- Cloud, SaaS, Web (39)
- Geïnstalleerd - Mac (7)
- Geïnstalleerd - Windows (13)
- Mobiel - Android native (9)
- Mobiel - iOS native (9)
- Auditbeheer (32)
- Auditing (30)
- Beheer van operationele risico's (35)
- Compliancebeheer (35)
- Dashboard (32)
- IT-risicobeheer (30)
- Intern controlebeheer (31)
- Leveranciersbeheer (29)
- Risicobeoordeling (36)
- Waarschuwingen/Meldingen (26)
Je hoeft niet langer op spreadsheets en e-mail te vertrouwen: automatiseer je programma met de volledig aanpasbare risicobeheersoftware van LogicGate. LogicGate is de eerste flexibele, geïntegreerde risicobeheersoftware die zich aanpast naarmate je bedrijf verandert, waardoor je bedrijfsrisico's nauwkeurig kunt identificeren, beoordelen en bewaken. Met LogicGate kan je organisatie de juiste informatie uit de branche verzamelen door het aanpassen van beoordelingsformulieren, scoremethoden en workflowregels. Meer informatie over LogicGate Automatiseer en pas je processen eenvoudig aan met de LogicGate-bibliotheek van aanpasbare procestoepassingen. Meer informatie over LogicGate
Identificeer, beoordeel, behandel, volg en rapporteer over risico's met vertrouwen. StandardFusion is een GRC-oplossing voor geïntegreerd risicobeheer voor het technisch georiënteerde MKB en informatiebeveiligingsteams van grote ondernemingen. Elimineer het ongemak van het werken met spreadsheets door één enkel registratiesysteem te gebruiken. Cloudgebaseerd SaaS- of lokaal platform waarmee geïntegreerd risicobeheer (IRM) eenvoudig, toegankelijk en schaalbaar is. Beheer de naleving van meerdere standaarden; ISO, SOC, NIST, HIPAA, AVG, PCI-DSS en meer. Verbind wat je organisatie doet, met wat je organisatie moet doen. Meer informatie over StandardFusion GRC-oplossing voor geïntegreerd risicobeheer voor het beheer van je informatiebeveiligingsprogramma's voor naleving en risicobeheer. Maakt geïntegreerd risicobeheer eenvoudig en laagdrempelig. Meer informatie over StandardFusion
Parapet geeft je de mogelijkheid om je risico's end-to-end te integreren met activiteiten op het gebied van naleving, audit, middelen, herstel en verzekering. Je kunt een op risico's of controle gebaseerde aanpak toepassen om je certificerings- en accreditatieproces te vereenvoudigen. Meer informatie over Parapet Parapet is een uitgebreid, flexibel en gebruikersvriendelijk systeem dat geïntegreerd risicobeheer biedt. Meer informatie over Parapet
BIC Cloud GRC automatiseert processen om risico's te herkennen, evalueren en voorkomen. De functies voor bestuur, interne controle en nakoming maken samenwerking tussen afdelingen mogelijk. De gestandaardiseerde workflows dekken elke stap van het geïntegreerde risicobeheer, van de test van het ontwerp tot het actiebeheer. Rapportagefuncties ondersteunen het ondubbelzinnig delen van informatie voor interne revisie en externe audits. Meer informatie over BIC Cloud GRC Met BIC Cloud GRC realiseren bedrijven een gezond beheer, controle en bewaking van hun geïntegreerde risicobeheer. Meer informatie over BIC Cloud GRC
DRP as a service allows business to afford protection for their company IT. Nuabee Cloud DRP is innovative, easy and fast. main feature : - Cloud native technology - Automated Recovery - Optimized Solution for Cloud - Client Rescue Plateforme Meer informatie over Nuabee Disaster Recovery as a Service DRP as a service allows business to afford protection for their company IT. Nuabee Cloud DRP is innovative, easy and fast. Meer informatie over Nuabee Disaster Recovery as a Service
TradeTapp is a subcontractor qualification and risk mitigation platform used by general contractors and owners. By leveraging BuildingConnected¿s network of over 300K vendors to find the right subcontractors and invite them to qualify, risk teams can ensure they¿ve made the best choices for every project. TradeTapp makes it easy to collect data, automate risk assessments, receive mitigation recommendations, and distribute crucial qualification details to preconstruction teams. BuildingConnected's TradeTapp is a subcontractor prequalification and risk mitigation platform used by general contractors and owners.
Het Fusion Framework®-systeem stemt je strategische doelstellingen af op sleuteltechnieken voor risicobeheer door middel van flexibele tools. Je stelt de juiste context in voor het analyseren, beoordelen, bewaken en reageren op risico's en integreert je gegevens binnen de onderneming om weloverwogen beslissingen te nemen. Met Fusion Framework zie je een hogere productiviteit en effectievere risicogegevens wanneer je je basis legt voor gedeelde informatie en de taxonomie van het programma. Ontdek hoe Fusion je bedrijfscontinuïteit en risicobeheerprogramma's opnieuw kan definiëren.
Keylight brings visibility to risks frequently managed in disparate sources. It aggregates internal data points from all corners of the organization, as well as from assessments, audits, authoritative sources and external systems. By having everything centralized, correlated and connected, the platform enables organizations to see dependencies and to make smarter business decisions. Empowering companies of all sizes to efficiently and effectively manage their IT asset risk and compliance.
HighBond centralizes and simplifies core risk management activities in a single, integrated platform across the end-to-end risk process. The software also reduces subjectivity by seamlessly integrating risk indicators into the assessment process. Plus it helps distributed teams identify risks and aggregate risk assessments through remote workshops. As a result, risk management spends less time on process administration and more time effecting change. Integrated risk management software that identifies, assesses, responds to, and monitors your enterprise risks.
The Integrated Risk Management (IRM) platform you've been looking for -- flexible, cloud-based IRM software from Onspring. Easily manage and share information, monitor processes in real time and create reports with improved efficiency and integrity, all within a no-code environment. Whether you're leaving an existing platform or implementing IRM software for the first time, Onspring has the technology, transparency and service-minded approach you need to rapidly achieve your goals. A rich feature set to manage your IRM processes from end-to-end -- Onspring lets you do it your way from any location, on any device
ZenGRC is trusted by companies of all sizes including the New York Times, Colgate, Airbnb, Stanford University, and Alaska Airlines to reduce time and cost, while eliminating spreadsheets. ZenGRC is light years beyond using spreadsheets, docs, or emails to manage 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! ZenGRC helps companies move beyond using spreadsheets to manage risk and compliance at a fraction of the cost of other GRC tools.
Process Safety, HSE and Enterprise Risk solution for HAZOPs, qual-quant Risk Analysis, Bowties, Control Assurance, Actions & Dashboards Process Safety, HSE and Enterprise Risk solution for HAZOPs, qual-quant Risk Analysis, Bowties, Control Assurance, Actions & Dashboards
Software system for managing business risk, sustainability, and compliance. Also covers content and business performance management. Software system for managing business risk, sustainability, and compliance. Also covers content and business performance management.
Meer dan 1000 van 's werelds grootste organisaties vertrouwen op de onderzoekssoftware van Resolver. Onderzoek de resultaten door een analyse van hoofdoorzaken uit te voeren om de bijdragende factoren en de mislukte controles te bepalen. Communiceer de uitkomsten moeiteloos naar de belangrijkste belanghebbenden, samen met de te nemen corrigerende maatregelen. Beheer alle onderzoeksgegevens op één gecentraliseerde locatie en visualiseer relaties tussen incidenten, personen en locaties zodat je team trends kan identificeren en toekomstige incidenten kan voorkomen. Resolver-software geeft je team een volledig overzicht om de verbanden tussen je onderzoeken en bijgehouden incidenten te identificeren.
Automated, integrated, powerful integrated risk management. CyberOne is your ERP system for enterprise risk. Our cloud SaaS platform connects seamlessly with all your systems to automate burdensome, repetitive risk and compliance management processes. Enable complete, constant risk visibility enables your team to work efficiently and work smart. No hardware or software to deploy, C1 is the answer for automated governance, compliance, risk and vendor risk management. No spreadsheet required! C1 is risk and compliance automation that connects with your systems and teams seamlessly for automated, integrated, powerful IRM.
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. Ostendios MyVCM is a cybersecurity and information management software helping companies comply with any standard from SOC2 to HITRUST
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.
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 your information.
Rapidly customise and implement your own Enterprise GRC solution. STREAM is easy to configure and use, and provides valuable actionable intelligence for business managers. You can download our software and training packs free of charge and configure your own GRC solution. You can then use this on a single computer within your business or to provide services to others. Or you can pilot an integrated Enterprise Risk Management software solution before upgrading to the Enterprise edition. STREAM is a comprehensive, highly configurable yet simple to use risk assurance software product.
Krijg een duidelijk, eenvoudig overzicht van je risicoregister met alle controle, begeleiding en visuele aanwijzingen die je nodig hebt om een cultuur van risicobeheer in je organisatie te integreren. Breng je risicoregister in beeld om je controles, acties, verzekeringen en beoordelingen goed te beheren en zo je risico's te beperken. Richt je op wat belangrijk is om kritieke risico's onder controle te krijgen. Besteed waardevolle tijd aan het beheren van risico's, niet aan het worstelen met een spreadsheet. Begrijp het risicoregister en beheer controles, acties, verzekeringen en beoordelingen op de juiste manier. Richt je op wat belangrijk is.
Multi-regulation Governance, Risk and Compliance platform for highly regulated industries. AdaptiveGRC Enterprise Risk Manager is a powerful on-line risk elaboration and visualization tool designed to support superior risk identification, monitoring and reporting. It provides a risk register with a life-cycle aligned to best practices of risk management. It also allows multiple people to edit a single risk record, with all edits fed through to the assigned risk owner. A powerful on-line risk elaboration and visualization tool designed to support superior risk identification, monitoring and reporting.
360inControl is a new generation of an internal control system (ICS), comprising governance risk & compliance (GRC), information security management (ISMS) and audit & assessment management. 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. Winner of the "Solution Award 2019" of the German CISO-Alliance. Internal control system, comprising integrated governance risk & compliance. Winner of the "Solution Award 2019" German CISO-Alliance.
LogicManager believes performance is a result of effective risk management. Since 2005, LogicManager's enterprise risk management (ERM) software has empowered organizations to uphold their reputation, anticipate what's ahead, and improve business performance through strong governance. Today, LogicManagers SaaS software and included advisory service helps businesses integrate risk, governance, and compliance activities so they can protect their employees, customers, and shareholders. LogicManager's ERM software empowers organizations to uphold their reputation, anticipate what's ahead, and improve performance.
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. Integrated risk management platform that helps firms manage regulatory compliance, IT, security, vendors, audits and documentation.
Whether you need to classify your devices, conduct an org-wide NIST risk assessment, or manage vendor risk, you can depend on Isora. Our automated workflow and out-of-the-box questions allow you to get assessing in no time. Isora was built by infosec experts to solve the real and acute pain points faced at distributed and regulated environments. The lightweight Integrated Risk Management (IRM) platform built for distributed & regulated environments.
With Spheras proven enterprise software, content and domain expertise, you can strengthen and improve a number of environment, health and safety risk assessment processes including: Process Hazard Analysis (PHA), Management of Change (MOC), Job Safety Analysis (JSA), Security & Vulnerability Analysis (SVA), Fault Tree Analysis (FTA), and Bowtie Analysis. Strengthen and improve a number of environment, health and safety risk assessment processes like PHA, MOC, JSA, SVA, FTA, Bowtie etc.
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. Tugboat Logic is the Virtual CISO Platform.
Pentana Risk is an enterprise-scale software solution that fully integrates risk management processes, from identifying and assessing risk business-wide, to assigning and monitoring mitigation plans, all the way through to reporting and defining long-term strategy for enhanced performance. Integrated Risk Management in the Cloud. Provide actionable insights to your entire organisation with data-driven decision making.
Increase visibility and decrease uncertainty by managing all your risk-related activities from one central web-based system. Trusted for over 20 years with more than 1 million users around the world, Intelex's Risk Management software application lets you easily identify, analyze, monitor and treat both existing and potential hazards and risks throughout your organization. Give your organization a strategic advantage in managing, mitigating and preventing risk in your business. Try It Free Now! Facilitates the identification, analysis, monitoring, review and treatment of potential hazards and risks throughout your organization.
ProcessUnity Vendor Risk Management is a software-as-a-service (SaaS) application that identifies and remediates risks posed by third-party service providers. ProcessUnity Vendor Risk Management identifies and re-mediates risks posed by third-party service providers.
Riskonnect is the trusted, preferred source of Integrated Risk Management technology, offering a growing suite of solutions on a world-class cloud computing model that enable clients to elevate their programs for management of all risks across the enterprise. Riskonnect allows organizations to holistically understand, manage and control risks, positively affecting shareholder value. Enterprise Risk Management Solution that allows your organization to make informed decision, track risks, and gather data. Learn More.
Risk assessment solution that reports, profiles, and identifies operational risks with risk treatment plan, and workflow engine. Risk assessment solution that reports, profiles, and identifies operational risks with risk treatment plan, and workflow engine.
Enterprise risk management solution that helps identify business risks through cybersecurity assessment tools, advisory services & more Enterprise risk management solution that helps identify business risks through cybersecurity assessment tools, advisory services & more
Integrated risk management solution that allows oil and gas companies to effectively manage turnaround processes with permit-to-work management, checklists, access validation, and document management functionality. Integrated risk management solution that allows oil and gas companies to effectively manage turnaround processes.
Optimize your company's efficiency with this configurable integrated management system. Includes GRC, quality management, risk management, document management, and workflow management modules. Optimize your company's efficiency with this configurable integrated management system.
Innovative ERM software that is specifically designed to mimic how risk and risk management functions in the real world. We believe that software should conform to your ERM Program, not the other way around. Configure the qualitative scoring method your way. Analyze risks quantitatively with our built-in Monte Carlo simulation engine. Easily manage risks from cycle to cycle. Enjoy a wide variety of reports that support executive decision-making from different perspectives. Innovative ERM software that is specifically designed to mimic how risk and risk management function in the real world.
Pelican is the only ERM system that is fully quantitative. It offers a rich environment that combines risk registers with risk modeling capabilities, bow ties, project risk analysis, process and IT risk, risk appetites, entity structures, control and mitigation ownership and task tracking. The result is a complete, integrated, fully-customizable system providing everyone from the CEO to the factory foreman the information they need to fulfil their role in the management of risk. A complete, quantitatively-based, ERM system that integrates all aspects of risk management across a business
ClickCompliance is a Software-as-a-Service (SaaS) that automates companies' Compliance processes, reaching all of the companies' stakeholders (employees, suppliers, representatives, resellers, etc.). It's structure is responsive on any mobile device. The software has 4 modules: Document Governance, Compliance Training, a Compliance Bot and a Whistleblower Platform. They all collect data and create reports visible on the user friendly administrator dashboard. Integrity program management including Document Governance, Compliance Training, a Compliance Bot and a Whistleblower Platform.
MonitorPaaS delivers actionable insight into your business processes for a timely response to events based on the risk tolerance and treatment guidelines established by management and mandated by regulators. You can continuously monitor business activities within your enterprise applications with instant access to the largest catalog of automated application monitors covering 1,000+ business objects for major processes such as Procure-to-Pay, Order-to-Cash, Hire-to-Retire, Design-to-Ship... The Continuous Controls Monitoring Solution for all major ERP systems. Includes Configuration, Transaction and Master Data Monitor.
Classify360 is a single-source data classification and governance solution delivering actionable data intelligence to empower strategic business decisions around data reduction, compliance, and journey to the cloud. The solution empowers enterprises to address their ROT data, PII and risk data, and apply policies to maintain compliance and to reduce data set size - leading to smaller footprints, regulatory compliance, and efficient & compliant cloud migrations. A data governance solution delivering actionable data intelligence empowering - data reduction, compliance, and journey to the cloud.
Discover the security team you didn't know you had with on-demand team security culture. Build your organization's cyber risk management and security operations capability using simple and easy to use team-based workflows. Establish basic governance, assess and manage cyber risk, then deploy the security controls required to defend your organization from cyber attack. Consolidate asset/vulnerability management, threat modeling, and your security control framework all in one place. Discover the security team you didn't know you had. Easy workflows to manage security controls, threats, assets and vulnerabilities.
SRA Watchtower is an 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. SRA Watchtower aggregates, integrates, normalizes and reports all critical risk and performance indicators on a continuous basis.
Create, implement, and manage your information security and privacy compliance program. From generating your policies to reporting. Create, implement, and manage your information security and privacy compliance program. From generating your policies to reporting.