Isora GRC helps you build a risk & compliance process you can trust. Launch and manage assessments across distinct targets including departments, applications, devices, and vendors. Leverage preloaded questionnaires or build your own entirely with custom logic and weighting. Identify risks with in-app dashboards and use the API to easily export data into business intelligence tools. Its time to say goodbye to spreadsheets and complicated GRC software.

Cloud Concinnity goes far beyond most GRC softwares on the market to address growing oversight complexity, a constant measurement mandate and the emerging collaboration imperative. Designed by governance experts with over 100 years of board & c-suite experience, our tool offers automated workflows to build process momentum and promote transparency across the team. Cloud Concinnity® will simplify, streamline and transform the work of your GRC teams.

Developed by a team of security professionals, BALLAST is a cloud-based risk assessment tool based on NIST methodologies that streamlines the assessment process and provides on-demand compliance reporting. It provides you with an easy to use interface, flexible reporting options, and complete customization ability over the structure of your assessments. Most importantly, BALLAST allows a facility to identify and proactively track risks that drive security initiatives and remediation work.

SRA Watchtower is a SaaS-based Enterprise Risk Intelligence and Collaboration Platform that aggregates, integrates, normalizes, and reports all critical risk and performance indicators on a continuous basis. SRA Watchtower provides Executives and Board Members with real-time access to company-wide risk performance data, integrated in a way so as to strategically optimize risk strategy to the bottom line.

A compliance management support system designed to minimise risks, increase efficiency and expose any unethical behaviour. The BKMS® Compliance System is a modular platform designed to help you easily and effectively handle all the compliance-related challenges faced by your company. You benefit from having an innovative and intuitive toolkit at your fingertips, enabling you to effortlessly and successfully design your entire end-to-end compliance process.

EthicsPoint's centralized system provides a place to view and manage all reports of misconduct. All your issues are collected: from our world class hotline services, face-to-face conversations, or even incidents raised through questionnaires from our PolicyTech management system. Manage multiple complaint programs from investigation through resolution in a consistent and customizable workflow, and use robust analytics to run reports and view trends within your organization.

CURA provides smarter software solutions designed to enable businesses around the world to quickly achieve the bottom line benefits of Governance, Risk and Compliance (GRC). CURA does this through fast implementation, easy configurability and true enterprise architecture. To support GRC requirements for organizations of all sizes, complexity, location and industries, Cura developed its GRC platform with powerful capabilities for configuration.

IntelligenceBank GRC is a customizable platform that makes risk & compliance management easy. Users easily can track, manage and report on Risks, CSA, Health and Safety Incidents, Conflict of Interest Declarations, Audit Outcomes, Policies, Contracts, Incidents, Customers and more. You can customize the information users view via customizable dashboards and create your own registers without IT. Workflow lets you assign tasks, and you can link records to related documents.

Accupoint Software is a global provider of innovative compliance management systems. Our integrated solution family expands operational awareness, improves efficiency and helps manage today's complex regulatory and customer requirements.

NAVEX ESG is a complete platform that helps organizations remove the complexity and confusion of managing multiple sustainability efforts, which make your supply chain more resilient and respond to the demand of investors, consumers, and most talented employees. The functionality gathers resource, environmental, third-party, performance, and other corporate data for analysis and reporting, so you can take the right actions to support initiatives.

Quantivate provides a comprehensive software-as-a-service (SaaS) platform and consulting services for all your governance, risk, and compliance (GRC) needs. Our integrated risk management software and flexible data architecture adapt to the way you work, equipping your organization to reduce risk, boost performance, and drive smarter decision-making. See Quantivate's Technology in Action.

Ideagen’s audit management software enables audit departments to enhance productivity, strategies and reduce costs. It provides a viewpoint of a range of audit activities, with the flexibility to report to senior stakeholders on demand as well as benefiting from real – time assurance and an agile approach to auditing.

Cloudaware Compliance Engine (CE) provides automation to analyze and rectify your cloud infrastructure using rules and actions you define. CE leverages CMDB to evaluate all infrastructure resources across all clouds. CMDB is used to gather cloud operations, identify risks, and take action again, according to the policies and rules you define to alert, mitigate, or remediate problems.

Starting from only $7k/year. Streamline your board meeting process. Our board portal seamlessly guides administrators and directors through board processes - from building agendas for meetings to collating documents that directors can privately annotate (both online and offline with IntelligenceBank's dedicated iPad app). IntelligenceBank Boards features includes a meeting calendar and planner, governance registers, custom reporting and workflow approvals & voting functionality.

A next generation ERM-GRC solution with pre-built, configurable enterprise risk frameworks with compliance document management, audit planning, issue tracking, and more. EnterpriseInsight (formerly Procipient) focuses on simplifying risk management, with fast, easy implementation, and an intuitive, user-friendly interface. Users gain insight into any type of risk at all levels with powerful reporting and dashboards.

Diligent Entities (formerly Blueprint OneWorld) helps your organization centralize its corporate record securely, ensuring that your team are able to access, manage and report on entity information anytime, anywhere, and on any device. Putting the right entity information, analytics, and insights at your teams fingertips empowers you to improve compliance, make better informed decisions and grow your organization sustainably.

ReadiNow, powered by the next-generation DX Platform (Digital Transformation) enabling you to manage all facets of your business now. Ranging from GRC, IRM to ERP. Build any application with ZERO coding using ReadiNow easy-to-build workflows. GRC Applications Include: - Business Continuity Managment - Vendor Risk Management - IT Disaster Recovery Management - IT Risk Management - Audit Management - Corporate Compliance - Workplace Health & Safety - Regulatory Change Management

Saviynt provides intelligent identity access management and governance for cloud, hybrid and on-premise IT infrastructures to accelerate enterprise digital transformation. Our platform integrates with leading IaaS, PaaS, and SaaS applications including AWS, Azure, Oracle EBS, SAP HANA, SAP, Office 365, SalesForce, Workday, and many others. Our innovative IGA 2.0 advanced risk analytics platform won the Trust Award and was named an industry leader by Gartner.

SYNERGi is a sophisticated, yet affordable, GRC platform used by organisations to develop, maintain and report compliance against legal and regulatory obligations. The cloud-based platform has a range of modules to choose from: - Governance Management - Risk Management - Compliance Management - Vendor Management - IT Security Management - Audit Management

Tugboat Logic is the Virtual CISO Platform for the enterprise. Unlike traditional GRC platforms designed for large enterprises, only Tugboat Logic provides an automated framework to demystify the process of setting up a security program, getting prepared for security certifications such as SOC 2 and ISO27001, and answering security questionnaires. With Tugboat Logic, enterprises can quickly get secure and prove it to customers.

Compliance management is an integral part of the operations of virtually every financial institution and with expanding demand on often limited resources, the web-based Digital Agent Compliance solution dramatically streamlines regulatory workflows and enforces brand standards in one simple tool. Ideal for busy financial marketers and compliance executives.

Graci by RiskBusiness is a fully integrated software-as-a-service solution providing governance, risk, audit, compliance and augmented intelligence for the proactive firm seeking to implement a world-class business model, incorporating award-winning risk content (taxonomies, KRIs, scenarios, regulations and newsflashes). Designed and built by industry practitioners to ensure good business fit, Graci is customisable by the end user to deliver a comprehensive solution to your needs.

Aravo is a SaaS solution for managing risk, compliance, and performance associated with third-party relationships (e.g., vendors, suppliers, affiliates) across the entire lifecycle of the relationship. Built on a single platform optimized for scalability and flexibility, Aravo offers quickly implemented, pre-configured solutions for FSRA, ABAC, GDPR, infosec, and performance. Used by some of the world's largest brands, it can also be configured to manage & mitigate risk in virtually any domain.

policyIQ is a cloud-based Governance, Risk and Compliance (GRC) solution, enabling the focused management of a wide range of GRC processes, including Risk and Compliance, Internal Audit, Policy Management, Anti-Corruption Compliance and Conflict Minerals Compliance. policyIQ can be quickly implemented for a specific aspect of an overall GRC program, or easily scaled to integrate multiple initiatives, allowing the organization to realize even greater efficiency and impact.

A web-based compliance knowledge management (CKM) system that integrates a daily-updated database of global regulations

The Attivio Cognitive Search and Insight Platform combines self-learning technologies such as natural language processing, machine learning, and knowledge graphing to deliver a contextualized search and discovery experience with a secure enterprise platform. The Attivio Platform indexes and analyzes enterprise data and content, regardless of format, and integrates behavioral data to personalize the user experience.

Powerful, flexible management software with database configurable for any business type.

Document Management Software for controlling policy and procedure documents online over the internet. Upload your own files or edit built-in templates for a range of business departments. Ensure required reading by your employees. Turn on review, approve and release workflow for document compliance. Easily manage your documents within departments, groups or processes with editable access controls. A complete, online SaaS solution that does not require any IT support.

The Governance Portal is Protivitis off-the-shelf GRC software solution that helps organizations solve critical business problems related to audit, compliance, policy and risk management as well as third party risk management and IT Governance. It integrates content and commonly accepted and proprietary frameworks with world-class consulting expertise in order to provide organizations with the visibility and insight needed to manage and mitigate current and future risk and compliance.

ProcessUnity Vendor Risk Management is a software-as-a-service (SaaS) application that identifies and remediates risks posed by third-party service providers.

VComply's agile cloud (software as a service) platform enables organizations to manage Risk and Compliance in an easy-to-use and intuitive environment that delivers business value and brings a contextual understanding of GRC to allow an organization to achieve objectives while addressing uncertainty and acting with integrity. VComply's platform is highly configurable, scalable & adaptable to a range of industries & use-cases in compliance and risk monitoring.

Streamline your compliance and risk management processes with easy to integrate Xybion's cloud-based Quality Management Software: CQRM XD Quality Management. Deploy what you need right now as per your business requirement in quality and process management. Customization is completed within days. The platform incorporates adaptable BPM capabilities to help you manage various data collection, issues, actions, audits, complaints and other activities.

TriLine GRC is an enterprise governance, risk and compliance solution that allows you to easily implement your 3 lines of defense.

PerimeterX is a suite that provides accurate, easy to integrate protection from automated cyber-attacks. It offers cloud-based products for behavior-based bot protection and client-side breach prevention. PerimeterX is designed to safeguard the consumer digital experience on business websites and mobile apps.

The RSS Safety Platform is a cloud-based online and mobile EHS Suite to help your organization manage their safety and compliance tasks and programs. Its modular design allows you the flexibility to add additional solutions as your program evolves over time. Every solution includes a robust analytics and reporting framework and ongoing training and support for you and your staff.

Riskonnect is the trusted, preferred source of Integrated Risk Management technology, offering a growing suite of solutions on a world-class cloud computing model that enable clients to elevate their programs for management of all risks across the enterprise. Riskonnect allows organizations to holistically understand, manage and control risks, positively affecting shareholder value.

With Optimiso Suite, you reduce internal control or risk management costs and employees are finally involved in these processes. The monitoring of controls is automatically done by the software, you can see in real time the status of controls and you allow employees to carry out controls without effort. More than 22,000 users already use Optimiso Suite and meet auditors requirements with serenity.

SNX systems offer solutions for banks and brokers with features such as governance, risk and compliance (GRC) and revenue analysis

AML Risk Manager is an industry-leading anti-money laundering solution that is comprehensive, efficient and adaptive to uncover even the most sophisticated crime schemes. Highly regarded by industry analysts for its superior functionality, AML Risk Manager has received highly coveted industry analyst awards from Celent Awards and IDC Leader Awards.

MindBridge, provider of the worlds leading risk discovery platform for financial integrity helps auditors, accountants, and financial professionals to become more efficient and profitable. From transactional risk assessment to organizational process improvements, users are provided with the AI-embedded tools, visualized analytics, and in-depth resources they need for stronger analysis, assessments, and advisory services.

Fastpath Assure is a software suite connecting to ERP, HCM, CRM, and other enterprise systems to assist in access security, audit, and compliance. Modules address detection of application access risks and prevention of future risks, managing processes including Access Reviews, Segregation of Duties, Audit Trails, User Provisioning, and Secure Role Design. With pre-developed integrations, Fastpath allows audit & security between and across multiple systems.

A Corporate Compliance and Subsidiary Management Software System fully-integrated with powerful functionalities and features designed for large corporations and financial institutions meeting the stringiest legal and regulatory requirements across various jurisdictions. From highly specific corporate subsidiaries management tasks to the automation and production of legal documents, regulatory forms and filings, EnGlobe is one complete solution for enterprise-wide deployment

Our software enables companies to identify, manage, assess and mitigate third-party risks across all stages of the vendor life-cycle. It provides easy-to-use workflows for vendor onboarding, ongoing due diligence, and onsite audits to streamline risk identification. It also provides integrated flows to manage and mitigate issues identified during this process. Centralized data of all vendors and granular analytics helps you gain valuable insights.

SureCloud provides Gartner recognised GRC software and Cybersecurity & Risk Advisory services. Whether buying products or services, your organisation will benefit from automated workflows and insight from the award-winning SureCloud platform. SureCloud's service offerings are fully compatible with the GRC suite of products, enabling seamless integration of information, taking your risk programs to the next level.

Improve decision making and standardize risk management with this GRC management solution that allows you to manage operational and strategic risk, monitor incidents, policies, and audit plans.

ARIS is the market-leading and most intuitive solution for professional business process management and modeling. Whether you want to document the "as-is" state of your operations for quality or certification reasons or design the "to-be" in terms of continuous improvement in your transformation program, ARIS is the best choice for establishing a single source of truth regarding all process excellence topics in your organization. Plus Process Mining, Risk & Compliance Management, RPA and more!

MetricStream IT and Cyber Risk Management empowers organizations to adopt a focused, business-driven approach to managing and mitigating IT and cyber risks. Built on the M7 Integrated Risk Platform -intelligent by design, it enables users to conduct risk assessments, implement controls and take necessary mitigation actions. Advanced cyber risk quantification capabilities help quantify cyber risks in monetary value.

Flexible software that helps organizations perform regulatory compliance audits, assess and mitigate enterprise risks.

ControlPanelGRC is a Governance Risk and Compliance (GRC) and Continuous Controls Monitoring (CCM) platform for SAP environments to provide a better approach compliance automation. ControlPanelGRC is written, implemented and supported by GRC professionals. Through exceptional usability, rapid implementation, seamless integration to SAP, robust reporting and analytics broad functionality, and an easy-to-understand user interface, ControlPanelGRC helps make SAP users Always Audit Ready.

A-LIGN is one of a limited number of solution providers that can offer a consolidated approach to information technology and information security audits. A-LIGN simplifies the audit and assessment process with A-SCEND, A-LIGN's proprietary governance, risk management, and compliance (GRC) software. A-SCEND was developed in-house with the goal of solving our clients' needs, by creating a more efficient, organized auditing process experience.