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Die CEBOS MQ1-Produktfamilie ist vollständig integriert und unterstützt Unternehmen durch die Automatisierung von Geschäftsprozessen und die Automatisierung der Verwaltung von Geschäftsprozessen. Und dort hört es noch nicht auf. MQ1 ermöglicht die Einhaltung aller wichtigen Compliance-Standards, z. B.: 21 CFR Teil 11, ISO 9000, ISO 14000, ISO 22000, ISO 13485, AS9100, TS 16949, SQF, BSR, SOX und mehr. CEBOS hat direkte Erfahrung, da es nach ISO 9001: 2008 registriert ist und MQ1 jeden Tag nutzt, um das Geschäft zu führen. Enterprise Quality Management System - automatisieren, integrieren, erfüllen. Verwalte dein gesamtes Qualitätssystem!
Unified, quantitative risk management software that includes: integrated, comprehensive data management, predictive analytics, reporting. Quantitative risk management software that includes: integrated, comprehensive data management, predictive analytics, reporting.
The Northstar platform helps hedge funds manage risk, evaluate performance, and effectively communicate with investors. Northstar is not just software, it is a service. At Northstar, our experts will fully integrate your back office systems with our risk and performance platform. Northstar is faster, easier to maintain and more accurate, saving you time and money. This is truly software as a service. Solutions for Risk, Performance, and Investor Reporting
Xcellerator provides spreadsheet review, analysis and comparison. With spreadsheet usage prevalent across every enterprise, Xcellerator is being used by Fortune 100 companies to reduce spreadsheet remediation processes from months to weeks. Xcellerator provides spreadsheet review, analysis and comparison.
Today's business continuity management professionals need to make fast, intelligent decisions for their organizations to stay resilient from cyber-attacks, weather catastrophes, terrorism, health scares, and other incidents. With the flexibility of ResilienceONE, youll be ready to implement plans out-of-the-box, in minutes. Our users save significant time and costs managing disaster recovery and business interruptions with built-in content, compliance, analytics, and automated workflows. All-in-one business continuity management
Ein qualitatives Tool, mit dem du Risiken identifizieren, beschreiben und kommunizieren kannst. Die Anwendung ist intuitiv und einfach zu bedienen. Nutzer können lernen, relevante Risiken abzurufen und diese mithilfe geringer Anweisungen hinzuzufügen oder zu bearbeiten. Pims Risk ist mehr als eine Dokumentationsdatenbank für die historische Risikoentwicklung. Es ist ein Kommunikationsportal für Risiken innerhalb eines Unternehmens. Es ist für diejenigen, die Zugriff benötigen, leicht zugänglich. Ein qualitatives Tool, mit dem du Risiken identifizieren, beschreiben und kommunizieren kannst.
JSEAsy provides Occupational Health and Safety (OHS), Workplace health and Safety (WHS) and Occupational Healthy and Safety (OHS) solutions All version of the software are for creating Job Hazard Analysis (JHA) also known as a Job Safety Analysis (JSA) a Job Safety and Environmental Analysis (JSEA) and Safe Work Method Statement (SWMS) Also included is Safe Operating Procedures (SOP). The Premium package incorporates the above with all Safety Policies, Procedures, Registers, forms, Training... The JSEAsy Premium Environmental Health and Safety (EHS) Software is a total Occupational Safety and Health (OSH) management solution.
KEISDATA offers the innovative software platform KRC, multi-language and multi-culture, developed with Microsoft .NET technology, available in web-based environment and architecture of Cloud Computing. KRC are in compliance with the principles of Knowledge, Risk and Compliance Solution based on the guidelines set by the rules mandatory and voluntary. Integrated informatic platform of knowledge, risk, and compliance.
Project, Programme Portfolio management platform enabling effective decision making through "one version of the truth" reporting. Risks, Actions, Interventions and Dependancies are all closely recorded and monitored through securely hosted data. In turn this is presented in easy format to teams for collaboration and upward reporting. Milestones and gated governance are integral to this system which ensures clear execution of strategy, delivers projects and programmes on time and in budget. A management tool enabling improvement of risk assurance and governance through control of projects, programmes and portfolios.
ProcessBolt is a state-of-the-art vendor risk assessment automation platform which is guaranteed to save you time. Vendors: Never delay sales & on-boarding again by re-keying risk assessment spreadsheets. Our unique autoresponder makes completing risk assessments as easy as a click of a button. Enterprises: Risk management should not be spreadsheet management. Replace spreadsheet-based risk assessments with an automated solution that delivers actionable vendor risk data. Streamline your third-party risk assessments and empower your enterprise to easily manage your entire vendor risk landscape.
Die Risikomanagement-Software von Beakon wurde für Organisationen mit mehr als 50 Mitarbeitern in mittel- und hochriskanten Branchen entwickelt. Sie bietet umfassende Tools, um die Identifizierung, Analyse, Überwachung und Behandlung vorhandener Gefahren, potenzieller Gefahren und erkennbarer Risiken in deinem gesamten Unternehmen zu erleichtern. Beakon ist ein cloudbasiertes, modulares System gemäß ISO 31000: Kombiniert mit den Audit-, E-Learning- und Aufgabenmanagement-Modulen bietet Beakon eine 360-Grad-Sichtbarkeit aller Risiken, denen dein Unternehmen ausgesetzt ist. Übernehme die Kontrolle über das Geschäftsrisiko, schütze dein Geschäft und deinen Ruf mit den erstklassigen Risikomanagement-Tools von Beakon!
An intelligent, enterprise-wide risk hotline and case management system. Our proprietary combination of machine learning and expert knowledge generates tailored interviews that uncover critical, often missed context from staff reporting via mobile app, desktop app and/or call center. Reduce total cost of risk from early discovery of issues and more efficient resolution. Pair our powerful reporting tool with our InSight CMS Dashboard or integrate with an existing CMS and/or analytics tool Integrated risk hotline that uses machine learning to generate tailored interviews, improving staff engagement and reporting quality.
ETHIX360 provides next-generation Compliance as a Service (CaaS) solutions that can be configured to seamlessly facilitate identifying, managing, investigating and resolving issues within a business. Helping companies understand their corporate risks, manage reported issues, and handling them in a consistent manner that is one of our missions. Clients include global leaders in insurance, global package delivery, retail, technology, healthcare mining, energy, schools and many other industries. We help mitigate risk through incident case management and resolution.
BIC Cloud GRC automatisiert Ihre Prozesse zum Identifizieren, Bewerten und Vermeiden von Risiken. Funktionen für Governance, Internes Kontrollsystem und Compliance ermöglichen die abteilungsübergreifende Zusammenarbeit. Mit standardisierten Workflows decken Sie jeden Schritt des integrierten Risikomanagements ab, von der Angemessenheitsprüfung bis zum Maßnahmen-Management. Reporting-Funktionen unterstützen die einheitliche Berichterstattung für interne Revision und externe Audits. Mit BIC Cloud GRC realisieren Unternehmen die ganzheitliche Steuerung, Kontrolle und Überwachung ihres integrierten Risikomanagements.
Keep track of your security and risk program and easily manage and prioritise tasks, conduct assessments, and view program maturity. Keep track of your security and risk program and easily manage and prioritise tasks, conduct assessments, and view program maturity.
Unique, simple to use yet very powerful Internal audit / risk issue, recommendation, controls or action tracking solution. Unique, simple to use yet very powerful Internal audit / risk issue, recommendation, controls or action tracking solution.
Eine robuste Plattform für Governance-, Risk- und Compliance-Lösungen (GRC). Diese Plattform basiert auf einer soliden Grundlage von Prozessmanagement-, Risikomanagement- und Compliance-Expertise. Das Management von Unternehmensverantwortung und -verpflichtungen sowie die Strukturierung des Risikomanagements von Unternehmen sind wichtige Aspekte der BWise GRC-Plattform. Softwareplattform, die auf einer soliden Grundlage von Prozessmanagement-, Risikomanagement- und Compliance-Expertise aufbaut ist.
DoubleCheck provides powerful software for managing enterprise risk independently or in an integrated Governance, Risk, Compliance and Audit suite. Our ERM solutions enable straightforward management of your risk universe and performance to risk appetite, with associated documentation, issue management, testing and reporting capabilities. With DoubleCheck, you have a cost effective, highly functional & configurable Enterprise-level solution to assure and demonstrate effective risk management. DoubleCheck ERM provides powerful, straightforward management of your risk universe and performance to risk appetite.
myosh is a globally recognised vendor of environmental health and safety management (EHS) cloud based software. Features include easy to use interactive dashboards and mobile apps servicing the requirements of many industries including government, defence, aviation, manufacturing, construction and mining. Customizable Modules include Risk, Hazard Identification, Incident Investigations, Inpections, Contractor, Injury & Training Management, Equipment & Chemical Registers, QR codes & More. myosh is a globally recognised vendor of environmental health and safety management (EHS) cloud based software.
Avetta connects the worlds leading organizations with qualified suppliers, contractors, and vendors. We bring unmatched visibility to your company through cloud-based technology and human insight. As a result, we foster sustainable growth for your business, as well as your supply chain. Our SaaS subscription software is highly adaptive, and our process includes a collaborative effort to clearly understand your requirements and needs. Avetta connects the world's leading organizations with qualified suppliers, contractors and vendors.
JESI ist eine innovative Plattform, mit der Unternehmen die Sicherheit ihrer mobilen Mitarbeiter überwachen können, die entweder im Außendienst, im Ausland oder von entfernten Standorten aus arbeiten. Die JESI-Technologie kann eigenständig oder nahtlos in größere Unternehmensplattformen oder Tracking-Geräte integriert werden, um ganzheitliche Internet-of-Everything-(IoE)-Lösungen für vollständige Geschäftsfunktionen zu erstellen. JESI ermöglicht es Unternehmen, die Sicherheit ihrer mobilen Mitarbeiter zu überwachen, die entweder im Außendienst, im Ausland oder von entfernten Standorten aus arbeiten.
Risk Radar Enterprise is an easy to use & intuitive ISO 31000 compliant web application for enterprise-wide, program, and project Risk, Opportunity & Issue (ROI) Management. It supports organizational management & reporting of ROI. RRE structured with a common, flexible & scalable enterprise framework that supports your organizational structure. It provides managers & their teams the real-time visibility they need to proactively identify, analyze, track, control, mitigate, & report ROI. Comprehensive integrated solution for Risk, Opportunity and Issue Management. Sign up for a demo of recently release V 8.0.0.
Take the work out of building your health and safety management system. At SE we do all the work for you. Don't spend months paying for something you can't use! The Safety Evolution Safety Management System includes everything you need; Mobile APP; HSE Manual; Automated onboarding and orientation; Training matrix managed by individual users during their orientation; Learning Management System; Electronic Forms Built for you; Incident Management; Asset Management; Analytics; Safety Evolution is an HSE, Compliance and Asset management system that comes with all the tools set up for you.
Enterprise cyber security performance platform that aligns risk and maturity while prioritizing investments and provides a narrative on cyber risk to Board of Directors. Enterprise cyber security management platform to prioritize investments to lower risk and improve cyber security performance.
The Opture Risk Management Software is an integrated risk management software that depicts the complete risk management process. All Opture software solutions are modularly extentable, easy to implement and intuitive to use. Opture includes innovative features and functionalities that enable you to significantly increase risk data quality, perform individual risk analysis and manage the risks efficiently. Opture is flexible configurable and can be easily adapted to customers requirements. Opture is a modern and leading risk management software platform for corporates (ERM, GRC, AIFM, SBP).
Integrated Risk Management takes more than labeling manual, expensive, or legacy GRC solutions as IRM. Modern CISOs demand a fundamentally different kind of product. The CyberStrong Platform powers automated, intelligent cybersecurity compliance and risk management that's easily understood by analysts and Board members alike. CyberStrong provides a flexible solution with near-zero time to value and patented Artificial Intelligence automation, eliminating manual effort and enabling success. Integrated risk management platform that helps firms manage regulatory compliance, IT, security, vendors, audits and documentation.
Datenschutzmanagementplattform, die Organisationen dabei hilft, Datenschutzbestimmungen einschließlich der DSGVO einzuhalten. Enthält die Tools für Genehmigungsmanagement, Datenschutzverträglichkeitsprüfungen, Vorfallberichterstattung usw. Datenschutzmanagementplattform, die Organisationen dabei hilft, Datenschutzbestimmungen einschließlich der DSGVO einzuhalten.
Ignyte Assurance Platform is a leader in collaborative security and GRC solutions for global corporations. For corporate risk and compliance officers who depend heavily on the protection of their resources, Ignyte is the ultimate translation engine for simplifying compliance across regulations, standards and guidelines. The Ignyte platform is used by leading corporations in diverse industries such as Healthcare, Defense and Technology. Ignyte is headquartered in Miamisburg, Ohio and can be reach Complete platform for the management of risk throughout your organization with compliance and audit management, governance, and more.
Scalable GRC platform that integrates solutions for tracking operational activities and managing enterprise risks, compliance, incidents, vendors, and policies. Scalable GRC platform for tracking operational activities and managing enterprise risks, compliance, incidents, vendors, and policies.
SYNERGi ist eine hochentwickelte und dennoch erschwingliche GRC-Plattform, mit der Organisationen die Einhaltung gesetzlicher und regulatorischer Auflagen entwickeln, aufrechterhalten und melden können. Die cloudbasierte Plattform bietet eine Reihe von Modulen zur Auswahl: – Führungsmanagement - Risikomanagement – Compliance-Management – Lieferanten-Management – IT-Sicherheitsmanagement – Auditmanagement SYNERGi ist eine GRC-Plattform, mit der Organisationen die Einhaltung gesetzlicher und behördlicher Auflagen entwickeln, aufrechterhalten und melden können.
Coreworx provides project information management solutions for complex engineering and construction projects, including the industry's leading interface management solution, document control, collaboration, contract management, and project change request solutions. Coreworx proven solutions are used around the globe by top EPC and owner organizations to automate best practices, mitigate business risk, and improve performance to budget throughout the entire project life cycle. Coreworx builds project information management solutions for complex engineering projects
Die CTRM-Lösung von Comcore unterstützt Handelsunternehmen mit drei bis 500 Nutzern bei der Verwaltung des gesamten Lebenszyklus eines physischen oder Papierdeals vom Front- über das Middle- bis zum Back-Office mit relevanten Compliance-Funktionen wie Audits und Berechtigungsmanagement. Auf der physischen Seite unterstützt das Unternehmen die Bereiche Rohöl, veredelte Produkte und andere Rohstoffe. Auf Papier unterstützt das Unternehmen die Bereiche Swaps, Differenzgeschäfte, Futures und Optionen. Das System ermöglicht die Überwachung, Berichterstattung zu und Verwaltung von Betriebs-, Kredit- und Marktrisiken inklusive Exposition und VaR (Value at Risk). Flexible Plattform, die Rohstoffhandelsunternehmen hilft, Transaktionen zu erfassen, Finanzvorgänge zu verwalten und Risiken in Echtzeit zu überwachen.
Claims management software for Captives, RRG's and Self-Insured Organizations. This solution offers customized industry pages and other custom features to optimize claims and litigation management. The solution is heavily oriented toward claim workflow including investigation, coverage analysis and liability analysis. It facilitates thinking and analysis of simple and complex claims. Contact us for a free demo. Claims management software for Captives, RRG's, Self-Insured Organizations and Risk Pools.
Whether you need to classify your devices, conduct an org-wide NIST risk assessment, or manage vendor risk, you can depend on Isora. Our automated workflow and out-of-the-box questions allow you to get assessing in no time. Isora was built by infosec experts to solve the real and acute pain points faced at distributed and regulated environments. The lightweight Integrated Risk Management (IRM) platform built for distributed & regulated environments.
Panorays automates third-party security lifecycle management. With the Panorays platform, companies dramatically speed up their third-party security evaluation process and gain continuous visibility while ensuring compliance to regulations such as GDPR and NYDFS. Automates third-party security lifecycle management.
Synergi Life von DNV GL ist eine betriebswirtschaftliche Komplettlösung für Risiko- und QHSE-Management, für die Verwaltung aller Nicht-Erfüllungen, Störungen, Risiko, Risikoanalysen, Audits, Assessments und Verbesserungsvorschläge. Es umfasst Reporting, Verarbeitung, Analyse, Korrekturmaßnahmen, Kommunikation, Erfahrungstransfer, Trending und KPI-Überwachung. Bietet deinem Unternehmen die Tools, die du brauchst, um Betriebs- und Geschäftsrisiko zu steuern und zu reduzieren.
CURA bietet intelligentere Softwarelösungen, die es Unternehmen auf der ganzen Welt ermöglichen, die Vorteile von Governance, Risiken und Compliance (GRC) schnell zu nutzen. CURA erreicht dies durch schnelle Implementierung, einfache Konfigurierbarkeit und echte Unternehmensarchitektur. Um die GRC-Anforderungen für Unternehmen jeder Größe, Komplexität, Lage und Branche zu erfüllen, hat Cura seine GRC-Plattform mit leistungsstarken Konfigurationsmöglichkeiten entwickelt. CURA bietet Softwarelösungen, die es Unternehmen auf der ganzen Welt ermöglichen, ihre Governance, Risiken und Compliance zu verwalten.
Compliance tool which enables cost and complexity reduction by managing multiple GRC requirements with one platform. Compliance tool which enables cost and complexity reduction by managing multiple GRC requirements with one platform.
Numerix ist der führende Anbieter innovativer Technologielösungen für Kapitalmärkte und Echtzeit-Intelligence-Funktionen für Handel und Risikomanagement. Numerix engagiert sich für die Erforschung und Einführung neuester Technologien und ist bestrebt, einen offeneren, Fintech-orientierten, digitalen Finanzdienstleistungsmarkt zu betreiben. Auf der Grundlage von fundiertem praktischen Wissen, Erfahrung und IT-Verständnis hilft Numerix seinen Anwendern dabei, Abläufe neu zu definieren, Geschäftsprozesse zu modernisieren und Rentabilität zu erzielen. Numerix Oneview, ist die einzige Plattform für Echtzeit-Cross-Asset-Preisgestaltung, Risiko, Analyse und Handel in der Branche.
Software for managing risk and compliance for information systems, vendors, physical sites and process control systems across an enterprise. Software for managing information risk, supplier risk and other key areas of operational risk across an enterprise.
IntelligenceBank GRC is a customizable platform that makes risk & compliance management easy. Users easily can track, manage and report on Risks, CSA, Health and Safety Incidents, Conflict of Interest Declarations, Audit Outcomes, Policies, Contracts, Incidents, Customers and more. You can customize the information users view via customizable dashboards and create your own registers without IT. Workflow lets you assign tasks, and you can link records to related documents. IntelligenceBank GRC makes risk management easy for everyone. Centralize risk registers, manage documents, assign tasks & run reports.
Our software helps you set up and maintain a system to mange environmental, safety, and public policy risks. Our software helps you set up and maintain a system to mange environmental, safety, and public policy risks.
Solution for monitoring and analyzing carbon management, EHS and company-specific sustainability initiatives. Solution for monitoring and analyzing carbon management, EHS and company-specific sustainability initiatives.
Seal addresses critical gaps in todays corporate contracting environment and opens the path to new strategic and transformation opportunities for the use of contract information. The Seal AI-powered platform adds intelligence, automation and visualization capabilities that augment and enhance the negotiation, management, and utilization of contracts. Find answers in your agreements with Seal's AI-powered analytics solution for contract portfolio mgmt, relationship mgmt, & negotiation
Borealis helps organizations to manage key stakeholders and secure their support to ensure the success of their projects. Our powerful collaboration software allows any project team to implement effective stakeholder engagement plans and mitigate project risks by making it easy to map and prioritize complex stakeholder relationships, record and monitor all engagements, issues, commitments and grievances, and more. It also assists with the engagement strategy by providing insightful analytics. Borealis helps organizations to manage key stakeholders and secure their support to ensure the success of their projects.
Accountable is an online HIPAA compliance management platform that helps organizations manage employee training, business associate agreements, and their annual risk assessment. The software was developed to help simplify the process of becoming HIPAA compliant to make it easy for companies to ensure that they are fully compliant with the law. Bottom line: Accountable makes HIPAA compliance easy. HIPAA compliance management platform that helps organizations manage employee training, business associate agreements, and more.
Risk management solution that helps manage security, supplier & enterprise risks through assessment, identification, and more. Risk management solution that helps manage security, supplier & enterprise risks through assessment, identification, and more.
Gap and Risk Analysis templates with the Risk Treatment and Business Continuity planing designed in a step-by-step process for ISMS or operational risk management. The dynamic solution can be deployed as is in 15 minutes or customized to meet the unique needs of your organization. Gap & Risk Analysis templates with the Risk Treatment and Business Continuity plan in a step-by-step process for ISMS risk management.
A cloud software application for managing risk in a straightforward and simple way. See for yourself how easy risk management and business continuity planning can be with a 3 MONTH FREE TRIAL! Objective Controls lets managers demonstrate effective handling of risks in their organization to board, customers and other stakeholders. It includes internal controls to help you work towards best management practices and executive accountability. Sign up for 3 months free today A simple, user-friendly risk management system that allows anyone to manage risks with a minimal investment in time and money
UXRisk lifts risk management software to another level by using modern technology and process thinking to provide a more efficient, complete and engaging solution for risk management. The risk specialists gets a solution that is intuitive but still full functional from a risk management perspective. The management team can monitor a live update of the risk picture at all times, and thus be able to prioritize effort. Risk management solution for the global market made easily available for all kinds of organization ensuring all users are engaged.
Optimization software solution for strategic portfolio management, asset allocation and advanced risk modeling. Optimization software solution for strategic portfolio management, asset allocation and advanced risk modeling.
The MAUS Health & Safety Management System can used by any small to medium-sized business to assist in managing their health and safety requirements. With advanced web-based capabilities, you have full confidence knowing everyone is working on the same page and employee responsibilities can be accountable with unique user log in access and automatic notifications via email. Used by any small to medium-sized business to assist in managing their health and safety requirements.
BarnOwl provides a fully integrated risk management, compliance and audit software solution supporting best-practice frameworks. BarnOwl is functionally rich offering end-to-end GRC management including compliance management (3rd party regulatory content), incident management, performance management (KPIs, KRIs, KCIs), workshop voting and online updating of action plans, surveys / checklists, risk & control self-assessments supported by automated email notifications, reminders and escalation. Fully integrated enterprise risk management, compliance and audit software solution.
Provenir makes risk analytics faster and simpler for financial institutions. Our Provenir risk analytics and decisioning Platform is a powerful orchestration hub that can listen to any channel, integrate with any data service and operationalize any analytic model. We help clients process more applications with greater efficiency and increase sales conversions with instant, real-time risk decisioning. We serve clients in a broad range of financial verticals including consumer, commercial, cards Loan origination, Credit risk decisioning, merchant onboarding, KYC
Eine Risikomanagementplattform zur Identifizierung, Quantifizierung und Priorisierung von Risiken und zur Formulierung einer Risikominderungsstrategie (Kontrollstrategie) für neue oder bestehende Prozesse während des gesamten Lebenszyklus. iRISK wurde entwickelt, um sicherzustellen, dass deine Risikoaktivitäten mit den Richtlinien der FDA, GMP-Annex 15, EMA und ICH konform sind. Alle notwendigen Tools auf einer Plattform für Risikomanagement während des gesamten Lebenszyklus.
Bei dieser Software geht es um das Identifizieren und Verwalten von Bedrohungen menschlicher, politischer, natürlicher, technologischer, monetärer, funktioneller Natur und mehr.
Allegro is a global leader in commodity management software and advanced analytics for companies that buy, sell, produce, or consume commodities. For over 30 years, Allegro has delivered position visibility, risk management, comprehensive controls, regulatory compliance, and analytics through a forward-compatible, next-generation architecture that empowers commodity organizations to make data-driven decisions. Allegro is a global leader in commodity management software and advanced analytics for commodity businesses.
eQstats has all the data collection and compliance tools you need to effectively manage your Quality and Risk Management data. eQstats has all the data collection and compliance tools you need to effectively manage your Quality and Risk Management data.
Improve your business with comprehensive quality analysis and management of risks. Collect and centralise data, leverage leading analysis methods & content libraries, identify insights, make risk-based decision, steward actions using apps and dashboards. Designed to adapt to clients needs as experience increases. Improve security and data accuracy with verification, encryption, backup and archiving. Discover insights, trigger opportunities and invigorate the agenda. Use right now Comprehensive quality analysis and management of risks. Discover insights, trigger opportunities, invigorate the agenda. Use right now.
Organisationen, insbesondere solche mit vielen externen Auftragnehmern, haben ein Gesundheits- und Sicherheitsrisiko, da an ihrem Standort unbekannte Arbeitskräfte beschäftigt sind. Die Erfassung von Papierdokumenten und Verfallsdaten zur Bewältigung dieser Risiken ist jedoch schwierig, fehleranfällig und schwer zugänglich. Damstra löst diese Probleme für seine Kunden, indem es einen vollständig anpassbaren End-to-End-Service anbietet, der sicherstellt, dass Personen, Fahrzeuge und Geräte sicher und arbeitstauglich sind, ihre Zeit erfasst wird und Informationen rund um die Uhr verfügbar sind. Damstra stellt sicher, dass jede Person vor Ort und ihre Ausrüstung qualifiziert und ausgebildet ist, um ihre Sicherheit zu wahren und zu verbessern.
Eine ERM-GRC-Lösung der nächsten Generation mit vorgefertigten, konfigurierbaren Enterprise-Risk-Frameworks mit Compliance-Dokumentenverwaltung, Prüfplanung, Problemverfolgung und mehr. Procipient konzentriert sich auf die Vereinfachung des Risikomanagements mit einer schnellen, einfachen Implementierung und einer intuitiven, nutzerfreundlichen Oberfläche. Procipient bietet Nutzern auf allen Ebenen Einblick in ihre Risiken mit leistungsstarker Berichterstattung und Dashboards. Procipient ist flexibel genug, um alles beurteilen zu können. Eine ERM-GRC-Lösung der nächsten Generation mit konfigurierbaren Risiko-Frameworks, Compliance, Prüfplanung, Problemverfolgung und mehr. So ist GRC ganz einfach.
ReadiNow, powered by the next-generation DX Platform (Digital Transformation) enabling you to manage all facets of your business now. Ranging from GRC, IRM to ERP. Build any application with ZERO coding using ReadiNow easy-to-build workflows. GRC Applications Include: - Business Continuity Managment - Vendor Risk Management - IT Disaster Recovery Management - IT Risk Management - Audit Management - Corporate Compliance - Workplace Health & Safety - Regulatory Change Management ReadiNow's DX Platform solution allows you to manage every aspect of your business, ranging from GRC, IRM to ERP. Built today.
Web-based solution which allows for the tracking of risk at the project and portfolio level with an easy to use system and interface. Web-based solution which allows for the tracking of risk at the project and portfolio level with an easy to use system and interface.
AuditComply is a SaaS based Enterprise Risk Management platform. A comprehensive and flexible platform empowering organizations to implement robust complex assessment methodologies, through both desktop and mobile application. We provide an accurate understanding of risks across the organization and clear visibility into an organization's risk profile.Using this data, to Mitigate Risk, Drive Compliance, Improve Quality and Power Performance all from one centralized system. AuditComply is a Enterprise Risk Management platform. Mitigate Risk, Drive Compliance and Improve Quality.
Mit Spheras bewährter Unternehmenssoftware, Content- und Domainexpertise kannst du eine Reihe von Risikobewertungsprozessen für Umwelt, Gesundheit und Sicherheit stärken und verbessern, darunter: Prozessgefahrenanalyse (PHA), Management of Change (MOC), Arbeitsplatzsicherheitsanalyse (JSA), Sicherheits- und Schwachstellenanalyse (SVA), Fehlerbaumanalyse (FTA) und Bowtie-Analyse. Stärkung und Verbesserung einer Reihe von Risikobewertungsprozessen für Umwelt, Gesundheit und Sicherheit wie PHA, MOC, JSA, SVA, FTA, Bowtie usw.
SecurityScorecard is the global leader in cybersecurity ratings and the only service with over a million companies continuously rated. SecurityScorecards patented rating technology is used by over 1,000 organizations for self-monitoring, third-party risk management, board reporting and cyber insurance underwriting; making all organizations more resilient by allowing them to easily find and fix cybersecurity risks across their externally facing digital footprint. SecurityScorecard is the global leader in cybersecurity ratings and the only service with over a million companies continuously rated.
Achieve Total Organizational Strategic Alignment, and manage your strategy using Allovance. 1. Eliminate the communication barrier between the C-suite, department heads, and individual employees. 2. Tackle specific portfolio optimization tasks by: - Knowing how to compare apples to oranges, and - Aligning your use of budget to your goals 3. Justify and Validate your decision making rigor, structure, and process, to: - Stakeholders, employees, and self. Revive the Vision. Strategy Management and Strategic Prioritization software that structures, quantifies and simplifies executive and business decisions.
ComplyWorks Corporate CMS hat die Art und Weise geändert, wie Unternehmen und Auftragnehmer ihre Präqualifizierungs- und Compliance-Prozesse verwalten. Die flexible und skalierbare webbasierte Lösung kann dich und dein Team während des gesamten Vertragslebenszyklus unterstützen. Verbessere Compliance-, Betriebs- und Lieferkettenprozesse mit dem CMS für einen effizienteren und effektiveren Betrieb.
Software for rapid, easy, and accurate design of risk assessment matrices. Software for rapid, easy, and accurate design of risk assessment matrices.
ARC Risk is a Cyber Security Risk Management tool aligned with ISO 27001:2013. It saves time spent on information risk management and gives you results that can be audited on yearly basis. A web based tool (SaaS) that lets you manage assets, conduct risk assessments, controls gap analysis and supports incident management. It supports multiple devices (desktop, laptop, iPad or mobile) and can be accessed from anywhere and anytime. Comes with Interactive dashboard reporting and tracking. Cyber security risk assessment tool aligned with ISO 27001:2013. A dynamic, intuitive and powerful information risk management tool.
Risikomanagement-Software für das Gesundheits-, Sicherheits-, Umwelt- und Qualitätsmanagement. Cloudbasiert mit vollständig integrierter Anwendung. Risikomanagement-Software für das Gesundheits-, Sicherheits-, Umwelt- und Qualitätsmanagement. Cloudbasiert mit vollständig integrierter Anwendung.
With Impero you get a complete overview of your risk and control-related activities. Our intuitive tool helps you implement a proactive compliance culture where the time-consuming task of internal control is simplified. We gather all of your documentation in one place and provide you with a shared frame of reference in relation to risk, control and compliance. Turn complex governance, risk and compliance challenges into simple controls and processes with Impero.
Foward-thinking technology for Audit, Compliance and Risk Management Foward-thinking technology for Audit, Compliance and Risk Management
Zeguro offers cyber insurance and an easy-to-use cyber risk management solution, Cyber Safety. Designed for small to midsize businesses, Cyber Safety includes: cybersecurity training to improve employee security awareness, customizable pre-built security policy templates for regulatory compliance, and automated web app scanning to monitor for and mitigate vulnerabilities. Cyber Safety users can also enjoy potential savings in their cyber insurance. Zeguro Cyber Safety: employee security training, customizable pre-built security policies, & web app monitoring in one easy solution.
Developed by a team of security professionals, BALLAST is a cloud-based risk assessment tool based on NIST methodologies that streamlines the assessment process and provides on-demand compliance reporting. It provides you with an easy to use interface, flexible reporting options, and complete customization ability over the structure of your assessments. Most importantly, BALLAST allows a facility to identify and proactively track risks that drive security initiatives and remediation work. BALLAST is a cloud-based risk assessment tool that streamlines the assessment process and provides on-demand compliance reporting.
Risk management solution that enables businesses to manage all risk assessments though an easy to use online software. Risk management solution that enables businesses to manage all risk assessments though an easy to use online software.
ATS.NET American Technical Services has been in the forefront of the Risk Management Industry since 1987, engineering solutions for corporations and organizations with diverse backgrounds and multinational exposures. The ATS Solutions are sought after by private and public-sector entities that invest in insurance as an instrument of protection against certain types of risk, and by third-party administrators. ATS Applications are available Private SaaS (Cloud) or installed on-premises. ATS.NET Private SaaS (Cloud) or installed on-premises solutions for all lines.
Kroll Compliance Portal is a third-party risk management platform built for large multinational corporations and financial institutions Kroll Compliance Portal is a third-party risk management platform built for large multinational corporations and financial institutions
DataSecurity Plus is a data visibility and security solution that offers data discovery, file storage analysis, and real-time Windows file server auditing, alerting & reporting. Furthermore, it monitors file integrity; streamlines compliance requirements; generates instant, user-defined email alerts; finds sensitive personal data (PII/ePHI) stored in files, folders, or shares; and automatically executes predefined responses when security threats such as ransomware attacks occur. DataSecurity Plus offers data discovery and real-time server auditing, alerting, and reporting.
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Suite of solutions for commodity trading and risk management that work in real-time from the front- through the back-office. Suite of solutions for commodity trading and risk management that work in real-time from the front- through the back-office.
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Aravo is a SaaS solution for managing risk, compliance, and performance associated with third-party relationships (e.g., vendors, suppliers, affiliates) across the entire lifecycle of the relationship. Built on a single platform optimized for scalability and flexibility, Aravo offers quickly implemented, pre-configured solutions for FSRA, ABAC, GDPR, infosec, and performance. Used by some of the world's largest brands, it can also be configured to manage & mitigate risk in virtually any domain. Aravo is a best-of-breed SaaS solution for managing risk, compliance, and performance associated with third-party relationships.
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Regulatory compliance management solution that allows a healthcare organization to manage their compliance documents and analyze compliance progress. Regulatory compliance solution for healthcare organizations designed to manage compliance documents and analyze compliance progress.
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Risk management and scheduling software that project managers can use to define, forecast, and manage project uncertainties. and risk events. Risk management and scheduling software that project managers can use to define, forecast, and manage project uncertainties.
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Diagnoses financial and compliance-related risks as well as "people, process and system" risks. Diagnoses financial and compliance-related risks as well as "people, process and system" risks.
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Permit Vision is an Electronic permit to work system with integrated task risk assessment and logout / tagout isolation management. The Safe System of Work is the global leading electronic permit system for oil and gas, energy, and the petrochemical industry. Electronic permit to work system with integrated task risk assessment and logout / tagout isolation management
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Facilitates and simplifies the legal requirements for risk assessments and record keeping. Enables you to control risk. Facilitates and simplifies the legal requirements for risk assessments and record keeping. Enables you to control risk.
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Cloud-based risk management suite that uses dual stage analysis approach for determining potential risks. Cloud-based risk management suite that uses dual stage analysis approach for determining potential risks.
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QuantRisk high-performance brand new Java based Energy Trading & Risk Platform is made of several systems seamlessly integrated & delivered in web browsers. These are: Trade Capture & Transaction Management; Real-time Energy Trading & Scheduling, Data Feed & Storage automation; Analytics, Monte Carlo Simulations, Stochastic Modeling; Market & Credit Risk Management; Assets Optimization. We provide multiple commodity, energy (including electricity) and currencies coverage. Automates analytics, simulation, valuation and risk computing for - a range of securities, asset classes and risk indicators evaluated.
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A web based reporting and analysis tool, built to provide an integrated system to manage and report on Environment, Health & Safety. A web based reporting and analysis tool, built to provide an integrated system to manage and report on Environment, Health & Safety.
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If you're looking for a cost-effective Risk Management solution for your company, the T100 Risk Manager is the tool you need. Accessed online, our software will enable you to track non-conformities, monitor and review your safety performance, and reduce your company's risk on a daily basis. With email alerts and notifications, you will no longer have to be concerned about missing an inspection, or that your staff have missed training courses. Build a better safety culture with the T100 system. The T100 Risk Manager system is an effective solution for managing your company's Health and Safety compliance. Book a demo today!
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Fleet risk management solutions proven to significantly reduce collisions, injuries, costs and liability exposure. Fleet risk management solutions proven to significantly reduce collisions, injuries, costs and liability exposure.
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Advanced Risk Management software for the financial services, telecommunications, retail, manufacturing and transportation industries. Advanced Risk Management software for the financial services, telecommunications, retail, manufacturing and transportation industries.

C2P

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Ein webbasiertes Compliance-Knowledge-Management-(CKM-)System, das eine täglich aktualisierte Datenbank mit globalen Vorschriften integriert. Ein webbasiertes Compliance-Knowledge-Management-(CKM-)System, das eine täglich aktualisierte Datenbank mit globalen Vorschriften integriert.
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Rapidly customise and implement your own Enterprise GRC solution. STREAM is easy to configure and use, and provides valuable actionable intelligence for business managers. You can download our software and training packs free of charge and configure your own GRC solution. You can then use this on a single computer within your business or to provide services to others. Or you can pilot an integrated Enterprise Risk Management software solution before upgrading to the Enterprise edition. STREAM is a comprehensive, highly configurable yet simple to use risk assurance software product.
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The MetricStream Enterprise Risk Management App enables companies to manage a range of enterprise risks in a structured and systematic manner. The app supports uniform risk assessment methodologies and standards, delivering an accurate understanding of risks across the organization. The MetricStream Enterprise Risk Management App provides a structured and systematic approach to manage risks across the organization.
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Prediction market software and services to improve the business intelligence of your organization. Prediction market software and services to improve the business intelligence of your organization.
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Supports qualitative risk assessments and provides the ability to record and sort data in multiple ways. Supports qualitative risk assessments and provides the ability to record and sort data in multiple ways.
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Enablons Risk-Management-Software ermöglicht es Unternehmen, die Identifizierung, Dokumentation und Bewertung der Risiken zu gewährleisten, Kontrollmanagement und Problem-Identifizierung durchzuführen und Empfehlungen und Sanierungspläne zu implementieren, um Risiken zu minimieren und Kosten zu sparen. Unsere Lösungen werden von mehr als 1.000 internationalen Unternehmen und mehr als 1 Million Endverbrauchern verwendet. Lasse Enablon deine Risiko-Management-Prozesse vereinfachen und frage jetzt nach einer kostenlosen Demo! Enablon bietet die vollständigste EHS, Nachhaltigkeits- und Risikomanagement-Software-Lösung auf dem Markt, mit mehr als 1.000 Kunden weltweit
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Emissions View is designed for state-wide to nationwide coverage. This powerful package features a unique spatial and temporal GIS-based platform that enables users to create and maintain a comprehensive emissions inventory of a variety of sources including point, area, and mobile. A unique spatial and temporal GIS-based platform that enables users to create and maintain a comprehensive emissions inventory.
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Software used to search, match and link disparate data for detecting fraud and data quality. Software used to search, match and link disparate data for detecting fraud and data quality.

Risikomanagement Software: Kaufleitfaden

Eine Risikomanagement Software ist ein Tool für Unternehmen, um die Risikotoleranz zu erkennen und geeignete Maßnahmen zur Risikominderung zu ergreifen. Die Software bietet Tools zur Dokumentation von Corporate-Governance-, Risiko- und Compliance-Aufgaben sowie zur Sicherstellung der Übereinstimmung dieser Elemente mit den Geschäftszielen.

Zu den Hauptmerkmalen der Software gehören Risikoidentifizierung, Risikobewertung, Planung der Risikominderung, Berichterstattung und Planung von Präventivmaßnahmen.

Gartner definiert integriertes Risikomanagement als „eine Reihe von Praktiken und Prozessen, die von einer risikobewussten Kultur unterstützt werden und Technologien ermöglichen, die die Entscheidungsfindung und Leistung durch eine integrierte Sichtweise darauf verbessern, wie gut eine Organisation ihre individuellen Risiken handhabt“.

Risikomanagement Software hilft Unternehmen, das Risikoniveau in laufenden Projekten und Prozessen zu messen und dann aussagekräftige Erkenntnisse sowie einen Aktionsplan zu erstellen.

Vorteile einer Risikomanagement Software

  • Minderung von Risiken und rechtzeitiges Angehen von Bedrohungen: Der einzige Zweck von Risikomanagement Software besteht darin, Bedrohungen zu erkennen und rechtzeitig zu bekämpfen. Ungeklärte Probleme können zum Scheitern von Projekten sowie zu Szenarien führen, die negative Publicity erzeugen oder die Marke schädigen. Die Software stellt sicher, dass deine Projekte, Prozesse oder Prüfungen den Richtlinien entsprechen. Führungskräfte können eingreifen, sobald sie eine Veränderung gegenüber der regulären Vorgehensweise feststellen, und frühzeitig Maßnahmen ergreifen, um das Risiko zu mindern.
  • Schaffung einer risikobewussten Kultur: Die Software kann auch ein Risikoregister führen, das ausführliche Details über das Risiko, seine Indikatoren, seine Auswirkungen und die zu seiner Vermeidung/Minimierung erforderlichen Maßnahmen enthält. Eine organisierte Datenbank hilft Unternehmen, ihre Mitarbeiter bezüglich der Risiken, der Auswirkungen und der zu ergreifenden Präventivmaßnahmen zu schulen. Dies trägt dazu bei, eine Belegschaft zu schaffen, die risikobewusster und darin geschult ist, systematisch zu arbeiten.
  • Risikopriorisierung und -zuweisung: Keine zwei Risiken haben das gleiche Maß an Auswirkungen. Die Software bewertet das Risiko und ordnet jedem Risiko relevante Punktzahlen zu. Dies hilft Unternehmen, Risiken zu priorisieren und an die betroffenen Interessengruppen zu eskalieren. Es verringert den Zeitaufwand, der zur Lösung des Problems benötigt wird, und stellt sicher, dass die Auswirkungen minimal sind.

Typische Funktionen einer Risikomanagement Software

  • Risikoabschätzung: Zuweisung von Punktzahlen und Bewertungen je nach Risikoumfang oder Klassifizierung von Problemen auf der Grundlage mehrerer Faktoren. Aggregieren aller Risikobewertungen und -kategorien aus jeder Bewertung, um das Risikoregister des Unternehmens zu erstellen.
  • Dashboard: Festsetzen und Vergeben von Schlüsselrisikoindikatoren (KRI) und Live-Überwachung dieser auf einem interaktiven Bildschirm.
  • Alarmfunktion/Benachrichtigungen: Festlegung und Konfiguration von Warnmeldungen bei kritischen Ereignissen und Empfang von Benachrichtigungen im Falle einer Verletzung oder eines Ausfalls.
  • Risikoberichterstattung: Definition und Erfassung der KRI, die die Effizienz eines Risikomanagement Programms in einem definierten Format messen.
  • Compliance-Management: Sicherstellung, dass die Risikomanagement Prozesse alle notwendigen gesetzlichen Bestimmungen erfüllen, indem Prozesse und Regeln definiert und verfolgt werden.
  • Auditierung: Bereitstellung von Berichten und Verfolgung des Status von Risiken und Vorfällen, um genaue interne und externe Prüfungen zu gewährleisten, damit Unternehmen stets konform sind.

Tipps für den Kauf von Risikomanagement Software

  • Erwartungen an die Software festlegen: Eine Risikomanagement Software bietet eine breite Funktionalität – vom projektbezogenen Risikomanagement bis zum finanziellen Risikomanagement. Jeder Softwaretyp hat seine eigenen Schlüsselfunktionalitäten. Käufer sollten ihre Erwartungen an die Software auflisten und dann mit der Suche beginnen.
  • Planung des Budgets: Die Software ist nicht billig. Sie kostet von einigen Hundert bis zu Tausenden von Dollar pro Jahr. Die erweiterten Funktionen kosten mehr. Daher sollte man ein Budget festlegen und basierend darauf geeignete Anbieter auswählen. Es wird empfohlen, Lösungen in die engere Wahl zu nehmen, die den Anforderungen der eigenen langfristigen Geschäftsstrategie entsprechen.
  • Kognitive Intelligenz zur Ergänzung der traditionellen Entscheidungsfindung: Die Fortschritte in den kognitiven Technologien, der künstlichen Intelligenz (KI) und der Echtzeit-Datenanalyse haben den Umfang des Risikomanagements erweitert. Diese intelligenten Maschinen können Risiken erkennen, vorhersagen und verhindern, indem sie selbstlernend und selbstverwaltend die Abwehr alter und neuer Bedrohungen übernehmen. Das Frühwarn- und Präventionssystem von Warwick Analytics beispielsweise sieht Stunden, Tage und Monate voraus, um vorherzusagen, wann und wie Produkte im Außendienst (wie Flugzeuge und Fahrzeuge) gewartet werden müssen. Die Identifizierung der Ursachen von Ausfällen hilft ihnen, Korrekturmaßnahmen wie die Wiederaufarbeitung und Neukonstruktion von Produkten zu ergreifen.
  • Risikomanagement wird mit der Leistung der Mitarbeiter verknüpft: Heutzutage betrachten Manager das Risiko in Bezug auf die Fähigkeit eines Mitarbeiters, die aktuellen Arbeitsabläufe zu erneuern. Da Risiken jetzt messbar sind, ermöglicht die Software den Unternehmen, Risiken mit dem Wunsch, bestehende Prozesse zu erneuern, in Beziehung zu setzen. Sie können dann ein Gleichgewicht zwischen Risiken und Belohnungen herstellen. Diese neue Strategie wird die Mitarbeiter dazu ermutigen, risikobewusste Entscheidungen zu treffen.