592 resultaten
Filterresultaten (592)
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Dakota's Environmental, Health, and Safety Management Solutions help organizations synchronize their EHS efforts, improve efficiencies.
ProActivity by Dakota Software helps organizations ensure EHS compliance by centralizing their regulatory information & managing related documents, tasks, & issues. It features a constantly updated regulatory library that guides users in the creation of facility-specific compliance calendars and ensures that audit protocols are always up to date. Its patented Parametric Filtering uses interactive dashboards that deliver on-the-fly insights and help users pinpoint areas of operational risks.
ProActivity by Dakota Software helps organizations ensure EHS compliance by centralizing their regulatory information & managing related documents, tasks, & issues. It features a constantly updated...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Risk and compliance management solution with auditing, analytical, and data management capabilities.
JCAD's off the shelf risk management software, CORE, provides businesses with a framework that enables controlled management of risk and compliance with a clear link to objectives and strategy. JCAD CORE's growing portfolio of clients spans a variety of industries from housing, education, utilities & government bodies, and is already effectively supporting businesses to manage a range of compliance regulations including:
Health & Safety Assessment
Financial Compliance
Covenants
Contracts
JCAD's off the shelf risk management software, CORE, provides businesses with a framework that enables controlled management of risk and compliance with a clear link to objectives and strategy. JCAD...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Software system for managing business risk, sustainability, and compliance. Also covers content and business performance management.
Software system for managing business risk, sustainability, and compliance. Also covers content and business performance management.
Software system for managing business risk, sustainability, and compliance. Also covers content and business performance management.
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Take the pain out of third-party risk management with automation and intelligence.
Prevalent takes the pain out of third-party risk management. Companies use our software and services to eliminate the security and compliance exposures that come from working with vendors, suppliers and other third parties faster and with more risk intelligence than spreadsheets or other manual processes. With Prevalent, customers can make more informed risk-based decisions about their third parties and can adapt and grow their TPRM programs over time.
Prevalent takes the pain out of third-party risk management. Companies use our software and services to eliminate the security and compliance exposures that come from working with vendors, suppliers...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
DAVID Corporation is the developer of NAVRISK VISION the alternative risk markets most powerful management automation solution.
NAVRISK VISION is a comprehensive administration tool for General Liability, Medical Practice Liability, and Workers Compensation Claims with additional solutions for Analytics, RMIS, Policy Issuance, Safety and Property Appraisal. We serve clients in the alternative risk market including Self-Insureds, Public Risk Pools, Insurance Brokers, and TPAs.
NAVRISK VISION is a comprehensive administration tool for General Liability, Medical Practice Liability, and Workers Compensation Claims with additional solutions for Analytics, RMIS, Policy...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Reduce cell phone distracted driving for your mobile workforce.
You're concerned for the safety of your employees and fleet drivers. LifeSaver Mobile will dramatically reduce your employee and fleet driving distraction from mobile phone use. Our software tools and reporting will keep your employees off their phones behind the wheel.
You're concerned for the safety of your employees and fleet drivers. LifeSaver Mobile will dramatically reduce your employee and fleet driving distraction from mobile phone use. Our software tools...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
FileHandler Enterprise zet de gegevens van jouw bedrijf om in rijke weergaven die door jou zijn gebouwd en gedefinieerd.
FileHandler Enterprise is een intuïtief administratiesysteem voor claims dat is ontworpen om werkstromen voor de markt van claim- en risicomanagement te stroomlijnen en te automatiseren. Compleet met nieuwe dashboards, rapportagefuncties, tools voor business intelligence en verbeterde beveiliging. FileHandler Enterprise is de nieuwe maatstaf in software voor claimbeheer.
FileHandler Enterprise is een intuïtief administratiesysteem voor claims dat is ontworpen om werkstromen voor de markt van claim- en risicomanagement te stroomlijnen en te automatiseren. Compleet met...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Due diligence bespaart je tijd, geld en inspanningen. Probeer het gratis uit, meer dan 500.000 gebruikers kunnen het niet mis hebben. AssessNET - kies voor veiligheid
AssessNET is een krachtig cloudgebaseerd gezondheids- en veiligheidsbeheersysteem, ontworpen door veiligheidsprofessionals binnen het softwarebedrijf. AssessNET levert realtime naleving van gezondheid en veiligheid, zodat jij en je team moeiteloos taken, werkzaamheden en dossiers kunnen beheren, waardoor je zichtbaarheid en inzicht krijgt om de prestaties in gezondheid en veiligheid van je organisatie volledig onder controle te krijgen. Stimuleer je veiligheidscultuur en verkrijg gemoedsrust, waardoor de veiligheid en het welzijn worden verbeterd. Ervaar het zelf en ontdek waarom dit platform anders is.
AssessNET is een krachtig cloudgebaseerd gezondheids- en veiligheidsbeheersysteem, ontworpen door veiligheidsprofessionals binnen het softwarebedrijf. AssessNET levert realtime naleving van...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
KPA provides an easy-to-use EHS solution for dealers that automates manual processes and reduces costs in one comprehensive platform.
Vera EHS software is an all-in-one safety management platform specifically for dealers that provides inspection tools, incident management, training, SDS management, a regulatory library, and corrective/preventive actions. KPA solutions enable dealers to identify, remedy, and prevent workplace safety and compliance problems across their entire enterprise. The combination of KPAs software, consulting, and training helps dealerships minimize overall risk so they can focus on their core business.
Vera EHS software is an all-in-one safety management platform specifically for dealers that provides inspection tools, incident management, training, SDS management, a regulatory library, and...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
A trusted governance, risk and compliance solution & services partner helping businesses manage risk and gain competitive advantage.
Maclear is a premier provider of award winning flexible and highly configurable GRC suite of solutions.
Maclears founders with extensive knowledge and experience in GRC recognized the need for an easy to use, modular solution, with a systematic, organized, auditable approach to GRC. The solution enables organizations to meet their GRC requirements using the most robust and flexible framework available which can be deployed in weeks and at substantially lower total cost of ownership.
Maclear is a premier provider of award winning flexible and highly configurable GRC suite of solutions.
Maclears founders with extensive knowledge and experience in GRC recognized the need for an...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
The Channel Platform connects strategy, project portfolio, demand and performance in a single full-integrated solution.
The Channel Platform is a solution for Project and Portfolio Management (PPM), which enables the integration of the entire project life cycle. It delivers a hybrid execution experience - covering waterfall (based on PMBOK) and Agile (Scrum and Kanban) management techniques. On a single full-integrates platform, teams, project leaders, portfolio managers and stakeholders can interact and obtain information to deliver impacting projects to the organization.
The Channel Platform is a solution for Project and Portfolio Management (PPM), which enables the integration of the entire project life cycle. It delivers a hybrid execution experience - covering...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
A total HIPAA solution built for Covered Entities and Business Associates to help simplify and automate your HIPAA compliance.
HIPAA should be simple. That's why Compliancy Group is the only HIPAA software with expert Compliance Coaches holding your hand to simplify compliance. Built by auditors, Compliancy Group gives you confidence in your compliance plan to reduce risk, increase patient loyalty, and profitability of your organization.
Why Compliancy Group?
-HIPAA Audit Support, no client has ever failed an audit!
-HIPAA Seal of Compliance
-Dedicated Compliance Coaches
-Total HIPAA Solution
HIPAA should be simple. That's why Compliancy Group is the only HIPAA software with expert Compliance Coaches holding your hand to simplify compliance. Built by auditors, Compliancy Group gives you...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Merlin Project is the professional tool for project managers for the Mac. Try out the new version absolutely free for 30 days!
Say hello to Merlin Project 5!
The next generation of Merlin Project app is here. With kanban boards, groupings, resource pool, mind maps & much more we define with this version again the standard for project management software on the Mac.
Say hello to Merlin Project 5!
The next generation of Merlin Project app is here. With kanban boards, groupings, resource pool, mind maps & much more we define with this version again the standard...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
An online health and safety platform for creating project-specific risk assessment and method statements in minutes.
HANDS HQ is an innovative risk assessment and method statement platform for specialist contractors that reduces accidents, keeps projects on track and wins more work. HANDS HQ has been purpose-built for construction, M&E, facilities management and other high-risk industries to create high-quality risk assessments, method statements and COSHH assessments 80% faster than any other solution that experiencer lower document rejection.
HANDS HQ is an innovative risk assessment and method statement platform for specialist contractors that reduces accidents, keeps projects on track and wins more work. HANDS HQ has been purpose-built...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Resolver-software geeft je team een volledig overzicht om de verbanden tussen je onderzoeken en bijgehouden incidenten te identificeren.
Meer dan 1000 van 's werelds grootste organisaties vertrouwen op de onderzoekssoftware van Resolver. Onderzoek de resultaten door een analyse van hoofdoorzaken uit te voeren om de bijdragende factoren en de mislukte controles te bepalen. Communiceer de uitkomsten moeiteloos naar de belangrijkste belanghebbenden, samen met de te nemen corrigerende maatregelen. Beheer alle onderzoeksgegevens op één gecentraliseerde locatie en visualiseer relaties tussen incidenten, personen en locaties zodat je team trends kan identificeren en toekomstige incidenten kan voorkomen.
Meer dan 1000 van 's werelds grootste organisaties vertrouwen op de onderzoekssoftware van Resolver. Onderzoek de resultaten door een analyse van hoofdoorzaken uit te voeren om de bijdragende...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Internal control system, comprising integrated governance risk & compliance. Winner of the "Solution Award 2019" German CISO-Alliance.
360inControl is a new generation of an internal control system (ICS), comprising governance risk & compliance (GRC), information security management (ISMS) and audit & assessment management.
Data Privacy: GDPR compliant data processing register included.
It is a Tenant based SaaS solution that allows extremely fast onboarding and full scalability.
Benefit from a comprehensive control library and/or migrate your own controls. The license model allows the use by ALL employees.
360inControl is a new generation of an internal control system (ICS), comprising governance risk & compliance (GRC), information security management (ISMS) and audit & assessment management.
Data...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
BC in the Cloud by Infinite Blue provides automated SaaS tools and professional services for building and maintaining a BC/DR program.
BC in the Cloud is an award-winning SaaS application for building and maintaining an effective business continuity and disaster recovery program. For newer programs, BC in the Cloud offers a turn-key option with pre-built templates and workflows to cover all the components needed, allowing for faster onboarding and quicker implementation. For more established programs, BC in the Cloud offers the flexibility to configure and customize workflows based on any program requirements.
BC in the Cloud is an award-winning SaaS application for building and maintaining an effective business continuity and disaster recovery program. For newer programs, BC in the Cloud offers a turn-key...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
A management tool enabling improvement of risk assurance and governance through control of projects, programmes and portfolios.
Project, Programme Portfolio management platform enabling effective decision making through "one version of the truth" reporting.
Risks, Actions, Interventions and Dependancies are all closely recorded and monitored through securely hosted data. In turn this is presented in easy format to teams for collaboration and upward reporting. Milestones and gated governance are integral to this system which ensures clear execution of strategy, delivers projects and programmes on time and in budget.
Project, Programme Portfolio management platform enabling effective decision making through "one version of the truth" reporting.
Risks, Actions, Interventions and Dependancies are all closely...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Integrated risk management platform that allows organizations to monitor performance, identify and assess operational risks.
Integrated risk management platform that allows organizations to monitor performance, identify and assess operational risks.
Integrated risk management platform that allows organizations to monitor performance, identify and assess operational risks.
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
SECTARA is an encrypted SaaS platform for consultants and corporate/government managers to conduct security risk assessments.
SECTARA enables security risk consultants and corporate security managers to create advanced security risk assessments while assuring methodological rigour, all on an encryped platform. With growing data libraries for major productivity gains, SECTARA is suitable for any scope and industry, can be white labelled and sample uses cases on the website demonstrate how it may be best applied. Best of all theres an absolutely Free Plan!
SECTARA enables security risk consultants and corporate security managers to create advanced security risk assessments while assuring methodological rigour, all on an encryped platform. With growing...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Artificial Intelligence Speech analytics software for call centers enabling 100% coverage with automated quality & compliance scoring.
Daisee transforms CX by utilizes Artificial Intelligence, speech, and text analytics to access deep insight into behavioural and emotional dynamics of your customer base. Daisee transcribes, analyses and automatically scores and ranks 100% of contact centre interactions enabling organisations to focus on the interactions that matter.
Daisee's highly accurate insights enable full visibility into your customer service operations and streamline your quality assurance workflows.
Daisee transforms CX by utilizes Artificial Intelligence, speech, and text analytics to access deep insight into behavioural and emotional dynamics of your customer base. Daisee transcribes, analyses...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Web-based solution that provides weather surveillance through alerts, risk management, reporting and more.
Web-based solution that provides weather surveillance through alerts, risk management, reporting and more.
Web-based solution that provides weather surveillance through alerts, risk management, reporting and more.
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Ostendios MyVCM is a cybersecurity and information management software helping companies comply with any standard from SOC2 to HITRUST
Ostendio MyVCM is an Integrated Risk Management Platform that makes it easier to build, operate and showcase your security program. Unlike combining multiple point tools, documents, and spreadsheets, Ostendio provides a single solution that incorporates users and requirements across the entire enterprise. Consider MyVCM if you need to demonstrate compliance to security standards and regulations to your customers, employees, auditors or partners.
Ostendio MyVCM is an Integrated Risk Management Platform that makes it easier to build, operate and showcase your security program. Unlike combining multiple point tools, documents, and...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Advanced risk control: automate inspections, identification, ranking, response, communication & reporting. Intelligent & configurable.
Dynamic cloud platform that automates entire risk management workflows, including identification, evaluation, prioritization, controls, CAPA, and reporting. Gain confidence that operational risks are addressed by standardizing your risk process and getting automated alerts and tracking. Real-time qualitative and quantitative analytics keep your team in the know, in addition to secure risk repositories, task lists, and risk matrices. Simple to configure and use, delivering powerful automation.
Dynamic cloud platform that automates entire risk management workflows, including identification, evaluation, prioritization, controls, CAPA, and reporting. Gain confidence that operational risks are...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
StrategyWorks is a simple strategy solution which gives complete, live visibility of all delivery and how it supports strategy.
StrategyWorks is an easy-to-use strategy management solution which enables you to have a live, clear single view of all project and programme delivery work across the organisation and how it support and aligns with your strategy.
It integrates with Jira, Microsoft Project, and many other products to give you a single, unified view of the whole strategy in real time tracking delivery, benefits , accountability, OKRs, risks, issues and decisions in a single, beautiful platform.
StrategyWorks is an easy-to-use strategy management solution which enables you to have a live, clear single view of all project and programme delivery work across the organisation and how it support...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Take control of governance, risk and compliance documents. Store and share documents securely. Automate renewals and reminders.
Governance, risk & compliance document control doesn't have to be painful.
If you're still using spreadsheets, calendar reminders and email, there is a better way.
Take control of your governance, risk and compliance documents with TrackMyRisks.
Governance, risk & compliance document control doesn't have to be painful.
If you're still using spreadsheets, calendar reminders and email, there is a better way.
Take control of your governance,...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
End-to-end risicobeheer, dat automatisch heat-/kanskaarten kan maken. Modulaire structuur om uit te breiden naar GRC SW.
Auditrunner is een veilig, gebruiksvriendelijk en uitgebreid softwareplatform met weinig code dat alle facetten van risicobeheer omvat.
Het maakt bedrijfsbrede samenwerking mogelijk, automatiseert het schrijven van rapporten, integreert moeiteloos met huidige systemen, is modulair en schaalbaar.
Met AuditRunner is versiebeheer geen probleem. Dankzij de technologie met weinig code kunnen wijzigingen in zeer korte tijd worden aangebracht in tegenstelling tot de oudere software. Bedrijfsspecifieke aanpassingen zijn eenvoudig.
Auditrunner is een veilig, gebruiksvriendelijk en uitgebreid softwareplatform met weinig code dat alle facetten van risicobeheer omvat.
Het maakt bedrijfsbrede samenwerking mogelijk, automatiseert...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
iManSys HSQE Compliance Management Software supports all your requirements in the areas of health, safety, quality and environment.
iManSys HSQE Compliance Management Software supports all your requirements in the areas of health, safety, quality and environment (HSQE). Our iManSys software suite consists of seven perfectly aligned software worlds that can be individually mixed and matched. Exploit the synergies to optimise your compliance management. For greater safety in your company!
iManSys HSQE Compliance Management Software supports all your requirements in the areas of health, safety, quality and environment (HSQE). Our iManSys software suite consists of seven perfectly...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
AppQual is a Risk and QHSE management software. It allows you to manage all your action plans, audits, non-conformities, claims
AppQual is a web risk and QHSE management software. It allows you to manage all your action plans, audits, non-conformities, claims, ...
Ergonomic, AppQual is also very easy to set up and very simple to edit your indicators.
AppQual also allows you to manage your documentation, your checklists, your skills matrix, your supplier evaluations, your FMEAs, your workflows.
AppQual can be used in multi-site and multi-language versions.
AppQual is a web risk and QHSE management software. It allows you to manage all your action plans, audits, non-conformities, claims, ...
Ergonomic, AppQual is also very easy to set up and very simple...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Compliance management solution designed for businesses of all sizes to track risks and incidents, conduct audits and manage vendors.
Compliance 360 is a comprehensive solution that streamlines the GRC process across the enterprise. Compliance 360 is designed to make compliance, incident, audit and risk management easier, less costly, and much more manageable even for organizations in highly regulated industries.
Compliance 360 is a comprehensive solution that streamlines the GRC process across the enterprise. Compliance 360 is designed to make compliance, incident, audit and risk management easier, less...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Helps project teams to identify, assess, mitigate Project Risks. Let you build Enterprise Risk & Lessons Learned Knowledge Base.
RiskGap.com is an Lessons Learned management platform and Enterprise Risk Management Online Tool which uses the power of team collaboration and expert wisdom.
RiskGap.com helps project teams to identify, assess, and mitigate Project Risks. Using RiskGap enterprise users may collect, save and reuse critical knowledge about risks and threats. RiskGap provides Risk Analytics and Reporting as well as clear Risk Mitigation task management. EPM, BIM, PLM, Microsoft Exchange, Trello Integration.
RiskGap.com is an Lessons Learned management platform and Enterprise Risk Management Online Tool which uses the power of team collaboration and expert wisdom.
RiskGap.com helps project teams to...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Unit4 FPA provides solutions for planning, budgeting, forecasting, data analysis, dashboarding and operational planning.
Discover effective Risk Management with prevero, ranked a Visionary by Gartner in their Magic Quadrant. Replace Excel with the familiar and easy to use interface in prevero to deliver consistent data and produce one version of truth. Discover why more than 400 companies trust prevero to improve their financial planning and analysis processes and reduce the time taken. Watch our free online demo now to find out more.
Discover effective Risk Management with prevero, ranked a Visionary by Gartner in their Magic Quadrant. Replace Excel with the familiar and easy to use interface in prevero to deliver consistent data...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Eliminate paper records & manual tracking of workplace certificates with a secure, collaborative, all-in-one risk management solution.
Protect your business and ensure regulatory compliance with mandatory training requirements. Scrap the spreadsheet, with WalletCard occupational health & safety records are easily and automatically updated to reduce the administrative burden of training management. With a collaborative digital safety record at it's core: our technology eliminates manual tracking of fragmented paper records by consolidating all documentation into one easy to access cloud-based solution to prove due diligence.
Protect your business and ensure regulatory compliance with mandatory training requirements. Scrap the spreadsheet, with WalletCard occupational health & safety records are easily and automatically...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Expert web platform that enables the realization of Integrated Systems for Internal Control Functions and Business Intelligence.
Extremely flexible and evolved software system, which enables the realization of any IT solution in order to implement the organization's Internal Control methodology in a fast and reliable way.
It supports Change Management without affecting operational continuity, addressing the ongoing regulatory evolutions in highly dynamic organizational contexts.
It is designed and structured from the very beginning with the clear goal of satisfying the need for integration.
Extremely flexible and evolved software system, which enables the realization of any IT solution in order to implement the organization's Internal Control methodology in a fast and reliable way.
It...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Uitgebreide oplossing voor het beschermen van bedrijven tegen bedrijfsfraude, nalatigheid van medewerkers, sabotage, voorkennis en misbruik van gegevens.
SearchInform biedt een uitgebreide aanpak voor interne monitoring door twee krachtige concepten te combineren: incidentpreventie en interne risicobeperking.
De instrumenten voor interne risicobeperking en insider risico-identificatie beschermen het bedrijf tegen financiële en reputatieverliezen veroorzaakt door interne bedreigingen.
Hoewel onopzettelijke verliezen door menselijke activiteiten vaak onverwacht zijn, kan de SearchInform-oplossing een bedrijf beschermen tegen interne incidenten.
SearchInform biedt een uitgebreide aanpak voor interne monitoring door twee krachtige concepten te combineren: incidentpreventie en interne risicobeperking.
De instrumenten voor interne...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Corporater Risk is een flexibele oplossing die organisaties gebruiken om risico's in te schatten en de effectiviteit van risicobeperkende activiteiten te bewaken.
Corporater Risk is een software-oplossing voor organisaties om risico's in te schatten en de effectiviteit van risicobeperkende activiteiten te bewaken. Met een veelvoud aan bibliotheken met risicoregisters en vooraf gedefinieerde processen en werkstromen op basis van behoefte kun je bedrijfsrisico's, barrière- en gevarenrisico's, operationele en IT-risico's en project- en portfoliorisico's beheren. Ondersteunt verschillende kaders, zoals COSO (Committee of Sponsoring Organizations of the Treadway Commission)- of ISO (International Organization for Standardization)-risicokaders. Geschikt voor middelgrote en grote organisaties.
Corporater Risk is een software-oplossing voor organisaties om risico's in te schatten en de effectiviteit van risicobeperkende activiteiten te bewaken. Met een veelvoud aan bibliotheken met...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Web-based CAPA, QMS, EHS, and BPM will assist your organization in automating your business processes.
BPISystem is an intuitive, 100% web-based Business Process Management System that will assist your organization in automating existing and future processes in one application. BPI System can automate all your CAPA, QMS, and EHS processes in an easy-to-use interface, reduce development and maintenance costs. Make your information secure, yet accessible from a single location, Effectively influence better corrective action decisions, and help your company stay focused on performance improvement.
BPISystem is an intuitive, 100% web-based Business Process Management System that will assist your organization in automating existing and future processes in one application. BPI System can...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Powernoodle helps leaders make better quality decisions by quickly and effectively engaging the collective wisdom of stakeholders.
Powernoodle helps leaders make better quality decisions by quickly and effectively engaging the collective wisdom of stakeholders.
We provide the most powerful, yet easy to use, Decision Engagement Platform. Cloud technology is fused with 50 years of cognitive, behavioral, and decision science to focus stakeholders, and minimize the biases, barriers and dysfunctions typical to most organizations that get in the way of making quality decisions.
Powernoodle helps leaders make better quality decisions by quickly and effectively engaging the collective wisdom of stakeholders.
We provide the most powerful, yet easy to use, Decision Engagement...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Neem de juiste zakelijke beslissingen met een gebruiksvriendelijke, uitgebreide geïntegreerde benadering van governance, risico en compliance.
Herdefinieer de manier waarop je organisatie kansen nastreeft en risico's beheert. Neem de juiste zakelijke beslissingen met een gebruiksvriendelijke, cloudgebaseerde oplossing die een alomvattende, geïntegreerde benadering van governance, risico en compliance biedt.
Eenvoudig te volgen UI, vooraf geconfigureerde sjablonen voor risico-, incident- en gevarenbeheer en gemakkelijk te lezen dashboards.
Voldoet aan internationale normen ISO 31000: 2009 en het COSO-framework, plus iOS- en Android-apps zijn beschikbaar.
Herdefinieer de manier waarop je organisatie kansen nastreeft en risico's beheert. Neem de juiste zakelijke beslissingen met een gebruiksvriendelijke, cloudgebaseerde oplossing die een alomvattende,...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
WHS Monitor is a modular, cloud-based Work Health and Safety compliance management software. Trusted by over 2500+ businesses!
WHS Monitor provides a complete, interactive and fully scalable WHS solution, underpinned by an extensive database of 7 million records and unique asset management hardware.
The system integrates all aspects of incident reporting, risk management, contractor compliance, asset maintenance and chemical management into a complete workplace health and safety management solution.
The program is designed, created and maintained in Australia by local experts to facilitate ongoing compliance.
WHS Monitor provides a complete, interactive and fully scalable WHS solution, underpinned by an extensive database of 7 million records and unique asset management hardware.
The system integrates...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
The Phinity platform automates your spreadsheets, manual processes and reporting across your risk and compliance management processes.
The Phinity Risk Solutions integrate into your risk and compliance processes to help you decrease your risk and compliance exposure. Boost your risk management capability and manage your organisational risks, from identification through to remediation. Make informed decisions faster with our reporting. Key solutions
- Essential Risk Management
- Third Party Risk Management (TPRM)
- ISMS Management
- Insurance Compliance Management
- Vulnerability Management
- Risk Remediation Management
The Phinity Risk Solutions integrate into your risk and compliance processes to help you decrease your risk and compliance exposure. Boost your risk management capability and manage your...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Solutions to secure your information.
Solutions to secure information for your organization, your employees, your vendors and yourself. Modern products for risk, compliance and security leaders to better protect critical information.
Solutions to secure information for your organization, your employees, your vendors and yourself. Modern products for risk, compliance and security leaders to better protect critical information.
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Shows many possible outcomes and how likely they are so you can judge which risks to take. Allows for best decision under uncertainty
@RISK performs risk analysis using Monte Carlo simulation to show you many possible outcomes in your spreadsheet model and how likely each are to occur. It mathematically and objectively computes and tracks many different possible future scenarios, then tells you the probabilities and risks associated with each different one. This means you can judge which risks to take and which ones to avoid, allowing for the best decision-making under uncertainty.
@RISK performs risk analysis using Monte Carlo simulation to show you many possible outcomes in your spreadsheet model and how likely each are to occur. It mathematically and objectively computes...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
CaseTrac provides an affordable solution to identifying, managing, investigating, and resolving reported issues within a business.
CaseTrac offers the industry's most comprehensive intake methods for reporting your company's concerns and collects, manages, and resolves any incidents that arise. We always protect the anonymity of each reporter and provide seamless communication with the individual who chooses to report. CaseTrac reporting and analysis offers a wide range of standard and ad hoc reports including lists, summaries, and analyses of your data, which you can display, print, or export for further analysis.
CaseTrac offers the industry's most comprehensive intake methods for reporting your company's concerns and collects, manages, and resolves any incidents that arise. We always protect the anonymity of...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Secure & interactive portal operationalizes TPRM methodology and streamlines vendor risk assessment to improve workflow and save time.
The HITRUST XChange Manager is a purposefully-built online portal which enables real-time collaboration between organizations and their entire supply chain to efficiently manage the exchange of risk assurance information and facilitate continuous monitoring of third-party risk. This innovative portal is the only TPRM solution that is both comprehensive and modular, including the three vital components of people, process, and technology.
The HITRUST XChange Manager is a purposefully-built online portal which enables real-time collaboration between organizations and their entire supply chain to efficiently manage the exchange of risk...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Complete quality, supplier, compliance, and risk management solutions for life sciences.
SmartSolve solutions by Pilgrim, an IQVIA Company, automate and simplify the complex challenges of quality, supplier, regulatory, and risk management by incorporating best-practice workflows, document and process management, electronic signatures, audit trails, dashboards and analytics, and automated validation. With SmartSolve, you have solutions to efficiently handle audits, take control of quality and supplier management, and maintain compliance with regulatory requirements.
SmartSolve solutions by Pilgrim, an IQVIA Company, automate and simplify the complex challenges of quality, supplier, regulatory, and risk management by incorporating best-practice workflows,...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
SignOnSite automates attendance on construction sites, and helps sites manage communication, inductions, evacuations and reporting.
SignOnSite automates attendance on construction sites. When a worker shows up on site, their smartphone automatically logs their attendance and they can get straight to work.
With our ground-up approach to personnel safety, SignOnSite is revolutionising the way sites manage communication, inductions, evacuations and reporting.
SignOnSite was born out of necessity - it's replacing the stack of paper with a cloud-based platform that you control.
SignOnSite automates attendance on construction sites. When a worker shows up on site, their smartphone automatically logs their attendance and they can get straight to work.
With our ground-up...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Begrijp het risicoregister en beheer controles, acties, verzekeringen en beoordelingen op de juiste manier. Richt je op wat belangrijk is.
Krijg een duidelijk, eenvoudig overzicht van je risicoregister met alle controle, begeleiding en visuele aanwijzingen die je nodig hebt om een cultuur van risicobeheer in je organisatie te integreren. Breng je risicoregister in beeld om je controles, acties, verzekeringen en beoordelingen goed te beheren en zo je risico's te beperken. Richt je op wat belangrijk is om kritieke risico's onder controle te krijgen. Besteed waardevolle tijd aan het beheren van risico's, niet aan het worstelen met een spreadsheet.
Krijg een duidelijk, eenvoudig overzicht van je risicoregister met alle controle, begeleiding en visuele aanwijzingen die je nodig hebt om een cultuur van risicobeheer in je organisatie te...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Tool for cyber risk management with assessment and remediation.
Not knowing your organizations cyber risk score can leave your company overconfident and vulnerable against growing cyber threats that can costs millions in business disruption.
We have reduced the complexity by combining the knowledge of risk management, cyber security and government regulations in an automated tool to empower your decision making and cyber risk management. Its simple, complete and affordable.
Not knowing your organizations cyber risk score can leave your company overconfident and vulnerable against growing cyber threats that can costs millions in business disruption.
We have reduced the...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Solution to help you identify risk, threats & vulnerabilities that could impact your organization's operations.
Virtual Corporations Sustainable Planner is an affordable, comprehensive & customizable business continuity software solution. It empowers you and your organization to implement processes that build, update and maintain your own continuity and risk management plans.
Virtual Corporations Sustainable Planner is an affordable, comprehensive & customizable business continuity software solution. It empowers you and your organization to implement processes that build,...
Functies
- Auditbeheer
- Compliancebeheer
- Corrigerende en preventieve maatregelen (CAPA)
- Waarschuwingen/Meldingen
- Risicobeoordeling
Kopersgids voor Risicomanagement software
Inhoudsopgave
Risicomanagement software is een hulpmiddel voor bedrijven om risicotolerantie vast te stellen en passende maatregelen te nemen om dergelijke situaties te beperken. De software biedt hulpmiddelen voor het vastleggen van zakelijk bestuur, risico's en compliance-taken en zorgt ervoor dat deze elementen in overeenstemming zijn met de bedrijfsdoelstellingen.
Belangrijke kenmerken van de software zijn onder andere risicobepaling, risicobeoordeling, mitigatieplanning, rapportage en planning van preventieve maatregelen.
Gartner definieert geïntegreerd risicomanagement als "een set praktijken en processen die worden ondersteund door een risicobewuste cultuur en faciliterende technologieën die de besluitvorming en de prestaties verbeteren door middel van een geïntegreerde visie op hoe goed een organisatie haar unieke set risico's beheert".
Risicomanagement software helpt organisaties om het risiconiveau in lopende projecten en processen te meten en vervolgens zinvolle inzichten en een actieplan te genereren.
De voordelen van risicomanagement software
- Risico's beperken en bedreigingen tijdig aanpakken: het enige doel van risicomanagement software is om bedreigingen vast te stellen en deze ruim op tijd aan te pakken. Onopgeloste problemen kunnen leiden tot het mislukken van een project, maar ook tot scenario's die negatieve publiciteit genereren of het merk beschadigen. De software zorgt ervoor dat je projecten, processen of audits volgens de richtlijnen verlopen. Leiders kunnen ingrijpen zodra zij een verandering van de normale gang van zaken constateren en vroegtijdig maatregelen nemen om het risico te beperken.
- Een risicobewuste cultuur creëren: de software kan ook een risicoregister bijhouden, dat diepgaande details bevat over het risico, de indicatoren, de impact en de acties die nodig zijn om het risico te vermijden/minimaliseren. Een georganiseerde database helpt bedrijven om hun werknemers bekend te maken met de risico's, de impact en de te nemen preventieve maatregelen. Dit helpt bij het creëren van personeel dat meer risicobewust is en getraind is om systematisch te werken.
- Prioriteren en toewijzen van risico: geen enkel risico heeft dezelfde hoeveelheid impact als een andere. De software beoordeelt het risico en kent relevante scores toe aan elk risico. Dit helpt bedrijven om risico's te prioriteren en te escaleren naar de betrokken belanghebbenden. Het bespaart je de tijd die nodig is om het probleem op te lossen en zorgt ervoor dat de impact minimaal is.
Algemene functies van risicomanagement software
- Risicobeoordeling: het toewijzen van scores en ratings aan risico's of het classificeren van problemen op basis van meerdere factoren. Het verzamelen van alle risicoscores en -categorieën van elke beoordeling om het risicoregister van het bedrijf op te stellen.
- Dashboard: het instellen en toewijzen van de belangrijkste KRI's (key risk indicators) en het live op een interactief visueel display controleren ervan.
- Waarschuwingen/meldingen: het in staat stellen om waarschuwingen voor kritieke gebeurtenissen in te stellen en te configureren en het ontvangen van meldingen in geval van een inbreuk of storing.
- Risicomelding: het definiëren en registreren van de KRI's die de efficiëntie van een risicomanagementprogramma meten in een gedefinieerd formaat.
- Nalevingsbeheer: het ervoor zorgen dat risicomanagementprocessen voldoen aan alle noodzakelijke regelgeving door processen en regels te definiëren en te volgen.
- Auditing: het bieden van rapportages en het bijhouden van de status van risico's en incidenten om te zorgen voor nauwkeurige interne en externe audits, zodat bedrijven zich altijd aan de regels houden.
Overwegingen bij de aankoop van risicomanagement software
- Bepaal je verwachtingen van de software: risicomanagement software biedt brede functionaliteit - van projectrisicobeheer tot financieel risicomanagement. Elk type software heeft zijn eigen set belangrijke functionaliteiten. Kopers moeten hun verwachtingen van de software op een rijtje zetten en dan beginnen met hun zoektocht.
- Bepaal je budget: de software is niet goedkoop - het kost je een paar honderd tot duizenden euro's per jaar. De geavanceerde functies kosten meer. Bepaal daarom een budget en maak een shortlist van geschikte leveranciers. Het is aan te raden om oplossingen op je lijst te zetten die kunnen voldoen aan de behoeften van je bedrijfsstrategie voor de lange termijn.
Belangrijke trends op het gebied van risicomanagement software
- Cognitieve intelligentie om de traditionele besluitvorming te verbeteren: de vooruitgang op het gebied van cognitieve technologie, AI en realtime data-analyse hebben de reikwijdte van het risicomanagement vergroot. Deze slimme machines kunnen risico's detecteren, voorspellen en voorkomen door de verdediging tegen oude en nieuwe dreigingen zelflerend en zelfsturend op te zetten. Zo kijkt het systeem voor vroegtijdige waarschuwing en preventie van Warwick Analytics bijvoorbeeld uren, dagen en maanden vooruit om te voorspellen wanneer en hoe producten in het veld (zoals vliegtuigen en voertuigen) onderhoud nodig hebben. Het bepalen van de hoofdoorzaken van storingen helpt hen om corrigerende maatregelen te nemen, zoals het herfabriceren en herontwerpen van producten.
- Risicomanagement gekoppeld aan de prestaties van de werknemers: tegenwoordig houden managers rekening met risico's in verband met het vermogen van een werknemer om de huidige workflows te innoveren. Omdat risico's nu meetbaar zijn, stelt de software bedrijven in staat om risico's te relateren aan de wens om bestaande processen te innoveren. Ze kunnen dan een evenwicht creëren tussen risico's en beloningen. Deze nieuwe strategie zal werknemers aanmoedigen om risico-geïnformeerde beslissingen te nemen.