Best Other GRC Tools - Page 17

RISMAcompliance

SafeGuardGRC

SafeGuardGRC is a governance, risk, and compliance (GRC) platform that helps CPA firms, tax preparers, and their managed service providers build and maintain documented compliance programs for the FTC Safeguards Rule (16 CFR 314) and IRS Publication 4557. The platform generates compliance documentation, including Written Information Security Programs (WISPs), incident response plans, risk assessments, and data inventories, personalized to each firm's tax software, team structure, client types, and state breach notification laws. Rather than providing generic templates, SafeGuardGRC analyzes a firm's risk profile and produces documents specific to their setup. Key capabilities include: - A 7-module risk assessment aligned to FTC and IRS requirements, with AI-identified gaps that convert into remediation plans with assigned owners, target dates, and follow-up tracking. - A 58-control register mapped to FTC §314.4 and IRS Publication 4557, with evidence upload (screenshots, documents, attestations) and AI-powered effectiveness evaluation scored by confidence level. - Microsoft 365 integration that auto-syncs security signals such as MFA enrollment, conditional access policies, device compliance, and encryption settings, with compliance events triggered automatically when signals change. - Built-in staff security awareness training modules with tracked completion and audit-ready records. - Vendor security assessment tracking, including SOC 2 certification and data processing agreement status. SafeGuardGRC monitors federal and state regulatory changes and automatically updates documentation as requirements change, covering breach notification laws across all 50 states. For vCISOs and MSPs, the platform provides a multi-tenant portfolio view with cross-client controls, heatmaps, aggregated remediation tracking, and per-client governance dashboards. Partnership options include per-client pricing and white-label configurations.

SAS Regulatory Content for EBA Taxonomies

SAS® REGULATORY CONTENT FOR EBA TAXONOMIES Orchestrate calculations, generate reports and perform management overlays.

SAS Solution for CECL

SAS® SOLUTION FOR CECL Quickly comply with CECL standards and accelerate time to benefit.

SeaRates CO2 Calculator

The SeaRates CO₂ Calculator is an advanced tool designed to accurately estimate carbon emissions for freight shipments across sea, air, road, and rail transport. By inputting shipment details such as origin and destination points, transport mode, and cargo specifics, users can obtain precise CO₂ emission estimates. This empowers businesses to make informed decisions that align with sustainability goals and regulatory compliance. Key Features and Functionality: - Comprehensive Emission Calculations: Supports all shipping types—sea, air, road, and rail—allowing users to estimate CO₂ emissions by entering 'From' and 'To' points, along with cargo details. - Multimodal Analysis: Provides detailed breakdowns of carbon footprints across combined routes, considering transport mode, shipping type, and specific freight options. - Carrier-Specific Data: Offers analytics on CO₂ emissions by carrier, enabling users to select greener shipping options based on historical data, distance, emission control zones, and carrier performance. - Carbon Offset Integration: Includes options to offset emissions, supporting users in contributing to global sustainability efforts. - Web and API Integration: Allows seamless embedding of the calculator into websites or integration with CRM, TMS, or ERP systems, facilitating easy access to carbon tracking tools. Primary Value and User Benefits: The SeaRates CO₂ Calculator addresses the growing need for environmental responsibility in logistics by providing accurate, real-time CO₂ emission estimates. It enables businesses to assess and reduce their carbon footprint, choose eco-friendly carriers, and comply with sustainability standards. By integrating this tool, companies can enhance their supply chain's environmental performance, meet regulatory requirements, and appeal to environmentally conscious clients.

SecurTrac

SecurTrac, the award-winning product that monitors and audits your knowledge assets, is a non-disruptive and non intrusive compliance solution for corporate governance and auditing. It is the only complete audit trail system that tracks the life cycle of all objects, as well as all operational activities within the HCL Notes & Domino environment. A native HCL Domino add-in task, SecurTrac can be configured to meet all of your compliance needs and concerns, whether you’re an SMB or a large enterprise.

Self-Attestation

For smaller organizations or early-stage governance programs. Structured self-assessment, documentation review, and ICA Attestation Seal for one AI system. Best for: organizations beginning their governance architecture

Sentinelys

Sevron COSHH Assessments

Safety365™ is a comprehensive software system engineered to aid businesses, institutions, and organisations in health and safety risk management and regulatory compliance. Safety365™ is cited as one of the region's most innovative chemical safety management tools, trusted by over 300,000 subscribers, with an average year-on-year record of more than a million workplace hazards addressed and managed through the system.

ShareControl Transparency

ShareControl Transparency is a solution built on Microsoft's Power Apps to meet the requirements (Human rights in Supply chain) of the Norwegian Transparency Act (åpenhetsloven). The system also contains features that may be beneficial in similar laws, such as "Le devoir de vigilance des entreprises", "Modern Slavery Act 2015", "Gesetz über die unternehmerischen sorgfaltspflichten in lieferketten" and "Proposal for a Directive on corporate sustainability due diligence (CSDDD)". With ShareControl Transparency you can easily collect information from all your suppliers in one system. In this way, you ensure control over your data in connection with ESG reporting on your suppliers. With integrations to Dynamics 365, there is also the possibility to import and export data between the systems. As the solution is built on Microsoft applications, questionnaires can be sent out via Customer Voice or Forms depending on the need. The data from the system can also be exported to Share Control's template (word) or in Excel. In this way, you can automate the reporting requirements (redegjørelse) according to the Norwegian Transparency Act (åpenhetsloven) and CSDDD. For businesses covered by the Norwegian Transparency Act, we have material that can be of help in complying with the requirements of the act. This applies to templates for investigations, ethical guidelines, country risk for violations of human rights and the steps in due diligence assessments. Find out more on our website: https://sharecontrol.io/en/products/sharecontrol-transparency-software-for-the-transparency-act/

Sharken

Sharken is the modern risk assessment platform for MSPs to deliver cyber risk assessments to their clients. It's quick, efficient, and doesn't cause migraines. Assessments are done with ease, and reports are ready with a click. Check us out! But be forewarned, it's a refreshing experience.

Sliderule

Sliderule is a no-code rules engine designed to empower risk teams in fintech companies to build, test, and deploy automated decision workflows efficiently. By eliminating the need for engineering support, Sliderule enables non-technical users to create comprehensive decision logic flows using an intuitive drag-and-drop interface, facilitating rapid responses to evolving fraud, compliance, and credit risk challenges. Key Features and Functionality: - No-Code Rule Creation: Utilize an intuitive interface to design decision logic flows with conditional branches, decision tables, matrices, and scorecards, all without writing code. - Data Integration: Seamlessly connect to internal databases, external data sources, and vendor data through built-in connectors, enabling comprehensive data utilization in decision-making processes. - Testing and Analytics: Conduct in-line backtesting, A/B testing, and shadow mode evaluations to assess rule performance before deployment, ensuring optimal outcomes. - Version Control and Collaboration: Implement version control, approval workflows, and granular permissions to manage rule changes safely and collaboratively across teams. - Enterprise Performance: Achieve decision processing times of 100ms or less at scale, with support for SSO, Kafka-driven workflows, and GRPC connectors, all within a SOC2 certified environment. Primary Value and Problem Solved: Sliderule addresses the bottleneck in risk management processes where rule changes require extensive engineering involvement, leading to delays and inefficiencies. By providing a no-code platform, it empowers risk teams to independently create and manage decision workflows, significantly reducing the time to implement changes—up to 75% faster than traditional methods. This autonomy enhances agility in responding to new threats and regulatory requirements, ultimately improving the organization's ability to mitigate risks and maintain compliance effectively.

Smart Assurance

Dolanto specialises in enhancing infrastructure through AI-powered solutions, focusing on cross-sector asset and project management across various industries such as transport, healthcare, and energy. Their services include the patented Smart Assurance platform, which automates Contract, Standard and Regulation Assurance. Target clients include service providers, government agencies, asset owners, and project assurance teams managing complex infrastructure contracts. By integrating smart tools and expert advisory, Dolanto aims to drive smarter decision-making and better infrastructure outcomes.

Smart Integrity Platform (DISS-CO)

SolusGuard

SolusGuard provides a suite of hardware and software safety solutions for businesses with employees who work alone or in dangerous situations. This includes a custom-designed wearable panic button; lone worker safety app; safety monitoring platform; and a satellite extender for remote workers.