556 results
Filter Results (556)
Pricing Options
Deployment
Internal control system, comprising integrated governance risk & compliance. Winner of the "Solution Award 2019" German CISO-Alliance.
360inControl is a new generation of an internal control system (ICS), comprising governance risk & compliance (GRC), information security management (ISMS) and audit & assessment management.
Data Privacy: GDPR compliant data processing register included.
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.
360inControl is a new generation of an internal control system (ICS), comprising governance risk & compliance (GRC), information security management (ISMS) and audit & assessment management.
Data Priv...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
A management tool enabling improvement of risk assurance and governance through control of projects, programmes and portfolios.
Project, Programme Portfolio management platform enabling effective decision making through "one version of the truth" reporting.
Risks, Actions, Interventions and Dependancies are all closely recorded and monitored through securely hosted data. In turn this is presented in easy format to teams for collaboration and upward reporting. Milestones and gated governance are integral to this system which ensures clear execution of strategy, delivers projects and programmes on time and in budget.
Project, Programme Portfolio management platform enabling effective decision making through "one version of the truth" reporting.
Risks, Actions, Interventions and Dependancies are all closely recorded...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
SECTARA is an encrypted SaaS platform for consultants and corporate/government managers to conduct security risk assessments.
SECTARA enables security risk consultants and corporate security managers to create advanced security risk assessments while assuring methodological rigour, all on an encryped platform. With growing data libraries for major productivity gains, SECTARA is suitable for any scope and industry, can be white labelled and sample uses cases on the website demonstrate how it may be best applied. Best of all theres an absolutely Free Plan!
SECTARA enables security risk consultants and corporate security managers to create advanced security risk assessments while assuring methodological rigour, all on an encryped platform. With growing da...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Helps businesses continuously identify the security posture of applications through automated security scans and manual Pen-Testing.
AppTrana is a fully managed Web application firewall, that includes Web application scanning for getting visibility of application-layer vulnerabilities; instant and managed Risk-based protection with its WAF, Managed DDOS and Bot Mitigation service, and Web site acceleration with a bundled CDN or can integrate with existing CDN. All of this backed with a 24x7 Managed Security Expert service to provide custom rules and policy updates with zero false positive guarantee and promise.
AppTrana is a fully managed Web application firewall, that includes Web application scanning for getting visibility of application-layer vulnerabilities; instant and managed Risk-based protection with ...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Artificial Intelligence Speech analytics software for call centers enabling 100% coverage with automated quality & compliance scoring.
Daisee is a natural language processing application that combines accurate transcription with AI-driven insights to deliver automated analysis of 100% of contact center calls, irrespective of the call recording platform. With automated scorecard capability, Daisee triage's calls that are most important for QA which enables pro-active remediation for compliance, risk, customer experience, agent training & coaching. Daisee actually listens to every conversation and delivers real value from day 1.
Daisee is a natural language processing application that combines accurate transcription with AI-driven insights to deliver automated analysis of 100% of contact center calls, irrespective of the call ...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Emex enables you to proactively identify, assess, control and monitor safety, sustainability and environmental risks.
Emex enables you to proactively identify, assess, control and monitor safety, sustainability and environmental risks. Our platform ensures that risk assessments are carried out on a regular basis and that your control measures are effective and always in place. Weaknesses are identified early and remediated using our corrective actions toolset. The inbuilt analytics enable you to pinpoint clearly the key areas requiring action and remediation.
Emex enables you to proactively identify, assess, control and monitor safety, sustainability and environmental risks. Our platform ensures that risk assessments are carried out on a regular basis and ...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Web-based solution that provides weather surveillance through alerts, risk management, reporting and more.
Web-based solution that provides weather surveillance through alerts, risk management, reporting and more.
Web-based solution that provides weather surveillance through alerts, risk management, reporting and more....
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Integrated Risk Management GRC solution for managing your InfoSec compliance and risk program. Making compliance simple & approachable.
Identify, assess, treat, track and report on risks with confidence. StandardFusion is an Integrated Risk Management GRC solution for tech-focused SMB and Enterprise InfoSec teams. Remove spreadsheet pain by utilizing a single system of record. Cloud-Based SaaS or on-premise platform making IRM simple, approachable and scalable. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS and more. Connect what your organization does, with what your organization needs to do.
Identify, assess, treat, track and report on risks with confidence. StandardFusion is an Integrated Risk Management GRC solution for tech-focused SMB and Enterprise InfoSec teams. Remove spreadsheet pa...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Ostendios MyVCM is a cybersecurity and information management software helping companies comply with any standard from SOC2 to HITRUST
Ostendio MyVCM is an Integrated Risk Management Platform that makes it easier to build, operate and showcase your security program. 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.
Ostendio MyVCM is an Integrated Risk Management Platform that makes it easier to build, operate and showcase your security program. Unlike combining multiple point tools, documents, and spreadsheets, ...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Advanced risk control: automate inspections, identification, ranking, response, communication & reporting. Intelligent & configurable.
Dynamic cloud platform that automates entire risk management workflows, including identification, evaluation, prioritization, controls, CAPA, and reporting. Gain confidence that operational risks are addressed by standardizing your risk process and getting automated alerts and tracking. Real-time qualitative and quantitative analytics keep your team in the know, in addition to secure risk repositories, task lists, and risk matrices. Simple to configure and use, delivering powerful automation.
Dynamic cloud platform that automates entire risk management workflows, including identification, evaluation, prioritization, controls, CAPA, and reporting. Gain confidence that operational risks are a...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Take the pain out of third-party risk management with automation and intelligence.
Prevalent takes the pain out of third-party risk management. Companies use our software and services to eliminate the security and compliance exposures that come from working with vendors, suppliers and other third parties faster and with more risk intelligence than spreadsheets or other manual processes. With Prevalent, customers can make more informed risk-based decisions about their third parties and can adapt and grow their TPRM programs over time.
Prevalent takes the pain out of third-party risk management. Companies use our software and services to eliminate the security and compliance exposures that come from working with vendors, suppliers an...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Take control of governance, risk and compliance documents. Store and share documents securely. Automate renewals and reminders.
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.
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...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
End-to-end risk management, which can create heat/ opportunity maps automatically. Modular structure to expand into GRC SW.
Auditrunner is designed to provide a secure, user-friendly, comprehensive low-code software platform that encompasses all facets of Risk Management.
It allows for company-wide collaboration, automates report writing, integrates with current systems easily, 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 specific customization is simple.
Auditrunner is designed to provide a secure, user-friendly, comprehensive low-code software platform that encompasses all facets of Risk Management.
It allows for company-wide collaboration, automates...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
iManSys HSQE Compliance Management Software supports all your requirements in the areas of health, safety, quality and environment.
iManSys HSQE Compliance Management Software supports all your requirements in the areas of health, safety, quality and environment (HSQE). Our iManSys software suite consists of seven perfectly aligned software worlds that can be individually mixed and matched. Exploit the synergies to optimise your compliance management. For greater safety in your company!
iManSys HSQE Compliance Management Software supports all your requirements in the areas of health, safety, quality and environment (HSQE). Our iManSys software suite consists of seven perfectly aligned...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
BC in the Cloud by Infinite Blue provides automated SaaS tools and professional services for building and maintaining a BC/DR program.
BC in the Cloud is an award-winning SaaS tool for building and maintaining an effective business continuity and disaster recovery program. For newer programs, BC in the Cloud offers a turn-key option with pre-built templates and workflows to cover all the components needed, allowing for faster onboarding and quicker implementation. For more established programs, BC in the Cloud offers the flexibility to configure and customize workflows based on any program requirements.
BC in the Cloud is an award-winning SaaS tool for building and maintaining an effective business continuity and disaster recovery program. For newer programs, BC in the Cloud offers a turn-key option w...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Compliance management solution designed for businesses of all sizes to track risks and incidents, conduct audits and manage vendors.
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 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...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Helps project teams to identify, assess, mitigate Project Risks. Let you build Enterprise Risk & Lessons Learned Knowledge Base.
RiskGap.com is an Lessons Learned management platform and Enterprise Risk Management Online Tool which uses the power of team collaboration and expert wisdom.
RiskGap.com helps project teams to identify, assess, and mitigate Project Risks. Using RiskGap enterprise users may collect, save and reuse critical knowledge about risks and threats. RiskGap provides Risk Analytics and Reporting as well as clear Risk Mitigation task management. EPM, BIM, PLM, Microsoft Exchange, Trello Integration.
RiskGap.com is an Lessons Learned management platform and Enterprise Risk Management Online Tool which uses the power of team collaboration and expert wisdom.
RiskGap.com helps project teams to identi...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Unit4 prevero provides solutions for planning, budgeting, forecasting, data analysis, dashboarding and operational planning.
Discover effective Risk Management with prevero, ranked a Visionary by Gartner in their Magic Quadrant. Replace Excel with the familiar and easy to use interface in prevero to deliver consistent data and produce one version of truth. Discover why more than 400 companies trust prevero to improve their financial planning and analysis processes and reduce the time taken. Watch our free online demo now to find out more.
Discover effective Risk Management with prevero, ranked a Visionary by Gartner in their Magic Quadrant. Replace Excel with the familiar and easy to use interface in prevero to deliver consistent data a...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Eliminate paper records & manual tracking of workplace certificates with a secure, collaborative, all-in-one risk management solution.
Protect your business and ensure regulatory compliance with mandatory training requirements. Scrap the spreadsheet, with WalletCard occupational health & safety records are easily and automatically updated to reduce the administrative burden of training management. With a collaborative digital safety record at it's core: our technology eliminates manual tracking of fragmented paper records by consolidating all documentation into one easy to access cloud-based solution to prove due diligence.
Protect your business and ensure regulatory compliance with mandatory training requirements. Scrap the spreadsheet, with WalletCard occupational health & safety records are easily and automatically upd...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Expert web platform that enables the realization of Integrated Systems for Internal Control Functions and Business Intelligence.
Extremely flexible and evolved software system, which enables the realization of any IT solution in order to implement the organization's Internal Control methodology in a fast and reliable way.
It supports Change Management without affecting operational continuity, addressing the ongoing regulatory evolutions in highly dynamic organizational contexts.
It is designed and structured from the very beginning with the clear goal of satisfying the need for integration.
Extremely flexible and evolved software system, which enables the realization of any IT solution in order to implement the organization's Internal Control methodology in a fast and reliable way.
It sup...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
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.
Integrated risk management platform that allows organizations to monitor performance, identify and assess operational risks....
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Creates a balanced risk management framework, investigates, monitors data transfer channels, internal and external user communication
Builds up your risk management program. Controls data transfer and communication channels, including email, social networks, messengers, web forms, applications (Skype), printers and flash drives. Tracks usage and editing of sensitive documents and manages access to databases. Helps you conduct an ongoing and retrospective investigation as it encompasses all the needed instruments to quickly identify the source of an incident, the reason for a violation and the means an offender used.
Builds up your risk management program. Controls data transfer and communication channels, including email, social networks, messengers, web forms, applications (Skype), printers and flash drives. Trac...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Powernoodle helps leaders make better quality decisions by quickly and effectively engaging the collective wisdom of stakeholders.
Powernoodle helps leaders make better quality decisions by quickly and effectively engaging the collective wisdom of stakeholders.
We provide the most powerful, yet easy to use, Decision Engagement Platform. Cloud technology is fused with 50 years of cognitive, behavioral, and decision science to focus stakeholders, and minimize the biases, barriers and dysfunctions typical to most organizations that get in the way of making quality decisions.
Powernoodle helps leaders make better quality decisions by quickly and effectively engaging the collective wisdom of stakeholders.
We provide the most powerful, yet easy to use, Decision Engagement Pl...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Solutions to secure your information.
Solutions to secure information for your organization, your employees, your vendors and yourself. Modern products for risk, compliance and security leaders to better protect critical information.
Solutions to secure information for your organization, your employees, your vendors and yourself. Modern products for risk, compliance and security leaders to better protect critical information....
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
The Channel Platform connects strategy, project portfolio, demand and performance in a single solution.
The Channel Platform connects strategy, project portfolio, demand and performance in a single solution. a. Connect your projects to the strategy, tracking goals and investments in one place b. Manage demands in a collaborative, integrated and centralized way c. Prioritize projects based on their attractiveness and business impact d. Evaluate your execution capacity, simulating resource allocation scenarios e. Ensure the best balance for CAPEX in your projects with investment scenarios
The Channel Platform connects strategy, project portfolio, demand and performance in a single solution. a. Connect your projects to the strategy, tracking goals and investments in one place b. Manage d...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Shows many possible outcomes and how likely they are so you can judge which risks to take. Allows for best decision under uncertainty
@RISK performs risk analysis using Monte Carlo simulation to show you many possible outcomes in your spreadsheet model and how likely each are to occur. It mathematically and objectively computes and tracks many different possible future scenarios, then tells you the probabilities and risks associated with each different one. This means you can judge which risks to take and which ones to avoid, allowing for the best decision making under uncertainty.
@RISK performs risk analysis using Monte Carlo simulation to show you many possible outcomes in your spreadsheet model and how likely each are to occur. It mathematically and objectively computes and ...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Automate and operationalise risk assessments and controls using drag and drop.
Enhance your company's risk management capabilities by automating risk assessments. Checkbox¿s drag-and-drop platform enables risk professionals to build risk assessment solutions within hours by leveraging no-code decision-tree logic and complex calculations. Standardise your risk assessment logic, approval workflow and enable reviewers and auditors to build bespoke risk assessment solutions, tailored to their organisation¿s requirements and deployed to users for self-service.
Enhance your company's risk management capabilities by automating risk assessments. Checkbox¿s drag-and-drop platform enables risk professionals to build risk assessment solutions within hours by lever...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Secure & interactive portal operationalizes TPRM methodology and streamlines vendor risk assessment to improve workflow and save time.
The HITRUST XChange Manager is a purposefully-built online portal which enables real-time collaboration between organizations and their entire supply chain to efficiently manage the exchange of risk assurance information and facilitate continuous monitoring of third-party risk. This innovative portal is the only TPRM solution that is both comprehensive and modular, including the three vital components of people, process, and technology.
The HITRUST XChange Manager is a purposefully-built online portal which enables real-time collaboration between organizations and their entire supply chain to efficiently manage the exchange of risk as...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Complete quality, supplier, compliance, and risk management solutions for life sciences.
SmartSolve solutions by Pilgrim, an IQVIA Company, automate and simplify the complex challenges of quality, supplier, regulatory, and risk management by incorporating best-practice workflows, document and process management, electronic signatures, audit trails, dashboards and analytics, and automated validation. With SmartSolve, you have solutions to efficiently handle audits, take control of quality and supplier management, and maintain compliance with regulatory requirements.
SmartSolve solutions by Pilgrim, an IQVIA Company, automate and simplify the complex challenges of quality, supplier, regulatory, and risk management by incorporating best-practice workflows, document ...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
SignOnSite automates attendance on construction sites, and helps sites manage communication, inductions, evacuations and reporting.
SignOnSite automates attendance on construction sites. When a worker shows up on site, their smartphone automatically logs their attendance and they can get straight to work.
With our ground-up approach to personnel safety, SignOnSite is revolutionising the way sites manage communication, inductions, evacuations and reporting.
SignOnSite was born out of necessity - it's replacing the stack of paper with a cloud-based platform that you control.
SignOnSite automates attendance on construction sites. When a worker shows up on site, their smartphone automatically logs their attendance and they can get straight to work.
With our ground-up approa...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
CaseTrac provides an affordable solution to identifying, managing, investigating, and resolving reported issues within a business.
CaseTrac offers the industry's most comprehensive intake methods for reporting your company's concerns and collects, manages, and resolves any incidents that arise. We always protect the anonymity of each reporter and provide seamless communication with the individual who chooses to report. CaseTrac reporting and analysis offers a wide range of standard and ad hoc reports including lists, summaries, and analyses of your data, which you can display, print, or export for further analysis.
CaseTrac offers the industry's most comprehensive intake methods for reporting your company's concerns and collects, manages, and resolves any incidents that arise. We always protect the anonymity of e...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Understand your Risk Register and properly manage your controls, actions, assurances and reviews. Focus on whats important
Get a clear, simple overview of your risk register with all the control, guidance and visual cues you need to help embed a culture of Risk Management within your organisation. Visualise your Risk Register to properly manage your controls, actions, assurances and reviews and so mitigate your risks. Focus on whats important to get critical risks under control. Spend valuable time managing your risks, not wrestling with a spreadsheet.
Get a clear, simple overview of your risk register with all the control, guidance and visual cues you need to help embed a culture of Risk Management within your organisation. Visualise your Risk Regis...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Tool for cyber risk management with assessment and remediation.
Not knowing your organizations cyber risk score can leave your company overconfident and vulnerable against growing cyber threats that can costs millions in business disruption.
We have reduced the complexity by combining the knowledge of risk management, cyber security and government regulations in an automated tool to empower your decision making and cyber risk management. Its simple, complete and affordable.
Not knowing your organizations cyber risk score can leave your company overconfident and vulnerable against growing cyber threats that can costs millions in business disruption.
We have reduced the co...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Solution to help you identify risk, threats & vulnerabilities that could impact your organization's operations.
Virtual Corporations Sustainable Planner is an affordable, comprehensive & customizable business continuity software solution. It empowers you and your organization to implement processes that build, update and maintain your own continuity and risk management plans.
Virtual Corporations Sustainable Planner is an affordable, comprehensive & customizable business continuity software solution. It empowers you and your organization to implement processes that build, u...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Quality management solution that helps manage auditing, workforce training, compliance, incident reporting, documents, and more.
Radar Healthcare supports organisations across health and social care to improve quality and compliance. With an in-depth understanding of your operational challenges and by working collaboratively across all areas of healthcare, our intuitive software simplifies the regulatory complexities you face giving you more time to focus on delivering service excellence.
Radar Healthcare supports organisations across health and social care to improve quality and compliance. With an in-depth understanding of your operational challenges and by working collaboratively acr...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Hyperproof simplifies compliance management with easy task management, automated evidence collection, and audit preparedness tracking.
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.
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 Hyperproofsoluti...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Web-based Business Process Management System (BPM) that will assist your organization in automating your business processes.
BPISystem is an intuitive, 100% web-based Business Process Management System (BPM) that will assist your organization in automating existing and future processes in one application. BPI System can: Automate all your process flows in an easy to use interface, Reduced development and maintenance costs, Make your information secure yet accessible from a single location, Effectively influence better corrective action decisions, Help your company stay focused on performance improvement.
BPISystem is an intuitive, 100% web-based Business Process Management System (BPM) that will assist your organization in automating existing and future processes in one application. BPI System can: A...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Predict360 Enterprise Risk Management System automates & streamlines organization¿s Risk Management with powerful AI-based solution.
Predict360 Enterprise Risk Management system enables risk managers to have visibility of enterprise risk on a dashboard. New risks can be instantly displayed in all risk metrics and visible to all authorized persons. Our AI-based risk management solution also ensures that the latest regulatory risks are closely monitored & updated in the system. Adapt a proactive approach so it can enable your organizations to increase efficiency, decrease resolution times and collaborate more effectively.
Predict360 Enterprise Risk Management system enables risk managers to have visibility of enterprise risk on a dashboard. New risks can be instantly displayed in all risk metrics and visible to all auth...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
ERM & Regulatory Compliance software proven in mission critical environments for ISO9001, ISO14001, ISO22000, ISO31000, ISO45001
In-house or Cloud based Strategic Management, Enterprise Risk Management and Regulatory Compliance software in mission critical environment for managing ISO9001, ISO14001, ISO31000, ISO45001, ISO55000, ISO22000. FastTrack.net unique Neural Network architecture relates everything back to strategic & tactical objectives to give executives and boards the confidence of informed and powerful decision making tool.
In-house or Cloud based Strategic Management, Enterprise Risk Management and Regulatory Compliance software in mission critical environment for managing ISO9001, ISO14001, ISO31000, ISO45001, ISO55...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Dynamically manage all your risks in a single platform: Risks, Compliance, Health and Safety, Internal Audit, Incidents and KRIs.
Protecht is a leading risk management group that understands risk. Protecht.ERM is its flagship GRC/ERM solution supporting risk assessment, risk culture surveys, KRIs and KPIs to support risk appetite statements, compliance attestations and obligations, treatment plans and audit. The flexible form builder and workflow engine allows any form to be created for incident recording, internal audit findings, WHS forms, policies, conflicts of interest and business continuity to name a few.
Protecht is a leading risk management group that understands risk. Protecht.ERM is its flagship GRC/ERM solution supporting risk assessment, risk culture surveys, KRIs and KPIs to support risk appetite...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Risk management solution that enables businesses to identify, quantify, and mitigate project risks by sending action alerts.
The ultimate project risk management tool to help project teams identify, quantify, and mitigate project risks with optimum efficiency.
The ultimate project risk management tool to help project teams identify, quantify, and mitigate project risks with optimum efficiency....
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
StrategyWorks is a simple strategy solution which gives complete, live visibility of all delivery and how it supports strategy.
StrategyWorks is an easy-to-use strategy management solution which enables you to have a live, clear single view of all project and programme delivery work across the organisation and how it support and aligns with your strategy.
It integrates with Jira, Microsoft Project, and many other products to give you a single, unified view of the whole strategy in real time tracking delivery, benefits , accountability, OKRs, risks, issues and decisions in a single, beautiful platform.
StrategyWorks is an easy-to-use strategy management solution which enables you to have a live, clear single view of all project and programme delivery work across the organisation and how it support an...
RiskWatch offers a web-based risk and compliance management platform that helps calculate your risk score, based on responses and gaps.
Automate your risk, security and compliance management program with the RiskWatch Platform! Utilize real-time dashboards, smart emails, assessment cloning, and autogenerated reports to reduce your total assessment process an average of 74%. Our customizable software adapts to your unique needs and preferences, creating an efficient and user-friendly process. Our content libraries contain standards and frameworks ready for out-of-the-box use in your assessments such as ISO 27001, OSHA, or HIPAA.
Automate your risk, security and compliance management program with the RiskWatch Platform! Utilize real-time dashboards, smart emails, assessment cloning, and autogenerated reports to reduce your tota...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Easy platform integrating all components of governance, risk management, internal control, internal audit and regulatory compliance.
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.
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 essenti...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Unique RAMs software that can create, duplicate, download and send your health and safety documents to work site managers.
Its a unique piece of software developed by industry leading health and safety experts, be Accredited. The goal for the app was simply to streamline safety documentation and creation and help people to stay safe and compliant. Creating an app that will save time, resource and reduce stress by having your risk assessment information instantly accessible at your fingertips.
It doesn't matter if you're a Sole Trader or Global Business our app will save time, hassle and money.
Its a unique piece of software developed by industry leading health and safety experts, be Accredited. The goal for the app was simply to streamline safety documentation and creation and help people to...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Meet regulatory requirements with our well-validated interest rate risk measurement/reporting solution!
OmniLytics Risk Analytics ALM is a proven, well-validated interest rate risk measurement and reporting solution that allows financial institutions to meet regulatory requirements using instrument level data. Our data capture process is designed for efficiency and accuracy. With a robust data conversion and validation process, most modeling data can be imported and then validated in a matter of minutes. NXTsofts OmniLytics ALM has solutions for all sizes and complexities.
OmniLytics Risk Analytics ALM is a proven, well-validated interest rate risk measurement and reporting solution that allows financial institutions to meet regulatory requirements using instrument level...
Investment management solution that helps businesses create and manage portfolios, capital through financial analysis tools.
Investment management solution that helps businesses create and manage portfolios, capital through financial analysis tools.
Investment management solution that helps businesses create and manage portfolios, capital through financial analysis tools....
Solutions for Risk, Performance, and Investor Reporting
The Northstar platform helps hedge funds manage risk, evaluate performance, and effectively communicate with investors.
Northstar is not just software, it is a service. At Northstar, our experts will fully integrate your back office systems with our risk and performance platform. Northstar is faster, easier to maintain and more accurate, saving you time and money. This is truly software as a service.
The Northstar platform helps hedge funds manage risk, evaluate performance, and effectively communicate with investors.
Northstar is not just software, it is a service. At Northstar, our experts will ...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Data visualization software that transforms business data into engaging visual stories, helping you make smarter strategic decisions.
SharpCloud is a data visualization software that transforms business data into engaging visual stories that make even complex interdependencies easy to digest. The tool enables you to visualize high-level strategic goals alongside tactical initiatives and reveals meaningful insights that inform decision making. In addition, SharpCloud provides a shared workspace that connects your people and accelerates real-time collaboration, all in one tool.
SharpCloud is a data visualization software that transforms business data into engaging visual stories that make even complex interdependencies easy to digest. The tool enables you to visualize high-le...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Safety Risk Assessment Software on Office 365 & SharePoint. Designed for enterprises to manage EHS risk at any level.
Safety Risk Assessment Software on Office 365. Accessed through SharePoint, Pro-Sapien helps organizations reduce risk across global operations. Scope risk at any level with Hazard Categorization, Risk Ratings, and Mitigating Actions. Automate the Approval Process. Easily find RAs in Searchable Libraries. Export to Word for Toolbox Talks. Stay on top of reviews with Automated Notifications & Reminders. See all your Risk Data visualized in configured Power BI reports. View A Demo Today!
Safety Risk Assessment Software on Office 365. Accessed through SharePoint, Pro-Sapien helps organizations reduce risk across global operations. Scope risk at any level with Hazard Categorization, Risk...
- Audit Management
- Compliance Management
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- Risk Assessment
Risk Management Software Buyers Guide
Table of Contents
What is risk management software?
Risk management software is a tool for businesses to identify risk tolerance and take appropriate measures to mitigate such situations. The software offers tools to document corporate governance, risk, and compliance tasks as well as ensure that these elements align with the business objectives.
The key features of the software include risk identification, risk assessment, mitigation planning, reporting, and preventive action planning.
Gartner defines integrated risk management as “a set of practices and processes supported by a risk-aware culture and enabling technologies that improve decision making and performance through an integrated view of how well an organization manages its unique set of risks”.
Risk management software helps organizations measure the level of risk in ongoing projects and processes, and then generate meaningful insights as well as an action plan.
The benefits of risk management software
- Mitigate risks and address threats in a timely fashion: The sole purpose of risk management software is to identify threats and address those well within time. Unaddressed issues can result in project failure as well as scenarios that generate negative publicity or damage the brand. The software would ensure that your projects, processes, or audits follow the guidelines. Leaders can intervene as soon as they detect a change from the regular course of action and make early moves to mitigate the risk.
- Create a risk-aware culture: The software can also maintain a risk register, which includes in-depth details about the risk, its indicators, impact, and the actions required to avoid/minimize it. An organized database helps businesses train employees on the risks, the impact, and the preventive actions to be taken. This helps in creating a workforce that’s more risk aware and trained to operate systematically.
- Risk prioritization and assignment: No two risks have the same impact level. The software assesses the risk and assigns relevant scores to each risk. This helps businesses prioritize risks and escalate it to the concerned stakeholders. It saves the time taken to resolve the issue and ensures that the impact is minimal.
Typical features of risk management
- Risk assessment: Assigns scores and ratings to risks or classifies issues based on multiple factors. Aggregates all the risk scores and categories from each assessment to create the business's risk register.
- Dashboard: Sets and assigns key risk indicators (KRIs) and monitors these live on an interactive visual display.
- Alerts/Notifications: Allows you to set and configure alerts for critical events and receive notifications in case of a breach or failure.
- Risk reporting: Defines and records the KRIs that measure the efficiency of a risk management program in a defined format.
- Compliance management: Ensures that risk management processes meet all the necessary regulatory compliance by defining and tracking processes and rules.
- Auditing: Provides reports and tracks the status of risks and incidents to ensure accurate internal and external audits, so that businesses are always compliant.
Considerations when purchasing risk management
- Define your expectations from the software: Risk management software offers broad functionality—from project risk management to financial risk management. Each type of software has its own set of key functionalities. Buyers should list their expectations from the software and then begin their search.
- Plan for your budget: The software isn’t cheap—ranging from a few hundred to thousands of dollars per year. The advanced features cost more. Therefore, plan a budget and shortlist suitable vendors. We recommend shortlisting solutions that can meet the needs of your long-term business strategy.
Relevant risk management trends
- Cognitive intelligence to augment traditional decision making: Advancement in cognitive technologies, artificial intelligence (AI), and real-time data analytics have advanced the scope of risk management. These smart machines can detect, predict, and prevent risks by self-learning and self-managing the defences against old and new threats. For instance, Warwick Analytics’ early warning and prevention system looks hours, days, and months ahead to predict when and how products in the field (such as aircraft and vehicles) will require maintenance. Identifying the root causes of failure helps them take corrective actions such as remanufacturing and redesigning products.
- Risk management to be tied up with employee performance: These days, managers consider risk in terms of an employee’s ability to innovate current workflows. As risks are now measurable, the software allows businesses to relate risk with the desire to innovate existing processes. They can then create a balance between risks and rewards. This new strategy will encourage employees to make risk-informed decisions.