Alternatives to Segmantics
Compare Segmantics alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Segmantics in 2026. Compare features, ratings, user reviews, pricing, and more from Segmantics competitors and alternatives in order to make an informed decision for your business.
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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. -
2
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.Starting Price: $20,000/year -
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Resolver
Resolver
Resolver gathers all risk data and analyzes it in context — revealing the true business impact within every risk. Our Risk Intelligence Platform traces the extended implications of all types of risks — whether compliance or audit, incidents or threats — and translates those effects into quantifiable business metrics. Finally, risk becomes a key driver of opportunity instead of being disconnected from the business. Choose the risk intelligence software used by over 1000 of the world’s largest organizations. Resolver makes it easy to collaborate and collect data from across the enterprise, allowing teams to fully understand their risk landscape and control effectiveness. Understanding your data is one thing; being able to use it to drive vital action. Resolver automates workflows and reporting to ensure risk intelligence turns into risk reduction. Welcome to the new world of Risk Intelligence.Starting Price: $10,000/year -
4
LogicGate Risk Cloud
LogicGate
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. -
5
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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ConnectWise Identify Assessment
ConnectWise
When it comes to cybersecurity, what your clients don’t know can really hurt them. And believe it or not, keep them safe starts with asking questions. With ConnectWise Identify Assessment, get access to risk assessment backed by the NIST Cybersecurity Framework to uncover risks across your client’s entire business, not just their networks. With a clearly defined, easy-to-read risk report in hand, you can start having meaningful security conversations that can get you on the path of keeping your clients protected from every angle. Choose from two assessment levels to cover every client’s need, from the Essentials to cover the basics to our Comprehensive Assessment to dive deeper to uncover additional risks. Our intuitive heat map shows you your client’s overall risk level and priority to address risks based on probability and financial impact. Each report includes remediation recommendations to help you create a revenue-generating action plan. -
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StandardFusion
StandardFusion
A GRC solution for technology-focused SMB and Enterprise Information Security teams. StandardFusion eliminates spreadsheet pain by using a single system of record. Identify, assess, treat, track and report on risks with confidence. Turn audit-based activities into a standardized process. Conduct audits with certainty and direct access to evidence. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, FedRAMP and more. Manage vendor and 3rd party risk, and security questionnaires easily in one place. StandardFusion is a Cloud-Based SaaS or on-premise GRC platform designed to make InfoSec compliance simple, approachable and scalable. Connect what your organization does, with what your organization needs to do.Starting Price: $1800 per month -
8
6clicks
6clicks
6clicks is an easy way to implement your risk and compliance program or achieve compliance with ISO 27001, SOC 2, PCI-DSS, HIPAA, NIST, FedRamp and many other standards. Hundreds of businesses trust 6clicks to set up and automate their risk and compliance programs and streamline audit, vendor risk assessment, incident and risk management and policy implementation. Easily import standards, laws, regulations or templates from our massive content library, use AI-powered features to automate manual tasks, and integrate 6clicks with over 3,000 apps you know and love. 6clicks has been built for businesses of all shapes and sizes and is also used by advisors with a world-class partner program and white label capability available. 6clicks was founded in 2019 and has offices in the United States, United Kingdom, India and Australia. -
9
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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Perium
Perium BV
Perium; the most user-friendly platform for complete risk management Perium is the all-in-one platform for risk management. In no time at all you will be equipped with an intuitive and flexible system for risk management and reporting. From now on, meet all standards for security, privacy, and digital resilience. Protect the data of your employees, customers, suppliers, and your organization quickly, simply, and smartly with Perium. Standards available (new ones added all the time): ISO27001, ISO27002, BIO, NEN7510, NTA7516, NEN7512, NEN7513, ISO27701, HKZ, ISO9001, ISO50001, DigiD, DNB Good Practice, BIC, ISQM, PCI-DSS, Suwinet, Wpg, IBP Onderwijs, NIS2 Directive, DORA, PIMS, ISMS, NCSC Handreiking, NIST CSF, NIST AI, NVZ Gedragslijn, Cloud Control Matrix, Horizontaal ToezichtStarting Price: $500 -
11
Isora GRC
SaltyCloud, PBC
Streamline your IT Risk Assessments with Isora GRC. Leverage a lightweight, yet powerful surveying solution for conducting IT Risk Assessments. Launch self-assessment questionnaires for departments, people, facilities, devices, and applications. Leverage our library of preloaded questionnaires like NIST, HIPAA, GLBA, and more. Build or upload your custom questionnaires. Change question weights, allow partial credit, gate conditional questions, and add other question logic to simplify your questionnaires. Automatically rollup and score collected quantitative and qualitative survey data. Gain access to dynamic risk reports. Use the risk map to identify the highest-risk units or the trend graph to track risk scores year-over-year. Easily export the raw data to data analytics tools like Microsoft PowerBI using the RESTful API. -
12
CyberStrong
CyberSaint Security
CISOs of the Fortune 500 rely on CyberSaint's CyberStrong platform to achieve real-time cyber and IT risk management and continuous compliance from assessment to Boardroom. CyberStrong uses risk quantification, intuitive workflows, and executive reports to build cyber resilience through measurement and improved communication. Patented AI and ML automation eliminate manual effort, saving enterprises millions annually. The platform aligns cyber and business risk for faster, informed decision-making. Enterprises use CyberStrong as a competitive differentiator, mitigating even the most unprecedented risks while automating assessments across frameworks. CyberSaint is a Gartner Cool Vendor for Cyber & IT Risk Management, is named in Gartner's Security Operations, Cyber & IT Risk Management, and Legal & Compliance Hype Cycles, and won numerous awards including 2021 CRN Emerging Vendor, 2021 Cybersecurity Excellence Gold Winner, and 2021 Cyber Defense Magazine Global InfoSec Awards Winner -
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Ostendio
Ostendio
Ostendio is the only integrated security and risk management platform that leverages the strength of your greatest asset. Your people. Ostendio delivers an easy-to-use, cost-effective platform that allows you to assess risk, create and manage critical policies and procedures, educate and empower your people to be secure with security awareness training, and monitor continuous compliance across 250+ security frameworks. With deep customization, advanced intelligence, and flexible controls, you’re always audit-ready, always secure, and always able to take on what’s next. For more information about Ostendio, visit ostendio.com. -
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GlobalSUITE
GlobalSuite Solutions
Deploy and go: GlobalSUITE Solutions applications make it easy for you to comply with industry frameworks and ensure you work with best practices from a broad repository of international standards controls and specific regulations. The solution allows you to improve the management of your Security and Cybersecurity System by leaving behind manual methods that reduce the effectiveness of the equipment. Our clients start working from day one, without the need to invest time loading compliance catalogs, risk catalogs and controls, methodologies, etc. Everything is ready to optimize times and allow you to focus on the most important thing, your goals. We help you with a risk analysis adaptable to any methodology with the possibility of carrying out an assessment of them with risk maps and automatic dashboards. The solution allows you to make an automatic adequacy plan with workflows that offer you a comparison between periods, in addition to the history of compliance.Starting Price: Not available -
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TruOps
TruOps
The TruOps platform centralizes all information and connects assets to risk and compliance data, including policies, controls, vulnerabilities, issue management, exceptions, and more. TruOps is a comprehensive cyber risk management solution. Each module is designed to maximize efficiency and solve the process challenges you face today while preparing your organization for the future. Consolidate disparate information and relationships to enable intelligent and automated choices and process information through risk-based workflows. Automate and streamline oversight of vendor relationships, perform due diligence, and consistently monitor third parties with this module. Streamline and automate risk management processes. Leverage conditional questions and a scenarios engine to identify risks. Automate the identification, planning, and response processes. Easily manage plans, actions, and resources and resolve issues promptly. -
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ServiceNow Integrated Risk Management
ServiceNow
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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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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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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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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ZEVA
CodeLynx
Zeva provides a highly intuitive interface and utilizes Microsoft’s Azure Cloud to provide a robust and secure hosted environment to scale from small organizations with fewer than 10 users to global enterprises with over 10,000 employees. What makes ZEVA a value proposition, for any organization, is the ability to create and manage an unlimited number of custom assessments, while providing real time data and analytics to decision makers and management anywhere in the world. Mitigate risk and maintain compliance with centralized secure hosting, improved reporting, and real-time dashboards and analytics. Items identified with “Findings” can be immediately assigned corrective measures to ensure timely remediations. The CodeLynx team developed the ZEVA platform to support the evolving evaluation requirements of commercial and government organizations of any size. -
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Apparity
Apparity
Apparity helps efficiently manage end user computing (EUC) risk in one powerful platform backed by phenomenal customer support. Apparity is designed to reliably identify, inventory, assess and control the end user applications that support your most critical business processes. This includes spreadsheets, models, databases, programming language scripts, BI tools and more. Our software platform adds enterprise-wide visibility by offering a complete audit of all EUC activity. How do we do this? It’s simple. With accurate file tracking and version control, you’ll be able to effectively manage your EUC inventory and ensure regulatory compliance. After implementation, end users will benefit from enhanced collaboration and increased process automation. -
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Archimigo
Archimigo
Archimigo - Security Architecture Simplified. A SaaS application incorporating Security Architecture, Design, Risk & Continuous Compliance Validation. Why Archimigo? Easy Intregration Security is a blocker. Archimigo provides deep learning based security architecture & compliance automation solution which enhances complex design and decision making processes and simplifies security architecture. With Archimigo onerous and time-consuming tasks can be completed more efficiently and effectively. Archimigo gives for information security professionals a depth of insight that was never available before. Latest Technology Blocker not an Enabler. Archimigo helps security teams to manage their security architecture, risk, and compliance functions under one platform and provides the ability to create artefacts at speed with pre-built templates and ability to fast track the decision-making process through workflow automation. With Archimigo, Security becomes an enabler instead of being -
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SmartProfiler for M365
Dynamicpacks
SmartProfiler for Office 365 assessment is an automated health & risk assessment solution to help you significantly improve your Microsoft Office 365 ecosystem health & security posture. SmartProfiler for Office 365 assessment follows CIS workbench controls and other tests designed by our Office 365 experts. The Center for Internet Security is a nonprofit entity whose mission is to ‘identify, develop, validate, promote, and sustain best practice solutions for cyberdefense.’ It draws on the expertise of cybersecurity and IT professionals from government, business, and academia from around the world. To develop standards and best practices, including CIS benchmarks, controls, and hardened images, they follow a consensus decision-making model. SmartProfiler is designed to support CIS standards designed for Office 365 and Azure assessments.Starting Price: $2,499 per tenant -
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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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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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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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TrustMAPP
TrustMAPP
TrustMAPP provides customers with a continuous process of measuring, reporting, planning and cintinuous improvement. Provides information security leaders with a real-time view of the effectiveness of their cybersecurity program while aligning to business objectives and risk. TrustMAPP provides the story of where you are, where you’re going, and what it will take to get there. From a single source of data, or from multiple integrations, an organization’s security posture is visible based on stakeholder perspectives: CISO, C-Suite, and Board. TrustMAPP gives organizations the ability to manage security as a business, quantifying and prioritizing remediation actions and costs. -
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Solver SDK
Frontline Systems
Use optimization and simulation models in your desktop, Web or mobile application. Use the same high-level objects (like Problem, Solver, Variable and Function), collections, properties and methods across different programming languages. The same object-oriented API is exposed "over the wire" through Web Services WS-* standards to remote clients in PHP, JavaScript, C# and other languages. Procedural languages can use conventional calls that correspond naturally to the properties and methods of the Object-Oriented API. Linear and quadratic programming, mixed-integer programming, smooth nonlinear optimization, global optimization, and non-smooth evolutionary and tabu search are all included. The world's best optimizers, from Gurobi™, XPRESS™ and MOSEK™ for linear, quadratic and conic models to KNITRO™, SQP and GRG methods for nonlinear models "plug into" Solver SDK. Easily create a sparse DoubleMatrix object with 1 million rows and columns.Starting Price: $2495 one-time payment -
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ZenGRC
ZenGRC
ZenGRC is a powerful Governance, Risk, and Compliance (GRC) solution designed to simplify and streamline risk management processes for organizations. By offering a unified system to securely store and manage risk and compliance data, ZenGRC provides businesses with an intuitive, user-friendly interface to stay ahead of regulatory requirements and risks. With features like AI automation, seamless integrations, and customizable frameworks, ZenGRC empowers businesses to automate tasks, gain real-time insights, and make informed decisions quickly. Awarded the ISACA Global Innovation Award in 2024, ZenGRC is trusted by organizations to enhance compliance and improve risk management effectiveness.Starting Price: $2500.00/month -
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ReadiNow
ReadiNow
ReadiNow’s no-code, agile GRC platform let's your team management functionality to automate and edit any processes you need. Boost productivity and connect your data so that you can drill down and obtain valuable data insights for reports and board-level decisions. Beautiful, professional & enterprise-grade applications are ready without the need for programmers or coding. Simply drag and drop to create forms, reports, dashboards, workflows, and integrations with your existing systems. Automate any business process with the visual workflow builder to bring your applications to life. Turn the wealth of data in your business to actionable information with custom reporting and built in data analytics. Auto generate invoices, status reports, plans, time sheets or any type of document with real time data. Instantly deploy your applications to any mobile device so you always have access to your information on the go. -
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Xyea
Xyea
Enabling vulnerable people to live a better quality of life. Ensuring that the people bring support are happy and safe and feel they get the right type and quality of support to enable them to live fulfilled lives. Those being supported can live safe, well-supported, and fulfilled lives. Families are happy that they chose well in the service provider selected and are fully engaged and up-to-date on all aspects of their loved one’s life in as much as they wish to be. Vulnerable people and their loved ones feel absolutely safe and are reassured by their services provider’s capability and track record to support them taking risks that promote positive life experiences. Providers can support individuals and their families to the standard expected in these very challenging times using the Xyea COVID-19 package. Ensuring each individual has an enhanced life experience, achieving what is important to them and supported in a personable, friendly and relaxed manner at a pace that suits. -
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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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TrustCloud
TrustCloud Corporation
Don’t struggle with 1000s of vulnerability smoke signals from your security tools. Aggregate feeds from your cloud, on-premises, and bespoke apps, and combine them with feeds from your security tools, to continuously measure the control effectiveness and operational status of your entire IT environment. Map control assurance to business impact to assess which gaps to prioritize and remediate. Use AI and API-driven automation to accelerate and simplify first-party, third-party, and nth-party risk assessments. Automate document analysis and receive contextual, reliable information. Run frequent, programmatic risk assessments on all your internal and third-party applications to eradicate the risk of one-time or point-in-time evaluations. Take your risk register from manual spreadsheets to programmatic, predictive risk assessments. Monitor and forecast your risks in real-time, enable IT risk quantification to prove financial impact to the board, and prevent risk instead of managing it. -
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Workscope
Workscope
What is Workscope? Workscope tackles spreadsheet sprawl by uniting discovery, streamlined governance, and workflow insights ➡️ delivering a cost-effective way to reduce data fragmentation and maximize ROI for process optimization. Who Uses Workscope? Financial Services Companies, Corporate Finance Departments, Change Management, Energy, Utility, Manufacturing, Engineering & Pharmaceutical Companies Where can Workscope be deployed? Cloud-based and On-premise -
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Whistic
Whistic
The best way to assess, publish, and share vendor security information. Automate vendor assessments, share security documentation, and create trusted connections—all from the Whistic Vendor Security Network. Once companies start using Whistic, they can’t imagine how they managed vendor security assessments or responded to questionnaire requests before. Avoid the black box security reviews of the past by openly sharing vendor security requirements and publishing profiles. Focus on establishing trust rather than chasing down spreadsheets. Initiate assessments, assign inherent risk, engage vendors, calculate risk scores and trigger reassessments—automatically. In the fast-paced business environment we’re living in, no one has time for the slow, outdated security review processes of the past. Access the security posture of thousands of businesses immediately with Whistic. -
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ShieldRisk
ShieldRisk AI
ShieldRisk is an Artificial Intelligent powered platform for third-party vendor risk assessment with speed and accuracy. The platform is a single, unified platform, executing vendor audits on global security & regulatory framework including GDPR, ISO 27001, NIST, HIPAA, COPPA, CCPA, SOC 1, SOC 2. ShieldRisk AI enables the analysis of auditing and advisory functions, involving time savings, faster data analysis, increased levels of accuracy, more in-depth insight into vendor security posture. ShieldRisk, in consistence with global compliance standards, helps the organizations transform cybersecurity programs to enable and provide risk free digital business strategies. We help organizations measure their vendors’ digital resilience, maximize recoveries, and lower their total cost of risk, while providing cybersecurity build-or-buy decisions. Our family of single and dual view platforms are easy to use and provide the clearest, most accurate screening and security analysis. -
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Incisive Analytics Essentials
Incisive Software
In today’s business landscape, managing spreadsheet risk and navigating the proliferation of low-code/no-code platforms and open-source tools is critical. However, while these resources offer immense business value, each instance presents potential risks such as inaccuracies, outdated data, and compatibility issues with your core production systems. If your IT team is unaware of the extent of low-code/no-code deployments and open-source software being used within your organization, it can put your business at risk. With Incisive Analytics Essentials, you gain the knowledge and power to identify, manage, and mitigate these risks. Navigate the chaos of the "unknown unknowns" and gain up-to-date knowledge about-and management of-critical analytics assets such as spreadsheets, low-code/no-code and open-source applications. Ensure accurate, consistent and secure analysis of critical spreadsheets, low-code/no-code and open-source applications. -
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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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SecurityScorecard
SecurityScorecard
SecurityScorecard has been recognized as a leader in cybersecurity risk ratings. Download now to see the new cybersecurity risk rating landscape. Understand the principles, methodologies, and processes behind how our cybersecurity ratings work. Download the data sheet to learn more about our security ratings. Claim, improve, and monitor your scorecard for free. Understand your vulnerabilities and make a plan to improve over time. Get started with a free account and suggested improvements. Gain a holistic view of any organization's cybersecurity posture with security ratings. Leverage security ratings for a variety of use cases, including risk and compliance monitoring, M&A due diligence, cyber insurance underwriting, data enrichment, and executive-level reporting. -
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ClearGRC
Clear Infosec
ClearGRC helps you with Policy and Process Reviews, Exception Management, Compliance Management, Risk Management, Internal Control maintenance, Assessments, Notifications, Reminders, and Reports. For every known pain we built a simple feature that makes the job easier and far more professional. ClearGRC provides a centralized process to identify, assess, respond to, and continuously monitor Enterprise and IT risks that may negatively impact business operations. -
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Citicus ONE
Citicus
Our Citicus ONE software is available via our basic and premium hosted services. These provide a highly-responsive alternative to an in-house installation. Our basic hosted service allows you to get started immediately without having to set up the infrastructure to support the application internally. Our premium hosted service offers a very flexible approach that allows you specify the precise grade of service you require and control its method of connectivity to your corporate intranet eg using a Virtual Private Network (VPN). A hosted implementation can be migrated to an in-house installation subsequently if required. Our hosted services are used by organizations with the most stringent security requirements and have been subjected to thorough independent review. -
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BC in the Cloud
Infinite Blue
BC in the Cloud is a SaaS tool for building and maintaining an effective business continuity and disaster recovery program. For newer programs, BC in the Cloud offers a turn-key option with pre-built templates and workflows to cover all the components needed, allowing for faster onboarding and quicker implementation. For more established programs, BC in the Cloud offers the flexibility to configure and customize workflows based on any program requirements. We maintain the infrastructure and upgrades so that you can focus on what’s important. We also assure your business continuity plans and data are accessible even if your data center is down. Your organization can get started immediately with our pre-defined templates and plans but can easily add new fields and make changes as needed. Our platform grows with your needs. Built by industry experts, we offer a complete application for continuity and disaster recovery.Starting Price: $60 per user per month -
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Corax
Corax
Justify your security budget and optimize spending by understanding what impact each cyber risk has on your financial exposure. By being able to see your true financial exposure to cyber risk, you can now determine your risk appetite and make the right informed decisions to transfer or offset each risk. See the financial risk that each 3rd party is causing you, be that an existing or potential third party, now with the financial impact cost you can control and protect your critical supply chain. With each day, our database grows by over 100,000 companies to build the world’s most comprehensive modeled view on cyber risk. Our platform not only enables you to see how you compare in your industry against your peers but also provides a customizable peer group. Born in the insurance industry, we help some of the world’s largest insurers identify risk levels and financial impact across different industry sectors and business types. -
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Jobarix
Maerix
JOBARIX, our preventive analysis software enables you to analyze every risk in relation to a task, a piece of equipment or a workstation. Designed step by step, this analysis will allow the identification of every danger and hazard, implement control measures and reduce risks for the affected workers. This simple, intuitive system is easy to use, so you can concentrate your efforts on increasing performance. With one efficient tool you have a sound, centralized, document management system. Look no further, JOBARIX translates into Simplicity, Efficiency and Ingenuity! The ultimate goal is to reduce risks or eliminate hazards and to benefit from a healthier work environment. Knowing the risks to your business is the No.1 step in workplace safety! The task of performing a preventive analysis allows the detection of the risks that have to be mitigated through preventive measures. -
45
Clearity
Clearity
Clearity.io is a security compliance management application that provides covered entities, business associates, and their partners the ability to measure their security program by conducting self-assessments, managing corrective action plans, and working towards industry-driven compliance while viewing real-time data on our dashboard. Does your risk and compliance intelligence come from pages and pages of paper-based reports? How much time do you spend manually creating or combing through spreadsheets and PDFs from 3rd party vendors? If this is your organization, it’s time to automate that process. Clearity gives you the ability to feel in control of your security risks and to know what work needs to be completed. As you head down that road, visually see your risks diminish over time. Create your own HIPAA, HIPAA (Vendors), CSC, NIST CSF, or NIST 800-53 Security Assessments. Work on them on your own time.Starting Price: $199 per month -
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Pirani
Pirani
Software that allows to prevent, establish controls and measure the risks associated to money laundering and terrorism financing that the companies can be exposed to. Pirani AML Suite allows it to segment clients based on similar transactional behaviors and monitor operations that may be suspicious, also, to detect actions that may be related to fraud or money laundering in time by monitoring the financial operation realized in any transactional channel. Establish controls and measure the risks associated to money laundering and terrorism financing that your company can be exposed to. Learn how we help you by requesting a tour of our solution. Compliance of regulations and external circulars related to the implementation of a LAFT risk system. Diagnosis of the data that the client has in order to calculate the integrity of the data. Information of the client in a single screen for the analysis of the alerts.Starting Price: $19,000 per year -
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LSEG Due Diligence Centre
LSEG Data & Analytics
An integrated, effective and practical platform that helps you manage the key areas of your compliance program and make better decisions. Manage your third parties across their entire lifecycle, including compliance risk assessments, due diligence, screening and monitoring, auditing and reporting, and offboarding. Our platform is designed by former compliance officers and has been built from the ground up with one sole purpose in mind: to meet the needs of compliance managers. The scale of our technology offerings suits enterprises with minimal requirements through to global Fortune 500 companies that regularly deal with hundreds of thousands of third parties across every continent. Configurable and personalized workflows align to your organization and third-party processes. Solution architecture that allows you to integrate with hundreds of systems – including SAP, SalesForce, Oracle and HRMS systems – using a standard API model. -
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xGRC
xGRC
Simplify management of your security and risk program or any other compliance requirement. View key metrics including risk score, compliance status, tasks and control maturity in a single pane. Take the work out of managing supplier (vendor) and third-party security with xGRC® Supplier Risk Assessments. Ditch Excel spreadsheets with and utilize our automated assessment platform using a number of standards and frameworks. Integrated Risk Management (IRM) (formerly known as Governance, Risk and Compliance (GRC)) is rapidly becoming a key focus of organizations across the globe. With increasing regulatory and legislative requirements, the importance of effectively managing risk is critical. This includes recording risk, controls, maturity, and ensuring timely remediation and reviews. xGRC® takes a lot of the work out of managing your security and risk program. Traditionally thought of as a complex undertaking only adopted by the largest of organizations. -
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Allgress
Allgress
Allgress strives to provide the best Risk Management solutions and your feedback can help us be better. We invite you to add your voice to the mix by creating a new or updating an existing review. Evaluate our IT Risk Management and/or IT Vendor Risk Management Tools solutions on Gartner Peer Insights. In 15 minutes or less, help your peers find the best Risk Management Solutions. -
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BowTieServer
CGE Risk Management Solutions
BowTieServer centralizes all the bowtie, incident and audit information within an organization in a single database. BowTieServer aggregates and stores all risk information. It enables the users to get to the right level of detail to be able to perform their job well. BowTieServer takes the static bowtie diagram and moves it into a dynamic risk picture with an up-to-date overview of the health of your barriers. Important decisions can only be made if you know your current exposure to risk. BowTieServer unites different risk disciplines in a single, central repository with bowties and related information. It combines all the powerful tools we already have, like BowTieXP, IncidentXP, and AuditXP, and unifies them across the organization. It consists of several modules, which you can choose to activate according to your company needs. It solves some of the harder problems in risk management, how to get a good understanding of your risk exposure.
