GRC Software

Fusion Risk Management's software, the Fusion Framework System, enables you to understand how your business works, how it breaks, and how to put it together again. Our platform provides easy, visual, and interactive ways to explore every aspect of your business so you can identify single points of failure and key risks. Achieve resilience with greater speed and efficiency with Fusion’s flexible and integrated suite of platform capabilities that can be tailored to best fit the needs of your organization. We meet you wherever you are on your journey for more resilient operations. - Map critical service and product delivery processes as they actually are - Leverage objective risk insights that help you audit, analyze, and improve your business operations - Plan, orchestrate, and measure risk management and resilience activities with confidence - Leverage automation to reduce the burden of manual, time-consuming, repetitive tasks, freeing teams for higher value activities

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 Hyperproof solution also offers powerful collaboration features that make it easy for your team 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 process. With Hyperproof you get a holistic view of your compliance programs with progress tracking, program health monitoring, and risk management.

Interfacing’s Digital Twin Organization software provides transparency and Governance to improve Quality, Efficiency, and ensure Regulatory Compliance. Map, analyze, and automate processes, manage regulatory compliance, assess risks within a single platform! Interfacing’s digital twin solution (Enterprise Process Center - EPC) is an enterprise management system that helps companies digitalize processes to streamline operations, increase productivity, and continuously improve. Interfacing’s digital business platform – Rapid Application Development (RAD) Tools, with its Low-Code Development methodology will optimize usage of your technical resources and maximize transparency for ongoing improvement. Discover how our Low-Code Rapid Application Development module provides all the tools to create and deploy Custom, Scalable, Secure, and Mobile ready Applications in Days vs. Months!

AuditBoard is the leading cloud-based platform transforming how enterprises manage risk. Its integrated suite of easy-to-use audit, risk, and compliance solutions streamlines internal audit, SOX compliance, controls management, risk management, and workflow management. AuditBoard’s clients range from prominent pre-IPO to Fortune 50 companies looking to modernize, simplify, and elevate their functions. AuditBoard is the top-rated GRC and audit management software on G2, and was recently ranked as the third fastest-growing technology company in North America by Deloitte.

LogicGate is an agile GRC process automation platform that combines powerful functionality with an intuitive design to enhance enterprise governance, risk, and compliances programs. With our prebuilt process templates, organizations quickly and efficiently operationalize their GRC activities without requiring support from consultants or corporate IT.

Better equip your organization to make the right business decisions with Camms.Risk, an easy to use Risk Management Software solution. Make operational risk management part of your company culture so you can identify, track and manage risks with confidence. Cloud-based and ISO 3100:2009 & COSO framework compliant, Camms.Risk features a simple user interface, pre-configured risk, incident & hazard management templates and easy-to-read dashboards to improve visibility across all organizational levels.

Using a unified approach, Parapet helps you manage your enterprise's risks, compliance, audit, health and safety in one place. Parapet enables you to develop a culture that is risk-aware and prepare for the worst-case scenarios. Parapet also helps the enterprise adopt technologies that improve decision making and performance.

Donesafe, #1 cloud-based all-in-one HSEQ platform that connects your management system from workers in the field to the management team in the boardroom. Donesafe makes it fast and easy to access, enter, and report HSEQ data in real-time. Donesafe is a modern & fresh platform with end to end functionality. It works online with any device, including offline with native iOS and Android apps. Use our out-of-the-box templates or configure to align with your business requirements.

Netwrix Auditor is a visibility platform that enables control over changes, configurations and access in hybrid IT environments and eliminates the stress of your next compliance audit. Monitor all changes across your on-prem and cloud systems, including AD, Windows Server, file storage, databases, Exchange, VMware and more. Simplify your reporting and inventory routines. Regularly review your identity and access configurations, and easily verify that they match a known good state.

DocTract revolutionizes how organizations leverage key documents through a dedicated cloud solution with advanced collaboration capabilities . Policy Management, Procedure Management and Contract Management transform into true value added processes that directly enable organizations to collaborate, deploy and secure key documents . DocTract understands the special requirements needed to process Policies, Procedures, SOPs and Contracts. Built-in capabilities assist throughout the process from collaborating on revisions to approval levels and electronic signatures.

A GRC solution for technology-focused SMB and Enterprise Information Security teams. StandardFusion eliminates spreadsheet pain by using a single system of record. Identify, assess, treat, track and report on risks with confidence. Turn audit-based activities into a standardized process. Conduct audits with certainty and direct access to evidence. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, FedRAMP and more. Manage vendor and 3rd party risk, and security questionnaires easily in one place. StandardFusion is a Cloud-Based SaaS or on-premise GRC platform designed to make InfoSec compliance simple, approachable and scalable. Connect what your organization does, with what your organization needs to do.

Third party risk management (TPRM) is a structured approach to analyze and control risks arising to the organization from third parties. Mainly third parties are: Vendors Customers Joint ventures Counterparties Fourth Parties Third-party relationships can be a significant source of enterprise risk. The propagation of third-party partners, regulatory pressure, and the complexity of cyber-related risks has led companies to dedicate more time and attention to the potential risks by third parties. They enable companies to be flexible and competitive in a global business environment. These relationships often allow companies to delegate important tasks so that they can focus on their core competencies. With the benefits gained from third parties comes related risks that pose significant threats to a business, such as cyber breaches, business continuity challenges, or reputational damage.

Granite is a powerful risk management software. Try it free and take care of compliance and governance smoothly without spreadsheets. Granite Risk Management is a digital tool for modern risk management. With an easy-to-use risk management solution, risk identification and risk assessment take no time at all, and implementing corrective measures is effective. Automated reports make it easy to monitor results and deliver on set goals. With Granite Risk Management risks are easily identified and systematically assessed, and implementing corrective measures is effective. With the help of Granite Risk Management it's easy to recognize threats and opportunities. Granite Risk Management assists the user in the commensurate risk assessment. Risk management measures are easily assigned with Granite Risk Management. Granite Risk Management automates the promoting of risk management measures. With Granite Risk Management the creation of up-to-date snapshots of the entire organization is simple.

Customized platform that encompasses activities such as corporate governance, risk management & compliance conforming. We serve organizations looking to manage regulatory & compliance requirements by providing holistic & risk centric approach to manage policies, processes, assets, risks, controls, audits & assessments. ClearGRC helps you with Policy and Process Reviews, Exception Management, Compliance Management, Risk Management, Internal Control maintenance, Assessments, Notifications, Reminders, and Reports. For every known pain we built a simple feature that makes the job easier and far more professional. ClearGRC provides a centralized process to identify, assess, respond to, and continuously monitor Enterprise and IT risks that may negatively impact business operations. Our information assurance services thrive in creating a risk-centric information security program and enhance security culture across the organization.

Easily manage & monitor the gamut of policy & regulatory processes in real time. Report with maximum efficiency. Develop risk-based audit plans, track projects, manage audit findings and report in real time. Automate ITIL-aligned workflows to centrally monitor & expedite incident resolution and deliver powerful data against SLAs and business objectives. Centrally manage vendor profiles, assessments, due diligence, onboarding, issues and performance. Onspring ITSM Software: Designed in accordance with ITIL standards, customized controls and real-time reporting increase powerful visibility for both your working IT department and senior leadership, which increases the level of IT understanding & IT value across your organization. Suddenly, someone in forecasting understands the implications of a data breech. It’s a beautiful thing.

GBTEC Software AG is a Germany software company that was founded in 2004, and offers a software title called BIC Platform. BIC Platform offers training via documentation, live online, webinars, and in person sessions. BIC Platform offers a free trial. BIC Platform is data mining software, and includes features such as business process automation, business rules management, collaboration, process change tracking, process mapping, process modeling & design, and visual workflow management. With regards to system requirements, BIC Platform is available as SaaS, and Windows software. Costs start at $12.50/one-time. BIC Platform includes business hours support. Some alternative products to BIC Platform include LogicGate Risk Cloud, Enterprise Process Center (EPC), and Comidor Low-Code BPM.

Identify and manage third-party risk. A modular, best-in-class, plug & play compliance platform to effectively manage multiple areas of third-party risk. Buy Only What You Need. Blue Umbrella GRC is designed to scale as your third-party risk management program matures and expands. Get started today with one module or create a bundle and build from there. Streamline your data. Forget using multiple tools and systems to manage third-party risk. Blue umbrella grc centralizes it all. Get started today. Sign up online and get started within minutes with a hassle-free setup and friendly user interface. Trusted expertise. Tap into the gold standard of third-party risk management questionnaires, including anti-bribery and corruption, data privacy, ccpa, it security and more. Automate the process Each module is built so you can easily identify risk in your vendor relationships and take actionable steps to remediate.

GRC Software For Infosec Risk, Compliance & Audit Management. Refreshing New Way Of Handling SOC2, ISO, FedRAMP Or Other Infosec Audits With A Powerful GRC Software Built For Modern And Efficient Compliance Teams. ControlMap’s Smart Mapping engine saves you hundreds of hours responding to data requests and assessments. It continuously and automatically associates RISKS, CONTROLS, POLICIES AND PROCEDURES so you don’t have to figure out how to respond to a request. ControlMap’s out of box integration makes life easier with ticketing systems such as Jira or others. Our Jira Marketplace App and Jira integration collect’s evidence, raise alerts or simply create tasks in other systems. Just cut out any last minute surprises. Yes. Thats correct. Just click the ‘Try Now’ button on the top-right and be on your way to compliance. With ZERO onboarding, minimal configuration we have built a product the modern teams work.

Automate and manage risks, controls, identities, cyber threats, and international trade across the enterprise with embedded analytics and artificial intelligence. Unify enterprise risk and control activities on a common technology platform, leveraging continuous monitoring for agile decision-making. Optimize security for success in an increasingly insecure digital age by implementing services and solutions supported by a new partnership between SAP and EY. Learn how to align GRC resources with your strategic priorities through insights from OYAK Mining Metallurgy Group, which successfully transformed its audit and GRC processes. Create a business case for improving your GRC landscape by calculating the potential value of technologies for automating risk analysis, fraud screening, and audit management. Get detailed insight into how risk drivers can impact your business value and reputation for smart, risk-aware decisions with our enterprise risk management (ERM) software.

Manage risks and incidents across the enterprise in a single solution. Capture accurate data. Reduce negative impact. You’re passionate about what you do because it protects what matters to your organization. We’re passionate about helping you achieve that. Resolver customers are secure and resilient, ready to respond to every threat and opportunity. Our integrated risk management software helps organizations reduce the frequency and severity of negative events. With great adoption comes great insight. Protecting what matters to your organization is not a one-person job – it takes a team. You need to engage all business units to get quality and timely data to do your job. Our integrated approach enables teams to drive user adoption and share data more effectively throughout the organization. We tailor the solution to your unique needs rather than relying on rigid custom code.

DoubleCheck Risk Management system is a powerful, cloud-based platform for managing enterprise risks independently or in an integrated governance, compliance, and audit suite. Highly flexible and fully configurable, DoubleCheck’s Enterprise Risk Management software enables all stakeholders to identify, manage, and rate diverse risks that arise from various sources. Some key benefits of DoubleCheck Risk Management system include policy and document management, testing, issue creation, and the ability to carry out risk surveys to establish status.

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

HighBond by Galvanize: The end-to-end GRC platform, designed by industry experts, to create stronger IT security, risk management, compliance, and assurance. Built by industry experts who wanted a better way to work. HighBond streamlines collaboration across organizations, automates repetitive tasks, and delivers best practices in a seamless, award-winning interface—all powered by ACL Robotics and Rsam technology. HighBond is made up of a number of different products, each covering a different area of your organizational governance. All together, these products create the collective HighBond software platform.

VComply Technologies is a Palo Alto, CA software company that was founded in 2019, and offers a software title called V-Comply. V-Comply offers training via documentation, live online, webinars, and in person sessions. V-Comply offers a free version, and free trial. V-Comply is survey software, and includes features such as archiving & retention, controls testing, environmental compliance, FDA compliance, HIPAA compliance, ISO compliance, OSHA compliance, Sarbanes-Oxley compliance, version control, audit management, and risk management. With regards to system requirements, V-Comply is available as SaaS software. Costs start at $3999/year. V-Comply includes business hours support, and online support. Some alternative products to V-Comply include HighBond, Onspring, and CyberOne.

With ClusterSeven Shadow IT Manager, gain control over the hidden spreadsheets and other data assets that put your enterprise at risk. Discover and manage the hidden, sensitive spreadsheets, applications, and data assets that lie outside of IT’s control – and create risk. Now you can easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor who’s making changes, helping you meet audit and compliance requirements and prevent problems before they impact your enterprise.