[
Ncontracts Reviews
](https://www.g2.com/products/ncontracts-ncontracts/reviews)

[
Ncontracts Reviews
](https://www.g2.com/products/ncontracts-ncontracts/reviews)

# Ncontracts Features

##### 
## Risk Management (6)

Risk Identification

Identify various risk factors such as the inadequate use of technology, human factor, or external risks.

Risk Classification

Ability to classify risks based on risk type, severity, and custom criteria.

Risk Methodology

Support for various methodologies and frameworks for risk management.

Goals Monitoring

Monitor risk management performance against goals and objectives.

Real-Time Monitoring

Active monitoring of systems, applications, or networks

KRI (Key Risk Indicator) Monitoring

Tracking of various risk indicators including risk metrics, historic trending, metadata & more to gauge the organization's risk posture

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##### 
## Business Continuity Management (22)

Recovery Plans

Ability to create and compare recovery plans using standard out of the box templates.

Procedure Templates

Includes a library of procedures and standard plan templates.

Crisis Management

Procedures to implement crisis management plans and actions.

Task Management

Create, manage and track all task activities and progression

Assessment Management

Creation, administration, and evaluation of assessments or tests

IT Risk Management

Manage risks related to IT systems

Audit Management

Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws

Vendor Risk Management

Pinpoint and mitigate risk from third-party vendors and suppliers.

Document Management

Store, manage, and track all electronic documents in a centralized location

Incident Management

Manage and track all disruptions and incidents

Compliance Management

Track and manage adherence to policies for any service, product, process, or supplier

Policy Management

Create, manage, and track policies and procedures within an organization

Internal Controls Management

Ensure internal objectives and compliance with policies are met

Reputational Risk Management

Identify, monitor, and assess risks to brands

Forms Management

Store, manage and track all forms in a centralized location

Operational Risk Management

Manage risk that occurs from systems failure or inadequate processes

Workflow Management

Create, design and manage workflows for repetitive tasks

Exceptions Management

Automated handling of non-compliant EDI transmissions.

Issue Management

Identify and respond to unexpected problems or failures (ie. "negative events")

Vendor Management

Ability to track and store all vendor-related information, such as contacts, services offered, terms, etc.

Safety Management

Identify and assess hazards to ensure the well-being of employees, assets, and the environment

Legal Risk Management

Manage the risk of both financial and reputational loss resulting from nonadherence to current legislation

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##### 
## Functionality (4)

Customized Vendor Pages

Allows vendors to own and update their vendor page with security and compliance documentation to share with customers

Centralized Vendor Catalog

Allows companies to assess vendors profiles in a centralized catalog

Questionnaire Templates

Offers standardized security and privacy framework questionnaire templates

User Access Control

Offers role based access controls to allow only permissioned users to utilize various parts of the software.

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##### 
## Risk assessment (4)

Risk Scoring

Offers built-in or automated vendor risk scoring

4th Party Assessments

Offers tools to assess fourth parties -- your vendor's vendors

Monitoring And Alerts

Monitors changes in risk and sends notifications, alerts, and reminders for specific actions including: upcoming assessments, profile access requests, etc

AI Monitoring

Uses AI to alert administrators to changes in risk scoring through continuous monitoring.

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##### 
## Platform (3)

Security & Privacy

Complies with security and privacy regulations and standards.

Flexibility

Facilitates software configuration without the need for technical experise.

Third-Party Integrations

Set up connections to third-party platforms to improve business processes

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##### 
## Services (4)

Implementation

Assists customes through all the phases of the implementation process.

Training & Learning

Provides software users with training courses and learning content.

Customer Support

Delivers customer and technical support, directly or trough partners.

Professional Services

The vendor provides consulting services such as business process reengineering.

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##### 
## Planning (5)

Program Management

Allows users to create programs to deal with potential threats.

Resource Modelling

Dependency mapping of resources includes what-if scenarios.

Recovery Plans

Ability to create and compare recovery plans using standard out of the box templates.

Templates

Includes a library of procedures and standard plan templates.

Policy Management

Create, manage, and track policies and procedures within an organization

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##### 
## Execution (9)

Crisis Management

Procedures to implement crisis management plans and actions.

Emergency Notifications

Notifications can be sent to anyone, not only the users of the solution.

Workflows

Workflows to assign tasks to users based on their role and the severity of the issue.

Vulnerability Management

Detect (and block) vulnerabilities and threats in your applications based on vulnerability information

Task Management

Create, manage and track all task activities and progression

Compliance Management

Track and manage adherence to policies for any service, product, process, or supplier

Incident Management

Manage and track all disruptions and incidents

Document Management

Store, manage, and track all electronic documents in a centralized location

Alerts/Notifications

Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges

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##### 
## Analytics (3)

Business Impact Analysis

Identify the impact of threats on various departments or business entities.

Plan Reporting

Analyse plan characteristics such as completion time or performance.

Recovery KPIs

Provide information on recovery KPIs such as recovery time progress and recovery time actual.

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##### 
## Integration (4)

Integrated Risk Management

Integrates with Integrated Risk Management software.

Disaster Recovery

Integrates with Disaster Recovery software.

EMNS

Integrates with Emergency Mass Notification Systems.

Vendor Risk Management

Pinpoint and mitigate risk from third-party vendors and suppliers.

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##### 
## Risk Assessment (2)

Scoring

Users can assign scores to suppliers based on the estimated risk of doing business with them.

AI

Utilize artificial intelligence to analyze third party risks.

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##### 
## Risk Control (3)

Reviews

Review vendor contracts and profiles to ensure compliance with regulation and internal policies.

Policies

Manage and enforce internal policies related to vendor risk management and controls.

Workflows

Provide workflows to mitigate risk and escalate issues proactively.

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##### 
## Monitoring (3)

Vendor Performance

Track vendor performance using supplier data such as a history of transactions and contracts.

Notifications

Send alerts and notifications when corrective actions are needed to address supplier risk.

Oversight

Perform ongoing due diligence activities to auto calculate overall risk for each vendor.

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##### 
## Reporting (3)

Templates

Include reporting templates for activities such as audits and vendor evaluation.

Centralized Data

Consolidate data from multiple systems that manage supplier information.

360 View

Provide a 360 view of suppliers which can be shared with internal or external users.

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##### 
## Generative AI (12)

AI Text Summarization

Condenses long documents or text into a brief summary.

AI Text Generation

Allows users to generate text based on a text prompt.

Generative AI

Use AI to generate content in the form of text, images, videos, etc.

AI Text Generation

Allows users to generate text based on a text prompt.

AI Text Summarization

Condenses long documents or text into a brief summary.

Generative AI

Use AI to generate content in the form of text, images, videos, etc.

AI Text Generation

Allows users to generate text based on a text prompt.

AI Text Summarization

Condenses long documents or text into a brief summary.

Generative AI

Use AI to generate content in the form of text, images, videos, etc.

AI Text Generation

Allows users to generate text based on a text prompt.

AI Text Summarization

Condenses long documents or text into a brief summary.

AI Tasks

Automates basic tasks and workflows utilizing AI.

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##### 
## Workflows - Audit Management (5)

Audit Trail

Displays all the changes made during audits, including details such as username, timestamp, or type of change in a centralized repository.

Recommendations

Coordinate and track recommended remediation actions.

Collaboration Tools

Facilitates collaboration between teams and stakeholders through shared workspaces.

Integrations

Integrates with risk management platforms, GRC tools, and other systems.

Planning & Scheduling

Facilitates the creation of audit plans, schedules, and reminders.

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##### 
## Documentation - Audit Management (2)

Templates & Forms

Provide out of the box audit templates and forms for various processes and industries.

Checklists

Provides checklists

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##### 
## Reporting & Analytics - Audit Management (10)

Dashboard

Dashboard provides real time or near real time updates and notifications in a centralized location.

Audit Performance

Provide information on the performance of the audit activities and processes.

Industry Compliance

Ensures audits are compliant with industry-specific regulations and standards.

ISO Compliance

Guidelines set by the International Organization for Standardization

Environmental Compliance

Guidelines for conforming to environmental laws, regulations and requirements

AML Compliance

Anti-money laundering compliance helps businesses uncover suspicious financial activity

Sarbanes-Oxley Compliance

Regulations on a company's internal process when dealing with financial reporting

KYC Compliance

Verify the identity, suitability, and risks involved with maintaining a business relationship

FDA Compliance

Track and ensure quality of products in accordance with food and drug administration (FDA) act

OSHA Compliance

Enforces guidelines set by the Occupational Safety and Health Administration to remain legally compliant

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##### 
## Onboarding - Contractor Risk Management (2)

Workflow Managment

Offer automated tools for contractor onboarding

Compliance Verification

Provides tools for compliance verification

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##### 
## Document Management - Contractor Risk Management (2)

Analysis

Enables users to analize documents for audit purposes

Repository

Provides visibility into invoices and optimizes information retrieval

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##### 
## Risk Management - Contractor Risk Management (2)

Performance Monitoring

Assess and monitors contractor performance

Risk Reporting

Monitors performance and safety records

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##### 
## Generative AI - Vendor Security and Privacy Assessment (2)

Text Summarization

Utilizes AI to summarize security questionnaires.

Text Generation

Automate text responses to common security assessment questions.

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##### 
## Operational Risk Management (3)

Operational Risk Methodology

Support various methodologies and frameworks for operational risk management such as ISO 31000 and COSO.

Operational Risk Classification

Ability to classify risks based on risk type, severity, and custom criteria.

Operational Risk Identification

Identify various risk factors such as the inadequate use of technology, human factor, or external risks.

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##### 
## Business Resilience (4)

Business Continuity

Support business continuity plans through integrations with business continuity software, incident response, or controls planning

Compliance Management

Reduce risk of legal liability through regulations and standards compliance.

Incident Management

Manage and track all disruptions and incidents

Policy Management

Create, manage, and track policies and procedures within an organization

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##### 
## Agentic AI - Regulatory Change Management (6)

Autonomous Task Execution

Capability to perform complex tasks without constant human input

Multi-step Planning

Ability to break down and plan multi-step processes

Cross-system Integration

Works across multiple software systems or databases

Natural Language Interaction

Engages in human-like conversation for task delegation

Proactive Assistance

Anticipates needs and offers suggestions without prompting

Campaign Planning

Plan and strategize marketing campaigns

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##### 
## Agentic AI - Third Party & Supplier Risk Management (2)

Adaptive Learning

Improves performance based on feedback and experience

Decision Making

Makes informed choices based on available data and objectives

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##### 
## Agentic AI - Business Continuity Management (4)

Multi-step Planning

Ability to break down and plan multi-step processes

Adaptive Learning

Improves performance based on feedback and experience

AI/Machine Learning

Software program that continuously adjusts its behavior based on observed data

Scenario Planning

Develop potential scenarios to identify risks and opportunities

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##### 
## Agentic AI - Operational Risk Management (1)

Proactive Assistance

Anticipates needs and offers suggestions without prompting

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##### 
## Generative AI- Business Continuity Management (2)

Automated Plan Generation

Creates or updates business continuity plans by transforming organizational inputs and templates into detailed, customized documents that align with industry standards and regulatory requirements.

AI-Generated Post-Incident Reports and Summaries

Compiles available data into clear summaries and analytical reports that outline what happened, the impact, response actions, and lessons learned after an incident or test.

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##### 
## Agentic AI - Vendor Management (1)

Decision Making

Makes informed choices based on available data and objectives

Show More

##### 
## Additional Functionality (149)

Secure Data Storage

Securely stores data to prevent data loss or breaches

Activity Dashboard

Dashboard to view the status of ongoing processes, identify current incidents and track past activities

Third-Party Integrations

Set up connections to third-party platforms to improve business processes

"What If" Scenarios

Method used in decision-making that allows businesses to input variables to forecast potential outcomes or possibilities

Incident Response Checklists

Checklist to confirm the incident and response.

Reporting & Statistics

Collection, analysis, and representation of numerical data and generation of reports to understand various patterns

Risk Assessment

Initiate collection and analysis of known risks

Multi-Channel Communication

Allows communication with customers or users via multiple channels such as phone, email, live chat, etc.

AI Copilot

A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users

Business Continuity Exercising

Scenario-based process that test the validity of business continuity plans and procedures.

Monitoring

Observe and track the demand, usage, progress or quality of a system, product, or user

Plan Development

Process of developing business plans for strategies, actions, and goals.

Mobile Access

Access software remotely via mobile devices

Corrective and Preventive Actions (CAPA)

Investigate and take action at root cause or error in processes to prevent recurring issues

Issue Management

Identify and respond to unexpected problems or failures (ie. "negative events")

Document Management

Store, manage, and track all electronic documents in a centralized location

Role-Based Permissions

Set & manage permission levels based on user roles and restrict access to only authorized individuals

Activity Tracking

Track and document all activities across devices, networks, and other systems

Document Storage

Store and organize documents in a centralized system

Reporting & Statistics

Collection, analysis, and representation of numerical data and generation of reports to understand various patterns

Task Management

Create, manage and track all task activities and progression

Workflow Management

Create, design and manage workflows for repetitive tasks

Status Tracking

Track the status over time for a request, process, asset, or transaction

Monitoring

Observe and track the demand, usage, progress or quality of a system, product, or user

Data Visualization

Graphical representation of data

Approval Process Control

Manage the process of evaluating documents or requests submitted for approval

Forms Management

Store, manage and track all forms in a centralized location

Change Management

Track and monitor efficient handling of all changes/transitions

Risk Alerts

Notifying as a warning or reminder of a potential or imminent hazard

Asset Tracking

Monitor the usage of assets, such as equipment, tools, software, etc., throughout their lifecycle

AI Copilot

A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users

API

Application programming interface that allows for integration with other systems/databases

Risk Analysis

Analyze potential risks across the organization

Policy Management

Create, manage, and track policies and procedures within an organization

Incident Management

Manage and track all disruptions and incidents

Real-Time Reporting

Active reporting of data and metrics

Real-Time Notifications

Notifications that are delivered to users as soon as an event occurs

Alerts/Notifications

Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges

Security Auditing

Systematic evaluation of the security of a company's overall security system and situation

Compliance Management

Track and manage adherence to policies for any service, product, process, or supplier

Risk Assessment

Initiate collection and analysis of known risks

Real-Time Monitoring

Active monitoring of systems, applications, or networks

Version Control

Track revisions and updates made to files and navigate between different versions

Archiving & Retention

Moving and separately storing data that is not actively used or continuous storage of data for compliance purposes

Alerts/Escalation

System alerts about the need to escalate an issue or request

Customizable Reports

Alter the layout and content of reports

Compliance Tracking

Track and report regulatory data to either internal management or external stakeholders

Access Controls/Permissions

Define levels of authorization for access to specific files or systems

Certification Tracking

Maintain personal certifications/qualifications

Surveys & Feedback

Gauge satisfaction and receive information for improvement and success

Digital Signature

Electronic signing method that validates the authenticity and integrity of a digital document

HIPAA Compliant

Compliant with HIPAA, which sets standards for sensitive patient data protection

Reminders

Timed notification for any upcoming task, deadline, appointment, or activity

Predictive Analytics

Predict future data based on historical data sets

Process Modeling & Designing

Visually identify, define, and map all details and relationships surrounding business process models and elements

Configurable Workflow

Configure existing workflows to meet your organization's needs

Real-Time Reporting

Active reporting of data and metrics

AI Copilot

A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users

Forecasting

Form predictions based on past and present data/trends

Risk Reporting

Reporting of risks associated with specific actions, events, or entities

Reporting & Statistics

Collection, analysis, and representation of numerical data and generation of reports to understand various patterns

API

Application programming interface that allows for integration with other systems/databases

Business Continuity Exercising

Scenario-based process that test the validity of business continuity plans and procedures.

Vulnerability/Threat Prioritization

Classify levels of threat and organize actions based on priorities

Customizable Reports

Alter the layout and content of reports

Audit Trail

A record of all activities within the system, including user access, changes made, etc.

Risk Alerts

Notifying as a warning or reminder of a potential or imminent hazard

Risk Scoring

Assess and score risks using risk matrices

Access Controls/Permissions

Define levels of authorization for access to specific files or systems

Surveys & Feedback

Gauge satisfaction and receive information for improvement and success

Data Visualization

Graphical representation of data

Document Storage

Store and organize documents in a centralized system

Heatmaps

A visual display that uses a color spectrum to show how visitors interact with areas of a web page

Risk Assessment

Initiate collection and analysis of known risks

Risk Analysis

Analyze potential risks across the organization

Financial Risk Reporting

Qualitative or quantitative risk methodology to evaluate the risk for an individual account or portfolio, and identify problems

Approval Process Control

Manage the process of evaluating documents or requests submitted for approval

Dashboard

Assembly of graphs and charts for visualizing and tracking statistics/metrics

Root Cause Analysis

Identify and analyse the reasons behind accidents

Activity Tracking

Track and document all activities across devices, networks, and other systems

Business Process Control

Define and maintain business rules that determine workflow capabilities and criteria

Alerts/Notifications

Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges

Data Import/Export

Import and export data to and from software applications

Performance Metrics

A set of indicators that tracks the performance of networks, applications, systems, teams, etc.

Security Auditing

Systematic evaluation of the security of a company's overall security system and situation

Dashboard Creation

Creation and customization of dashboards

Secure Data Storage

Securely stores data to prevent data loss or breaches

Scenario Planning

Develop potential scenarios to identify risks and opportunities

Prioritization

Arrange tasks based on the level of priority or urgency

Version Control

Track revisions and updates made to files and navigate between different versions

Reminders

Timed notification for any upcoming task, deadline, appointment, or activity

Corrective and Preventive Actions (CAPA)

Investigate and take action at root cause or error in processes to prevent recurring issues

Scenario Planning

Develop potential scenarios to identify risks and opportunities

Activity Tracking

Track and document all activities across devices, networks, and other systems

Prioritization

Arrange tasks based on the level of priority or urgency

Audit Trail

A record of all activities within the system, including user access, changes made, etc.

Risk Scoring

Assess and score risks using risk matrices

Approval Process Control

Manage the process of evaluating documents or requests submitted for approval

Customizable Reports

Alter the layout and content of reports

Predictive Analytics

Predict future data based on historical data sets

AI Copilot

A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users

Alerts/Notifications

Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges

Dashboard

Assembly of graphs and charts for visualizing and tracking statistics/metrics

Data Visualization

Graphical representation of data

Risk Reporting

Reporting of risks associated with specific actions, events, or entities

Version Control

Track revisions and updates made to files and navigate between different versions

Risk Assessment

Initiate collection and analysis of known risks

Reminders

Timed notification for any upcoming task, deadline, appointment, or activity

Risk Analysis

Analyze potential risks across the organization

Real-Time Reporting

Active reporting of data and metrics

Corrective and Preventive Actions (CAPA)

Investigate and take action at root cause or error in processes to prevent recurring issues

API

Application programming interface that allows for integration with other systems/databases

Generative AI

Use AI to generate content in the form of text, images, videos, etc.

Billing & Invoicing

Create, manage, and send invoices or bills to customers

Customizable Templates

Pre-designed layouts that can be customized to match preferences and requirements

User Management

Manage user accounts, profiles, roles, permissions, and other details across applications, devices or networks

Invoice Processing

Creation, processing, verification, and execution of invoices till the payment is made

Onboarding

Process of familiarizing new clients, stakeholders or employees with the company, a new location, or a service

Search/Filter

Search and filter data across systems to locate required information by entering keywords or certain criteria

Sourcing Management

Negotiate best prices and choose the right vendor for various purchases

Vendor Master Data Management

Create and maintain quality vendor data through data validation, maintenance, and audit trails to ensure proper compliance and sourcing

Procurement Management

Organize and manage all processes/procedures involved in purchasing goods and/or services

Reporting & Statistics

Collection, analysis, and representation of numerical data and generation of reports to understand various patterns

Document Management

Store, manage, and track all electronic documents in a centralized location

Project Management

Plan and coordinate all the resources, costs and time needed to execute assignments

Data Visualization

Graphical representation of data

Access Controls/Permissions

Define levels of authorization for access to specific files or systems

Transaction History

Record of all transactions such as purchases, deposits, withdrawals and transfers within a specific period

Risk Assessment

Initiate collection and analysis of known risks

Activity Dashboard

Dashboard to view the status of ongoing processes, identify current incidents and track past activities

Real-Time Data

Receive data and information in real time

Alerts/Notifications

Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges

Offboarding

Closing out contracts by reviewing contract/project completion, finalizing payments, and ensuring terms and compliance as been achieved

AI Copilot

A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users

Self Service Portal

Online portal through which end users can access the system, manage tasks, or obtain information

Audit Management

Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws

Collaboration Tools

Provides a channel for team members to share media files, communicate, and work together

API

Application programming interface that allows for integration with other systems/databases

Approval Process Control

Manage the process of evaluating documents or requests submitted for approval

Vendor Payment

Process payment to vendor(s) for goods/services received

Third-Party Integrations

Set up connections to third-party platforms to improve business processes

Performance Metrics

A set of indicators that tracks the performance of networks, applications, systems, teams, etc.

Purchase Order Management

Create, send, and track purchase orders and their statuses

Contract/License Management

Track, store, and access client contracts or licenses

Data Import/Export

Import and export data to and from software applications

Single Sign On

Allow users to access multiple services after entering their login credentials once

Workflow Management

Create, design and manage workflows for repetitive tasks

Compliance Management

Track and manage adherence to policies for any service, product, process, or supplier

Task Management

Create, manage and track all task activities and progression

Show More

## Top-Rated Alternatives

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4.6/5(1,620)

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Ncontracts Comparisons

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##### Categories on G2

[
Vendor Management
](https://www.g2.com/categories/vendor-management)[
Audit Management
](https://www.g2.com/categories/audit-management)[
Vendor Security and Privacy Assessment
](https://www.g2.com/categories/vendor-security-and-privacy-assessment)

[
Third Party & Supplier Risk Management
](https://www.g2.com/categories/third-party-supplier-risk-management)[
Enterprise Risk Management (ERM)
](https://www.g2.com/categories/enterprise-risk-management-erm)[
Regulatory Change Management
](https://www.g2.com/categories/regulatory-change-management)[
Business Continuity Management
](https://www.g2.com/categories/business-continuity-management-software)[
Operational Risk Management
](https://www.g2.com/categories/operational-risk-management)[
Contractor Risk Management
](https://www.g2.com/categories/contractor-risk-management)

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