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Con los requisitos de cumplimiento normativo de hoy en día, la plataforma de transformación empresarial de iGrafx proporciona la base para organizaciones que buscan un enfoque holístico para la gestión de riesgos, el cumplimiento y la gobernanza de calidad. Ayuda a las empresas a cumplir con los requisitos de Sarbanes-Oxley, RGPD, HIPAA, ISO, así como varias normas sanitarias, ambientales y otras normativas de una manera estructurada, controlada y segura. Descubre más sobre iGrafx Con iGrafx, las empresas desarrollan una visión integrada de sus procesos comerciales con el riesgo y los puntos de control necesarios para el cumplimiento. Descubre más sobre iGrafx
CyberOne es una solución de GRC potente, integrada y totalmente automatizada: tu sistema ERP para el cumplimiento normativo y los riesgos de seguridad. La plataforma de SaaS en la nube de C1 se conecta con fluidez con todos tus sistemas para automatizar los procesos repetitivos de gestión de riesgos y cumplimiento. Supervisión continua para obtener una visibilidad completa del riesgo, lo que permite que tu equipo trabaje de manera eficiente e inteligente. No se necesita instalar ni hardware ni software: su precio es de 125 $ por usuario/mes. C1 es una buena solución para abordar las necesidades de GRC de empresas de todos los tamaños. Obtén una prueba gratis ahora. Descubre más sobre CyberOne CyberOne es una solución de "ERP" para riesgos y cumplimiento: gestión automatizada, integrada y potente de riesgos y cumplimiento en una plataforma de SaaS en la nube. Descubre más sobre CyberOne
LogicManager es una solución híbrida de gestión de riesgos de gran nivel. Ha sido reconocida por Gartner debido a su elevada capacidad de ejecución. Este software combina uno de los mejores software integrados de gestión de riesgos con acceso ilimitado al equipo experto de asesores internos. Descubre más sobre LogicManager LogicManager es un software de gestión de riesgos todo en uno para proteger tu empresa y que cuenta con el reconocimiento de Forrester y Gartner. Descubre más sobre LogicManager
El software GRC ControlMap permite que las empresas estén continuamente listas para las auditorías de TI, las evaluaciones de seguridad y los cuestionarios de seguridad del cliente. La plataforma de mapeo inteligente de ControlMap asocia automáticamente los riesgos, los controles, las políticas y los procedimientos, lo que ahorra a las empresas cientos de horas en prepararse para auditorías y en responder a las solicitudes de prueba. Las integraciones flexibles con sistemas como JIRA y Google Drive posibilitan que los equipos de seguridad de la información recopilen pruebas continuamente y demuestren que cumplen con las normas. Descubre más sobre ControlMap La plataforma de software GRC ControlMap simplifica y agiliza la preparación y respuesta de auditoría para SOC2, ISO y otros marcos regulatorios. Descubre más sobre ControlMap
With an intuitive and easy to use web interface, ZEBSOFT makes to easy to manage ISO (9001, 14001, 22301, 27001, 45001) and many other standards. ZEBSOFT has powerful integrated modules for Risk, Quality, Environmental, InfoSec, Compliances, policies (templates included) & documents, equipment & asset management with maintenance/calibration/testing planning. Improve internal communication, assign ownership, plan and carry out audits. Book a demo today to see what ZEBSOFT can do! Descubre más sobre ZEBSOFT ZEBSOFT GRC & ISO management software platform is a holistic approach to managing Governance, Risk & Compliance. Descubre más sobre ZEBSOFT
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Sapience Vue es una solución automatizada de analíticas y supervisión de la actividad de la fuerza laboral del conocimiento. Está diseñada para capturar con precisión los datos de esfuerzo sin contacto, proporcionar información procesable para la toma de decisiones basada en hechos y mantener la privacidad de los empleados como su eje central. Vue es una solución basada en SaaS y diseñada desde cero con una moderna pila de tecnología y seguridad superior. Descubre más sobre Sapience Vue Analíticas y supervisión de la actividad de la fuerza laboral del conocimiento Descubre más sobre Sapience Vue
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Nearly 90% of all business-critical spreadsheets contain an error. Are you protected against that risk? ClusterSeven is the leader in spreadsheet and EUC (End User Computing) risk management. Easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor whos making changes, helping you meet audit, regulatory, and compliance requirements and prevent problems before they impact your enterprise. Descubre más sobre ClusterSeven The leader in identifying and mitigating risk in business-critical spreadsheets across an organization. Descubre más sobre ClusterSeven
Netwrix Auditor te brinda una visión profunda de los datos no estructurados que tienes, quién los posee, quién tiene derecho a acceder y quién los usa. Con Netwrix Auditor, puedes asegurarte de contar con todas las medidas de seguridad de acceso adecuadas para evitar infracciones. Supervisa el acceso a los datos y los cambios de permisos, identifica a los usuarios con acceso innecesario y bloquéalos, supervisa la actividad de los archivos y detecta comportamientos sospechosos de los usuarios, administra tus datos no estructurados y optimiza el almacenamiento con Netwrix Auditor. Descubre datos confidenciales, supervisa los permisos de acceso, supervisa la actividad de los archivos y administra tus datos no estructurados con Netwrix Auditor.
ProcessGene desarrolla soluciones de software GRC (gobernanza, riesgo y cumplimiento, por sus siglas en inglés) con visión de futuro, diseñadas para organizaciones multisubsidiarias. La empresa ha sido reconocida como líder del mercado e innovadora por las firmas más importantes de analistas. Empresas y gobiernos de todo el mundo utilizan soluciones ProcessGene para gestionar y controlar los riesgos, asegurar el cumplimiento de políticas y regulaciones, administrar programas de gobierno corporativo y realizar auditorías internas. Este desarrolla soluciones de software GRC con visión de futuro, diseñadas para servir a organizaciones con múltiples subsidiarias.
NAVEX Global ofrece una plataforma de ética y cumplimiento completa e integrada. Este conjunto de soluciones ayuda a identificar, evaluar y mitigar los riesgos, a cualquier escala y en cualquier sector, relacionados con problemas como acoso, sobornos, conflictos de intereses y seguridad de datos. Define y distribuye códigos de conducta y políticas, forma a los públicos clave, ofrece una línea de atención directa en horario ininterrumpido, proporciona gestión de incidentes y amplía la gestión de riesgos y el cumplimiento normativo a terceros. NAVEX Global ofrece una plataforma de ética y cumplimiento completa e integrada.
Donesafe es una de las plataformas de tecnología GRC (gobernanza, riesgo y cumplimiento, por sus siglas en inglés) más valoradas que incluye una matriz integral de soluciones inteligentes que acelerarán y optimizarán tus esfuerzos de gestión de riesgos. Donesafe es una plataforma moderna con funcionalidades integrales que incluye creación de informes de BI (inteligencia de negocios, por sus siglas en inglés) y analíticas de datos. Funciona online con cualquier dispositivo, así como offline con las aplicaciones nativas para iOS y Android. Utiliza las plantillas prediseñadas o realiza una configuración que se adapte a tus requisitos específicos. Pruébalo. Una plataforma GRC basada en la nube para resolver todos los requisitos. Fácil de usar para los trabajadores y con personalización sencilla para los gerentes. Pruébalo.
Software de gestión de calidad empresarial galardonado por Qualsys del Reino Unido. Utilizado por Honeywell, British Gypsum y Sodexo. Informes de inteligencia comercial. Interfaz de usuario simple. Elige entre 8 módulos configurables y listos para usar. Retorno de la inversión en 8 semanas. Usuarios finales gratuitos. Plantillas y ejemplos de inicio rápido de ISO 9001:2015. Integraciones API/ERP flexibles. Implementación experta con un equipo que entiende las normas y estándares. Localizado en Sheffield. Envía por correo electrónico todas las consultas al correo electrónico de Qualsys. Software de gestión de calidad potente y repleto de funciones. Funcionalidad avanzada para administradores, interfaz de usuario simple para usuarios finales. Usuarios finales gratuitos.
Más de 200 000 usuarios están de acuerdo: Granite Risk Management es una herramienta digital para la gestión moderna de riesgos. Con una solución de gestión de riesgos fácil de usar, la identificación y la evaluación no toman nada de tiempo y la implementación de medidas correctivas es eficaz. Los informes automatizados facilitan la supervisión de los resultados y el cumplimiento de los objetivos establecidos. Con Granite Risk Management, los riesgos se identifican con facilidad y se evalúan sistemáticamente y la implementación de medidas correctivas es eficaz. Con una herramienta digital, la gestión de riesgos, el cumplimiento de normas y la gobernanza se realizan fluidamente, sin hojas de cálculo. Pruébalo gratis por 30 días.
The Governance, Risk and Compliance (GRC) platform you've been looking for -- flexible, cloud-based GRC software from Onspring. Easily manage and share information, monitor processes in real time and create reports with improved efficiency and integrity, all within a no-code environment. Whether you're leaving an existing platform or implementing GRC software for the first time, Onspring has the technology, transparency and service-minded approach you need to rapidly achieve your goals. A rich feature set to manage your GRC processes from end-to-end -- Onspring lets you do it your way from any location, on any device.
Software de gestión de calidad simplificado. Programa una demostración de la solución QMS basada en la nube QT9. Un software de gestión de calidad fácil de usar para ISO 9001, ISO 13485, ISO 17025, AS9100 y FDA para cumplimiento en los sectores de dispositivos médicos/farmacéuticos, alimentación y aeroespacial. Conecta de manera centralizada la gestión de control de documentos, acciones correctivas (CAPA), formación, ECR/ECN, inspecciones, calidad del proveedor, calibraciones, quejas, mantenimiento y auditorías con aprobaciones de firma electrónica conformes a 21 CFR parte 11 para una trazabilidad integral. Software de gestión de calidad simplificado. Solicitar Demo de esta solución basada en la nube para gestionar la calidad de ISO 9001, ISO 13485, ISO 17025, AS9100 y FDA.
Every program is different. Fusion offers a flexible set of tools that can be tailored to your resilience program. Whether you're managing an entire risk database or a small business continuity program, Fusion can be configured to your needs. Use our software to align to industry regulations and standards, improve visibility through impactful analytics, increase company engagement through automation, and manage and control your program with interactive dashboards. Discover how Fusion can redefine your business continuity and risk management programs.
GRC software made easy. QT9's web-based solution allows you to centrally manage your governance, risk and compliance processes. Connect Document Control, Corrective Actions (CAPA), Training, Inspections with FDA 21 CFR part 11 compliant electronic signature approvals for end-to-end traceability and full root cause analysis. Email alerts and dynamic dashboard grids prevent surprises. Our all-in-one solution includes a user-friendly design that is quick and easy to setup. GRC Software made easy. Centrally manage your governance, risk and compliance processes with QT9's web-based solution.
ZenGRC¿s cloud-based governance, risk, and compliance software is a robust solution to better manage compliance audits, organizational risk, and third-party risk. ZenGRC automates and simplifies compliance and risk management, solves critical problems at scale, all while customizing to your business needs. Adhering to the majority of infosec and compliance regulations is a snap with pre-built templates and a unified system of record, integrated with commonly used business and infosec programs. ZenGRC is a cloud-based, flexible GRC software solution to automate and simplify your infosec compliance and risk management needs.
HighBond, by Galvanize, is the enterprise governance software platform that creates stronger security, risk management, compliance, and assurance. It connects these professionals with the answers that drive change. No matter if you're managing threats, assessing risk, measuring controls, monitoring compliance, or expanding assurance coverage, HighBond automates manual tasks, blends organization-wide data, and broadcasts it in easy-to-share dashboards and reports. The end-to-end platform, designed by industry experts, to create stronger security, risk management, compliance, and assurance.
El software de seguridad y cumplimiento normativo Tandem Software, de CoNetrix, es un conjunto innovador de herramientas de gestión de cumplimiento y seguridad de la información utilizado por más de 1400 instituciones financieras de los EE. UU. Los módulos incluyen: Evaluación de riesgos, políticas, planificación de la continuidad empresarial, gestión de proveedores, gestión de redes sociales, gestión de auditorías, phishing, ciberseguridad y más. Las características del software incluyen almacenamiento seguro de documentos, usuarios ilimitados, roles y responsabilidades, tareas, recordatorios por correo electrónico y una asistencia increíble. Software de seguridad y cumplimiento de la información para evaluación de riesgos, políticas, planificación de la continuidad empresarial, gestión de proveedores y más.
Keylight aporta visibilidad a los riesgos administrados con frecuencia en fuentes dispares. Combina puntos de datos internos de todas las esquinas de la organización, así como de evaluaciones, auditorías, fuentes autorizadas y sistemas externos. Al tener todo centralizado, correlacionado y conectado, la plataforma permite a las organizaciones ver dependencias y tomar decisiones comerciales más inteligentes. Faculta a empresas de todos los tamaños para que administren el riesgo y el cumplimiento normativo de los activos de TI de manera eficiente y eficaz.
Making Cybersecurity & Compliance Easy... Apptega helps businesses of all sizes accelerate & automate compliance efforts, monitor program performance, & always be audit-read, all while fortifying your cybersecurity. Choose your frameworks, including PCI, SOC 2, NIST, ISO, GDPR, HIPAA, CCPA & more & manage your program with automated cybersecurity framework crosswalks, real-time compliance scoring, project management, collaboration, budgeting, policy & plan templates, & guidance & support. Easily build, manage and report your cybersecurity and compliance 10x more efficiently with an intuitive UI and one-click reporting.
LogicGate es una plataforma ágil de automatización del flujo de trabajo que permite a prácticamente cualquier persona crear e implementar aplicaciones comerciales personalizadas que vinculen personas, procesos y datos, sin depender de los desarrolladores. Aprovecha la funcionalidad de arrastrar y soltar para crear flujos de trabajo de procesos empresariales complejos sin codificación. Define reglas y lógica en cada paso que activa tu negocio, derivando los problemas y las aprobaciones a las personas correspondientes, a tiempo. LogicGate es una plataforma de gestión y automatización del flujo de trabajo que permite a las organizaciones crear e implementar aplicaciones comerciales personalizadas.
El software MetaCompliance Policy Management contiene todos los elementos clave necesarios para automatizar, entregar y administrar el ciclo de vida de la administración de políticas de tu organización. Las características clave incluyen: Método consistente de crear políticas, seguimiento de la atestación y respuestas del personal, determinar el entendimiento de los empleados de la política, apuntar o eximir a grupos específicos de usuarios y obtener informes en tiempo real y adopción de políticas en toda la organización. El software de administración de políticas que te permite automatizar, entregar y mantener fácilmente el ciclo de vida de la administración de políticas de tu organización.
VComply is an exceptionally simple way to manage and monitor responsibilities for Compliance in an organization. It works on a simple principle that every instance needs to be addressed as an individual responsibility. It organizes, categorizes and follows up on those responsibilities required for compliance in an organization. Not only is there a full catalog of Compliance under different laws and regulations, one can create one's own unique compliance responsibility with exceptional ease. VComply organizes, categorizes and follows up on responsibilities required for compliance in an organization.
Más de 1000 de las organizaciones más grandes del mundo confían en las investigaciones y el software de gestión de casos de Resolver. El software de Resolver es una solución integral de extremo a extremo para responder, informar e investigar incidentes. Rastrea las métricas de incidentes, crea informes y analiza de manera inteligente los datos relevantes para investigaciones y casos. Consolida de forma segura la información relacionada con incidentes en los registros de casos. Utiliza el análisis de enlaces para conectar datos dispares. Las reglas del flujo de trabajo mantienen al equipo informado durante el proceso. El software de Resolver es una solución integral de punto a punto para la creación de informes e investigación de incidentes.
360inControl is a new generation of an internal control system (ICS), comprising governance risk & compliance (GRC), information security management (ISMS) and audit & assessment management. It is a Tenant based SaaS solution that allows extremely fast onboarding and full scalability. Benefit from a comprehensive control library and/or migrate your own controls. The license model allows the use by ALL employees. Winner of the "Solution Award 2019" of the German CISO-Alliance. Internal control system, comprising integrated governance risk & compliance. Winner of the "Solution Award 2019" German CISO-Alliance.
Solución de flujo de trabajo para gestionar el riesgo y demostrar el cumplimiento de las normativas, entra las que se incluye HIPPA y FDA. Solución de flujo de trabajo para gestionar el riesgo y demostrar el cumplimiento de las normativas, entra las que se incluye HIPPA y FDA.
Governance, risk & compliance document control doesn't have to be painful. If you're still using spreadsheets, calendar reminders and email, there is a better way. Take control of your governance, risk and compliance documents with TrackMyRisks. Take control of governance, risk and compliance documents. Store and share documents securely. Automate renewals and reminders.
Auditrunner proporciona una plataforma de software segura, fácil de usar y low-code que abarca todas las facetas de riesgos, gobernanza, cumplimiento y gestión de calidad. Su arquitectura permite a organizaciones de todos los tamaños interconectar personas y sistemas para diseñar y ejecutar procesos fácilmente. Esta tecnología ha digitalizado más de 3000 procesos empresariales para más de 10 sectores, como: Banca y seguros. Servicios financieros. Energía. Biotecnología. FMCG (bienes de consumo de alta rotación, por sus siglas en inglés). Fabricación. Gestión integral de procesos de auditoría. Puede generar informes automáticamente según los estándares del IIA (Institute of Internal Auditors). Estructura modular ampliable al software de GRC (gobierno corporativo, riesgo y cumplimiento, por sus siglas en inglés).
Compliance 360 is a comprehensive solution that streamlines the GRC process across the enterprise. Compliance 360 is designed to make compliance, incident, audit and risk management easier, less costly, and much more manageable even for organizations in highly regulated industries. Compliance management solution designed for businesses of all sizes to track risks and incidents, conduct audits and manage vendors.
StandardFusion es una plataforma GRC basada 100 % en la nube diseñada para hacer que la gestión de tus programas de riesgo y cumplimiento de la de seguridad de la información y las tareas asociadas con ellos, sean simples y accesibles. Compatible con los estándares más comunes como GDPR, ISO 27001, SOC2, NIST, FedRAMP y más, puedes conectar lo que hace tu organización, con lo que tu organización necesita hacer y así estar conforme. Moderna aplicación SaaS diseñada para permitir a las organizaciones gestionar de forma rápida y sencilla su programa GRC y seguir las mejores prácticas.
El conjunto de gestión de rendimiento empresarial (EPM) de Corporater es una solución de software que integra KPI y paneles de control con la forma en que los clientes dirigen su negocio a través de la medición, la administración y el rendimiento de la conducción. EPM Suite es una solución altamente flexible que puede configurarse para una amplia variedad de modelos de gestión de rendimiento. Corporater ayuda a los clientes a contar toda la historia de rendimiento, donde las decisiones se apoyan en la analítica y se pueden poner en ejecución a través de acciones y proyectos. El conjunto de gestión de rendimiento empresarial (EPM) de Corporater es un software que se puede configurar para una amplia variedad de modelos de rendimiento.
Como proveedor global líder de software de ética y cumplimiento de normas en la nube, Convercent conecta la ética con el rendimiento empresarial al integrar la ética y los valores en las operaciones diarias en más de 600 de las empresas más grandes del mundo. Estas son las aplicaciones de Convercent Ethics Cloud: Línea de ayuda y gestión de casos, campañas, divulgaciones y perspectivas. Estos son algunos de los clientes en todo el mundo: Microsoft, Tesla, The Four Seasons, Capgemini y Under Armour, que se preocupan profundamente por impulsar la ética en el núcleo de sus empresas. Estas son las aplicaciones de Convercent Ethics Cloud: Línea de ayuda y gestión de casos, campañas, divulgaciones y perspectivas
InPhase ensures teams have everything they need to make better, more assured decisions, faster. Our software will turn your employees into Goals Crusaders, Activity Activists, Data Obsessed & Collaboration Champions. Identify next best actions. Track the impact and effectiveness of activity on data and outcomes to plan and re-plan operational delivery and align everyone to unified goals. More than BI, more than Performance Management, InPhase unites a business for collective improvements. Ensures that your employees have everything they need to work out 'next best' actions, and make better decisions faster.
India's Leading GRC technology solutions provider offering 13 innovative SaaS based risk and compliance management solutions and 2 advisory portals. With aim to bring accountability and transparency, our solutions enables clients to know, delegate, report, monitor & manage their regulatory compliance & internal controls in a simple & effective manner. We work with 10+ partners & serve 60+ clients across India including major MNCs, Large Indian Corporates, Startups & Consulting Firms. India's Most Comprehensive Compliance Management Solution..!!!
Integrated risk management platform that allows organizations to monitor performance, identify and assess operational risks. Integrated risk management platform that allows organizations to monitor performance, identify and assess operational risks.
360factors, Inc. is a cloud based Enterprise Risk and Compliance Management Technology Company specializing in Oil & Gas, Power & Utility and Banking & Financial Services industries. Predict360 vertically integrates regulatory information, policies and procedures, risks and controls, audit and inspections, and on-line training in a single platform. Its user friendly interface and pre-configured content enable functional managers and staff to manage their day-to-day risk and compliance issues. Comprehensive modular regulatory risk and compliance management suite for oil and gas, banking, finance, power & utilities sectors.
OXIAL sGRC is unique, digital, SaaS, agile and innovative solution for risk management and compliance (GRC). It is a versatile and global tool, integrating one single and modern platform, all essential components of governance, risk management, internal control, internal audit, and regulatory compliance. Our solution enables sustainable compliance with much better risk control in a short implementation time. Our solution can be supervised by our Consulting partners. Easy platform integrating all components of governance, risk management, internal control, internal audit and regulatory compliance.
CARE es un completo software de gobierno, gestión de riesgos y conformidad (GRC). Es una solución utilizada por numerosas organizaciones reconocidas que operan en diversos sectores, como banca, seguros, empresas de inversión, hospitales, empresas manufactureras y organismos gubernamentales. CAREweb permite registrar y evaluar riesgos, así como evaluar la fortaleza de los controles para mitigar estos riesgos. Cuenta con módulos dedicados para la gestión de riesgos empresariales, auditoría interna basada en riesgos y supervisión del riesgo de cumplimiento. CARE "Control And Risk Evaluation", un completo software GRC que incluye un módulo de auditoría interna. https://youtu.be/48BN3PPS0qU
Provides a simple and visual management system for Information Security, Privacy, BCP and Risk Assessment. Integrated support for ISO/IEC27701 and ISO/IEC27000, GDPR (Data Protection), PCI-DSS and other regulative frameworks. ESM is based on a simple and effective Enterprise Model of your organisations, using this governance, reporting and measurements of your Information Security Management System becomes effective and easy. Provides a simple and visual management system for Information Security, BCP, Privacy and Risk Assessment.
Plataforma de gobernanza, riesgo y cumplimiento de regulaciones múltiples para industrias muy reguladas. Rápido para comenzar, flexible para cambiar a medida que creces y siempre ahí para cubrir tus necesidades. Capacidades superiores de gestión de datos GRC. Solución flexible y totalmente personalizable de GRC (gobierno, gestión de riesgos y conformidad, por sus siglas en inglés).
Our job is to help you protect yours. Manage chemical risk, safeguard your workplace and prevent accidents. Meet Alexis, the worlds first artificial intelligence for automating up to 90% of your COSHH assessment or chemical risk assessment process. You can create up to 3 COSHH assessments for free! Manage Chemical Risk. Safeguard your workplace. Prevent Accidents.
Es una línea directa de ética y fraude que descubre el contexto crítico y a menudo pasado por alto de la creación de informes del personal, creando dinámicamente entrevistas personalizadas a través de una combinación de inteligencia artificial y conocimiento experto. Disponible a través de la aplicación móvil, la aplicación de escritorio o la línea directa del teléfono. Los clientes se benefician de los costos y riesgos reducidos de un descubrimiento anticipado de problemas y de investigaciones más eficientes. Junto con el InSight Dashboard para administración de casos, se puede brindar servicios a múltiples departamentos y sectores. Línea directa de ética y fraude que usa AI para generar dinámicamente entrevistas personalizadas, mejorando el compromiso del personal y la calidad de la creación de informes.
Plataforma de administración de privacidad de datos creada para ayudar a las organizaciones a cumplir con las regulaciones de privacidad de datos, lo que incluye RGPD. Incluye las herramientas para la gestión de consentimiento, evaluaciones de impacto de privacidad, creación de informes de incidentes, etc. Plataforma de administración de privacidad creada para ayudar a las organizaciones a cumplir con las regulaciones de privacidad de datos, lo que incluye RGPD.
BIC GRC automatiza sus procesos para identificar, evaluar y evitar riesgos. Las funciones de gobierno, control interno y cumplimiento permiten la cooperación interdepartamental. Con los flujos de trabajo estandarizados, puede cubrir cada paso de su gestión integrada de riesgos, desde la prueba de diseño hasta la gestión de acciones. Las funciones de presentación de informes apoyan el intercambio inequívoco de información para la revisión interna y las auditorías externas. Con BIC GRC puede tener una visión general de la gestión, el control y la monitorización de su sistema integrado de riesgos.
An entry point for implementing structure and diligence in the management of a cybersecurity program An entry point for implementing structure and diligence in the management of a cybersecurity program
InfoSaaS is a leading platform for the management of all aspects of complex business compliance requirements, assisting with formal certification (e.g. ISO27001, ISO9001) and the effective control of business risk. We help organisations to streamline workloads, reduce human error and gain control of information security, risk management and data protection. Our easy to use automated platform, advice and training helps to resolve any compliance gaps and improve protection for your business. A governance and compliance platform to help businesses gain control of information security, risk management and data protection.
Borealis helps organizations to manage key stakeholders and secure their support to ensure the success of their projects. Our powerful collaboration software allows any project team to implement effective stakeholder engagement plans and mitigate project risks by making it easy to map and prioritize complex stakeholder relationships, record and monitor all engagements, issues, commitments and grievances, and more. It also assists with the engagement strategy by providing insightful analytics. Borealis helps organizations to manage key stakeholders and secure their support to ensure the success of their projects.
Enterprise cyber security performance platform that aligns risk and maturity while prioritizing investments and provides a narrative on cyber risk to Board of Directors. Enterprise cyber security management platform to prioritize investments to lower risk and improve cyber security performance.
Integrated Risk Management takes more than labeling manual, expensive, or legacy GRC solutions as IRM. Modern CISOs demand a fundamentally different kind of product. The CyberStrong Platform powers automated, intelligent cybersecurity compliance and risk management that's easily understood by analysts and Board members alike. CyberStrong provides a flexible solution with near-zero time to value and patented Artificial Intelligence automation, eliminating manual effort and enabling success. Integrated risk management platform that helps firms manage regulatory compliance, IT, security, vendors, audits and documentation.
A robust platform of Governance, Risk and Compliance (GRC) solutions. This platform is based on a solid foundation of process management, risk management and compliance expertise. Managing corporate responsibilities and obligations, as well as structuring enterprise risk management are all key aspects of the BWise GRC Platform. A robust platform of Governance, Risk and Compliance (GRC) solutions.
Move beyond the compliance checkbox. Isora GRC helps you gain risk & compliance insights internally and externally. Assess units, applications, and third-party vendors. Launch assessments across popular frameworks like NIST, HIPAA, GLBA, and more. No complex deployments or resource-intensive upkeepIsora GRC is a lightweight solution. Complex organizations like universities, state agencies, and medical centers trust Isora GRC every day. Are you ready to become a risk champion? Isora GRC is the lightweight Governance, Risk, and Compliance (GRC) surveying tool designed for large, complex enviornments.
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. Cloud Concinnity is transformative GRC software that provides workflow solutions for today's busy executive 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. BALLAST is a cloud-based risk assessment tool that streamlines the assessment process and provides on-demand compliance reporting.
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. GRC solution that helps monitor bank-wide data to normalize critical risks and the potential negative effects on company's performance.
CSRware is a cloud platform integrating sustainability reporting with ESG analytics. Manage Environmental, Social & Governance (ESG) date then link it to your Sustainability programs. Ex: AIR QUALITY, GHG EMISSIONS, ENERGY, WATER, FUEL, FREIGHT, MATERIALS. Access ESG / Sustainability assessments (WFE, SASB, GRI, TCFD and more). Get integrated ESG insights, manage initiatives, generate reports and improve ESG ratings. Go farther with Corporate Responsibility with Insight into Environmental, Social and Governance (ESG) and Sustainability.
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. Quantivate is a leading provider for Governance, Risk, and Compliance (GRC) software solutions.
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. Cloudaware Compliance Engine is a collection of over 450 cloud configuration policies and a complete library of CIS Benchmarks.
Una solución ERM-GRC de última generación con marcos de riesgo empresarial prediseñados y configurables. Ofrece gestión de documentos de cumplimiento, planificación de auditorías, seguimiento de problemas y más. Procipient se centra en simplificar la gestión de riesgos con una implementación rápida y sencilla y una interfaz intuitiva y fácil de usar. Procipient brinda a los usuarios información sobre sus riesgos a todos los niveles con potentes informes y paneles. Procipient es tan flexible que puede evaluar cualquier cosa. Una solución ERM-GRC de última generación con marcos de riesgo configurables, cumplimiento, planificación de auditorías, seguimiento de problemas y más. Simplifica el GRC (gobierno, gestión de riesgos y conformidad, por sus siglas en inglés).
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 ReadiNow's DX Platform solution allows you to manage every aspect of your business, ranging from GRC, IRM to ERP. Built today.
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. Identity governance and administration across cloud and enterprise infrastructures. Intelligent Identity. Smarter Security.
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 SYNERGi is a GRC platform used by organisations to develop, maintain and report compliance against legal and regulatory obligations.
Impero is the user-friendly finance and tax compliance management platform that enables companies to easily manage risks and controls through automation to gain full overview and ensure efficient compliance. Impero enables companies to efficiently manage risks and controls through automation to ensure compliance.
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. Tugboat Logic is the Virtual CISO Platform.
Parapet te permite integrar gobernanza, riesgo y cumplimiento de extremo a extremo. Parapet hace esto mediante la provisión de bibliotecas de riesgo, controles, activos, estándares y reglamentos. Parapet también implementa actividades de auditoría, activos, remediación y aseguramiento. Puedes adoptar un enfoque basado en el riesgo o el control para simplificar tu proceso de certificación y acreditación. Parapet es un sistema integral, flexible y fácil de usar que ofrece gestión integrada de riesgos.
DocTract is the modern, intuitive choice for your cloud-based Policy Management and Training needs that can be rapidly deployed to all sizes and all types of organizations. All your workflow needs are built in from Collaboration to Approvals to Publishing to Periodic Reviews. Employees can sign-off on documents from a single click from their mobile device or workstation. Complete tests, view videos and find any Published document with full-text search. Easy. Quick. Accessible. Policy, procedure, and contract management solution that helps leverage key documents through the cloud.
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. Replacing manual compliance processes with an integrated compliance management system, allows you to scale your communications programs
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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. Aravo is a best-of-breed SaaS solution for managing risk, compliance, and performance associated with third-party relationships.
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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. Cloud-based policy management solution that lets businesses manage audits, policies, contracts, IT securities, accounts, EHS, and more.
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. Governance, risk management, and compliance solution that helps businesses manage audits, policies, information technologies, and more.
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ProcessUnity Vendor Risk Management is a software-as-a-service (SaaS) application that identifies and remediates risks posed by third-party service providers. ProcessUnity Vendor Risk Management identifies and re-mediates risks posed by third-party service providers.
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Streamline your compliance and risk management processes with easy to integrate Xybion's cloud-based Quality Management Software (eQCM-XD). 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. eQCM is an industry-leading, quality management software solution that can be deployed on premise or as a hosted service.
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TriLine GRC is an enterprise governance, risk and compliance solution that allows you to easily implement your 3 lines of defense. TriLine GRC is an enterprise governance, risk and compliance solution that allows you to easily implement your 3 lines of defense.
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With Optimiso Suite, you easily assess end analyse risks. You can link them to mitigation measures (controls), action plans, but also processes, responsibilities or units for fully integrated risk management. Managers are automatically alerted for the reassessment of risks or the realization of controls, which becomes much easier. More than 22,000 users are already simplifying their risk management and controls with Optimiso Suite. Optimiso Suite facilitate risk management and controls monitoring. It is ideal for your integrated management system.
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SNX systems offer solutions for banks and brokers with features such as governance, risk and compliance (GRC) and revenue analysis SNX systems offer solutions for banks and brokers with features such as governance, risk and compliance (GRC) and revenue analysis

HSI

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Create a strong safety culture with HSI as the foundation of your EHS program. This innovative platform provides a single, integrated safety and compliance platform to companies of all sizes seeking a consolidated source for health and safety training, chemical management and reporting, and a comprehensive safety data sheet (SDS) database. HSI provides an interconnected solution across the EHS enterprise, delivering Smart Compliance and platform flexibility.
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Paquete de software que se conecta al ERP, HCM o CRM para ayudar en la gobernanza, la gestión de riesgos y el cumplimiento. Cuenta con módulos para revisión de acceso, segregación de tareas, registros de auditoría y gestión de identidad que administran muchos de los procesos de análisis, creación de informes y mitigación necesarios para cumplir con los requisitos regulatorios y de seguridad. Con integraciones predesarrolladas para muchos software, Assure permite una auditoría y seguridad cohesionadas entre múltiples sistemas. También ofrece integración universal de productos para sistemas adicionales. Paquete de software que se conecta a tu ERP/HCM/CRM para ayudar en la seguridad de acceso, segregación de tareas, registros de auditoría y creación de informes de auditoría.
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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. SureCloud delivers market-leading GRC software solutions and award-winning Cyber Security and Risk Advisory services.
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. GRC management solution that allows you to manage operational and strategic risk, monitor incidents, policies, and audit plans.
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Software solutions that make it easy to comply with external and internal requirements, assess operational risks, and plan audits. Software solutions that make it easy to comply with external and internal requirements, assess operational risks, and plan audits.
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The MetricStream ITGRC solution enables companies to implement a formal framework to rigorously measure, mitigate, and monitor IT risks. It also simplifies and reduces the cost of compliance with many regulations governing data retention, privacy, confidential information, financial accountability, and recovery from disasters. The MetricStream IT GRC solution helps you streamline IT GRC processes, effectively manage IT risk, and meet IT regulatory requirements
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Flexible software that helps organizations perform regulatory compliance audits, assess and mitigate enterprise risks. Flexible software that helps organizations perform regulatory compliance audits, assess and mitigate enterprise risks.
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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. Compliance automation software designed for SAP environments to accelerate security and business control processes.
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Software solution that helps organizations meet IT regulatory compliance requirements and mitigate IT security risks. Software solution that helps organizations meet IT regulatory compliance requirements and mitigate IT security risks.
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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. A-SCEND is A-LIGN's proprietary governance, risk management, and compliance (GRC) software solution.
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The GRC-solution enables you to set up action plans and controls as well as manage organizational risks. Once you have the compliance software you can add more modules to the system e.g. GDPR, ISO standards, anti-money laundering, and anti-bribery and corruption modules to ensure vital compliance in these areas. The system allows you to add your own internal procedures and framework for documenting compliance, and its impressive capabilities and functions are highly appreciated by customers. Integrate and manage your projects, controls, and organizational risks with RISMA's intuitive and user-friendly GRC-solutions.
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SolarWinds Access Rights Manager (ARM) helps administrators quickly & easily provision, deprovision, manage, and audit user access rights to systems. By analyzing user authorizations and access permissions, you get visualization of who has access to what, and when they accessed it. Reports can easily be generated to demonstrate compliance with many regulatory requirements. Provision and deprovision users via role-specific templates to assure audit conformity in alignment with security policies. Manage and audit access rights across your IT infrastructure to mitigate insider threats and data loss.
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Optimize your company's efficiency with this configurable integrated management system. Includes GRC, quality management, risk management, document management, and workflow management modules. Optimize your company's efficiency with this configurable integrated management system.
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GlobalSUITE® es un software integral para los sistemas de gestión que ayuda en la implantación, gestión, mantenimiento y despliegue de las normas, leyes y estándares internacionales mundialmente reconocidos como ISO 22301, ISO 27001, ISO 31000, ISO 20000, compliance, compliance penal, protección de infraestructuras críticas, protección de datos, buenas prácticas, gobierno corporativo, balanced scorecard, etc. GlobalSUITE Software GRC, sistema de gestión Integral
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GRC-Enterprise from Dion Global is a risk based, end to end audit planning, work-paper management and issue remediation solution. GRC-Enterprise from Dion Global is a risk based, end to end audit planning, work-paper management and issue remediation solution.
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TULA provides visibility into performance across study/project portfolio will enable companies to have a single source of truth to utilize for systematic monitoring of portfolio, project and studies performance, risk and compliance policies across. With growing reliance on CROs for development projects having a standardized tool that ensures metrics measurement confidence is paramount to the overall success. Get real-time insights into performance across your business. You can track sites TULA is an Integrated oversight and GRC tool with single centralized system. It Predict the Risks across Clinical Trial Tula is advance
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For companies who need to ensure information security, Aptible Gridiron is the only Security Management platform enabling them to earn and keep customer trust by helping them design, operate and audit their ISMS, making them audit-ready and secure in a fraction of the time. Helps companies design, operate, and audit their ISMS, getting audit-ready and secure in a fraction of the time.
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GRC platform that includes modules for anti-bribery anti-corruption risk, aml risk, compliance training, and supplier risk managment GRC platform that includes modules for anti-bribery anti-corruption risk, aml risk, compliance training, and supplier risk managment
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Robust security platform that is built from a perfect blend of information, technology, and infrastructure. Robust security platform that is built from a perfect blend of information, technology, and infrastructure.
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We are driven by our belief that the sustainable success of innovative organizations is strongly influenced by a profound enterprise Governance, Risk and Compliance (GRC) strategy. As a vendor of GRC solutions, we center our efforts on enabling European companies to recognize GRC as a core value driver in enterprise management. As a partner, we support our clients to continually develop the maturity of their organizational processes. Enables the digitization of GRC processes and anchors them efficiently within the organization.
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Complete solution with modules covering risk, audit, and compliance. Complete solution with modules covering risk, audit, and compliance.
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ClickCompliance is a Software-as-a-Service (SaaS) that automates companies' Compliance processes, reaching all of the companies' stakeholders (employees, suppliers, representatives, resellers, etc.). It's structure is responsive on any mobile device. The software has 4 modules: Document Governance, Compliance Training, a Compliance Bot and a Whistleblower Platform. They all collect data and create reports visible on the user friendly administrator dashboard. Integrity program management including Document Governance, Compliance Training, a Compliance Bot and a Whistleblower Platform.
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Making access management complexity plain and simple, PlainID offers SmartAuthorization - an advanced authorization platform, the first policy based access control (PBAC) solution that simplifies Authorization to one point of decision, one point of control and one point of view across your cloud, mobile and legacy applications. Easy enough for business side users to use and manage, PBAC is quickly replacing the traditional RBAC and ABAC solutions. Making access management complexity plain and simple through the power of PBAC - Policy-Based Access Control.
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Our powerful worldwide compliance solutions leveraging advanced technology and expertly informed caring service gives you visibility into whats going on in your organization and clarity on what to do about it, allowing you to efficiently and tactfully avoid irreparable damage to your corporate reputation, performance, people, and culture and influence its improvement GRC management solution that helps businesses manage compliance issues, policy violations, training programs, and vendor transitions.