Best Regulatory Change Management Software in Japan

RiskWatch risk assessment and compliance management solutions use a survey-based process for physical & information security in which a series of questions are asked about an asset and a score is calculated based on responses. Additional metrics can be combined with the survey score to value the asset, rate likelihood, and impact. Assign tasks and manage remediation based on survey results. Identify the risk factors of each asset you assess. Receive notifications for non-compliance to your custom requirements and any relevant standards/regulations.

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.

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.

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.

The Secure Audit, Risk, Compliance & Quality Software. With On-Premise and Cloud-based deployment options. Auditrunner offers granular encryption and role-based access control for audit files and documents at-rest. All data transfers are protected. We have automated 3000+ business processes for enterprises around the world. Our GRC platform modules are just a few of them. Cloud-based or On-Premise, deploy and start using. Hassle-free integration process enables you to enjoy the benefits of the platform within weeks of kickoff . The low-code platform we are built upon is fully customizable and allows for compliance with any standard or regulation. Operate in a responsive manner in today’s fast-moving, ever-changing regulatory environment and comply with multitude of different legislation instantly without the need for assistance. The ease of use we offer is unmatched.

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.

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.

Your accountability solution for easy GDPR compliance. Enjoy an easier and smoother regulatory compliance process, empowering privacy professionals worldwide. Empower your privacy program with one smart, easy-to-use, and secure tool, with integrated automation to help to perform all your compliance tasks. Make your compliance visible towards your key stakeholders. Easily communicate your results within the privacy team and towards upper management through pre-designed, automated reports. Gain overview of your entire privacy administration, whilst remaining in full control. Use smart automation wherever you please to help streamline and standardize your processes. Comply with all requirements of the GDPR while simplifying your data protection efforts.

DataGrail is a complete, AI-powered privacy automation platform for privacy, legal, and security teams at the world’s leading brands. Brands like Bed Bath & Beyond, Sportsman’s Warehouse, Carvana and more choose DataGrail for: → Enterprise-grade consent management → AI-powered data mapping and risk intelligence → Deep integration and end-to-end privacy automation → Industry-best support and privacy expertise Founded in 2018 and now headquartered in San Francisco, CA, DataGrail helps brands eliminate privacy risk, build customer trust, and ensure compliance with ever-evolving regulatory demands.

As the foundation of privacy management, our data mapping capabilities and connected features give you a birdseye view of what data you hold and how you use it. We help you identify high-risk processing activities and gaps, like lack of a clearly defined purpose, legal basis or retention policy. Thanks to a simple user interface, involving stakeholders is a breeze, no matter their technical skills. Simplify privacy program management and put ongoing planning on autopilot by using Tasks. You can centralise planned activities and schedule execution with timely reminders – giving you time to focus on more impactful initiatives. Educate staff and drive awareness at scale. Take the guesswork out of privacy training with a simple course builder – making course creation easy for you to learn, and even easier for your coworkers to use.

Evaluate your high-risk data processing. Risks must be controlled and monitored. For this purpose it is necessary to define responsibilities. Data protection impact assessment documentation is an important tool for authorities and other stakeholders to demonstrate the lawfulness of processing operations that present risks. What is the risk in a procedure, what are the risks to the rights and freedoms of natural persons? These must be determined. How high is the risk? What effects and probabilities are associated with a risk? These factors determine to a large extent whether processing can take place. The DPMS creates a web form for you to integrate into your digital channels. In this way, inquiries are immediately recorded in case management. Case Management provides you with an overview of current cases and their processing. Of course, each case processing is logged in order to fulfill the legal obligations to provide evidence.