Alternatives to Blueprint

Compare Blueprint alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Blueprint in 2025. Compare features, ratings, user reviews, pricing, and more from Blueprint competitors and alternatives in order to make an informed decision for your business.

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    Onspring

    Onspring

    Onspring GRC Software

    Onspring is an award-winning GRC automation and reporting software. Our SaaS platform is known for flexibility and ease of use for end-users and administrators. Simple, no-code, drag-and-drop functionality makes it easy to create new applications, workflows, and reports independently without IT or developers. - Manage a centralized risk register with multiple hierarchies - Keep tabs on financial impacts & probabilities based on risk tolerance - Capture & relate financial, operational, reputational & third-party risks - Map controls to regulations, frameworks, incidents & risks - Remediate findings through workflows or the POA&M process Ready-made products get you started in as quickly as 30 days: - Governance, Risk & Compliance Suite - Risk Management - Third-party Risk - Controls & Compliance - Audit & Assurance - Policy Lifecycles - CMMC - BC/DR FedRAMP moderate environment available.
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    QVscribe
    QVscribe, QRA's flagship product, unifies stakeholders by ensuring clear, concise artifacts. It automatically evaluates requirements, identifies risks, and guides engineers to address them. QVscribe simplifies artifact management by eliminating errors and verifying compliance with quality and industry standards. QVscribe Features: Glossary Integration: QVscribe now adds a fourth dimension by ensuring consistency across teams using different authoring tools. Term definitions appear alongside Quality Alerts, Warnings, and EARS Conformance checks within the project context. Customizable Configurations: Tailor QVscribe to meet specific verification needs for requirements, including business and system documents. This flexibility helps identify issues early before estimates or development progress. Integrated Guidance: QVscribe offers real-time recommendations during the editing process, helping authors effortlessly correct problem requirements and improve their quality.
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    Hyperproof

    Hyperproof

    Hyperproof

    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.
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  • 4
    Predict360

    Predict360

    360factors

    Predict360 is an integrated risk and compliance management software platform for financial and insurance organizations. It integrates risk and compliance processes and industry best practices content into a single platform that streamlines regulatory compliance, improves efficiency, predicts risk, and provides best-in-class business intelligence reporting. Predict360 includes the following Risk Management applications: Enterprise Risk Management (ERM), Risk Management and Assessments, Risk Insights, Issues Management, Peer Insights, Third-Party Risk Management, and Quarterly Certifications and Attestations. Compliance applications are: Compliance Management, Compliance Monitoring & Testing, Complaints Management, Regulatory Change Management, Regulatory Examination and Findings Management, Policy & Procedure Management, and more. 360factors also offers Lumify360 - a KPI and KRI predictive analytics platform that enriches data, predicts performance, and works alongside any GRC.
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  • 5
    LogicGate Risk Cloud
    LogicGate’s leading GRC process automation platform, Risk Cloud™, enables organizations to transform disorganized risk and compliance operations into agile process applications, without writing a single line of code. LogicGate believes that flexible, easy-to-use enterprise technology can change the trajectory of organizations and the lives of their employees. We are dedicated to transforming the way companies manage their governance, risk, and compliance (GRC) programs, so they can manage risk with confidence. LogicGate’s Risk Cloud platform and cloud-based applications, combined with raving fan service and expertly crafted content, enable organizations to transform disorganized risk and compliance operations into agile processes, without writing a single line of code.
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    AuditBoard

    AuditBoard

    AuditBoard

    AuditBoard transforms how audit, risk, and compliance professionals manage today’s dynamic risk landscape with a modern, connected platform that engages the front lines, surfaces the risks that matter, and drives better strategic decision-making. More than 25% of the Fortune 500 leverage AuditBoard to move their businesses forward with greater clarity and agility. AuditBoard is top-rated in audit management and GRC software on G2, and was recently ranked as one of the 100 fastest-growing technology companies in North America by Deloitte. To learn more, visit: auditboard.com.
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    aqua cloud

    aqua cloud

    aqua cloud GmbH

    aqua is an AI-powered advanced Test Management System designed to make the QA process painless. It is ideal for enterprises and SMBs across various sectors, although aqua was initially designed specifically for regulated industries like Fintech, MedTech and GovTech. aqua cloud helps to: - Organize custom testing processes and workflows, - Run testing scenarios of any complexity and scale, - Create extended sets of test data, - Ensure thorough insights with rich reporting capabilities and - Go from manual to automated testing smoothly. Additionally, it includes a unique feature called “Capture," which transforms the process of documenting and reproducing bugs into a 1-click action. aqua integrates with all the most popular issue trackers and automation tools like JIRA, Selenium, Jenkins and others. REST API is also available. aqua's streamlines testing and saves your QA team up to 70% of time, enabling you to deliver high-quality software and releases x2 faster!
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    Doc Sheets

    Doc Sheets

    Goda Software

    Introducing Doc Sheets: Effortless Enterprise Lifecycle & Requirements Management with Doc Sheets Doc Sheets is a powerful and intuitive software solution designed to streamline enterprise lifecycle and requirements management. Its affordable pricing and user-friendly interface simplify documentation, requirements tracking, project management, test case management, and lifecycle management. Customizable for software, embedded systems, medical devices, and more. Experience the transformation with Doc Sheets. Try it today and enhance your productivity! Key Features: Intuitive Interface Requirements Tracking Project Management Test Case Management Lifecycle Management Customizable for Various Industries Collaborate effortlessly and ensure version control—affordable pricing for organizations of all sizes. Try Doc Sheets, and start streamlining your processes with Doc Sheets. Achieve greater efficiency and take your enterprise to new heights!
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    SAI360

    SAI360

    SAI360

    The most powerful, agile approach to risk management. The decisions you make today can help mitigate the risks you may encounter tomorrow. SAI360 is cloud-first software and modern ethics and compliance learning content designed to help your organization effectively navigate risk with a flexible, agile approach. Intelligent solutions, global expertise all in one award-winning platform. Solution configurability, extensible data model with configurable UI/forms, fields, relationships to extend solutions. Process modeling, easily modify or create new processes to automate and streamline risk, compliance, and audit activities. Data visualization and analysis, many out of the box and easy to configure dashboards to visualize and analyze data. Learning and best practice content – preloaded frameworks, control libraries, and regulatory content along with values-based ethics and compliance learning content. System integration – Integration framework with APIs and other protocols.
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    AvePoint

    AvePoint

    AvePoint

    AvePoint is the only full-suite data management solutions provider for digital collaboration platforms. Our AOS platform boasts the largest software-as-a-service user base in the Microsoft 365 ecosystem. Over 7 million users worldwide trust AvePoint to migrate, manage, and protect their cloud investments. Our SaaS platform is enterprise-grade with hyper scale, robust security and support. We are available across 12 Azure data centers, our products are in 4 languages, we offer 24/7 support and boast market-leading security credentials such as ISO 27001 and FedRAMP in-process. Our comprehensive and integrated product portfolio provides extra value to organizations leveraging Microsoft that want a consistent experience without the pain of having to manage multiple vendors. Automate governance to scale adoption and IT operations while simplifying oversight and collaboration. Reduce more risk by improving process, content security, and compliance across more collaboration platforms.
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    MasterControl

    MasterControl

    MasterControl

    Bringing breakthrough products to market in highly regulated industries can feel like an endless series of trade-offs. MasterControl's software simplifies GxP workflows so you never have to sacrifice quality for cost or innovation for regulation. Complete and connected meets fast and flexible. From quality event management to document control and integrated training - MasterControl Quality Excellence transforms your quality data and processes into a competitive advantage. Modernizing your manufacturing operations starts with modern software. From work orders to work instructions and production records (EBR or eDHR) to logbooks, MasterControl Manufacturing Excellence is the simplest way to digitalize manufacturing.
    Starting Price: $25,000 / 1st year
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    ServiceNow Integrated Risk Management
    ServiceNow Integrated Risk Management allows you to manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels. Only ServiceNow can connect the business, security, and IT with an integrated risk framework that transforms manual, siloed, and unfamiliar processes into a user-friendly, unified program built on a single platform.
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    Apptega

    Apptega

    Apptega

    Simplify cybersecurity and compliance with the platform that’s highest rated by customers. Join thousands of CISOs, CIOs, and IT professionals who are dramatically reducing the cost and burden of managing cybersecurity and compliance audits. Learn how you can save time and money, have great cybersecurity, and grow your business with Apptega. Go beyond one-time compliance. Assess and remediate within a living program. Confidently report with one click. Quickly complete questionnaire-based assessments and use Autoscoring to pinpoint gaps. Keep your customers’ data safe in the cloud and out of the hands of cybercriminals. Ensure your compliance with the European Union's official privacy regulation. Prepare for the new CMMC certification process to maintain your government contracts. Enjoy Enterprise-class capabilities paired with consumer app. Quickly connect your entire ecosystem with Apptega’s pre-built connectors and open API.
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    SureCloud

    SureCloud

    SureCloud

    SureCloud is a leading provider of cloud based, integrated GRC (Governance, Risk & Compliance) products and cybersecurity services, which reinvent the way you manage risk.  SureCloud is underpinned by Aurora, a highly configurable no-code platform, which is simple, intuitive, and flexible. Unlike other GRC platform providers who force organizations to adapt their processes, our solutions are highly configurable. Aurora can be easily customized to fit a wide range of operating models. Continually assess, mitigate risk, stay secure.
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    Codebeamer
    codebeamer is an Application Lifecycle Management (ALM) platform for advanced product and software development. The open platform extends ALM functionalities with product line configuration capabilities and provides unique configurability for complex processes. Empower product teams in industrial manufacturing and automotive engineering. Optimize the delivery of complex automotive technology and industrial manufacturing products. codebeamer is a complete lifecycle management solution with all-in-one requirements, risk, and test management capabilities.
    Starting Price: $102 per user per month
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    RTD Manager

    RTD Manager

    Nobletech Solutions

    Introducing unique system engineering tools to integrate tasks with processes to make every project a success. Manage requirements for all projects in a single location (create, edit, approve, export, integrate with Jira). Create design specifications and link to requirements. Manage test cases for each requirement. Run all tests from the app & export results. New product development done in a cost-effective manner depends on understanding what is to be developed. For this, requirements management is a must! The best method to understand what the product should do, designs, and requirements must be captured and managed. Customers typically need a product at a specific time. To meet the schedule, a timeline of events and milestones must be developed and tracked. To ensure the product was developed to the requirements, test steps/cases must be developed and managed. Automates system engineering tasks in one application that can be accessed anywhere.
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    IBM OpenPages
    Simplify data governance, risk management and regulatory compliance with IBM OpenPages — a highly scalable, AI-powered, and unified GRC platform. IBM® OpenPages® is an AI-driven, highly scalable governance, risk and compliance (GRC) solution that runs on any cloud with IBM Cloud Pak® for Data. Centralize siloed risk management functions within a single environment designed to help you identify, manage, monitor and report on risk and regulatory compliance, especially in today’s changing business landscape. Prepare for the future with an extensible, fully configurable, integrated enterprise risk management solution that scales to tens of thousands of users. Drive GRC adoption for all three lines of the business with a modern, task-focused UI to complete tasks.
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    Quantivate

    Quantivate

    Quantivate

    Since 2005, Quantivate has been helping organizations efficiently manage their governance, risk, and compliance (GRC) initiatives. Quantivate’s scalable technology and service solutions equip organizations of all sizes to make more strategic decisions, improve performance, and reduce costs. Learn about how Quantivate’s integrated platform can simplify GRC management at quantivate.com.
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    MetricStream

    MetricStream

    MetricStream

    Reduce losses and risk events with forward-looking risk visibility. Enable a modern and integrated risk management approach with real-time aggregated risk intelligence and their impact on business objectives and investments. Protect brand reputation, lower the cost of compliance, and build regulators and board’s trust. Stay on top of evolving regulatory requirements, proactively manage compliance risks, policies, cases, and controls assessments. Drive risk-aware decisions and accelerate business performance by aligning audits to strategic imperatives, business objectives and risks. Provide timely insights on risks and strengthen collaboration across various functions. Reduce exposure to third-party risks, make superior sourcing decisions. Prevent third-party risk incidents with continuous third-party risk, compliance and performance monitoring. Simplify and streamline entire third-party risk management lifecycle.
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    Trustero

    Trustero

    Trustero

    Many organizations are familiar with the complicated and tiresome SOC 2 Type 1 or Type 2 audit process that has become a prerequisite to closing most business deals. Using the power of artificial intelligence (AI) and other modern technologies, Trustero Compliance as a Service helps customers discover their source of truth with policies and controls mapped to a specific security framework. As a result, you will save hundreds of hours by automating hundreds of tasks, easing and speeding your path toward credible, sustainable compliance and trustworthiness. Simplify the path to audit readiness and continue to stay in compliance. When it’s time for an initial or annual SOC 2 audit, no one wants the headache of preparing for that audit from scratch. Our easy-to-manage dashboard gives you an up-to-date view of your audit readiness across your company. With these insights, you’ll know what’s working and what’s not, so you can keep on track and remain in compliance.
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    neuro

    neuro

    neuro

    Harness your data from your toolchain to create high-performing engineering and quality teams. neuro provides complete visibility of your engineering and quality performance. Close the gap between insight and action to increase velocity. Set user-defined goals to track progress, identify roadblocks, and align engineering and quality teams with business priorities. Deliver consistency across your portfolio. Address the challenge of managing dependencies among teams, especially third parties. Provide rapid reporting across your tool stack. Smart dashboards provide greater insight and remove administrative overhead with automated reporting. neuro delivers across enterprise, digital, and agile landscapes to transform engineering, product, and quality management. We help leaders eliminate waste, realize value, and align decisions with business priorities and goals to deliver results. Fast integration to optimize your existing tool stack.
    Starting Price: $45.99 per month
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    objectiF RPM

    objectiF RPM

    microTOOL

    Enterprise software for enhanced business agility. objectiF RPM offers features for project, portfolio, requirements, test, risk and workflow management. Visualize requirements, goals and processes with UML/SysML diagrams, manage backlogs on different levels of granularity (from business use case to user story), define workflows and patterns for recurring set-ups, plan taskmanagement with Kanban boards, run queries across multiple projects and collaborate efficiently with distributed teams on one single source of information. The software is highly customizable, integrable and extensible and can be specifically tailored to your individual corporate needs. It offers templates for agile and hybrid project management, digitization programs and projects following the Scaled Agile Framework®, SAFe.
    Starting Price: 129 €/month/concurrent user
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    Arctic Intelligence

    Arctic Intelligence

    Arctic Intelligence

    Innovative financial crime risk assessments to protect your business. Risk assessments are the cornerstone of any financial crime compliance program. From money laundering, terrorism financing, bribery and corruption and sanctions, Arctic Intelligence provides an enterprise-wide risk assessment solution to assess your business' vulnerabilities in line with global regulations and FATF guidelines. Our solutions can help address many challenges by providing defendable data-driven results and quickly establishing a program tailored to the organisation. Our technology can calculate and present firm wide risk profiles, identifying and highlighting high risk areas and control gaps or weaknesses. Real-time reporting can aggregate risk outcomes for both an individual business unit and organisation-wide level providing accurate, consistent and dependable results.
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    Code Climate

    Code Climate

    Code Climate

    Velocity provides in-depth, contextual analytics that equip engineering leaders to support stuck team members, address team roadblocks, and streamline engineering processes. Actionable metrics for engineering leaders. Velocity turns data from commits and pull requests into the insights you need to make lasting improvements to your team’s productivity. Quality: Automated code review for test coverage, maintainability and more so that you can save time and merge with confidence. Receive automated code review comments on your pull requests. Our 10-point technical debt assessment provides real-time feedback, so you can save time and focus on what matters in your code review discussions. Get test coverage right, every time. See coverage line by line within diffs. Never merge code without sufficient tests again. At a glance, identify frequently changed files that have inadequate coverage and maintainability issues. Track your progress against measurable goals, day-by-day.
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    Jile

    Jile

    Tata Consultancy Services

    Jile is an Enterprise Agile planning and delivery product on-the-cloud that enables software teams to manage, automate and measure the end-to-end software delivery value stream from ideation to deployment. With Jile, teams can choose an Agile Way of Working (WoW) template that best fits their delivery needs, and then customize their WoW by turning applications on or off from a list of more than 50 applications and features. The WoW templates in Jile include Scrum, Kanban, Disciplined Agile, Large Scale Scrum, Agile Portfolio, and more. This flexibility provides an adaptive and tailored way for organizations to adopt Agile at scale across the enterprise, and digitally transform into a Business 4.0™ enterprise. Jile enables enterprises in any stage of their Agile transformation journey to grow and continuously evolve by making it easier to plan, develop, and deliver high-quality software—which accelerates value delivery—and supports innovation, reduces time to market.
    Starting Price: $9 per month per user
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    Verba Recording System

    Verba Recording System

    Verba Technologies

    Transform your compliance operations and confidently navigate through financial services and trading regulations. Capture interactions and retrieve recordings quickly, even in unstructured content, to reduce effort, track trends, mitigate liability, and enhance compliance. Organizations have long been recording interactions between their customers and employees for liability protection, compliance, and quality management purposes. While these recordings can contain massive amounts of useful information, extracting actionable intelligence from them quickly can be challenging. Verint Interaction Recording is a single, prepackaged solution that couples call recording with the power of speech processing, helping you realize more value from captured interactions. Verint Cloud offers Interaction Recording to capture, index, archive and retrieve interactions across voice, video, chat, social media, face-to-face and other unified communication platforms.
    Starting Price: $500 one-time payment
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    Reqchoir

    Reqchoir

    Alignd Labs

    A Cloud-based solution for product teams of any size, to collaborate on requirements, issues, and change management. Product management is a unique challenge that balances product vision, design, development, and sales. It requires a common language, to translate requirements and priorities across executive leadership, sales, and engineering. Reqchoir is a dashboard that enables cross-functional teams to do this. Reqchoir is a Web and cloud-based solution to capture and manage requirements, issues, and related team workflows. From a laptop, tablet, or mobile device, teams can improve their process and product quality through collaborative product management.
    Starting Price: $25.00/month
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    ComplyPro

    ComplyPro

    Bentley Systems

    ComplyPro simplifies the delivery of assurance on complex rail projects, reducing the cost and time typically associated with poor design visibility and build non-compliance. Progressive Assurance deciphers the governance of assurance processes, allowing engineering and delivery teams to manage assurance of the design and delivery process collaboratively. This reduces the need for costly parallel assurance processes and increases the integrity, efficiency, and quality of design and delivery. Operational Assurance enables users to adopt a unified approach to compliance and assurance, providing greater visibility into asset health during operations. The ComplyPro Assurance Environment reduces costly delays and overruns through continuous assurance across and throughout project and asset lifecycles.
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    OpenText Dimensions RM
    Easily manage requirements reuse, variant management, requirements branching/merging or functional safety standards in Dimensions RM to meet today's product development challenges. Coordinate requirement definition and approvals with all stakeholders and efficiently manage change across complex projects, geographically dispersed development teams, and multiple releases. Dimensions RM supports perfectly traditional and agile requirements management with a sweet spot on hybrid approaches integrating both worlds with traceability. Dimensions RM is engineered to help organizations in highly regulated industries or with complex environments to reuse requirements without compromising audit tracking. With its requirements process support and lifecycle integrations, Dimensions RM enables real end-to-end traceability for complex development projects. Wizard-driven reporting makes it easy to view requirement relationships, changes, and dependencies.
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    iPlan

    iPlan

    iPlan Enterprise

    Structured based on the PMBOK® Guide, iPlan enables organizations manage the entire project lifecycle laden a multitude of constraints and inter-dependencies. Using iPlan organizations can systematically plan their projects and monitor its processes while facilitating effective communication among the workforce. iPlan brings together the individual and organization in an environment where tracking mistakes and learning from the past is enabled. iPlan has over 50 clients across India, Asia, Middle-East, and UK, and an existing base of over 40000 users. Over 80% of clients are certified with ISO, over 50% are assessed at Level 3 or higher in the SEI model, and over 20% are assessed at Level 5 of CMM®/CMMI®. Enterprise project portfolio and quality management made easy. Automate CMMI metric generation for all types of projects in days. Designed and supported by project management domain experts.
    Starting Price: $150 one-time payment
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    RecordPoint

    RecordPoint

    RecordPoint

    The RecordPoint Data Trust platform helps highly regulated organizations manage records and data throughout their lifecycle, regardless of system. The customizable platform is comprised of records management and data lineage tools that work together to give you full context of your data. RecordPoint’s capabilities span six core areas, which are the essential building blocks for solid data governance - data inventory, categorization, records management, privacy, minimization, and migration.
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    SAS for Personal Data Protection
    An end-to-end approach to identifying, governing and protecting personal data. Not only do customers and employees depend on you to protect their personal data, but certain regulations, including the General Data Protection Regulation (GDPR) and the California Consumer Privacy Act (CCPA), require you to do so to avoid harsh penalties. That’s why having the right technology in place is so important. SAS helps you with every step of the process, from gaining access to data sources to auditing the results. Before you can provide the high level of data protection needed to comply with regulations, you first need the ability to locate your data and securely access it. Locate data across different systems and networks, identify personal data and start categorizing the different types of data you have, all from a unified environment. Blend and analyze data from many different file types, including data in unstructured or poorly structured formats, such as social media and web log data.
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    Plutora

    Plutora

    Plutora

    A complete software delivery management solution engineered to improve time-to-value. Plutora provides you with a control tower overseeing the entirety of your software delivery people, processes, and tools independent of methodology, automation, or tool vendor. Systematically improve your digital transformation journey scaling Agile and DevOps across the enterprise. Visualize and map your value streams. Utilize data from key systems for metrics such as cycle time, lead time & process time. Coordinate initiatives and changes across the portfolio organizing dependencies for releases. Plan, coordinate and orchestrate releases and associated IT resources. Schedule, coordinate and orchestrate pre-production environments for usage in any delivery pipeline. Plan, track and orchestrate execution of production cut-over activities. Manage your “Kaizen” at every stage of delivery. Interconnect your key systems, transform data through a wide variety of methods.
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    ComplyGlobal

    ComplyGlobal

    ComplyGlobal

    Safeguard your global business with a comprehensive, cloud-based compliance management solution designed to ensure the compliance of your many legal entities. ComplyGlobalTM is the cloud-based compliance software platform that helps you govern and track your domestic and global regulatory requirements in real time to manage compliance risk. Your real-time compliance library and customized calendar, are automatically created by our algorithm. facilitate compliance activities for each legal entity by automatically updating as regulations change. Built by finance and compliance professionals, ComplyGlobal is the cloud-based compliance software that puts you in control of your compliance management. Implement a comprehensive compliance management plan with efficiency. Input your key data, let our algorithm run and leverage our system to proactively manage your global compliances by our compliance software.
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    SecurityStudio

    SecurityStudio

    SecurityStudio

    Simplify your vendor risk management program to ease the burden on your company and its employees. Standardize the process to easily locate all third and fourth-party vendors and keep track of those that pose a risk to your company. Defend against any risk created by your vendors, and against lawyers, regulators and customers if a breach occurs. Unlike other vendor risk management tools on the market, SecurityStudio doesn’t simply communicate risk. Through an easy-to-use automated workflow, SecurityStudio evaluates all third-party vendors and brings your weakest links to the surface. Then you have the power to accept, avoid or request remediation of each vendor.
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    STREAM Integrated Risk Manager

    STREAM Integrated Risk Manager

    Acuity Risk Management

    STREAM Integrated Risk Manager is an award-winning GRC platform that allows organizations to centralize, automate, quantify and report on risk. It can be used for a variety of applications including cyber / IT risk management, enterprise risk management, operational risk management, BCM and vendor risk management. STREAM has been around for over 10 years and is available as a SaaS or on-premise deployment. It has been adopted by organizations around the world, across various industries including finance, energy, healthcare, manufacturing, legal and IT. Please contact us to discuss specific requirements or visit the Acuity website for more information.
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    Oracle Risk Management and Compliance
    Automate advanced security and transaction monitoring to strengthen financial controls, ensure separation of duties (SoD), stop fraud, and streamline audit workflows. Automate the analysis required to ensure all roles are audit-ready. Utilize visualizations and simulations to make the best design decisions. Use embedded sensitive access and SoD rules to ensure your roles are compliant prior to go-live. Avoid costly user acceptance testing and audit issues by designing secure ERP roles before the system goes live. Prevent tampering by continuously monitoring transactions and sensitive ERP data with built-in AI. Enable business continuity and resilience by adopting an AI-driven approach to risk management and security. Improve financial oversight by linking risk to business results. Empower employees to balance opportunities with risks. Streamline business continuity and readiness efforts.
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    Pathlock

    Pathlock

    Pathlock

    Pathlock brings simplicity to customers who are facing the security, risk, and compliance complexities of a digitally transformed organization. New applications, new threats, and new compliance requirements have outpaced disparate, legacy solutions. Pathlock provides a single platform to unify access governance, automate audit and compliance processes, and fortify application security. With Pathlock, some of the largest and most complex organizations in the world can confidently handle the security and compliance requirements in their core ERP and beyond. Whether it’s minimizing risk exposure and improving threat detection, handling SoD with ease, or unlocking IAM process efficiencies – Pathlock provides the fastest path towards strengthening your ERP security & compliance posture.
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    VGS Platform

    VGS Platform

    Very Good Security

    The VGS Vault enables users to safely store their tokenized data. This creates a safe haven for your most sensitive data. In the event of a breach, there’s nothing to steal. You can’t hack what’s not there. VGS is the modern approach to data security. Our SaaS solution gives you all the benefits of interacting with sensitive and regulated data without the liability of securing it. Use the interactive example to see how data is transformed by VGS. Choose Redact or Reveal to hide or display data, respectively. Whether you’re building a new product and want best-in-class security from the start or are an established company looking to eliminate compliance as a roadblock to new business, VGS can help. VGS takes on the liability of securing your data, eliminating the risk of data breaches and reducing compliance overhead. For companies that prefer to vault their own data, VGS layers on protection to the systems, preventing unauthorized access and leakage.
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    IRIS Business Architect

    IRIS Business Architect

    Benchmark Consulting

    IRIS Business Architect is not just another EA tool. It’s foremost a business-centric collaborative planning software application that includes business design, transformation architecture, initiative/project planning, and agile delivery for the entire planning ecosystem of an organization. It’s often owned by the Business Transformation Committee of an organization, not just the CIO. Delivering agile business architecture is becoming an essential skill for digital transformation, which is one of the greatest business challenges of our time. Delivering it successfully requires a level of agility that traditional enterprise architecture struggles to cope with. Planning and developing architectural concepts upfront are essential, but it needs to be done differently. Whitepaper by Daniel Lambert Product management is an essential ingredient to a successful customer-centric business transformation.
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    SafePaaS

    SafePaaS

    SafePaaS

    SafePaaS offers proven solutions to industry specific Governance Risk and Compliance challenges. SafePaaS Industry Controls Solutions improve margins by mitigating risk of operational losses for all major industries including Consumer Goods, Education, Energy, Financial Services, Health Care, High Tech, Life Sciences, Manufacturing, Media & Entertainment, Public Sector, Retail and Transportation, Construction, Banking. SafePaaS optimizes all significant business process with embedded controls throughout the process to help organizations move to a proactive and predictive GRC management approach from an informal or reactive approach. SafePaaS Process Controls Solutions are available for all major business areas including: Financial Management, OrderManagement, Procure-to-Pay Management, Supply Chain Management, etc. SafePaaS is a Complete Governance, Risk and Compliance platform with integrated ERP Application Controls Management for all major ERP systems.
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    in-STEP BLUE

    in-STEP BLUE

    microTOOL

    Corporate processes and workflows or standards like the German V-Modell XT, PRINCE2 or Automotive SPICE can be managed with in-STEP BLUE. Simply tailor activities and artifacts to your individual needs. The software offers features for project, requirements, document, resource, test, change and risk management with full version control on a a centralized, multi-user capable Oracle database. Gantt-Charts, dashboards, resource and cost planning charts facilitate progress tracking. The webapp offers remote access to progress data, scheduling and more.
    Starting Price: from 1990 €/per licence
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    iObeya

    iObeya

    iObeya

    Break down silos and align global teams across all layers of the enterprise, reducing time-to-market and improving customer satisfaction. Digitize any business performance system or Agile framework to accelerate adoption, increase efficiency and facilitate governance. Limit travel and significantly reduce time and effort preparing and animating your huddle or stand-up meetings while safeguarding human interactions. Enhance ideation and brainstorming for co-located or multisite teams to empower innovation, collective intelligence and cultural change.
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    PowerSteering

    PowerSteering

    Upland Software

    Project portfolio management for strategic execution. Accelerate your enterprise vision with PPM software that syncs strategy with planning, execution, and results. Identify and prioritize work aligned to corporate goals that bring value to the organization. Define, track, and prove project performance that align with expected business outcomes. Align multi-disciplinary teams to optimize delivery and value. Reduce time to market and increase revenue. Consolidate work around value streams that drive results. Enable intelligent, nimble decision-making with impact analysis and real-time constraint identification. Centralize data from disparate sources to visualize real-time performance metrics related to resources, financials, and project progress. Forecast, plan, and track all project-related costs including Capex, Opex, IT financials for a 360-degree view, and actualize real dollar savings.
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    Broadcom Clarity
    Speed up your digital transformation with Clarity, the leading investment-planning solution for the enterprise. Instead of traditional project management, we help you transition to digital product management, where you manage value streams to counter market disruptions, maximize enterprise resources, and pivot with fluctuating customer demands. Make sure you are investing the company’s time and money in the right business initiatives. See how your investments are doing in real time. Base your prioritization on value-based decisions, not gut feelings. Strategic portfolio management allows you to continuously plan and prioritize work to fit both customer demands and business needs. To succeed, however, you need a solution that helps you manage the entire value stream – from concept to cash. Spin up projects in minutes and let teams work the way they want, while staying engaged with the business.
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    Digital.ai Agility
    Digital.ai Agility (formerly VersionOne): Get enterprise agile management. Unify and enable teams at all levels across the organization to envision and deliver great software. Designed from the ground up for agile and lean software development. Scale up and out across teams, project workspaces, portfolios, and locations. Automate decision-making insight across your entire software lifecycle. Engage with team members throughout your organization. Tap the potential of your people knowledge, processes, and tools with Agility. Use it across your enterprise and engage stakeholders to help identify potential business and product issues, and improve software quality. Agility supports Scrum, Kanban, XP, SAFe® and hybrid development methodologies and makes it easier to plan, track, and report across all teams, programs, software portfolios, and the enterprise.
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    Infobelt

    Infobelt

    Infobelt

    Infobelt helps companies keep pace with the complexity and volume of the ever-changing regulatory landscape. Infobelt reduces the risk of non-compliance by deploying systems and policies that improve management and governance of regulated records. Infobelt decreases data management costs by streamlining processes and implementing modern technologies. Infobelt equips decision makers with the tools and advice they need to improve firm performance and increase market competitiveness. Infobelt products integrate directly onto a user’s pre-existing platform, allowing for simpler maintenance and no hidden upgrade costs. Infobelt’s platform promotes team proactivity through task workflows and user attestations. Users have access to a comprehensive compliance library that aggregates detailed regulations from a variety of regulators.
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    CompLions

    CompLions

    CompLions

    Save time and get a grip on your Risk & Compliance processes with 1 handy tool for every organization, regardless of industry or size. With our governance functionality you demonstrate that you handle your internal information security management with care and that you guarantee confidentiality, integrity and availability as laid down in ISO27001, NEN, NIST and BIO. With our tool you can monitor your GRC related problems. This way a lot of problems can be prevented and your company experiences control over the most important processes, the possible risks and consequences thereof. We make the handling of assessments from the management system and the selection of measures to control the risks clear and efficient. This gives you control and saves you time. You save time through smart deduplication of compliance, stricter quality requirements, standards, laws and regulations. Process assurance with the burden of proof towards your stakeholders.
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    Process Street

    Process Street

    Process Street

    Process Street is a modern process management platform for teams. We help teams share their core processes, then transform them into powerful no-code workflows. Start with employee onboarding to set up new hires for success, then build all sorts of workflows like customer implementation, content approvals and tenant screening. Manage your team wiki and company handbook 100% free. Join Salesforce, Colliers, Drift and 3,000+ others who use Process Street today.
    Starting Price: $25/month/user
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    Requiment

    Requiment

    Requiment

    Our new product Requiment, guides you through prepared questions to determine a full and detailed requirement specification and project scope based on outcomes . This application which will act as a virtual business analyst. Guiding the users through the requirements process, whilst providing insight and recommendations to the user based on the type of application being designed as well as trends from other users. Ultimately, our mission with Requiment is to make the process of software requirements capture more accurate, agile and efficient leading to more successful projects.