Ostendio MyVCM is a leading GRC Platform that makes it easier to start, develop and optimize your compliance infrastructure. Unlike combining multiple point tools, documents, and spreadsheets, Ostendio provides a single solution that incorporates users and requirements across the entire enterprise. Consider MyVCM if you need to demonstrate compliance to security standards and regulations to your customers, employees, auditors or partners.

ERA Environmental Management Software is the first choice for accurate air, water, and waste reporting. Our automated environmental solution is grounded in decades of environmental science and expertise, delivering reliable reports and reducing effort by 80+%. We use dynamic reporting to drive innovative GHG, hazardous waste, container tracking, water, utilities, HAP, VOC, PM, & permit compliance reporting for manufacturers. ERA is developed, implemented, and supported by real EHS scientists.

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.

Auditrunner is designed to provide a secure, user-friendly, comprehensive low-code software platform that encompasses all facets of Internal Audit. It allows for *company-wide collaboration, *automates report writing, can be used across all GRC functions, is *modular and *scalable. With AuditRunner, version control is not an issue. The low-code technology allows for *changes to be made in a very short time unlike the legacy software. *Company or regulation specific customization is simple.

Vanta simplifies the complex, tedious process of preparing for a SOC 2 audit. With our easy-to-use gap assessment, risk assessment, and remediation tools, we reduce overall audit prep time - saving you significant time, stress, and money. When your company is ready for that SOC 2 audit, you can work with the Vanta partner audit firm of your choice. Each audit partner has agreed to a fixed discount for our customers and is trained to gather evidence directly inside of Vanta.

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.

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.

Integrated risk management platform that allows organizations to monitor performance, identify and assess operational risks.

As the leading global provider of ethics and compliance cloud software, Convercent connects ethics to business performance by weaving ethics and values into everyday operations in over 600 of the worlds largest companies. The Convercent Ethics Cloud applications create a single system to manage all compliance requirements in addition to streamlining your internal audit programs. Companies we help take a proactive approach include; Microsoft, Rio Tinto, WeWork, and Kimberly-Clark.

Enable managers to mitigate issues before they happen and in real-time, deploy the required SOP when they do Our focus in on engaging everyone in the process of risk including innovative identification of the risk, prioritization, mitigation, lessons learnt, and automating the resulting actions across the business. Be assured, be compliant, be prepared.

Codify and automate GRC expertise and controls into questionnaires, scoring, automated reporting, approval workflows, and document generation using drag-and-drop. Leverage our powerful rules engine to perform calculations, decision-tree logic, digital spreadsheets, if-then logic, and more and join companies like Deloitte, Allianz, Coca-Cola Amatil, and Telstra to automate manual compliance and audit workflows.

Cloud-based anti-money laundering solution that provides tools for data management, analytics, suspicious activity monitoring & more

Hyperproof makes building out and managing your information security frameworks easy by automating repetitive compliance operation tasks so your team can focus on the bigger things.The Hyperproofsolution also offers powerful collaboration features that make it easy for yourteam to coordinate efforts, collect evidence, and work directly with auditors in a single interface. Gone are the days of uncertainty around audit preparation and compliance management processes.

Delivers real-time, customer-centric fraud prevention that supports a holistic, enterprise-wide fraud management program.

Predict360 is an Artificial Intelligence (AI) powered GRC (Governance, Risk, & Compliance) platform that integrates risks & controls, KRIs, regulations & requirements, policies & procedures, audit & examinations, and training in a unified, cloud-based system. Predict360¿s SaaS architecture & modern technologies deliver predictive analytics, data insights for risk & streamlined compliance. It automates tasks & workflows while improving quality & value of risk and compliance activity execution.

Protecht helps organisations through deep understanding, monitoring and management of risk. We provide the complete risk solutioncomprised of world-class enterprise risk management, compliance, training and advisory servicesto government organisations, key regulators and businesses of all sizes across the world. For more than 20 years Protecht has being redefining the way the world thinks about risk.

SAFE ensures the right Physical Identities - i.e. employees, contractors, vendors, visitors - are properly authenticated.

With JupiterOne, teams discover, monitor, understand, and act to secure their entire digital environment. Cloud resources, ephemeral devices, identities, ownerships, access, code, pull requests, and much more are collected, graphed, and analyzed automatically by JupiterOne. JupiterOne creates a contextual knowledge-base using graphs and relationships as the single source of truth for an organization’s security and infrastructure operations.

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.

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.

Versentia is a fully featured suite CRM, Offline Capable Mobile Inspection & Reporting Platform. Increase ROI with intelligent customizable forms to turn your field staff and entire operation paperless. We offer equipment, property, construction and environmental inspection pre-built forms and can template any form you have. Schedule to speak with a team member who can demo a customize version to suit your industry and discuss how we can help today. Versentia - Data Made Simple!

OneTrust GRC enables risk, compliance and audit professionals to identify, measure, and remediate risk across their business to comply with internal rules and external regulations. With OneTrust GRC, companies can seamlessly integrate risk management into their day to day activities. OneTrust GRC is a part of OneTrust, the #1 most widely used privacy, security and third-party risk platform trusted by more than 5,000 customers and powered by 75 awarded patents.

CARE is a complete Governance,Risk & Compliance (GRC) software that is currently being used by numerous well-known organizations, operating in various types of industries including banks, insurance, investment firms, hospitals, manufacturing firms,and governmental agencies. CAREweb allows for capturing and assessing risks and evaluating the strength of controls in mitigating these risks.It has dedicated modules for Enterprise Risk Management, risk-based internal audit &Compliance Risk Monitoring

Stay compliant with the OIG, JCAHO, and CMS directives for ongoing monitoring with access to multiple exclusion, sanction, licensing, and credentialing organization databases. A range of service options from Do-It-Yourself to full service in which you send us your lists and we do the rest. Full audit assistance included. There are also several add-on options such as BackgroundCheck, VendorCheck, and LicenseCheck services. Our work is backed up by the $5,000,000 ActionCheck Guarantee

Sapience Vue is our automated Enterprise Workforce Activity Monitoring, Analytics and Productivity solution for the knowledge worker, that accurately captures effort data in a contactless manner and provides actionable insights for fact-based decision making by keeping employee privacy at its core. Vue is a SaaS-based solution-built ground up with latest technology stack and top of the line security.

We help you protect the integrity of your financial institution and achieve compliance with the most effective and efficient suite of anti-money laundering and anti-financial crime solutions. We offer end-to-end CDD/KYC, transaction monitoring, case management, regulatory reporting, and management insights. Available on-premises or as a service.

SaferMe mobilizes the worlds hazard data to make people safer, driving the digital transformation of safety. SaferMe: - Makes users safer with real-time risk awareness - Helps drive safety engagement in large teams - Improves efficiency and UX in safety reporting - Handles different types of safety reporting needs - Mobilizes data from a variety of sources Advanced features include data sharing, lightning alerts, fatigue calculator and more.

Financial fraud detection solution that helps businesses conduct PEP screening & verify identity of citizens to ensure AML compliance.

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!

Beakon's Contract Management software is designed for organisations with 50+ staff in medium and high-risk industries. Keep track of all your contracts using one simple, user-friendly interface, and manage the full contract life-cycle. Including electronic signatures, version control, and approval workflows. Traffic-light notifications tied to flexible reporting, notifications, and reminders ensure that you can be confident your organisation is pro-actively managing contracts.

EQS Integrity Line: 24/7 reporting in any language via web, email, phone, and open door, this makes it easy for the reporter. Its used worldwide and in over 70 languages. Intuitive Case management ensures that clients can manage incoming reports and end-to-end investigations efficiently and collaboratively, while maintaining confidentiality. Real-time dashboards make internal reporting and trend analysis simple.

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.

Many financial institutions manage risk and compliance with manual process. Departments suffer from lack of communication and collaboration, incurring massive fines and penalties if efforts fall short. Ncontracts offers integrated solutions encompassing the complete lifecycle of risk, including enterprise risk, vendor, business continuity, compliance, audit, findings, and cybersecurity. Customers can choose modules for specific needs or build a complete enterprise risk management system.

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.

Pervidi is the leading Safety Inspection Management Software with thousands of users and unique features. Our customers include NASA, Canadian Forces, GE, Kraft, Lafarge, AercelorMittal, ABB, Smithfield, AES, Seadrill, Canadian Dairy Farmers, and many others. First released in 1999, Pervidi is offered both as an in-house solution (installed on your computer or server) and as a service (Cloud). Contact us for a free demonstration of Pervidi. We guarantee that you will be impressed!

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.

Knowledge Vault is a cloud-based analytics, auditing, reporting and management platform for organizations that are looking for an easy and affordable way to optimize and secure their Microsoft Office 365 application suite and popular cloud-based storage systems.

Enterprise cyber security performance platform that aligns risk and maturity while prioritizing investments and provides a narrative on cyber risk to Board of Directors.

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.

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.

ControlMap is the fastest & easiest audit readiness platform for SOC 2, ISO-27001, COBIT, FedRAMP, GDPR, & other cybersecurity certifications. Build a strong cybersecurity compliance baseline by keeping Risks, Controls, Policies, Procedures, & Evidence centrally organized & linked to each other. Reuse & reapply the baseline to one or many certifications. With efficient tracking & monitoring of your team's tasks between audits, there is no more audit time anxiety & surprises. Free 10-day trial!

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.