Best Other GRC Tools - Page 5

Abriska 31000

Closely aligned with the risk management process from ISO 31000, Abriska® 31000 was designed to provide organisations with an intuitive tool for assessing and managing all types of risk from different functions and departments. Its purpose is to ensure that risk management is an integral part of management and governance, is embedded into the culture and practices, and is tailored to the needs of an organisation.

Accelerated EXIM

Our Accelerated EXIM solution is now SAP-certified, it's a combination of SAP principles. It covers a wide range of export-import processes which can be integrated with SAP easily at an affordable cost. We operate on a global level, ensuring complete support to our clients hailing from different geographies. Our EXIM domain experts offer advice on legal, local, and statutory needs as well as ensuring a single point of contact when it comes to EXIM implementation.

Acuna GRC

Acuna is the multi-framework GRC platform built by GRC practitioners for the people who run the program, not just the audit. One interconnected system covers the full compliance lifecycle. Comply: map requirements across frameworks and surface every requirement with no measure behind it. Implement: turn requirements into owned measures, controls, assets, processes and responsibilities. Operate: run risks, treatment plans, objectives, documents, tasks and the annual plan day to day. Assure: prove it works with KPIs, evidence, audits, findings, corrective actions and time bound exceptions. 50+ frameworks run side by side, including ISO 27001, SOC 2, GDPR, Swiss FADP, NIS2, DORA, ISO 9001, ISO/IEC 42001 and the EU AI Act. Cross framework mapping means one measure satisfies many requirements and evidence is reused instead of recollected. Modules: - Acuna Core for the compliance lifecycle. - RBAC for fully customizable roles and data visibility. - Evaluations for point in time assessments, secure external answer portals and group wide compliance oversight. - Supplier Shield for third party risk management, questionnaire campaigns and daily OSINT supplier grading. - Data Privacy Module for ROPA, data flows, DPIAs, DPAs, TIAs, DSARs and personal data breach management. - Acuna AI Governance for AI system inventory, EU AI Act classification and human oversight. - Aiko, the AI reasoning layer, answers questions on your own data and suggests mappings, controls, tasks and KPIs. Flat platform pricing, no per seat games. Data can be hosted in Switzerland, across Europe or in the United States so you control fully where you data lives. Integrations with Microsoft Entra ID, Microsoft 365, Azure, AWS and GitHub, plus a KPI measurements API. Built for CISOs, DPOs, heads of compliance, risk teams, vCISOs and MSSPs running multi framework programs in regulated industries.

AgenaRisk

AgenaRisk uses the latest developments from the field of Bayesian AI and probabilistic reasoning to model complex, risky problems and improve how decisions are made. You can use AgenaRisk to make predictions, perform diagnostics and make decisions by combining data and knowledge about complex causal and other dependencies in the real world. Our clients use AgenaRisk to model operational risk, systems safety & reliability, health risk, cyber-security risk and strategic financial planning.

A.ID Identity & Compliance

A.ID is an early-stage regtech startup founded by award-winning fintech venture capitalists & entrepreneurs. A.ID compliance solutions help banks, financial institutions and other companies meet their anti money laundering compliance requirements. A.ID offers individually tailored CaaS (compliance as a service solution) that allows financial institutions and other obligated entities to completely outsource their compliance processes. Our clients can verify and onboard customers, manage their CDD and EDD processes, monitor transactions, screen individuals against watchlists in real-time, solve compliance cases and report to regulators. We offer an unrivaled level of automation and workflow flexibility for compliance professionals, but also think about end-users’ needs. A.ID was founded in 2021, headquartered in Los Angeles, California, and has a European branch to serve clients in different jurisdictions.

Ansys Digital Safety Manager

Enables compliance through arguable tailoring and directives aligned with project criteria, while offering precise control over planning, task maturity, and execution. Supports stakeholders with dashboards and reports and underpins release decisions via evidence-based safety case evaluation using GSN.

Appriss Retail Incident

Appriss® Incident is a powerful, connected case management solution that helps retail teams avoid disruptions and capture critical data, from theft and safety concerns to operational errors. Designed for speed and scalability, this solution is the simplest way to capture, track, and act on retail disruptions. Incident makes it easy to collect consistent, actionable data across all locations, regardless of user experience. Teams can standardize incident types with templates, attach supporting evidence, and ensure nothing falls through the cracks. Trusted by 60+ of the top 100 U.S. retailers, Appriss Retail supports 40% of U.S. omnichannel transactions. Track more. React faster. Reduce repeat issues.

ArgonGate

Assessment

GRC³ Assessment Management is a centralized assessment management software platform that helps organizations automate risk assessments, compliance evaluations, and internal control reviews. The platform enables businesses to design and manage security assessments, compliance questionnaires, vendor assessments, and internal audits through structured workflows and automated evidence collection. With features such as risk assessment templates, questionnaire management, control mapping, and automated scoring, GRC³ simplifies the process of identifying, evaluating, and mitigating risks across the organization. Modern risk assessment platforms help organizations replace manual spreadsheets with automated workflows that improve efficiency and align risk management with compliance activities. The platform also provides real-time dashboards, risk scoring, and reporting tools that give teams visibility into compliance status, control effectiveness, and enterprise risk exposure. Integrated with governance, risk, and compliance programs, GRC³ Assessment Management helps organizations maintain continuous risk assessment, regulatory compliance, and audit readiness across the enterprise

Athenic AI Trust Framework

The TRUST Framework is a comprehensive model designed to help organizations cultivate high-trust environments, leading to more efficient and satisfying workplaces. By emphasizing the maximization of trust across all organizational levels, it aims to enhance value creation for both the organization and its stakeholders.

ATLAS

Atlas is a highly configurable and secure content workflow and editor's application that's easy to integrate into your ecosystem for managing policies, playbooks, contract templates and more

Atlas by Cornerstone

AuditSmart

Leverage our revolutionary SaaS audit solution to automate any cumbersome audit process through a combination of streamlined data collection, rules-based audit interrogation of your data, exception-based dashboards, and our advanced Robotic Process Automation. -intelligent automation capabilities to capture multiple entities, complex data, real-time complexities, multiple congruent rules, and more. -automated data collection through machine learning algorithms, analysis & reporting capabilities, anomaly detection, as well as real-time alerts when red flags are raised. -Highly customized and intuitive UI, that is built to deliver what your business needs. Fast, and easy to implement and integrate with your existing systems. -RPA audits give you all the advanced outputs you need to achieve 100% coverage, move beyond performing tedious error-trapping calculations manually in Excel or Access and deliver pinpoint accuracy to your audits.

Base27

Base27 is an advanced Information Security Management System (ISMS designed to assist organizations in effectively managing their information security, privacy protection, and compliance with various standards and regulations. Developed by Axxemble, Base27 offers a comprehensive framework that enables businesses to implement, monitor, and improve their information security practices in alignment with standards such as ISO 27001, NEN 7510, and the General Data Protection Regulation (GDPR. Key Features and Functionality: - Comprehensive ISMS Framework: Base27 provides a structured approach to establish, implement, operate, monitor, review, maintain, and improve information security management systems. - Risk Management: Facilitates the identification, assessment, and mitigation of information security risks through detailed risk analyses and the implementation of appropriate controls. - Policy and Procedure Management: Assists in developing, communicating, and maintaining information security policies and procedures, ensuring they are up-to-date and effectively enforced. - Audit and Compliance Tracking: Supports the planning and execution of internal audits, monitors compliance with various standards, and prepares organizations for external certifications. - Privacy Management: Includes modules for managing personal data processing activities, maintaining records of processing activities, and handling data breach incidents in compliance with privacy regulations. - User Collaboration: Enables seamless collaboration among stakeholders, including Chief Information Security Officers (CISOs, Data Protection Officers (DPOs, IT specialists, and end-users, fostering a culture of information security awareness. Primary Value and User Solutions: Base27 addresses the complexities of implementing and maintaining robust information security practices by offering a centralized platform that streamlines processes, enhances visibility, and ensures compliance with relevant standards. By utilizing Base27, organizations can: - Achieve Certification: Simplify the path to obtaining certifications like ISO 27001 and NEN 7510 by providing structured guidance and tools necessary for compliance. - Enhance Security Posture: Proactively identify and mitigate security risks, thereby reducing the likelihood of data breaches and ensuring the protection of sensitive information. - Ensure Regulatory Compliance: Stay aligned with evolving legal and regulatory requirements, such as the GDPR, by maintaining up-to-date records and implementing necessary controls. - Improve Operational Efficiency: Streamline information security processes, reduce administrative overhead, and foster a culture of continuous improvement within the organization. In summary, Base27 serves as a vital tool for organizations seeking to establish and maintain a robust information security framework, ensuring compliance, mitigating risks, and safeguarding their information assets.

BCMLogic Next GRC Platform

BCMLogic Next is a high-performance, AI-powered Headless GRC & TPRM platform designed for highly regulated industries (Banking, Finance, Critical Infrastructure). It transforms static compliance into dynamic operational resilience by separating the powerful risk engine from the presentation layer, allowing for seamless API-first integration across the enterprise ecosystem. BCMLogic Next represents the next generation of Governance, Risk, and Compliance software. Built on a decade of experience serving Tier-1 financial institutions (including Central Banks and major European banking groups), the platform is specifically engineered to meet the rigorous demands of frameworks such as DORA, NIS2, and ISO 27001. Key Pillars of BCMLogic Next: Headless GRC Architecture: Unlike traditional monolithic GRC tools, our API-first approach allows organizations to embed risk management and compliance checks directly into their existing business workflows, procurement systems, or custom internal portals. Advanced TPRM (Third-Party Risk Management): BCMLogic Next automates the entire vendor lifecycle—from automated onboarding and AI-assisted risk assessments to continuous monitoring of the supply chain. AI-Driven Insights: Leveraging proprietary AI models, the platform automates the analysis of complex regulatory requirements and vendor documentation, significantly reducing manual workload for Risk and Compliance officers. Operational Resilience: Beyond simple checklists, the platform provides deep Business Impact Analysis (BIA) and automated Business Continuity Management (BCM) modules that synchronize in real-time with the organization's asset inventory. Scalability & Deployment: Available as a secure SaaS or On-Premise solution, BCMLogic Next is designed for multi-entity corporate structures requiring granular RBAC (Role-Based Access Control) and high-level data security. BCMLogic Next is not just a system of record; it is a system of intelligence that enables CEOs and CROs to make data-driven decisions in an increasingly complex regulatory landscape.