GRC Product information. Select a subcategory. Basic GRC functional areas. Please select a subcategory. Features that support multiple GRC domains. What features and capabilities does the platform on which the system is built have? Other solution areas in the same product or on the same platform. Information about the entire offer, please select a subcategory. In which regions is the solution offered or available? Is the software deployed via the cloud (SaaS) or can it also be installed in your own data center (on-premises)? General information about the vendor. Relevant certifications or audits of the product or the company | | Pca858 | Pca858 |
Product Product information. Select a subcategory. Basic GRC functional areas. Please select a subcategory. Which standards do the products support? Enterprise Risk Management (ERM), Operational Risk Management (ORM), IT Risk Management, Cyber Risk Management Information security management systems, e.g. according to ISO 27001 or SOC2. Functions to manage vendors. Resilience Planning, Business Continuity Management (BCM), Crisis Management Compliance with legal regulations and internal guidelines. Planning and conducting internal audits. Features that support multiple GRC domains. Additional information on the standards or frameworks included and their controls as well as on the mappings between them. Filing and management of regulations and guidelines. Manage and track tasks. Functions for handling incidents, e.g. data protection incidents. Features with Artificial Intelligence Ability for third parties to access content, such as certifications. What features and capabilities does the platform on which the system is built have? Possibilities for integration with other systems How can the product be adapted to the customer’s specific requirements? Other solution areas in the same product or on the same platform. | | Pca112 | Pca112 |
GRC Domains Basic GRC functional areas. Please select a subcategory. Which standards do the products support? Enterprise Risk Management (ERM), Operational Risk Management (ORM), IT Risk Management, Cyber Risk Management Information security management systems, e.g. according to ISO 27001 or SOC2. Functions to manage vendors. Resilience Planning, Business Continuity Management (BCM), Crisis Management Compliance with legal regulations and internal guidelines. Planning and conducting internal audits. | | Pca966 | Pca966 |
Standards Standards supported by the products. This information is generally incomplete. Support varies depending on the product and standard. | | Pca913 | Pca913 |
Risk Management Enterprise Risk Management (ERM), Operational Risk Management (ORM), IT Risk Management, Cyber Risk Management | | Pca995 | Pca995 |
Internal Controls | | Pca413 | Pca413 |
Information Security / ISMS Information security management systems, e.g. according to ISO 27001 or SOC2. | | Pca236 | Pca236 |
Data Privacy | | Pca87 | Pca87 |
Third Party Management Functions to manage vendors. | | Pca534 | Pca534 |
Resilience Resilience Planning, Business Continuity Management (BCM), Crisis Management | | Pca97 | Pca97 |
Compliance Compliance with legal regulations and internal guidelines. | | Pca170 | Pca170 |
Audit Management Planning and conducting internal audits. | | Pca559 | Pca559 |
General GRC Functions Features that support multiple GRC domains. Additional information on the standards or frameworks included and their controls as well as on the mappings between them. Filing and management of regulations and guidelines. Manage and track tasks. Functions for handling incidents, e.g. data protection incidents. Features with Artificial Intelligence Ability for third parties to access content, such as certifications. | | Pca244 | Pca244 |
Controls Additional information on the standards or frameworks included and their controls as well as on the mappings between them. | | Pca798 | Pca798 |
Policy Management Filing and management of regulations and guidelines. | | Pca18 | Pca18 |
Task Management Manage and track tasks. | | Pca984 | Pca984 |
Incident Management Functions for handling incidents, e.g. data protection incidents. | | Pca696 | Pca696 |
AI functions Features with Artificial Intelligence | | Pca672 | Pca672 |
Trust Portal Ability for third parties to access content, such as certifications. | | Pca164 | Pca164 |
Training | | Pca562 | Pca562 |
Platform What features and capabilities does the platform on which the system is built have? Possibilities for integration with other systems How can the product be adapted to the customer’s specific requirements? | | Pca854 | Pca854 |
Integrations Possibilities for integration with other systems | | Pca841 | Pca841 |
Customizability Possibilities to adapt the system to specific data and process requirements. | | Pca864 | Pca864 |
Other solutions Other solution areas in the same product or on the same platform. | | Pca775 | Pca775 |
Offering Information about the entire offer, please select a subcategory. In which regions is the solution offered or available? Is the software deployed via the cloud (SaaS) or can it also be installed in your own data center (on-premises)? | | Pca883 | Pca883 |
Regions In which regions is the solution offered or available? | | Pca111 | Pca111 |
Provisioning Is the software deployed via the cloud (SaaS) or can it also be installed in your own data center (on-premises)? | | Pca859 | Pca859 |
Vendor General information about the vendor. Relevant certifications or audits of the product or the company | | Pca807 | Pca807 |
Company General information about the vendor. | | Pca459 | Pca459 |
Certifications Relevant certifications or audits of the product or the company | | Pca838 | Pca838 |
Produkt / Anbieter | Merkmal | PrdId | PcaKeys |
Archer Archer Technologies | | Prd687832 | PcaAll Pca236 Pca534 Pca696 Pca913 Pca87 Pca170 Pca864 Pca459 Pca995 Pca97 Pca859 Pca672 Pca775 Pca18 Pca559 |
Corporater Corporater AS | | Prd679221 | PcaAll Pca459 Pca97 Pca995 Pca838 Pca413 Pca841 Pca859 Pca534 Pca984 Pca775 Pca559 Pca236 Pca696 Pca913 Pca18 Pca87 |
CRISAM CALPANA business consulting GmbH | | Prd928900 | PcaAll Pca18 Pca841 Pca995 Pca559 Pca459 Pca87 Pca864 Pca236 Pca111 Pca97 Pca798 Pca775 Pca859 Pca534 Pca913 Pca170 Pca413 Pca672 |
Formalize Formalize ApS | | Prd110238 | PcaAll Pca534 Pca859 Pca838 Pca164 Pca775 Pca459 Pca696 Pca672 Pca913 Pca18 Pca87 Pca864 Pca236 Pca995 Pca841 Pca111 Pca984 |
GRC Toolbox Swiss GRC AG | | Prd779760 | PcaAll Pca459 Pca696 Pca984 Pca534 Pca672 Pca413 Pca111 Pca97 Pca838 Pca87 Pca995 Pca559 Pca18 Pca236 Pca859 Pca913 Pca775 Pca798 Pca170 |
SAI360 SAI360 Inc. | | Prd739711 | PcaAll Pca995 Pca413 Pca97 Pca459 Pca798 Pca562 Pca559 Pca170 Pca696 Pca534 Pca236 Pca18 Pca672 Pca841 Pca913 |
Vanta Vanta Inc. | | Prd967689 | PcaAll Pca841 Pca913 Pca534 Pca87 Pca18 Pca236 Pca798 Pca995 Pca164 Pca859 Pca459 Pca672 |