Avec BIC GRC, vous pouvez automatiser vos processus d'identification, d'évaluation et de prévention des risques. Les fonctions de gouvernance, de contrôle interne et de conformité permettent une collaboration interdépartementale. Avec des workflows standardisés, vous couvrez toutes les étapes de la gestion intégrée des risques, des tests de pertinence à la gestion des mesures. Les fonctions de reporting prennent en charge le reporting standardisé pour les audits internes et externes.

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.

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.

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.

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.

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?

Cloud Concinnity est bien plus étendu que la plupart des logiciels GRC sur le marché afin de prendre en charge la complexité croissante de l'ensemble des processus, le besoin en mesures constantes et l'impératif de collaboration émergent. Conçu par des experts en gouvernance dotés de plus de 100 ans d'expérience en direction et conseil d'administration, cet outil offre des flux de travail automatisés visant à créer une dynamique dans les processus et à promouvoir la transparence au sein de l'équipe. Cloud Concinnity® simplifiera, rationalisera et transformera le travail de vos équipes GRC.

DocTract est le choix moderne et intuitif pour répondre à vos besoins en matière de gestion des politiques et de formation dans le cloud, qui peut être rapidement déployé pour toutes les tailles et tous les types d'entreprises. Tous vos besoins en matière de flux de travail sont intégrés, de la collaboration aux approbations, en passant par la publication et les révisions périodiques. Les employés peuvent valider des documents d'un seul clic depuis leur appareil mobile ou leur poste de travail. Réalisez des tests, regardez des vidéos et trouvez n'importe quel document publié à l'aide d'une recherche en texte intégral. Simple. Rapide. Accessible.

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.

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

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

CE (Compliance Engine) de Cloudaware fournit des fonctions d'automatisation visant à analyser et rectifier votre infrastructure cloud en utilisant des règles et actions que vous paramétrez. CE exploite la CMDB pour évaluer toutes les ressources d'infrastructure dans l'ensemble des clouds. La CMDB est utilisée pour réunir les opérations cloud, identifier les risques et prendre des mesures en fonction des politiques et règles que vous paramétrez pour signaler, atténuer ou corriger les problèmes.

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

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

Saviynt est l'un des principaux fournisseurs de solutions de gouvernance et d'administration des identités (Identity Governance and Administration, IGA) et de cloud security. Saviynt permet aux entreprises de sécuriser les applications, les données et les infrastructures au sein d'une plateforme unique pour le cloud et l'entreprise. Saviynt fournit une solution IGA de nouvelle génération en intégrant des analytics avancés du risque à une gestion des privilèges plus fine. Prise en charge intégrée de la gestion continue de la conformité, de l'analyse SOD et des correctifs, de l'accès privilégié et de la gouvernance des rôles.

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

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.

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.

Parapet vous permet d'intégrer de bout en bout la gouvernance, les risques et la conformité. Pour ce faire, Parapet fournit des bibliothèques de gestion des risques, des contrôles, des biens, des normes et des réglementations. Parapet met également en œuvre des activités d'audit, de gestion des biens, de résolution et d'assurance. Vous pouvez adopter une approche basée sur le risque ou sur le contrôle pour simplifier votre processus de certification et d'accréditation.

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.

L'activation des fournisseurs OnDemand répond aux défis des fournisseurs et maximise le retour sur investissement des initiatives de gestion des dépenses.

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.

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

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

eQCM de Xybion est une solution logicielle complète de gestion de la qualité et de la conformité des entreprises. La plateforme offre de puissantes fonctionnalités web qui facilitent la conformité organisationnelle aux directives réglementaires telles que ISO 9001, ISO14001 GxP, FDA 21 CFR Part 11, les rapports financiers et les règles de gouvernance (SOX, CA Bill 198) et d'autres normes sectorielles et règlements axés sur les risques.

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

Optimiso permet aux entreprises ou aux administrations publiques d'identifier, d'évaluer et de gérer les risques. Il permet de lier les risques à des mesures d'atténuation et des plans d'action, mais également à vos processus, vos responsabilités ou vos unités pour une gestion des risques totalement intégrée. Les responsables sont automatiquement alertés lorsque les risques doivent être réévalués et que des contrôles doivent être effectués. Il devient facile de suivre la réalisation des contrôles. Plus de 20 000 utilisateurs simplifient déjà leur gestion des risques avec le logiciel Optimiso !

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

Fastpath est une suite logicielle qui se connecte aux systèmes ERP, HCM ou CRM pour faciliter la gouvernance ainsi que la gestion des risques et la conformité. Les modules d'évaluations d'accès, de séparation des tâches, de pistes d'audit et de gestion des identités gèrent de nombreux processus d'analyse, de reporting et d'atténuation requis par les exigences règlementaires et de sécurité. Grâce aux intégrations prédéveloppées, Assure favorise un audit cohérent et la sécurisé entre plusieurs systèmes. La suite dispose également d'une intégration universelle aux produits pour des applications supplémentaires.

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

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

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

La solution MetricStream IT GRC permet aux entreprises d'établir un cadre formel pour mesurer, atténuer et surveiller les risques informatiques de manière rigoureuse. Il simplifie et réduit également les frais de conformité pour de nombreuses réglementations concernant la conservation des données, la confidentialité, les informations confidentielles, la responsabilité financière et la reprise après sinistre.

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

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

Software solution that helps organizations meet IT regulatory compliance requirements and mitigate IT security risks.

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.

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.

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.

Optimize your company's efficiency with this configurable integrated management system. Includes GRC, quality management, risk management, document management, and workflow management modules.

Enterprise risk management tool that helps businesses measure risks across processes through identification, analytics, and more.

GRC-Enterprise from Dion Global is a risk based, end to end audit planning, work-paper management and issue remediation solution.

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

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.

GRC platform that includes modules for anti-bribery anti-corruption risk, aml risk, compliance training, and supplier risk managment

Robust security platform that is built from a perfect blend of information, technology, and infrastructure.

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.