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Best GRC Platforms Software

GRC Platforms software helps businesses monitor performance and relationships to minimize financial, legal, and all other liabilities. GRC features may organize and evaluate risk information, track companywide incidents, and provide various other tools for measuring risk factors and modifying operations as necessary to comply with certain policies. These products may integrate with general performance management software to show how compliance impacts the overall operation. They may also integrate with corporate performance management and other accounting tools for when incidents and risk training requires company financials. Operations teams within an organization utilize GRC software to maintain the integrity of their company and avoid scenarios such as lawsuits, investigations, and injuries. Each of the three GRC components and tasks—governance, risk, and compliance—impact the same aspects of an organization and reveal valuable information to the other two. Vendors typically package GRC products as a whole to deliver these collective benefits to the user.

To qualify for inclusion in the GRC Platform software, a product must:

  • Catalogue and assess business-specific risks
  • Provide administrators with tools to communicate risks to employees and ensure operations comply with company, industry, and federal policies
  • Help users structure audit and risk mitigation projects
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    LogicGate enables enterprises to transform disorganized risk and compliance processes into easy to use applications with an intuitive user interface. The platform enables organizations to configure powerful yet pragmatic agile GRC workflows, logic, and rules to reduce their risk exposure and reduce costs associated with managing large compliance programs.

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    ZenGRC is trusted by companies of all sizes including Salesforce, Google, Uber and Airbnb to reduce time and cost, while eliminating spreadsheets. ZenGRC is light years beyond using spreadsheets, docs, or emails to manage risk and compliance at a fraction of the cost of other enterprise GRC tools. In additIon to increasing visibility into controls, processes and risks, customers also provide better insights to senior management. Get a free demo today!

    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 world’s largest companies. Convercent Applications: Convercent Helpline including - Whistleblower Hotline & Case Management Increase employee engagement and issues reported with the industry’s easiest-to-use helpline and case manager. Convercent Helpline offers global 24x7 phone, web, proxy, mobile texting and comprehensive case management for investigators to ensure your employee voices are heard and acted on for all issue reported, anonymous or not. Convercent Campaigns including - Policy Management & Online Training Simplify the administration of policy management, learning and training while increasing employee engagement. Convercent helps ensure employees both understand and sign the policies that support your company success while integrating with your HR system. Convercent Disclosures includes - Conflicts of Interest & Onboarding Questionnaires An extensive disclosure program is your best protection against misconduct and prosecution. Broaden your protection beyond the executive suite to eliminate institutional blindness. Convercent Third Party includes - Due Diligence & Supplier Questionnaires Driving ethics to the center of your business extends to your suppliers. Convercent Third Party ensures there are no weak links in protecting company culture. Convercent Insights includes - Board Reporting & Root-Cause Analysis See compliance and company-wide data in a way that highlights patterns, outliers and correlations. Convercent Insights helps you anticipate compliance hotspots before they appear, enabling targeted, proactive leadership. Convercent has almost 600 customers worldwide, including: Microsoft, Four Seasons Hotels and Resorts, Capgemini and Under Armour who care deeply about driving ethics to the center of their organizations.

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    Reduce the cost and effort needed to proactively prevent risk events and compliance violations

    Automate your audit, risk, or compliance programs for better governance. ACL GRC helps put a big, shiny exclamation point on how awesome you are in your role. By taking the spreadsheets, manual processes, and struggles to collaborate out of your team’s day, you can get back to helping your organization achieve goals, deliver services, and protect its reputation. All of your activities are centralized in a modern workflow so you can focus your team on high-value critical thinking and let the technology aggregate your data and statuses for real-time decision making and reporting. Your boss will think you worked all weekend.

    CIMCON Software is the leading provider of Model risk and EUC risk management software. We provide solutions to minimize the risk of errors and data loss in end-user controlled applications (EUC or UDA). This includes Excel spreadsheets, Access databases and other modeling tools. CIMCON Software has been consistently recognized as the industry standard in end-user controlled computing risk management & compliance, helping hundreds of the world’s largest organizations.

    Cammsrisk is the easy way to manage risk on the cloud. We keep things simple, with a simple to follow user interface, pre-configured risk, incident and hazard management templates and easy-to-read dashboards. But we dont let this simplicity compromise performance. Cammsrisk complies with international standards such as ISO 31000:2009 and the COSO framework. Plus, our iOS and Android apps mean you can access your organisations data anywhere, any time. We'll have you up and running really quickly, so give us a try!

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    The Fastpath Assure suite is a cloud-based audit platform that can track, review, approve and mitigate access risks across multiple systems from a single dashboard. The suite comes with a pre-configured segregation of duties rule set specific to each ERP, and works across a variety of ERP/CRM systems, including Microsoft Dynamics, NetSuite, SAP, Oracle, Sage Intacct, and Acumatica. Access Reviews Using Fastpath Assure, clients can easily report what access users have, run reports, and record sign-offs for later audits. This can report can be run in minutes, and even automated, cutting audit times from weeks to hours. Includes auditor created report templates to report areas of critical access. SOD Reviews Segregation of Duties (SOD) reviews are made simple with Assure by housing a customizable out of the box ruleset and continuous monitoring for conflicts. Also includes report templates, with the ability to record mitigations for existing conflicts. Reports can be easily shared and signed off on for later audit, and especially for SOX 404 compliance. Change Tracking The Audit Trail module allows you to track changes within your system, changes made directly to the underlying databases, and even schema changes. Audit Trail can report changes by who, when, and what, recording before and after values, including deletions. This is perfect for finding and fixing errors, mistakes, and fraud. Compliant User Provisioning The Identity Manager module automates user creation, editing, and termination. Taking the manual processes of requesting, approving, and granting access, and improving it by giving it to the business process owner, applying an automated approval workflow, and automatically applying without the need for IT. With the use of the SOD module, the requests even include conflict reports for full transparency. Cross Platform Our tools allow you to run functionality simultaneously across many platforms, simplifying GRC across multiple locations, and subsidiaries. Our integrations include Oracle, NetSuite, SAP, Microsoft Dynamics (AX, GP, NAV, SL & CRM), Intacct, Salesforce, Workiva Wdesk, and Zendesk.

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    Enabling a reduction in internal control deficiencies, streamlining inefficient business processes and implementing a proactive approach to risk management

    Resolvers integrated platform supports GRC application areas including Risk Assessment, Internal Control, Internal Audit, Compliance Management and Enterprise Risk Management.

    Provides an integrated platform for standardizing and managing strategic and operational risks

    Oracle Fusion Governance, Risk, and Compliance (GRC), a component of the Oracle Fusion Applications suite, provides a complete enterprise GRC platform

    EtQ is the leading quality, EHS and compliance management software provider for identifying, mitigating and preventing high-risk events through integration, automation and collaboration. EtQ provides a compliance management platform that enables organizations to implement compliance processes, create new processes and automate and control their compliance ecosystem. Core solutions include Corrective Action, Risk Management, Document Control and Employee Training.

    Gain deep insight into all aspects of enterprise-wide governance, risk and compliance. Adapts to your GRC methodology Maintain your current risk and compliance management processes while improving overall efficiency and performance. Improve time to value Lower development and deployment costs with an application that enables you to automate risk and compliance processes to meet the challenges of change without the need for custom code. Flexible and configurable Reduce your risk and compliance approach over time with a scalable platform that empowers you to deploy fit for purpose solutions with shared resources.

    Real-time enterprise risk management with Microsoft Excel Invantive Control is a proven real-time Enterprise Risk Management (ERM) software solution to assess the likelihood of financial threats and project risks from within Microsoft Excel. Invantive Control provides businesses and organizations with all the functionalities needed to make real-time risk management decisions. In addition Invantive Control empowers you to create, secure and share detailed risk matrices, models and plans in Microsoft Excel. The input and outcome of your risk models will be exchanged with your databases using SQL. With Invantive Control you will have all the functionalities you need to control risks, calculate projected figures and project your future cash flows in real-time. Pairing Excel and databases for optimizing your risk strategy Invantive Control provides you with benefits such as: - Flexibility of Excel paired with the data integrity provided by your own database. - Download and upload facts to your databases using SQL. - Real-time risks management and intelligence within compliance rules. - Database and data warehouse with time-travel to look into your historical figures enterprise wide. - Create and execute predictive models such as PD, LGD, NPV and IRR from within Microsoft Excel. - Calculate projected figures, future cash flows and return on capital investment in real-time. - Structured framework that meets ISO 27002, SAS 70, Dutch GAAP, USA GAAP and IFRS standards. - Open and handle large templates and models within Excel using the integrated document management system (DMS). - Design and edit different risk models. Supported Platforms Invantive Composition for Microsoft Word supports the following databases: - Microsoft SQL Server - MySQL - Oracle RDBMS - Teradata - IBM DB2 UDB - ANSI SQL - ODBC

    Oversight Insights On Demand™ is a web-based software solution that automates spending program compliance by comprehensively analyzing expense report, purchase card, and accounts payable transactions to identify fraud, non-compliant purchases, and wasteful spending. Through visibility into the interaction between policy and behavior, Oversight offers opportunities for ongoing improvement, and helps organizations transform how they are managing risks in their spending programs. Key Differentiators include: • Artificial Intelligence Based Analytics • Behavioral analytics for observing patterns and trends • Robust workflow with automated audit, communications, and root-cause tracking

    Evidon's Consent Solutions provide companies with tools that build customer trust through transparency. Our suite of solutions are designed to honor the rights of your website visitors under privacy laws like the General Data Protection Regulation and the ePrivacy Directive. - GDPR Consent Solution: Ensures your website fulfills the consent requirement of the GDPR. - Site Notice: Gives your customers control of who monitors their behavior with customizable consent banners. - Ad Notice: Gives your users freedom of choice over the ads they are served under the AdChoices Program.

    LexisNexis® Dossier Suite™ is a searchable reporting tool that provides in-depth information on more than 80M companies, 75 million executives and 1,000 industries.

    Pentana is a software product that offers a complete solution for risk-based auditing. Comprising audit best practice, risk library content, easy deployment and a modern user interface for on and offline working, Pentana has an unrivalled pedigree in audit and risk management.

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

    AdaptiveGRC is a flexible and fully customizable GRC solution, which allows highly regulated companies such as Life Sciences, Energy or Financial institutions to manage their Governance, Risk Management & Compliance activities in one place. It reduces administrative burden (by 50%), overcomes the problem of data inconsistency and gives you greater insight into the state of compliance. AdaptiveGRC consists of five fully integrated business modules: Compliance Manager, Enterprise Risk Manager, Enterprise Architect Manager, Audit Manager and Quality Manager, which cover the whole GRC management process.

    Donesafe is Health, Safety, Quality and Environment software 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 EHS 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 specific requirements.

    Our comprehensive suite of cloud-based EHS Software Solutions deliver intuitive and robust best-practice based functionality, enabling compliance & management systems excellence across diverse industries. Over two decades, we’ve helped companies establish safe & sustainable workplace environments worldwide, offering intuitive applications for rapid configuration and deployment, with a focus on fast return on investment (ROI), service excellence and continuous innovation. Join over 600,000 users that trust Gensuite with their compliance and EHS Software needs!

    ServiceNow Governance, Risk, and Compliance (GRC) transforms inefficient processes across your extended enterprise into a unified GRC program built on the Now Platform. Through continuous monitoring, prioritization, and automation you can respond to real risks in real time.

    Intelex's Environmental Management Software is designed to directly address all the requirements of the ISO 14001 standard and provide a complete solution for organizations looking to acquire certification and maintain continual compliance.

    Intelex’s Risk Management software application facilitates the identification, analysis, monitoring, review and treatment of both existing and potential hazards and risks throughout your organization.

    The integrated Safety Trend Analysis and Reporting System (iSTARS) is a web-based system on the ICAO Secure Portal. iSTARS provides a quick and convenient interface to a collection of safety and efficiency datasets and web applications to make safety, efficiency and risk analyses.

    Kairos is a fully integrated and comprehensive governance, risk and compliance solution

    Provides advanced capabilities such as risk calculators and risk heat maps for risk analysis and monitoring.

    Use Financial Reporting Compliance Cloud Service to optimize controls within and outside your financial processes using an integrated solution as part of your Oracle ERP Cloud deployment

    Predict360 is an integrated platform of core software modules that provide regulatory, industry and company-specific risk and compliance management solutions.

    Sword Achiever is the European-based leader in Policy Management, Governance and Compliance software. AchieverPlus software addresses 38+ areas of legislative, regulatory and best practice requirements within the GRC framework. Its customers rely on AchieverPlus software to methodically communicate, review, test, manage and monitor multiple areas of Governance & Compliance within their entire organisation - be it locally, nationally, internationally or globally.

    Abriska is a modular web based product to assist organisations undertake risk management activities.

    Allgress is a global provider of IT security, compliance and risk management solutions (GRC) designed for end-user organizations and 3rd party vendors to support their business objectives with the least amount of risk.

    Rely on LexisNexis AML InsightTM to deliver leading content and technology to speed identity verification, strengthen anti-money laundering (AML) compliance, fortify risk mitigation and support enhanced due diligence for key Know Your Customer (KYC), Customer Identification Program (CIP) and Bank Secrecy Act (BSA) regulations.

    APEX Analytix helps companies to recover and prevent overpayments, improve processes, ensure compliant supplier relationships, and optimize working capital.

    ARCON's GRC seeks to create a system and indirectly influence organizational culture so that compliance with external regulations, enforcement of internal policies and risk management are automated as much as possible and can evolve in an orderly fashion as business and compliance needs change.

    Meet internal and external legal and regulatory requirements and manage enterprise risks using the ARIS Governance, Risk and Compliance Platform. Our process-driven solution combines Business Process Analysis (BPA) with audit-proof workflows, turning risk and compliance management into a strategic management tool. Capabilities: - Control Testing - Regulatory Change Management - Operational Risk Management - Issue Management - Incident & Loss Management - Survey Management - Policy Management - Audit Management - Continuous Monitoring - Monitoring & Reporting - Dashboarding

    The AssurX platform is a versatile system of software solutions for quality management and regulatory compliance to reliably communicate and coordinate information, documentation and activities across the enterprise. AssurX allows regulated businesses to easily identify and control risk exposure and avoid quality or noncompliance problems while improving workflow. It is uniquely configurable to fit any established or dynamic business requirements. The AssurX system creates an electronic workflow of tasks, alerts, escalations and approvals that can be automated to the desired level and mapped precisely to real-world operations. Begin with just the solutions and functionality you need now, then implement what you like whenever you’re ready. No other system is easier to deploy, configure and modify.

    AuditDesktop carefully combines Governance, Enterprise risk management and Compliance functionalities to automate the complete process of planning, conducting and documenting an audit and to provide a solution that enhances the performance of audit organizations while making auditor life easier.

    Audit Management Ba-PRO is an application for supporting the internal audit process. It allows you to set up your own audits / questionnaires web based but also use predefined audit forms.

    AuditOnline is a fully-featured Audit management system, empowering day to day users to complete, respond, report and action on all standards within an organisation to become and remain compliant, e.g CQC. Tablet/smartphone technology links direct to a powerful analytics portal comprehensively managing, automating and mandating action plans.

    Audit Pro is a web-based application that helps an organization manage, schedule, assign, and monitor the status of audits, and the Corrective Actions for any internal audit.

    Cloud based end to end risk management & regulatory compliance

    Beakon is a cloud-based eLearning system. It works to manage or improve safety in high-risk industries. Various management, auditing tools, and risk assessment features included.

    BraveGen is an environmental compliance, health & safety, sustainability and contractor management system. The platform provides real-time reporting and analytics tools. Users can review live data and take immediate action right from the same, intuitive interface across multiple devices.

    LexisNexis Bridger Insight XG is a fully integrated compliance platform that enables organizations like yours to consolidate compliance processes, standardize controls and bring enterprise-wide operational consistency.

    CaseWare IDEAÂŽ is a comprehensive, powerful and easy-to-use data analysis tool that quickly analyzes 100% of your data, guarantees data integrity and speeds your analysis, paving the way to faster, more effective audits.

    Certent's web-based Disclosure Management software gives you greater control of your financial reporting process and eliminates manual processes reducing risk and improving efficiency.

    Chainkit is a API and Cloud Service from PencilDATA for adding Blockchain integrity to regulated and audit-prone data and apps in 5 minutes. Full blockchain abstraction to register() and verify() any data, files, process, messages, or other digital items to prove their integrity. Supports Ethereum and Hyperledger. No smart contracts to learn, no nodes to manage.

    The Clareti platform delivers absolute data integrity in the most complex global financial environments. Clareti was first launched in 2011 by a senior team with decades of experience in the field of complex data management and a combined passion for progress. Designed from the ground up to be a faster, more agile, visionary data integrity platform, that would push the boundaries of innovation, while guaranteeing robust control and accountability. Rapid, scalable and uniquely flexible - Faster to deploy than any competitor product, Clareti onboard’s new data, adapts to industry-specific requirements easily and brings control to the most complicated data processing environments. - Clareti delivers transparency with powerful real-time visualisation across the enterprise, exceptions are flagged and escalated automatically bringing efficiency and control. - Trusted by nearly a hundred enterprise clients around the world, including tier one financial services and major corporates, Clareti has built a reputation as the most innovative data integrity platform on the market.

    Compfie is a cloud-based, one-stop compliance tracking solution for all corporate governance requirements.

    ComplianceBuilder is a real-time monitoring solution designed to enable 21 CFR Part 11 compliance to provide data integrity across IT systems such as file systems, database systems, laboratory or any manufacturing instruments.

    ComplianceQuest is a cloud based enterprise quality management software (EQMS).

    Streamline the complete policy and procedures management lifecycle with a full-featured App on your existing Office 365, SharePoint 2016 or SharePoint 2013 platforms. Incorporate industry best practices for document drafting, reviewing & redlining, approvals, publishing, roles-based central document repository access, attestations, renewals, search, reporting, real-time dashboards & much more with the intuitive policy management software. Customers include Fortune 500, large, mid-sized and small companies across all industries.

    We provide GRC Platform implementation, compliance and risk management services, and consulting on the development and modification of cyber and electronic threat regulations and standards.

    DATEV in one sentence: tax consultants, lawyers, auditors, small and medium-sized enterprises, municipalities, and founders using DATEV software that meets all requirements at high standards regarding reliability, topicality, data protection, and data security.

    DiliVer is an award-winning, venture-funded financial technology (FinTech) M&A software company with specialized due diligence solutions that help yield better combined entity outcomes based on advanced analytics for enterprise performance and growth potential. The software also provides additional M&A transaction life-cycle benefits, including a less painful and more accurate due diligence process, and, when combined with other M&A software packages, better deal sourcing, valuations, and post-merger integrations

    DoubleCheck provides powerful software for managing Governance, Risk, Compliance and Audits, with excellent process management, issue management, assessment, testing and reporting capabilities. With DoubleCheck, you have a cost effective, highly functional and configurable solution to assure and demonstrate effective governance, compliance, audits and risk management.

    ECOMPLY.io is SaaS privacy management system greatly simplifies data protection compliance.

    Enablon offers a Green Facilities solution designed to empower organizations to decrease or, in some cases, completely eliminate manual environmental data entry and validation, resulting in substantial cost savings and risk reduction.

    EnGlobe is a substantive, unified and truly global software solution for Corporate Entity Management and Corporate Governance. A pure web RIA (Rich Internet Application) system, it formally parameterizes all known legal entity types, sets-out logically and organically all known securities, includes and self-fills all applicable regulatory forms and e-filings, governs all management bodies, meetings, minutes and agendas, streamlines all intellectual property management and tracking tools, provides all document automation and management systems and addresses all security, workflows, audits and reports to the most stringent corporate compliance and governance requirements.

    EntitySquared is a subsidiary management solution designed to streamline entity management, saving time, mitigating risk and ultimately reducing stress.

    Xybion's eQCM-XD is a highly adaptable and technologically advanced Governance, Risk, Compliance (GRC) & Quality Management System (QMS) designed for today's digital world. Purpose-built with embedded quality and compliance, this next generation platform ensures compliance, risk and quality in complex and highly regulated industries.

    Firm58 is a financial management software platform that automates capital markets firms' middle- and back-office processes across asset classes to provide insight into commissions, fees and compliance. The SaaS platform offers solutions for billing (revenue management), profitability analysis (exchange fee management), commission sharing arrangements/soft dollar management, and surveillance & compliance. As trades are divided across multiple execution venues, it becomes difficult to effectively manage fees, commissions and compliance. From billing or revenue management to regulatory compliance, the Firm58 platform gives businesses the reporting and analytics capabilities needed to identify valuable cost insights and quickly respond to changing market conditions. Clients include global market exchanges and execution venues, leading institutional brokerages, clearing and non-clearing broker-dealers and proprietary trading firms. The platform frees companies from the cost and maintenance of on-site infrastructure, with convenient access via your browser.

    Global Governance's SCM platform is a SaaS product that offers a broad suite of corporate governance tools and services that can be customized based on an organization's needs and resources.

    GridBank for Exchange provides a comprehensive email archiving solution, enabling high availability access to data assets, regulatory compliance, and reduced infrastructure and storage management costs

    Get the extra edge with the HIPAA institute’s powerful compliance tools, providing you with a sure- shot success launch pad to a HIPAA compliant audit ready office. Trust HIPAA institute to walk you through creation of your policies, procedures, and HIPAA privacy nuances.

    LexisNexis Homestead Exemption Fraud Detection Solution solves these problems. With access to over 10,000 sources, this solution leverages advanced data linking technology to help auditors, assessors, and appraisers to detect fraudulent claims and identify potentially millions of dollars in lost revenue in taxes and back taxes owed, as well as creating new revenue sources for years to come.

    IBM Watson Compare & Comply: helping enterprises manage contracts and risk more effectively

    Ignyte Assurance Platform is a leader in collaborative security and GRC solutions for global corporations. For corporate risk and compliance officers who depend heavily on the protection of their resources, Ignyte is the ultimate translation engine for simplifying compliance across regulations, standards and guidelines. The Ignyte platform is used by leading corporations in diverse industries such as Healthcare, Defense and Technology. Ignyte is headquartered in Miamisburg, Ohio and can be reached at www.ignyteplatform.com.

    OUR MISSION We have a non-compromising stance to simplification in a challenged compliance culture. We seek to change the complex approach to compliance – from the complicated reality of today to one where all corporate layers can navigate and comply with ease, across departments, business areas and cross border operations. Ultimately securing trust from the frontlines to the top level. OUR SOLUTION Impero is a cloud-based platform that streamlines and simplifies the compliance burden while creating a valuable overview of the compliance status. Processes are made efficient and transparent, which is timesaving, and an underlying driver for creating transparent information for management and other decision-makers.

    Infor Risk & Compliance is a comprehensive solution that helps private and public sector organizations monitor and analyze transactional and master data, as well as user access and application security data

    IntelligenceBank's GRC is a customizable platform, that makes risk & compliance management easy for everyone. Starting at just $29/user/month you 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 also create your own registers without IT. Workflow lets you assign tasks, and you can link records to related documents.

    Proofpoint Intelligent Supervision helps streamline compliance. Its fully integrated with Enterprise Archive for easy capture, review and reporting

    Keylight platform integrates business processes to simplify risk management and regulatory compliance challenges. Its web-based service allows employees to securely and anonymously report workplace incidents and violations, and assign those reports to response teams for investigation.

    Integrates Risk, Compliance & Internal Audit Programs, replicates & synchronizes selected information between databases.

    Actively manage risk by applying the Attract insurance score to relatively rank applications, helping you make better use of credit report information and boost underwriting efficiency.

    Classify risks more quickly- while minimizing costly underwriting requirements

    VerifyRx is a real-time, compliance-based validation solution designed specifically for pharmacy and PBMs. The highly configurable and responsive tool identifies potential claims submission errors prior to dispensation.

    The Maclear risk management solution enables organizations to identify, assess, manage and monitor risks in line with the organization’s risk appetite. The software allows disparate and siloed risks to be viewed holistically across the enterprise enabling management to allocate resources on key risks . Risk and control assessments can be automatically deployed and managed within the software to provide a comprehensive view of all risk categories across the enterprise.

    Medgate offers a environmental management system designed to centralize and streamline the tracking and collection of key corporate environmental health and safety data.

    As adoption increases so does the complexity associated with securing, administering and governing your SharePoint environment. While out-of-the-box tools may initially be suitable, managing your SharePoint environment quickly becomes a time consuming and daunting task. Even the simplest of activities can consume significant portion of your most precious asset, time. Even then, most organizations do not get the information they need to support governance processes and ensure that SharePoint has been successfully deployed within their organization. Metalogix ControlPoint provides the necessary control without taking away from the freedom that users have come to expect when using SharePoint. ControlPoint provides support for securing, automating repetitive administrative tasks and providing the tools necessary to govern your SharePoint environment.

    The MetricStream Internal Audit Management App accelerates audit cycles, helps improve audit strategies, reduces audit costs, and enhances auditor productivity.

    Capital markets platform that integrates treasury, risk management, investment management, and collateral management solutions.

    Nasdaq Boardvantage makes every aspect of board meetings and collaboration among directors and leadership teams simpler and easier to manage. The platform's intuitive interface and robust security features allow directors and leadership teams to work together far more efficiently, productively and strategically.

    Nasdaq Buy-side Compliance provides asset managers and hedge funds with the behavioral profiling algorithms needed to effectively address MAR and MiFID II regulatory requirements. The software enables suspicious activities to be flagged more accurately and investigated immediately, transforming trade surveillance management.

    The Nasdaq SOX Software Solution offers a complete package to streamline internal controls for the financial reporting process which reduces the burden of compliance at the same time. The solution is based on a combination of the pre-configured, analyst recognized BWise GRC platform and services, as well as Nasdaq governance best practices.

    NAVEX Global GRC Ecosystem is a software and services that can help organization prevent, detect and respond to legal, regulatory and reputational risks.

    nayaEdge is a complete Information Governance, Risk, and Compliance solution that automates enterprise data management, litigation, and compliance monitoring. It enables organizations to streamline their data governance with efficient information management and smart archiving. And it provides a comprehensive view of an organization's data, knowledge assets, and information management processes.

    Onspring is a flexible and powerful platform that allows for the automation of any business process. We have significant expertise in GRC, Audit, Risk, Compliance, Vendor, Human Resources and Incident Management.

    CenterSphere is a management, monitoring, and control solution for financial services organizations.

    Paisley GRC is a comprehensive audit, financial controls management, enterprise risk management, operational risk management, IT governance and compliance solution

    Procipient is a next generation ERM-GRC solution with pre-built, configurable enterprise risk frameworks with compliance document management, audit planning, issue tracking, and more. Procipient focuses on simplifying risk management, with fast, easy implementation times, and an intuitive, user-friendly interface.

    Use Qualsys's software to reduce waste, improve customer satisfaction, and be confident you are compliant. Qualsys provides powerful quality management software and are recognised across the industry for our expert implementation services. We offer free end-users, have 25+ years experience and are a UK-based team. Experience working with global blue chips and 100's of SMEs to ensure they comply with even the most challenging regulations and legislation. https://qualsys.co.uk

    Quantate is a web 2.0 risk and compliance management solution that is offered as SaaS and local installed versions.

    Enterprise Reporter Suite helps you keep your Microsoft environment, both on premises and cloud-based, secure and compliant. Comprehensive access assessments and built-in reporting provide deep visibility into Active Directory (AD)/Azure AD, Exchange/Exchange Online, Office 365, Azure, OneDrive for Business, Windows Servers, SQL Servers and NAS/SAN storage, including Azure resources, users, groups, permissions and other configurations.

    Set up your free compliance reminders and never worry about missing a deadline again.

    R-CAP Audit Life-Cycle and Risk Management Solution leverages on the latest technology and brings Audit Universe & KPIs at your fingertips by offering Mobility, Collaboration & Smart Editing. R-CAP features include: Observations Tracking, Risk & Controls Matrix, Regular Business Monitoring, Audit Timesheet Management, Insightful Dashboards & Reports, and Efficient Workpaper Documentation.

    Enhance your compliance operations to meet and exceed increasingly rigorous regulatory expectations with RDC's ready-built, configurable screening platform.

    ReadiNow GRC is an adaptive cloud-based software platform designed to allow complete customisation that adapts to any organisation's requirements from BCM, ORM, IT risk, compliance, legal management, and WHS.

    RegAdvisorPro automates compliance management for financial institutions of all sizes, as well as provides complete, visible audit trail for reporting and examiners.

    Risk Analyst is an AI-enabled risk assessment tool for commercial insurance including auto, property, worker's comp, and general liability sectors.

    ProcessMAP's Risk Assessment Software suite is a web-based application for managing all aspects of operational risk, ensuring employee health and safety. It enables organizations to have a central repository to store all critical information related to jobs or other risks. Users have the flexibility to establish assessment frequency, generate employee notification of required corrective actions, and record all details of a risk assessment.

    An Integrated Risk Management Information System (RMIS) brings together all areas of risk effectively and efficiently, reducing costs and enabling insights that have previously been unobtainable.

    Centralize your IG & compliance teams, productivity applications, and workflows in one central hub.

    VAT compliance platform Designed specifically for digital companies selling globally. We calculate, fill and submit returns, pay VAT in 57 countries. LOVAT offers everything to automate consumption taxes for your digital business. Our monthly subscription plans are simple and transparent. Each subscription plan is based on a number of transactions and number of countries for compliance. You will be able to cancel your subscription plan at any time. Additional services we offer: VAT Registration / VAT Returns / VAT Consulting

    SLM V2 is a set of interconnected application modules that cover the entire process safety and functional safety lifecycle.

    Smart GDPR:registered: is the only console designed specifically to simplify and sustain GDPR compliance through collaborative, cross-functional and agile business process management.

    Nasdaq Trade Supervision is a real-time, cross-asset solution that enables the front office at firms to monitor for trading activities which may represent disorderly markets. Its package of alert scenarios contains various rule-based algorithms, which are able to identify trading patterns based on the parameter values tailored to each firm.

    SMARTS Trade Surveillance technology leverages over 20 years of expertise to create meaningful alerts that analyze complexities in trading across asset classes and trading venues, automating the detection, investigation and analysis of potentially abusive or disorderly trading.

    Maintain continuous data availability for your business-critical applications.

    The Sovos Intelligent Compliance Cloud includes global tax determination (Sovos Global Tax Determination), exemption certificate management (Sovos CertManager), sales and use tax filing (Sovos Sales and Use Tax Filing), invoice reconciliation (Sovos Use Tax Manager), VAT reporting (Sovos VAT Reporting), electronic invoicing (Sovos eInvoicing) along with tax information reporting for 10-series forms (Sovos 1099), and ACA (Sovos ACA). SAP tax compliance, Oracle tax compliance, Netsuite tax compliance and more.

    StandardFusion is a cloud-based GRC platform designed to make security and compliance simple and approachable. StandardFusion is a modern web application designed to allow organizations to quickly and easily manage operational risk, comply with standards, and follow best practices.

    Fast, flexible, scalable and easy to use GRC software for Cyber Risk Management

    Symantec Shared Service Provider PKI provides an SSP PKI service and a complementary Card Management System to comply with HSPD-12 and FIPS 201. Federal agencies can leverage Symantec's highly available and scalable Internet-based infrastructure to help ensure the availability of their mission-critical strong authentication services

    SYNERGi is a Governance, Risk and Compliance platform and is used by organisations to develop, maintain and report compliance against legal and regulatory obligations. SYNERGi also supports a pervasive and continual approach to privacy, cyber security and operational risk with five dedicated modules.

    Nasdaq TradeGuard risk management solution provides broker-dealers, hedge funds, prime brokers and clearing firms with comprehensive risk management and execution infrastructure tools to help minimize risks in increasingly regulated, latency-sensitive, high-volume and global trading environments. TradeGuard is a proven solution that enables firms to monitor and manage their aggregate risk exposure across markets, asset classes, regions and accounts in real-time through flexible pre-, at- and post-trade controls.

    TruComply is an easy-to-use IT governance, risk and compliance application which can be fully implemented within a few weeks.

    UmtAudit is a used to automate the data collection, reporting, and compliance of audits and inspections of all kinds. The has a compliance engine that ensures that the correction action process is managed and implemented.

    Verba offers a complete collaboration recording solution for Cisco UC and Skype for Business.

    Single Software For All Your Compliance Needs

    Uses a powerful visual engine to graphically show risks providing you with a richer risk picture supporting your decision making.

    Workplace is the leading SaaS platform for compliance and productivity enablement for the wealth management industry.

    LexisNexis WorldCompliance Data delivers the industry's most robust compliance data and unmatched sanctions expertise to help your business increase transaction screening efficiency and mitigate costly risk.

    LexisNexis WorldCompliance Online Search Tool facilitates faster screening and deeper enhanced due diligence by delivering access to one of the industry's most extensive identity databases.