SRA Watchtower is a SaaS-based Enterprise Risk Intelligence and Collaboration Platform that aggregates, integrates, normalizes, and reports all critical risk and performance indicators on a continuous basis. SRA Watchtower provides Executives and Board Members with real-time access to company-wide risk performance data, integrated in a way so as to strategically optimize risk strategy to the bottom line.

Acuity Risk Management helps businesses worldwide effectively manage, prioritize and report on their risks to inform strategic and tactical decision-making and build long-term resilience. Its powerful STREAM platform provides rapid time to value to reassure stakeholders that risks are under control and compliance with complex standards and regulations is maintained. With customers worldwide, Acuity has proven success supporting customers in critical and highly regulated industries.

Mit der Audit- und Assessment-Lösung von Sphera kannst du mithilfe deiner Daten Risikobereiche identifizieren sowie Anpassungen in deinen Geschäftsprozessen und Verhaltensbeobachtungen vornehmen und damit das Risiko und die Möglichkeit eines unerwünschten Ereignisses tatsächlich senken. Ermögliche deinen Mitarbeitern oder Auftragnehmern, wichtige Ereignisse und Fakten zu erfassen, die ein Risiko für dein Unternehmen darstellen. Sie werden durch zufällige Analysen, Bewertungen, Inspektionen und Entdeckungen von Vorfällen aufgedeckt.

Tugboat Logic is the Virtual CISO Platform for the enterprise. Unlike traditional GRC platforms designed for large enterprises, only Tugboat Logic provides an automated framework to demystify the process of setting up a security program, getting prepared for security certifications such as SOC 2 and ISO27001, and answering security questionnaires. With Tugboat Logic, enterprises can quickly get secure and prove it to customers.

Pentana Risk ist eine Softwarelösung für Unternehmen, die Risikomanagementprozesse vollständig integriert – von der Identifizierung und Bewertung von unternehmensweiten Risiken über die Zuweisung und Überwachung von Risikominderungsplänen bis hin zur Berichterstattung und zum Definieren langfristiger Strategien für eine verbesserte Leistung.

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.

Make compliance an asset and improve your business through Complyons governance, compliance and risk management software.

ProcessUnity Vendor Risk Management is a software-as-a-service (SaaS) application that identifies and remediates risks posed by third-party service providers.

The RSS Safety Platform is a cloud-based online and mobile EHS Suite to help your organization manage their safety and compliance tasks and programs. Its modular design allows you the flexibility to add additional solutions as your program evolves over time. Every solution includes a robust analytics and reporting framework and ongoing training and support for you and your staff.

Riskonnect ist die bewährte, bevorzugte Quelle für Integrated Risk Management-Technologie, eine wachsende Palette von Lösungen auf einem Weltklasse-Cloud-Computing-Modell, die es Kunden ermöglicht, ihre Programme für das Management aller Risiken im gesamten Unternehmen zu erheben. Riskonnect ermöglicht Organisationen, Risiken ganzheitlich zu verstehen, zu verwalten und zu kontrollieren und positiv Shareholder-Value zu beeinflussen.

Our software enables companies to identify, manage, assess and mitigate third-party risks across all stages of the vendor life-cycle. It provides easy-to-use workflows for vendor onboarding, ongoing due diligence, and onsite audits to streamline risk identification. It also provides integrated flows to manage and mitigate issues identified during this process. Centralized data of all vendors and granular analytics helps you gain valuable insights.

Helps to establish your information security program and understand risks, improving digital security maturity by 94%.

Risk assessment solution that reports, profiles, and identifies operational risks with risk treatment plan, and workflow engine.

Risk-Management-Lösung für Unternehmen zur Identifizierung von Geschäftsrisiken durch Tools zur Bewertung von Cybersicherheit, Beratungsdienste und mehr.

Integrated risk management solution that allows oil and gas companies to effectively manage turnaround processes with permit-to-work management, checklists, access validation, and document management functionality.

Make risk management a part of your company DNA - To meet the demands of digital transformation companies are increasingly taking risks and need an effective risk management solution to move forward in a safe, profitable way. Remove silos with a collaborative integrated risk management tool that gives a 360-degree contextualized view of your business operations, along with your risks. Available as a SaaS point solution with open APIs, it can be easily integrated into your ecosystem.

Risk Warden is a rich tool-set to manage your risk management.

Die IMS AG ist als zukunftsorientierte Managementsystemspezialistin auf dem nationalen und internationalen Markt etabliert. Mit über zehn Jahren Erfahrung bietet sie neben der Standard-Softwarelösung IMS PREMIUM ein umfangreiches Know-how in der Implementierung von integrierten Managementsystemen im Prozess- und Qualitätsmanagement, Risiko-/Kontrollmanagement, in Governance/Compliance-Themen, sowie in der Dokumentenverwaltung.

Pelican is the only ERM system that is fully quantitative. It offers a rich environment that combines risk registers with risk modeling capabilities, bow ties, project risk analysis, process and IT risk, risk appetites, entity structures, control and mitigation ownership and task tracking. The result is a complete, integrated, fully-customizable system providing everyone from the CEO to the factory foreman the information they need to fulfil their role in the management of risk.

ClickCompliance is a Software-as-a-Service (SaaS) that automates companies' Compliance processes, reaching all of the companies' stakeholders (employees, suppliers, representatives, resellers, etc.). It's structure is responsive on any mobile device. The software has 4 modules: Document Governance, Compliance Training, a Compliance Bot and a Whistleblower Platform. They all collect data and create reports visible on the user friendly administrator dashboard.

Automated Risk assessments to meet your volume needs

MonitorPaaS delivers actionable insight into your business processes for a timely response to events based on the risk tolerance and treatment guidelines established by management and mandated by regulators. You can continuously monitor business activities within your enterprise applications with instant access to the largest catalog of automated application monitors covering 1,000+ business objects for major processes such as Procure-to-Pay, Order-to-Cash, Hire-to-Retire, Design-to-Ship...

Classify360 is a single-source data classification and governance solution delivering actionable data intelligence to empower strategic business decisions around data reduction, risk mitigation, compliance, and journey to the cloud. The solution empowers enterprises to address their ROT data, PII and risk data, and apply policies to maintain compliance and to reduce data set size - leading to smaller footprints, regulatory compliance, and efficient & compliant cloud migrations.

Discover the security team you didn't know you had with on-demand team security culture. Build your organization's cyber risk management and security operations capability using simple and easy to use team-based workflows. Establish basic governance, assess and manage cyber risk, then deploy the security controls required to defend your organization from cyber attack. Consolidate asset/vulnerability management, threat modeling, and your security control framework all in one place.

Securicys platform and services transform information security from a risk to a competitive advantage by guiding clients as they establish and maintain the robust security programs needed to sell into large enterprises and highly regulated industries.

Avertro is an executive and board reporting solution. It automates manual tasks, provides predictive analysis & cybersecurity command.

QSEC ist eine web-basierte weltweit einsetzbare Lösung für integrierte Governance-, Risiko- und Compliance- (GRC), Datenschutz- und Informationssicherheits-Managementsysteme. Kernthemen: Informationssicherheitsmanagement, Compliance-Management, Risikomanagement, Datenschutzmanagement, Maßnahmenmanagement, Security Incident Management, Dokumentenmanagement, Business Continuity Management und Business Impact Analyse.

Schnelle, einfache Wiederherstellung geschäftskritischer Daten im Katastrophenfall, mit denen du kritische Anwendungen wieder online stellen kannst. Sorge für Business-Continuity, minimiere Datenverluste und spare gleichzeitig wertvolles Budget und Zeit, indem du die PAYG-Plattform für Abrechnung und automatisierte Failover-Lösung einsetzt. Im Katastrophenfall kannst du deine DRaaS-Ressourcen sofort aktivieren und den 24/7-Support in Anspruch nehmen. Die erfahrenen Ingenieure sind immer verfügbar, damit du so schnell wie möglich wieder einsatzbereit bist.

Centralized, highly configurable and customizable SaaS solution for EHS management.

A cloud-based online critical event management tool that unifies people to simplify your response to a critical event. CQ enables you to assess and escalate a crisis to get ahead of the situation; rapidly stand up a crisis response team; quickly broadcast a two-way emergency notification to update stakeholders; and seamlessly coordinate and respond to a crisis by creating a single operating picture from anywhere in the world.

FullyInControl is a Risk Management software solution which provides an extensive risk management functionality that helps you to structurally map risks, score them by various types of valuation, determine measures and manage tasks to implement and test the measures. In dashboards you display what needs to be addressed first and helps to prioritize the overall risk approach.

Fast 90 % aller geschäftskritischen Tabellen enthalten einen Fehler. Bist du vor diesem Risiko geschützt? ClusterSeven bietet Lösungen im Tabellenkalkulations- und EUC-Risikomanagement (End User Computing) an. Erfasse und pflege einfach und effizient ein Inventar der Dateien, auf die deine Organisation angewiesen ist, und überwache, wer Änderungen vornimmt. So kannst du Audit-, gesetzliche und Compliance-Anforderungen erfüllen und Probleme verhindern, bevor sie sich auf dein Unternehmen auswirken.

Works to optimize financial and technical controls and minimize cyber risk exposure.

The Centraleyes platform provides real-time visibility into all of your company's risk-related processes, workflows and gaps involving cyber security, compliance and regulatory affairs - both internally as well as for third party vendors. It automatically collects and catalogs data, prioritizes risks and suggests remediation steps to help close your gaps - giving you a complete view of your entire risk management and security posture, and a strategic approach to business risks for your board.

Real-time compliance monitoring, conduct & fraud risk by analyzing customer & employee communication channels.

Integrated risk management solution that helps businesses manage risks across vendors, projects, documents and more.

Solyp ist die #1 Enterprise Cloud für: 1) Strategieanalyse & Design 2) Ziele-Management und 3) PPM/PMO Execution. Solyp verbindet Organisationen in der Strategieentwicklung, Ziele- und Umsetzungs-Management auf einer einzigen Plattform. Die Enterprise Cloud Plattform verbindet den digitalisierten Strategieprozess durchgängig (Ende-zu-Ende), sorgt für Kollaboration, schafft Transparenz und führt zu höherem Umsetzungserfolg und Zielerreichung.

Fully integrates three lines of defence, automating key control testing and BCP workflows

Risk management software that helps businesses assess risks, identify threat indicators and generate risk maps.

Integrated risk management platform that assists businesses with risk assessment, reporting, survey management and more.

SaaS solution that helps organizations manage integrated compliances and govern risks.

MetricStream Observation Management makes it easy for business users to capture and report business anomalies and track issues, even from the frontlines with engaging platforms, widgets for third-party applications, browser plugins, conversational interfaces, chatbots, and intuitive web forms. It streamlines the identification of observations from across the organization, while also enabling anomalies to be triaged based on business criticality. In the case of sensitive issues.

XLRISK® ist ein Monte-Carlo-Simulations-Add-In für Excel®. Als erstes Add-in mit zahlreichen technischen Monte-Carlo-Funktionen, die es einfacher machen, Risikomodelle zu erstellen, sie zu prüfen bzw. zu testen sowie sie präziser auf Ihre Problemstellungen abzustimmen, gilt XLRISK seit 2009 als Innovationsführer am Markt. Ein XLRISK®-Nutzer ersetzt unsichere Werte in seinem Excel-Modell mit speziellen XLRISK®- Wahrscheinlichkeitsverteilungsfunktionen, die Unsicherheit dieser Werte beschreiben. XLRISK benutzt dann die Monte-Carlo-Simulation und generiert automatisch Tausende von möglichen Szenarien.

The Origami Risk RMIS and claims management platform was designed by industry veterans committed to helping clients streamline the collection, analysis and reporting of risk information. Our innovative, web based software is designed with the latest technology and is focused on ease-of use, performance and dependability. Each client is managed by a service team member with years of experience who supports the client from implementation to ongoing maintenance.

PSRA has been developed according to the guidelines in the standard HS(G) 146: Dispensing Petrol - Assessing and controlling the risk of fire and explosion at sites where petrol is stored and disposed of as fuel. It acts as a useful checklist to be sure that precautionary measures are in place and are practically observed during operations. It is a recommended practice to carry out a reassessment of the Petrol station on a regular basis.