Solutions Council

Your Extended Enterprise is full of hidden risks – Aravo for Third-Party Management makes them visible, measurable, and manageable.

Aravo delivers the smartest third-party risk and resilience solutions powered by intelligent automation. For over 20 years, Aravo’s combination of award-winning technology and unrivaled domain expertise has helped the world’s most respected brands accelerate and optimize their third-party management programs, delivering better business outcomes faster and ensuring the agility to adapt as programs evolve. Aravo offers a range of solutions designed to align with program maturity and help organizations address evolving risks, strengthen organizational resilience, and better capitalize on emerging opportunities. As a centralized system of record for all data related to third-party risk and resilience, Aravo helps organizations achieve a complete view of their third-party ecosystem throughout the relationship's lifecycle, from intake through off-boarding and all stages in between and across all risk domains.

Multiple dimensions of risk. One platform.

Archer provides holistic integrated risk management on a single, configurable platform that manages multiple dimensions of risk and drives accountability across your internal functions and extended third-party ecosystem. Archer can help you connect and analyze data across your organization to provide an integrated picture of risk, connecting your business operations and risk functions with automated and streamlined processes. From frontline employees to the executive suite, Archer gives your organization the insights necessary to deal with today's fast-moving, complex world.

Work Smarter. Surface More Risk.

AuditBoard is the leading cloud-based platform transforming audit, risk, compliance, and ESG management. More than 50% of the Fortune 500 leverage AuditBoard to move their businesses forward with greater clarity and agility. AuditBoard is top-rated by customers on G2, Capterra, and Gartner Peer Insights, and was recently ranked for the fifth year in a row as one of the fastest-growing technology companies in North America by Deloitte.

Powerful, Agile & Scalable GRC Software

Camms is a cloud-based SaaS platform - offering an integrated approach to GRC across multiple use cases including, risk management, compliance, incident management, policy management, regulatory change, health & safety, cyber & IT risk, audits & inspections, business process automation, third-party risk, operational resilience, ESG, strategic planning, and project management. The solution is highly configurable, flexible, and easy to use. With intuitive features and pre-configured templates, your team will be up and running in no time. The integrated nature of the platform facilitates mapping across GRC use cases, creating risk intelligence to support strategic decision-making. The platform offers the unique ability to link risk to business performance and strategic objectives - empowering organizations to reliably achieve their goals, navigate uncertainty and demonstrate integrity.

Unlock Synergies Between GRC And Performance

Corporater is a leading global provider of enterprise software solutions for Integrated Governance, Performance, Risk, and Compliance (GPRC) management. Our common, role-based, and holistic business-integrated GRC software helps organizations align objectives, automate processes, track compliance, and monitor and manage risks. Centralize and automate your GRC processes to streamline operations and demonstrate compliance to regulators. Identify your organization’s mission-critical processes and assets, continuously monitor risks and threats, and develop detailed business continuity and disaster recovery plans to keep your organization prepared for internal and external disruptions. You can enable multiple assurance layers to meet the increased regulatory requirements and integrate performance objectives. Used by top organizations worldwide, Corporater solutions can be configured to meet industry-specific regulatory requirements and business needs.

Clarify risk. Find opportunity. Elevate governance.

Diligent is the leading GRC SaaS company, empowering more than 1 million users and 700,000 board members and leaders to make better decisions faster. The Diligent One Platform helps organizations connect their entire GRC practice — including governance, risk, compliance, audit and ESG — to bring clarity to complex risk, stay ahead of regulatory changes and deliver impactful insights. The Diligent One Platform is the only unified solution designed to centralize and unify all your board management and GRC activities. Get a consolidated view of risk across your entire organization. Curate and deliver it right to the board — so they can make better decisions.

Effortless Policy Management

DocTract offers an unparalleled experience for organizations of all sizes, providing an optimal Policy Management System with rapid implementation. DocTract is here to help whether your organization has a manual system, legacy system or custom system. Our customers range from those with a few employees to tens of thousands of users around the globe. DocTract’s full-text search allows easy search through networks of text data, and its use of AI and automation streamlines processes and reduces repetitive tasks. Its cloud capabilities ensure fast access, and the integrated platform centralizes all communications, documents, and task flows into a single architecture. Enhanced security and version control provide a full audit trail. Our easy-to-use, intuitive platform with enterprise-grade capabilities is changing the global Policy Management landscape.

Advance with confidence

Empowered Systems uses its Connected Risk platform to replace expensive, cumbersome in-house infrastructure with scalable, cloud-based GRC and ESG software. Our solution offers an intuitive platform backed by best practices and customizable solutions. This approach not only reduces GRC costs but also enhances an organization's ability to identify and prioritize risk mitigation and ensure regulatory compliance.

Protect What Matters.

Fastpath is a cloud-based access orchestration platform that allows organizations to quickly and efficiently manage and automate the processes surrounding access, governance, and security. Customizable, quick to implement, and deploy means you get value immediately. And it works with all major enterprise software in multi-site, multi-application environments. Fastpath helps to identify, quantify, and manage data access risk so you can be confident that the right people are accessing the right information for the right reasons. Make informed strategic business decisions confidently, knowing your organization is secure and compliant.

Build dynamic continuity and resilience programs. Fusion is the framework on which true risk management is built.

Fusion Risk Management is a leading industry provider of cloud-based software solutions for business continuity, integrated risk management, IT disaster recovery, and crisis and incident management. Its products and services take organizations beyond legacy solutions and empower them to make data-driven decisions with a comprehensive and flexible approach through one system. Fusion and its team of experts are dedicated to helping companies achieve greater organizational resilience and mitigate risks within their businesses. Fusion helps you integrate your risk and resilience programs, including operational, third-party/vendor, facility/site, and cyber risk. With a comprehensive software solution that provides efficiency, effectiveness, and clear ROI, you can discover new possibilities and achieve new levels of program success.

Clarity of insight into GRC solutions and strategies through objective market research, benchmarking, training, and analysis.

GRC 20/20 Research, LLC provides objective market research, benchmarking, training, and analysis. GRC 20/20 monitors market size, demand, growth, and direction and differentiates solutions on their value and capabilities to meet specific needs. Whether focused on a specific issue, process, department, or enterprise-wide GRC strategy, clients seek GRC 20/20 advice in achieving sustainable and pragmatic innovation. GRC 20/20 advises the entire ecosystem of GRC roles within organizations, technology and knowledge solution providers, and professional service firms. GRC 20/20 analysts and research enable organizations to identify and select the right combination of GRC technology, knowledge, and service providers to maintain a position of integrity aligned with business values, objectives, strategy, and performance.

One Integrated Platform. Every GRC Use Case.

LogicGate offers modern risk management technology, empowering businesses to proactively transform risk enterprise-wide. Because risk is a team sport, we created the Risk Cloud Platform®, the most nimble and collaborative GRC solution out there. Risk Cloud® gives you an interconnected view of risk across the organization that you can’t get from point solutions, enabling you to rapidly adapt to changing business conditions, confidently innovate and build new processes, and collaborate across your entire organization. After all, great companies are built not by avoiding risks but by choosing the right ones. LogicGate has been recognized by Gartner, Forrester, and G2, and has received accolades from Crain’s Chicago Business, Built In Chicago, the Chicago Tribune, and the Inc. 5000.

thrive on risk™

MetricStream is the global SaaS leader in enterprise-wide Integrated Risk Management (IRM) and Governance, Risk and Compliance (GRC) solutions, that empower organizations to thrive on risk by accelerating growth via risk-aware decisions. MetricStream’s deep domain expertise, GRC best practice-based products, and unified low-code/no-code strategy enable organizations to adopt a connected GRC approach. This strategy fosters critical collaboration across risk, compliance, audit, information security, cyber risk, and sustainability teams, ensuring seamless adoption and empowering users to make fast, intelligent decisions for improved resilience. Our ConnectedGRC and three product lines – BusinessGRC, CyberGRC, ESGRC, -- along with our AI offering AiSPIRE, are based on a single, scalable platform that supports organizations on different stages of their GRC journey.

Expect Success

Mitratech is a proven global technology partner for corporate legal, risk, compliance, and HR professionals seeking to maximize productivity, control expense, and mitigate risk by deepening operational alignment, visibility, and collaboration across their organizations. The end-to-end Mitratech Enterprise Compliance Suite provides top-down visibility and oversight of regulatory and corporate compliance throughout the extended business. Our proven solutions include Obligations & Regulatory Management, Policy & Procedures Management, Data Privacy Management, Information Governance, and Operational Risk Management. Only Mitratech offers the full spectrum of tools for financial services and other highly regulated sectors, to ensure data privacy, empower information governance, satisfy regulatory oversight, guarantee compliance, mitigate third-party risk, and gain competitive advantage. Mitratech serves 1,400+ organizations, 30% of the Fortune 500, and 500,000 users in 160 countries.

Good AI needs great governance

Monitaur is the premier model governance software that helps highly-regulated enterprises build better AI and models that businesses, regulators, and consumers can trust. The company delivers solutions that help enterprises and their partners define, manage, and automate fundamental best practices throughout the modeling project lifecycle.

Enable responsible use with a single platform. Build and demonstrate trust, measure and manage risk, and go beyond compliance.

OneTrust GRC delivers a flexible data platform that can be configured and adjusted as your organization grows and risk management programs mature over time, enabling risk, compliance, and audit professionals to identify, measure, and remediate risk across the business. With OneTrust GRC, companies can seamlessly integrate risk management into day-to-day activities, aligning operations with business objectives, mapping threat exposure, and managing compliance obligations with custom reporting. OneTrust GRC is a part of OneTrust, the #1 most widely used privacy, security, and third-party risk platform trusted by over 5,000 customers and powered by 75 awarded patents. It seamlessly integrates with the entire OneTrust platform, including OneTrust Privacy, OneTrust Vendorpedia™, OneTrust DataGuidance™, and OneTrust PreferenceChoice™.

Single-platform software that cuts through the complexities of risk and insurance, backed by best-in-class support

Origami Risk provides integrated SaaS solutions that simplify risk, insurance, compliance, and safety management. Origami delivers its highly configurable RMIS, GRC, EHS, and healthcare risk management solutions from a secure, scalable platform that includes tools for centralizing data, automating critical workflows, and providing insights into risk and safety initiatives. Origami’s GRC suite includes Enterprise Risk Management (ERM), Internal Controls Management (ICM), Business Continuity Management (BCM), Vendor Risk Management (VRM), and Compliance solutions for identifying interconnected risks and guiding an effective response. A singular focus on client success underlies Origami’s approach to developing, implementing, and supporting our innovative, award-winning software.

A complete third-party risk management platform

Prevalent helps enterprises manage risk in third-party relationships, offering the only purpose-built, unified platform integrating a powerful combination of automated assessments, continuous monitoring, and evidence sharing for collaboration between enterprises and vendors. The Prevalent Third-Party Risk Management Platform delivers a comprehensive risk profile by automatically mapping risks from controls-based assessments to regulatory frameworks, augmenting data gathering with external feeds, and leveraging a library of industry-standard controls-based assessments that map to the controls framework employed. The open platform integrates with existing GRC solutions. It combines all components natively like no other product on the market, providing the best solution for a high-functioning third-party risk program. Prevalent's proven six-step process is at the heart of the solution for helping organizations grow and mature their program over time.

Powerful capabilities for real risk reduction. A proven track record of customer success.

ProcessUnity’s Vendor Risk Management software protects corporate brands by reducing risk from third parties, vendors, and suppliers. Our third-party risk tools help customers effectively and efficiently assess and monitor both new and existing vendors – from initial onboarding to ongoing due diligence and monitoring. Through automation and standardization, ProcessUnity customers reduce busywork, streamline regulatory reporting, and improve overall visibility into vendor performance. Learn more at www.processunity.com/third-party-risk-management. Intuitive UI in a point-and-click interface with dashboards, alerts and online help make our tools the easiest to use. Management-level reporting reduces operational exposures, surprises, and losses while ensuring results stand up to regulatory scrutiny. Business users can configure our tools to fit their programs and processes without calling IT, and most customer implementations are completed within 60 days.

While others fear risk, we embrace it.

For over 20 years, Protecht has redefined how people think about risk management. Protecht helps companies increase performance and achieve strategic objectives by better understanding, monitoring, and managing risk. We provide businesses, regulators, and governments worldwide with a complete, integrated solution that includes world-class risk management, compliance, training, and advisory services. With our flagship no-code SAAS platform, Protecht ERM, you can dynamically manage all your risks in a single place: Risks, Compliance, Incidents, KRIs, Vendor Risk, IT and Cyber Risk, Internal Audit, Operational Resilience, Business Continuity, Health and Safety, and more. We’re with you for your full risk journey. Let’s transform how you understand and manage your risk to create exciting growth opportunities.

See Risk. Build Resilience.

Great businesses can’t win without taking risks. Resolver equips growing enterprises with a clear picture of their risk, enabling them to make quick and effective decisions to move their business forward and grow faster while ensuring their people and assets are protected.

Integrated Risk Management Solutions™

Riskonnect is the leading integrated risk management software solution provider. Riskonnect’s technology empowers organizations with the ability to anticipate, manage, and respond in real-time to strategic and operational risks across the extended enterprise. More than 900 customers across six continents use Riskonnect’s unique risk-correlation technology to gain previously unattainable insights that deliver better business outcomes. Riskonnect’s IRM solution is more than just a suite of products. Our solution breaks new ground by providing a comprehensive, end-to-end view of risk and compliance across the organization — all from one place. If you had a risk event, how would it affect your business? With Riskonnect’s integrated risk management solutions, you’ll know.

Risk from every angle

SAI360 is giving companies a new perspective on risk management. By integrating Governance, Risk, Compliance (GRC) software and Ethics & Compliance Learning resources, SAI360 can broaden your risk horizon and increase your ability to identify, manage, and mitigate risk. See risk from every angle.

Put AI to work with SERVICENOW

ServiceNow makes the world work better for everyone. Our cloud‑based platform and solutions digitize and unify organizations so that they can find smarter, faster, better ways to make work flow. Employees and customers can be more connected, innovative, and agile. ServiceNow Governance, Risk, and Compliance helps power your resilient business with risk-informed decisions integrated across the enterprise. By seamlessly embedding risk management and compliance into your digital workflows and familiar user experiences, you can proactively manage tech and cyber risks and compliance; enterprise risk; business continuity and operational resilience; and third-party and supplier risk. Only ServiceNow can connect the business, security, and IT with an integrated risk framework that transforms manual, siloed, and unfamiliar processes into a user-friendly, unified program built on a single platform.

#1 Rated Risk & Compliance Automation and Acceleration Platform

Thousands of ambitious companies across the world trust Sprinto to automate and accelerated their infosec governance, risk, and compliance posture. Sprinto features out-of-the-box support for 30+ major security and privacy frameworks, including SOC 2, NIST, ISO 27001, GDPR, HIPAA, and PCI-DSS, as well as custom frameworks. With a wide berth of flexible, easily configurable, and intelligent features, including adaptive automation, Sprinto equips infosec teams with a comprehensive toolkit to navigate and manage security risk and regulatory requirements, ensuring that compliance and audits never hinder growth and scale as they grow.

Straits Interactive delivers end to end governance, risk and compliance solutions that enable businesses to create a trusted business environment and achieve responsible marketing, especially in the area of data privacy and protection.

Manage Your Risk and Become Seamlessly Compliant

SureStep is a global advisory firm offering expertise and guidance to organizations seeking to enhance their GRC and ESG practices from transformation to implementation. SureStep's GRC services help organizations identify and manage risks, ensure compliance with regulatory requirements, and optimize governance structures. For ESG, SureStep helps organizations develop and implement sustainable business practices that align with environmental and social responsibility goals and meet corporate governance standards. SureStep's advisory services help organizations improve their overall performance, reduce risk, and enhance their reputation by adopting best practices in GRC and ESG. SureStep is a global partner with leading GRC and ESG solution vendors, offering deep expertise to help clients select, implement, and integrate the solutions that best meet their specific needs.

The most industry-trusted compliance and security platform

With Vanta, you can automate and accelerate the majority of your GRC programs and activities covering people, processes, and technology. These activities include employee on/offboarding tasks, ensuring security technical controls are in place and working as intended, risk assessments, user access reviews, vendor security reviews, and showing proof of compliance and strong security to your end customers. Vanta can also automatically ensure you stay compliant on an ongoing, continuous basis and alert on areas of non-compliance or security gaps, so corrective steps can be taken quickly to fix any issues. Vanta offers pre-built content to jumpstart your GRC efforts and other capabilities and features that set Vanta apart.

The platform for financial reporting, ESG, audit, and risk. And the only one to unite them all.

Workiva, the leading cloud provider of connected data, reporting, and compliance solutions, is used by thousands of enterprises across 120 countries, including over 75 percent of Fortune 500® companies and numerous government agencies. Our customers have linked over five billion data elements to trust their data, reduce risk, and save time.