Best Other GRC Tools - Page 10

gocompliance

gocompliance assists in the identification, collection and tracking of regulated substance information necessary to inspect product compliance against concerned regulations. Compliance managers can collect information about the materials used to manufacture a product, to review compliance status of parts across BOMs and AMLs, and generate reports to view various aspects of the compliance process according to parts. Suppliers use gocompliance to disclose any substances contained in the components in question if they do not comply with a certain specification. gocompliance is the only solution that sits on Oracle Cloud and is seamlessly integrated to Oracle PLM Cloud.

Gopliance

A Gopliance é uma plataforma SaaS de Governança, Riscos e Compliance (GRC) que centraliza, em um único ambiente, todo o programa de conformidade da organização — do Código de Ética ao Canal de Denúncias, das políticas e normas aos treinamentos obrigatórios. Fundada em 2022, com operação em São Paulo e Rio de Janeiro, a Gopliance nasceu para resolver um problema específico do mercado brasileiro: programas de compliance espalhados por planilhas, e-mails, PDFs e formulários avulsos, sem rastreabilidade e sem evidência pronta para auditoria ou para o regulador. O que a plataforma faz: • Código de Ética — publicação, versionamento e coleta de aceites digitais rastreáveis • Investimentos Pessoais — gestão de carteiras de ativos: carteira teórica, listas de ativos permitidos e bloqueados por colaborador, importação e conciliação • Canal de Denúncias — canal anônimo e independente, aderente à Lei 14.457/2022, com fluxo de apuração e SLA • Políticas e Normas — biblioteca central com controle de versão, distribuição por público e registro de leitura • Treinamentos, Trilhas e Quizzes — capacitação regulatória com nota, certificado e controle de conclusão • Formulários e Enquetes — declaração de conflito de interesse, due diligence de terceiros, pesquisa de clima ético • Terceiros e Background Check — cadastro, due diligence e verificação de antecedentes de fornecedores, parceiros e colaboradores • Comitês — composição e governança dos comitês de avaliação • Notificações e Advertências — medidas disciplinares registradas e formalizadas • Agenda e Comunicação — calendário de obrigações e comunicados oficiais para toda a base • Dashboards em tempo real — adesão, pendências e evidências consolidadas por área, com ranking de conformidade por usuário Por que os compradores escolhem a Gopliance: Cada ação na plataforma gera trilha de auditoria completa (data, hora e responsável), exportável como evidência. O controle de acesso é por perfil, com segregação de dados por cliente, e a infraestrutura roda em nuvem AWS. Recursos de inteligência artificial apoiam a produção e a revisão de conteúdo normativo e aplicam uma filtragem de segurança na triagem de denúncias — verificando, por exemplo, se o denunciado integra o comitê de avaliação, para impedir que a apuração fique nas mãos do próprio envolvido. Para quem é: Áreas de Compliance, Jurídico, Riscos e Recursos Humanos — com forte concentração no mercado financeiro brasileiro (gestoras, casas de análise, corretoras e instituições reguladas por CVM e BACEN), onde o controle de investimentos pessoais dos colaboradores é uma exigência regulatória, mas aplicável a qualquer empresa sujeita à LGPD, à Lei Anticorrupção (12.846/2013) e à Lei 14.457/2022. Atende de 30 a mais de 30.000 usuários. Clientes incluem XP Inc., B3 - Bolsa do Brasil, Instituto Ayrton Senna, Bradesco Asset. Implantação em até 7 dias na maioria dos casos, sem necessidade de projeto de TI — operações maiores ou com requisitos específicos podem demandar um escopo dedicado. Planos a partir de R$ 1.200/mês, com módulos e número de usuários ajustáveis; planos MID e FULL sob consulta.

Gordon AI Compliance (GRC)

Gordon AI Compliance manages an organization's governance, risk, and compliance programme across two parallel tracks: compliance with external security and privacy frameworks, and governance of AI systems the organization develops or deploys internally. For external compliance, the platform maps an organization's current security controls against the requirements of SOC 2, ISO 27001, ISO 42001, EU AI Act, GDPR, HIPAA, PCI DSS, NIST CSF, and Cyber Essentials. Controls are assessed through a combination of automated technical verification drawing on live data from connected cloud, identity, and security systems, and structured self-assessment for controls that cannot be verified programmatically. Compliance status updates continuously as the environment changes, rather than reflecting a point-in-time assessment. Evidence is collected and organized automatically per framework, reducing manual preparation ahead of audits. For AI governance, the platform maintains an inventory of AI systems in use across the organization, including third-party AI tools and internally developed models. Each system is assessed against applicable regulatory requirements and ethical risk categories, including data provenance, bias risk, explainability, and access controls, producing a per-system compliance status and risk score that updates as the system or its regulatory obligations change. Risk findings from both tracks are consolidated into a single register with remediation priorities, owner assignments, and progress tracking. Reports are available in operational and executive formats, technical control-gap details for security and compliance teams, and plain-language risk summaries for legal, procurement, and board stakeholders. All outputs are formatted as audit-ready evidence packages exportable on demand. The platform integrates with Microsoft 365, Google Workspace, AWS, Azure, and GCP to automate evidence collection and connects to HR and ticketing systems via APIs for owner assignment and workflow routing.

Gorico

GovConnex

Manage risk. Identify Opportunities. Build better relationships. Manage your issues effectively with Political Intelligence and Relationship Management Software built by and for Government Relations teams, powered by the latest technology, trusted by leading companies and associations.

Gravixo GRC

Gravixo Inc provides a GRC platform that accelerates your compliance journey from months to mere days. Using AI-driven automation, we help organizations achieve SOC 2, ISO 27001, GDPR, and HIPAA certification 90% faster than traditional methods. Our process gets you compliance-ready within 2-3 weeks, followed by our internal audit process that ensures full compliance in 4-5 weeks total

GRC-Boxx

GRC-COCKPIT

Das GRC-COCKPIT der SAVISCON GmbH ist eine zentrale, webbasierte Lösung für umfassendes Governance, Risk und Compliance (GRC) Management. Die Software unterstützt Unternehmen dabei, Risiken systematisch zu erfassen, zu bewerten und Maßnahmen effizient zu planen und zu überwachen. Sie deckt Kernbereiche wie Compliance-Management, Informationssicherheits-Management, Datenschutz und die Dokumentation des Schutzbedarfs von Unternehmens-Assets ab. Mit dem GRC-COCKPIT können gesetzliche Anforderungen klar verknüpft und überwacht werden, wodurch die Einhaltung von Vorschriften erleichtert wird. Zusätzlich ist ein integriertes Hinweisgebersystem enthalten, das eine anonyme und durchgängige Bearbeitung von Meldungen über Missstände ermöglicht und Unternehmen bei der Umsetzung gesetzlicher Whistleblower-Vorgaben unterstützt. Die Software ist DSGVO-konform, in Deutschland entwickelt und gehostet, wodurch höchste Sicherheitsstandards gewährleistet sind. Interessierte Unternehmen können die Preise direkt beim Anbieter anfragen. Das GRC-COCKPIT bietet damit eine komplette, zentrale Lösung, um GRC-Prozesse effizient zu steuern und die Compliance im Unternehmen nachhaltig zu stärken. Das GRC-COCKPIT der SAVISCON GmbH ist eine zentrale, webbasierte Lösung für umfassendes Governance, Risk und Compliance (GRC) Management. Die Software unterstützt Unternehmen dabei, Risiken systematisch zu erfassen, zu bewerten und Maßnahmen effizient zu planen sowie zu überwachen. Sie deckt alle wichtigen Bereiche ab, darunter Compliance-Management, Informationssicherheits-Management, Datenschutz und die Dokumentation des Schutzbedarfs von Unternehmens-Assets. Das GRC-COCKPIT ermöglicht eine klare Verknüpfung gesetzlicher Anforderungen mit den unternehmensinternen Prozessen und sorgt so für eine transparente und nachvollziehbare Einhaltung relevanter Vorschriften. Ein besonderer Schwerpunkt der Lösung ist das integrierte Hinweisgebersystem, das eine anonyme Meldung von Missständen erlaubt und deren durchgängige Bearbeitung unterstützt. Damit können Unternehmen die gesetzlichen Vorgaben für Whistleblowing effizient umsetzen. Die Software ist vollständig DSGVO-konform, in Deutschland entwickelt und gehostet und erfüllt damit höchste Sicherheits- und Datenschutzstandards. Mit dem GRC-COCKPIT erhalten Unternehmen eine komplette, zentrale Plattform, um ihre GRC-Prozesse strukturiert zu steuern, Risiken frühzeitig zu erkennen und Compliance-Verpflichtungen zuverlässig zu erfüllen. Die Lösung ist flexibel einsetzbar und eignet sich für unterschiedliche Unternehmensgrößen sowie Branchen. Preise und weitere Informationen sind direkt beim Anbieter auf Anfrage verfügbar. Das GRC-COCKPIT der SAVISCON GmbH ist damit die ideale Lösung für Unternehmen, die ein effizientes, digitales und gesetzeskonformes GRC-Management implementieren möchten, alle relevanten Risiken und Anforderungen im Blick behalten wollen und gleichzeitig ihre internen Prozesse zur Compliance und Informationssicherheit nachhaltig optimieren möchten.

GRCDesk

GRC Sphere

GRC Sphere by Raptas is an AI-powered governance, risk, and compliance platform purpose-built for financial institutions. It automates Basel III/IV, IFRS 9, AML/CFT, ESG, and audit workflows—eliminating manual spreadsheets and reducing reporting effort by up to 70%. With real-time dashboards, predictive risk analytics, and automated regulatory submissions, GRC Sphere empowers banks to monitor capital adequacy, liquidity, compliance, and sustainability with clarity and control. Designed for rapid deployment, it delivers measurable results: faster submissions, improved risk detection, and enhanced board visibility. GRC Sphere transforms compliance into strategy, giving leadership the transparency they demand.

GRC Toolbox

The GRC Toolbox is a centralized and integrated software solution that allows organizations to gain a holistic approach to governance, risk management and compliance. By harmonizing strategy, processes, technology and people, our solutions assist management in ensuring that the corporation acts according to its internal policies, risk tolerance and external regulations.

H360

H360 is a comprehensive suite designed for managing governance, risk, and compliance in organizations. Aligned with the Institute of Internal Auditors (IIA) Three Lines model, H360 acts as a robust platform upon which companies can build and strengthen their governance, risk, and compliance (GRC) strategies. Our solution facilitates process integration, improves transparency, and promotes efficient management by offering advanced technology for automation and real-time data analysis. With H360, organizations can not only comply with current regulations more effectively, but also make strategic decisions based on accurate and up-to-date data, thereby improving their resilience and adaptability to the challenges of today's business environment.

HawkScanner

We are a financial technology company that allows Merchant Service Providers to quickly and confidently verify that on-board merchants aren't selling illegal products or ingredients. HawkScanner can store your ingredients and constantly check them against an FDA database through an easy-to-use search and notification system. We offer tiered subscriptions, live monitoring, printable PDF reports and online customer support.

Heresafe

Heresafe is a UK-based contractor management and compliance platform designed to help organisations manage the full contractor lifecycle, from prequalification and onboarding through to on-site activity, permits and ongoing compliance. Heresafe brings contractor records, HSEQ information, RAMS, certifications, insurance documents, inductions, permits and compliance evidence into one central system. Automated alerts and renewal reminders help teams identify missing or expiring information, while configurable workflows and approval processes support consistent contractor management across multiple workplaces. Customisable HSEQ and governance questionnaires help organisations prequalify suppliers and contractors against their own requirements. Through the self-service Supplier Portal, contractors can upload documents, complete questionnaires and provide required information remotely, reducing manual chasing and administration for internal teams. Heresafe also supports project and Authorisation to Work processes, contractor inductions and assessments, geo-tagged mobile check-in, live “On-Site Now” and “Expected On-Site” reporting, digital permits to work, permit and pass tracking, project calendars and contractor performance management. Full audit trails help teams see who completed, reviewed or approved activity and when. Multiple workspaces and location views support organisations managing contractors across different sites and operational areas, with tools for standardising processes while maintaining site-level visibility. Heresafe also supports Azure AD Single Sign-on on relevant packages. Heresafe is used across complex and safety-critical environments including manufacturing, healthcare, higher education, rail and transport, aerospace and defence, oil and gas, and events and venues.

Holocentric

Holocentric is a comprehensive business management software designed to help organizations capture, understand, and optimize their operations by integrating processes, systems, people, risks, and compliance requirements. By providing a holistic view of business activities, Holocentric enables companies to streamline operations, enhance compliance, manage risks, and drive transformation initiatives. Key Features and Functionality: - Process Mapping and Modeling: Facilitates the visualization and understanding of workflows through comprehensive process mapping capabilities. - Compliance Integration: Integrates policies and regulations into organizational processes to ensure operations adhere to governance standards, reducing compliance risks and streamlining audit processes. - Knowledge Management: Links content, documents, and other resources within the platform to break down information silos, facilitating easier discovery and access to knowledge with secure role-based views. - Risk and Control Modeling: Models risk, control, and compliance obligations effectively to ensure adherence to regulations such as CPS 230. - Advanced Analytics and Reporting: Provides dashboards and reporting tools that deliver actionable insights into operations, supporting strategic decisions that drive performance improvement and business growth. Primary Value and User Solutions: Holocentric empowers organizations to achieve operational excellence by offering a unified platform that captures and connects all critical business elements. It addresses challenges related to process inefficiencies, compliance complexities, and knowledge fragmentation by providing tools that enhance visibility, accountability, and adaptability. By leveraging Holocentric, businesses can ensure that their operations are efficient, compliant, and aligned with strategic objectives, ultimately leading to improved performance and resilience in a dynamic business environment.