Alternatives to RiskTrak

Predict360, by 360factors, is a risk and compliance management and intelligence platform that automates workflows and enhances reporting for banks, credit unions, financial services organizations, and insurance companies. The SaaS platform integrates regulations and obligations, compliance management, risks, controls, KRIs, audits and assessments, policies and procedures, and training in a single cloud-based SaaS platform and delivers robust analytics and insights that empower customers to predict risks and streamline compliance. Happy with your current GRC but lacking a true analytics and BI tool for intuitive executive and Board reports? Ask about Lumify360 from 360factors - a predictive analytics platform that can work alongside any GRC. Keep your process management workflows intact while providing stakeholders with the timely reports and dashboards they need.

Riskonnect’s Active Risk Manager is a robust risk management solution that empowers organizations to oversee risks comprehensively, from individual projects to enterprise-wide portfolios. It visualizes complex risk interdependencies and helps prioritize risk mitigation strategies to minimize adverse impacts on project goals. By aggregating risk information, the software uncovers trends and emerging risks, promoting proactive decision-making and risk reduction. The platform includes tools such as dashboards, heat maps, bowtie analysis, and schedule/cost impact evaluations to support detailed risk assessments. Active Risk Manager also facilitates seamless collaboration among project teams, providing role-based data visibility and ensuring security compliance. It optimizes contingency budgeting by forecasting resource needs accurately, preventing both under- and over-allocation. With automated risk lifecycle management and integration capabilities via APIs, it fits easily into existing enterprise ecosystems. Additionally, it complies with global industry standards and offers flexible hosting options, making it adaptable to various regulatory and operational requirements.

Hyperproof automates repetitive compliance operations so your team can concentrate on the bigger issues. Hyperproof also has powerful collaboration features that make it simple for your team to coordinate their efforts, gather evidence, and work directly alongside auditors from one interface. There is no more uncertainty in audit preparation or compliance management. Hyperproof gives you a complete view of your compliance programs, including progress tracking, program monitoring, and risk management.

ModelRisk is an Excel add-in designed for Monte Carlo simulations, enabling users to incorporate uncertainty into their spreadsheet models. Since its inception in 2009, ModelRisk has set the standard for innovation in the industry, pioneering numerous technical features related to Monte Carlo methods that simplify the construction, auditing, and testing of risk models while ensuring they align more closely with real-world challenges. By substituting uncertain values in Excel with specialized ModelRisk probability distribution functions, users can accurately represent the uncertainty surrounding those values. Following this, ModelRisk employs Monte Carlo simulation techniques to automatically produce thousands of possible scenarios. Similar to how Excel serves various analytical purposes, ModelRisk specifically evaluates the uncertainty inherent in the numerical output of Excel models. This tool has been utilized by users across a wide array of industries for risk analysis, showcasing its versatility and effectiveness in addressing uncertainty. Additionally, the ability to visualize the results enhances user understanding and supports informed decision-making.

Protecting your organization from both internal and external risks is essential for adhering to compliance requirements and regulations. With CimTrak’s robust change management, auditing, and reporting features, both private and public entities can successfully meet or even surpass stringent compliance obligations. Whether dealing with PCI, SOX, HIPAA, CIS, NIST, and a host of others, CimTrak ensures comprehensive coverage. Its File and System Integrity monitoring is designed to safeguard vital files from alterations that may be either malicious or unintentional, thus preserving your IT infrastructure's integrity, protecting sensitive data, and ensuring compliance with regulations like PCI. In the ever-evolving landscape of IT, changes are unavoidable. CimTrak provides an all-in-one, user-friendly, and cost-efficient solution for integrity monitoring, proactive incident management, change control, and auditing, making it an indispensable tool for modern enterprises. By streamlining these processes, it empowers organizations to focus more on their core operations while maintaining compliance and security.

iTrak Incident Reporting and Risk Management offers a robust and secure platform tailored for security, surveillance, and risk management teams. Designed to serve multiple departments and properties, iTrak stands out as an exceptional solution for Security and Surveillance professionals. With its ability to provide rapid and precise analysis, accompanied by detailed graphs and statistics, it effectively identifies liabilities while managing losses and insurance expenses. In contrast to other options on the market, iTrak features a fully integrated system that allows various transactions and tasks to be efficiently managed from a single desktop interface, significantly improving operational efficiency and overall effectiveness. This streamlined approach not only enhances productivity but also fosters better collaboration among different teams within an organization.

Risk Insights Explorer is a groundbreaking tool designed to assist small and medium-sized enterprises in assessing the uncertainties that may influence their strategic choices. With its user-friendly 4D analytics, this solution allows users to model risks by responding to straightforward, structured inquiries. As a result, organizations can make informed choices based on estimates derived from tangible metrics like costs, timelines, and percentage fluctuations. Risk Insights Explorer enhances the management of any uncertain estimate, providing clarity and direction. Additionally, Risk Connectivity offers an innovative way to comprehend and manage risks. The Explorer outlines the interconnected nature of various risks, delivering an essential, comprehensive perspective that fosters a more extensive and nuanced understanding of an organization's risk landscape while presenting the information in a visually captivating and readily actionable format. With Risk Insights Explorer, organizations can embrace a fresh approach to risk management, leading to new insights and strategies for success.

Beautiful dashboards and reports are available in BI tools that allow users to examine patterns in historical data. Past data can provide insights. It cannot be prescriptive. Model-Driven decision making is the only way to get a better understanding of what could happen in unusual situations and how to make it happen. Analytica is an innovative visual software environment that allows you to build, explore, and share quantitative decision models that produce prescriptive results. Transcend cumbersome spreadsheets. Analytica's flexibility, power, flexibility, and clarity are a revelation. Analytica makes it easy to create transparent models in fractions of the time required for procedural languages such as R or Python. Analytica provides insights, not just numbers. Agile modeling can be used to create models that support business decision-making. Probabilistic simulations are efficient and accurate in estimating risk and uncertainty. Smart sensitivity analysis reveals what is important and why.

SaaS and on-premises solutions are designed to enhance risk recognition, boost risk communication, and foster a culture that prioritizes risk awareness. The IRIS Intelligence Risk Management software is instrumental in executing your company's strategy with greater efficiency. This tool enhances communication around risks, elevates the visibility of both potential risks and their mitigations, and facilitates improved decision-making through automated reporting and investment return assessments. It incorporates best practice risk management processes swiftly aligned with standards such as ISO 31000, PMBoK, ISO 27001, or governmental risk guidelines. Users have access to checklists and brainstorming prompts recommended by the International Risk Governance Council, making important resources readily available. The criteria offered are adaptable enough to suit various environments, ensuring that assessments remain consistent across each register. For those needing more detailed analysis, this software allows for the quantification of risk exposure using robust statistical methods, moving beyond simple estimation techniques. Ultimately, this comprehensive approach not only streamlines risk management but also cultivates a proactive stance towards identifying potential threats.

The PRC Enterprise Risk Register is an online software tool designed to help users monitor risks across various project, program, and portfolio levels. It provides instant access to audit logs for any changes or updates made to risks, making it easier to manage audits, claims, and information flow. One of the key advantages of the PRC Enterprise Risk Register is its user-friendly interface, which allows for effortless navigation at both project and portfolio tiers while still maintaining comprehensive functionality and data integrity. Additionally, this software enables the mapping of data across different project levels, allowing for aggregation and reporting at the portfolio level, regardless of the consistency in work, risk, and organizational structures. Furthermore, the PRC Enterprise Cost Risk Analysis complements this by offering a customizable web platform focused on simulating cost estimates and identifying cost contingencies, cost drivers, and areas of risk concern, thus enhancing overall project management capabilities. With these tools, organizations can better strategize and mitigate potential risks effectively.

The Product Risk Framework is an advanced business intelligence solution designed to assist product development teams in evaluating the risks, limitations, and uncertainties tied to new initiatives. Owned by Strategy 2 Market, this tool focuses on supporting medium to large companies in refining their product development processes. The Product Risk Framework™ functions as a software resource for product developers, facilitating the identification, assessment, and prioritization of the most critical uncertainties and risks linked to product concepts. By utilizing principles from behavioral economics, it effectively uncovers uncertainties while monitoring the progress of risk mitigation from the initial idea to the product launch, ultimately improving decision-making through effective data visualization. Additionally, the Product Risk Framework was awarded a STEM I-Corp Grant by the National Science Foundation, with sponsorship from the University of Chicago, highlighting its innovative approach in the field. This recognition underscores the framework's value in advancing product development practices.

Regardless of the sector you operate in, the DecisionTools Suite empowers you to make informed decisions with certainty. Eliminate uncertainty from significant choices and develop strategies with assurance. This suite allows you to evaluate risks and enhance decision-making directly within Microsoft Excel. Comprising a comprehensive set of tools for analyzing risks and making choices amid uncertainty, the DecisionTools Suite integrates effortlessly with Excel. Our pioneering software transforms unpredictable scenarios into actionable insights. For thirty years, Palisade has been at the forefront of risk and decision analysis software, enabling various organizations to assess risks at every level and determine the best course of action. With a global footprint and offices worldwide, we maintain a truly international presence. We take pride in our diverse team and our capability to provide both sales and technical assistance for Palisade products, ensuring our clients receive the support they need anywhere in the world. Ultimately, the DecisionTools Suite is designed to enhance your decision-making process, allowing you to navigate complexities with clarity and confidence.

In the current corporate landscape, companies face significant risks that arise from various sources, including competition and external market conditions. Our team of consultants assists in connecting risk indicators with performance metrics, enabling you to establish a solid foundation while sidestepping potential negative consequences, thereby facilitating informed decision-making for your business's growth. We provide comprehensive assistance throughout all stages of risk management, ranging from identifying risks to implementing effective processes and embracing digital transformation. By doing so, we empower risk management personnel with hands-on expertise and specialized tools that enhance their ability to detect risks promptly across different organizational levels. This proactive approach allows for real-time responses and adjustments to strategies based on analyzed data. Additionally, we emphasize the importance of fostering a culture of success by training employees, engaging various departments, and equipping them with practical knowledge and effective risk management resources. Ultimately, this holistic strategy not only strengthens your organization’s resilience but also drives continuous improvement and success in an ever-evolving business environment.

Decision Focus empowers internal audit teams to implement risk-based and cyclical planning across a specified audit universe, enhancing both efficiency and transparency throughout the audit process. With a real-time overview of findings and actions, it guarantees progress and fosters alignment across different organizational sectors. This tool steers your staff through a structured and user-friendly process, providing a more objective and evidence-driven perspective on risk at every level of the organization. The presence of real-time dashboards and alerts helps direct attention to critical areas, minimizing uncertainty and allowing for confident decision-making. Moreover, the Board receives clear, evidence-based assurances about the areas that are functioning well, reinforcing their confidence in the organization’s stability. Equally significant is its ability to highlight the areas that require attention, enabling the Board to take timely action when necessary. Thus, Decision Focus not only streamlines the audit process but also enhances overall organizational governance.

YakTrak is a tactical person development system that logs coaching conversations and develops plans. It also manages compliance workflows. YakTrak provides powerful insight into employee coaching conversations. This can help you protect against conduct risk breaches and improve the people development experience for the team.

The World-Trak TMS Cloud-Based Software System serves as a comprehensive Freight Forwarding and Freight Management Software tailored for both Domestic and International Freight Forwarders, as well as Freight Management Companies and Logistics entities, aiming to provide a fully integrated operational and accounting solution that boosts the effectiveness of their global freight operations. Built on Microsoft .Net technology, the World-Trak software is entirely cloud-based, allowing all its functions to be accessed through a web browser, with deployment options available in the Cloud or on-premises, whether internally managed or hosted externally. In the fast-evolving logistics landscape, freight forwarders are increasingly required to deliver a broad spectrum of services to satisfy the advanced expectations of a more discerning shipping community. Designed with this in mind, World-Trak software equips freight forwarding companies with the agility needed to adapt to and exceed customer demands. Furthermore, the software's user-friendly interface and robust features make it an invaluable tool for businesses looking to streamline their operations and improve customer satisfaction.

Granite serves as a robust tool for managing risk effectively. Experience its capabilities for free and streamline compliance and governance without the hassle of spreadsheets. This digital platform is designed for contemporary risk management needs. Its intuitive interface allows for quick risk identification and assessment, making the implementation of corrective actions seamless. Automated reporting features facilitate the easy tracking of outcomes and achievement of objectives. Granite Risk Management enables straightforward identification and systematic evaluation of risks, making the corrective processes efficient. Users can swiftly pinpoint both threats and opportunities thanks to its functionality. The software aids in conducting proportional risk assessments with ease. Assigning risk management actions is a breeze with Granite, which also automates the promotion of these measures. Furthermore, generating current snapshots of the entire organization becomes a straightforward task with Granite Risk Management, ensuring that you stay ahead in today's dynamic environment. This comprehensive approach allows organizations to maintain agility and responsiveness in their risk management strategies.

WebTrak™ enhances the capabilities of MarketWide™ by monitoring various aspects of website activity, such as visitor counts, pages viewed, geographical locations, device types, operating systems, browsers used, referral sources, and conversion rates. It systematically records website engagement at two distinct levels—by individual visitor and by specific page, allowing for a comprehensive overview of user sessions that may involve multiple pages accessed in sequence. This tool captures engagement data in real-time, integrating it directly into your marketing system, thus effectively merging both online and offline customer information. By doing so, WebTrak™ equips you with valuable insights that can inform more strategic decision-making. Additionally, to comply with GDPR regulations, it differentiates between legitimate visitors and those who remain anonymous, ensuring responsible data handling practices. This dual-level tracking not only enhances understanding of user behavior but also optimizes marketing efforts for better results.

In today’s fast-paced environment, companies are rapidly integrating innovative technologies to foster growth. Yet, as they embrace these advancements, it becomes crucial for organizations to recognize and mitigate associated risks. Digital risk plays a pivotal role in business management, concentrating on the potential threats to enterprise information and the IT systems that support vital business operations. Across the globe, businesses are seeking to leverage the latest technological advancements to maintain a competitive edge within the international market. This drive for modernization, however, inherently increases their exposure to various digital risks. To counter these challenges, we provide comprehensive management and security solutions that address cybersecurity risks, third-party vulnerabilities, business continuity issues, data privacy concerns, and other digital threats that could hinder the successful achievement of business goals. Our approach involves a thorough evaluation of your existing infrastructure, leading to tailored recommendations that effectively bridge any identified gaps. With our expertise, organizations can navigate the complexities of digital risk and enhance their overall resilience.

Your business may encounter various threats, such as natural disasters and cyberattacks, so it is crucial not to expose your enterprise to undue risks. Ensure that your Business Continuity Plan (BCP) is both effective and prepared by aligning it with company directories and applications. Utilize a web-based Business Continuity application that features a comprehensive SaaS or site license with independent modules. Incorporate Risk Management to enhance your BCP and establish robust internal controls. Develop and sustain your BCP by adhering to the four-step PDCA (Plan-Do-Check-Act) cycle. The integration of existing BCP systems should be seamless while ensuring compliance with the ISO 22301 standard for business continuity. Your plan should also align with recognized security and crisis standards, including MEHARI, EBIOS, COSO, Basel, and SOX. The Risk Management module allows for the identification of significant company risks and assessment in accordance with Basel III guidelines, enabling you to manage both inherent and residual risks effectively. This also involves mitigating those risks and implementing a comprehensive action plan while monitoring Key Risk Indicators (KRIs). Furthermore, the Business Continuity Module is designed to evaluate essential company processes and key assets, facilitating the Business Impact Analysis (BIA) and the creation of test scenarios to ensure resilience. Ultimately, a well-structured BCP is vital for safeguarding your business against various potential threats.

OnTrak Software offers a comprehensive cloud-based platform for point-of-sale management and tracking, tailored specifically for distributors of beer, wine, and spirits, enabling them to effectively monitor and manage their POS marketing strategies, compliance with draught line standards, and visibility of tap handle placements. The platform features various modular tools such as SignTrak, which streamlines the workflow for custom signage and cost management; PermaTrak, which provides real-time tracking of permanent POS inventory; MenuTrak, which automates beverage menu creation and supplier reimbursement processes; LineTrak, which facilitates the scheduling and validation of draught system cleaning through GPS tracking and compliance reporting; and SampleTrak, which documents and evaluates beverage sampling activities and associated inventory costs. By centralizing functions such as ordering, automated workflows, integrated approval mechanisms, and digital management of POS data, OnTrak enhances operational efficiency, reduces the likelihood of mistakes, accelerates time-to-market, manages POS-related costs effectively, and strengthens governance with suppliers. This holistic approach not only simplifies the management process but also empowers distributors to make more informed decisions regarding their marketing and compliance efforts.

Trimble AllTrak Cloud serves as a premier cloud-based solution for managing tools and material assets in real-time, specifically designed for contractors in electrical, HVAC, mechanical, and plumbing sectors. The accompanying Trimble AllTrak Cloud Mobile app enhances your ability to manage assets effectively, whether in a warehouse setting or at a job site. Users of AllTrak Cloud can conveniently utilize their smartphones to seamlessly transfer tools to employees, pinpoint assets while in the field, and incorporate new assets into the AllTrak Cloud system. The iOS version of the AllTrak Cloud Mobile app offers the same functionalities, allowing users to efficiently manage their tools and resources. Additionally, the latest updates bring several workflow enhancements, minor bug fixes, and improvements to operating system compatibility and library support, ensuring a smoother user experience. This comprehensive application not only simplifies asset management but also promotes increased productivity across various work environments.

The Opture ERM Basic Version serves as an introductory risk management tool designed for users new to the field, allowing for the continuation and adaptation of both established and tailored methodologies within a professional, web-based software framework. This software comprehensively covers all aspects of the risk management cycle, including identification, evaluation, analysis, control, reporting, and monitoring, while also providing a foundation for future modular enhancements. Moreover, the Opture ERM Basic Version offers a holistic perspective on calculating gross and net expected values, highlighting the connections among a company's organizational and process structures, associated risks, and designated risk owners, which in turn facilitates the development of effective control strategies. By integrating these elements, users can ensure a more cohesive approach to managing potential risks.

PD-Trak serves as an innovative system for managing ideas, projects, and portfolios specifically tailored to enhance the management of product development initiatives through a structured stage/phase-gate approach. This versatile and budget-friendly solution caters to both emerging startups and established multinational enterprises. By merging the user-friendly nature of a web-based application with the robust functionalities typically associated with Excel, PowerPoint, and MS Project—though using MS Office tools is optional—PD-Trak ensures a seamless experience for users. Additionally, PD-Trak Solutions provides expert consulting and training services focused on project portfolio management (PPM) and the stage/phase-gate methodology, empowering organizations to optimize their project workflows. This comprehensive support further enhances the overall effectiveness of the system in meeting diverse project management needs.

CompuTrak offers top-notch features and functionalities that are crucial for aircraft owners, operators, and maintenance personnel. Numerous federal and state law enforcement agencies have adopted CompuTrak, discovering significant benefits in its effectiveness for overseeing various enterprise operations, including budgeting for maintenance needs, managing inventory, and scheduling labor. The platform's versatility makes it an essential tool in the aviation sector.

Continuum GRC’s integrated risk management solution offers comprehensive, customizable and intuitive enterprise solutions. Business operations are a complex mix of people, technology, and processes. Enterprise and operational management is the single, most important point of aggregation in terms of organizational risk. Continuum GRC is a global solution that identifies, assesses and monitors risks consistently throughout the enterprise. It automatically maps between all standards around the world. Continuum GRC offers a risk-based audit and regulatory controls management that consolidates all the processes into a single source. Governance and policy control management is the foundation of a program. It outlines the structure, authority and processes required by the organization, through a clearly defined governance structure.

Regardless of whether you own, lease, or leverage equipment, Corporate Services' TrakQuip simplifies the management of your assets by effectively monitoring their revenue, costs, locations, and usage globally. Tailored to fit the unique needs of your organization, TrakQuip delivers a smooth experience for both your staff and clientele. With its robust, adaptable, and user-friendly design, TrakQuip encompasses a wide array of offerings, including comprehensive software solutions, consulting services, custom software development, mobile apps, in-depth reporting and analytics, third-party integrations, cloud-based solutions, training, and unparalleled ongoing support. This powerful tool seamlessly connects all facets of your operations, from the procurement and maintenance of equipment to the processes of dispatching and billing customers—empowering you to make informed decisions, enhance service quality, and ultimately drive greater profitability for your business. By integrating various operational elements, TrakQuip not only streamlines workflows but also fosters a more cohesive approach to asset management.

RiskyProject offers a comprehensive suite of software designed for project risk analysis and management, seamlessly combining all necessary tools into a user-friendly package that integrates effortlessly with Microsoft Project, Primavera, and various other scheduling systems, effectively covering the entirety of the risk life cycle. This powerful software includes both qualitative and quantitative risk analysis capabilities, such as Monte Carlo simulations for schedule and cost assessments, along with a detailed Risk Register to keep track of all identified risks. With RiskyProject, you can eliminate the need for multiple applications to conduct Monte Carlo project risk analysis and to oversee your project risks, as it consolidates these functions into a single, affordable desktop solution. Project risk analysis involves identifying and assessing the potential threats and opportunities that could impact project timelines, enabling project managers to understand how uncertainties in tasks and resources can influence essential aspects like project scope, deliverables, cost, duration, and more. By utilizing RiskyProject, teams can enhance their decision-making process, ensuring that they are better prepared to navigate the complexities of project management.

NaviTrak™ offers a comprehensive solution for synchronizing materials in manufacturing processes by monitoring the status of work orders and tracking the movement and availability of materials designated for production tasks. With NaviTrak’s real-time visibility on the shop floor, you can effectively manage Just-In-Time (JIT) material flow, leading to faster cycle times and minimized inventory costs. This system enhances your ability to respond to customer needs, hasten work order completion, swiftly adapt to customer change requests, and reallocate materials in response to supply chain disruptions. Additionally, customer support and quality assurance teams can leverage NaviTrak’s robust audit trails and parts genealogy, ensuring regulatory compliance while managing products throughout their lifecycle. Each unique item is identified and linked to work orders, with movements and statuses recorded with precise date and time stamps. Furthermore, the platform provides detailed genealogy of sub-assemblies and final products, alongside a wide array of packaged and customizable reports to aid in decision-making. This holistic approach not only streamlines operations but also fosters a culture of accountability and efficiency in manufacturing.

To run your business, you need insight and tools. There is no need to have endless software projects. TrakSYS, a next-generation MES platform, has all the functionality you need to monitor, measure, report and analyze your manufacturing operations more effectively. TrakSYS helps you benchmark your productivity and performance by collecting data from any source (PLCs/IIoT, ERP, manual). To provide real-time, actionable intelligence about your manufacturing operation, you can leverage your existing resources, infrastructure, and assets. The TrakSYS platform includes many standard dashboards and reports that will give you unparalleled insight into your operations. The web-based configuration tools in TrakSYS allow you to create custom reports, forms, and screens.

TimeTrak offers the convenience of overseeing projects, jobs, and teams from anywhere, all within a single system. This solution meets the needs you've been searching for. Tailored for service-oriented businesses, TimeTrak enables you to handle numerous tasks or projects simultaneously, with all necessary information centralized in one application. By utilizing TimeTrak, your enterprise can boost profits, enhance operational efficiency, and deliver superior service to clients. It simplifies your business processes, starting from initial inquiries and estimates right through to final billing and ongoing support. Regardless of whether your employees are working remotely or in the office, they have the capability to manage jobs, projects, schedules, quotes, inventory, workplace safety, and collaborate with team members—all within the same platform. Make the workload lighter for your field staff through our TimeTrak app, which empowers them to access information, view their schedules, or log hours directly from their mobile devices—wherever they may be. You can find our app available for download on Google Play or the App Store to ensure your team stays connected and efficient. With TimeTrak, you can transform the way your business operates and improve overall productivity.

GlobalSUITE Solutions applications simplify compliance with industry frameworks and promote adherence to best practices derived from a comprehensive collection of global standards and specific regulations. This solution enhances the management of your Security and Cybersecurity System by eliminating outdated manual processes that can hinder equipment efficiency. Clients can commence operations immediately, without the hassle of spending time on loading various compliance and risk catalogs, methodologies, and controls. Everything is set up to streamline processes, allowing you to concentrate on what truly matters—achieving your objectives. We also assist with a risk analysis that is flexible enough to fit any methodology, enabling you to conduct assessments using risk maps and automated dashboards. Furthermore, the system facilitates the creation of an automated adequacy plan with workflows that provide period comparisons and maintain a record of compliance history, ensuring you remain informed and proactive in your security practices. This comprehensive approach not only saves time but also enhances the overall effectiveness of your security measures.

See the risks. Seize the opportunities. While others fear risk, we embrace it. For over 20 years, Protecht has redefined the way people think about risk management. We help companies increase performance and achieve strategic objectives by enabling you to better understand, monitor and manage risk. Protecht ERM is a single, integrated no-code SaaS platform that provides you with all the tools you need to dynamically manage all aspects of enterprise risk management and GRC. That includes risk assessments, key risk indicators (KRIs) and key performance indicators (KPIs), compliance, incidents, vendor and cyber/IT risk, operational resilience and business continuity, internal audit, and so much more. We’re with you for your full risk journey. Let’s transform the way you understand your risk appetite and manage your risk portfolio to create exciting opportunities for growth for your organization. Founded in 1999, Protecht is a leading provider of complete, cutting-edge and cost-effective enterprise risk management software, training and advisory solution, with headquarters in Sydney and offices in London and Los Angeles.

DrawTrak is a user-friendly platform designed for lenders involved in both residential and commercial construction financing. It meticulously monitors every phase of the construction loan process, starting from the builder's cost estimate and continuing through to the final disbursement. By generating comprehensive reports at each stage, lenders can identify potential issues early on, preventing unnecessary withdrawals of funds. Picture having all your lending information neatly organized in an accessible format. Our development team collaborated closely with users to build a system that is both quick and easy to navigate. Featuring a traditional tabbed interface, DrawTrak consolidates all relevant construction data in one convenient location, allowing you to access the information you need exactly when you need it. If you ever feel overwhelmed, DrawTrak is designed to guide you through the process seamlessly. Additionally, the software offers a diverse array of reports, ensuring you can obtain the precise details you require without hassle. With DrawTrak, managing construction loans has never been simpler or more efficient.

RecordTrak stands out as the premier computerized inventory management software tailored for retail music and record shops. This comprehensive system integrates hardware and software to offer functionalities such as barcode scanning for CDs and other merchandise, receipt printing, and cash drawer management. With real-time inventory updates, RecordTrak ensures that retailers maintain accurate stock levels at all times. It is designed to seamlessly integrate with SoundScan and supports EDI ordering with numerous major music wholesalers and one-stop distributors. The software encompasses various modules, including point of sale (POS), ordering, returns, video rentals, and thorough inventory management. Developed by Trak Systems, RecordTrak has been successfully implemented in more than 500 stores worldwide, showcasing its efficiency and adaptability in the retail music industry. This widespread adoption highlights the software's reliability and its essential role in modern retail operations.

AuditComply is a Belfast-headquartered Enterprise Risk Management Platform. Comprehensive solutions for Quality, Compliance, Risk, and EHS. SaaS-based solution that helps you spot hazards/issues and monitor risk. It also helps you to manage uncertainty and boost your performance. The company works in highly regulated sectors such as Automotive, Food & Beverage and Oil & Gas. Key clients are located throughout the UK, EU and US, Middle East, Asia Pacific, and Middle East regions. AuditComply combines the enterprise workflow with the speed and agility to deploy a mobile-first application. Our enterprise customers choose us because we deliver value from the first day. We adapt to change seamlessly to meet customers' daily needs, promote visibility and reduce costs, and drive operational efficiencies while anticipating and managing enterprise risks.

Manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels.

DPL Enterprise encompasses all the functionalities of DPL Professional, in addition to essential tools for creating tailored decision support systems. It offers database link capabilities, ensuring that projects maintain high quality and consistency, along with an API that allows for DPL control from additional software, facilitating the execution of routine tasks with just a button press. If your organization has a central repository for project data, cost metrics, or other crucial input data, you can utilize database links to automatically update your DPL models, thereby ensuring access to the most current figures. Since projects often influence one another, analyzing the intricate details of an initial project when evaluating a subsequent one may prove impractical. To address this, Risk Profile Reduction allows you to condense a comprehensive range of uncertain outcomes into a simplified version featuring a few discrete possibilities for further modeling, all while maintaining the integrity of the full model. This approach not only streamlines complex analyses but also enhances decision-making efficiency across interconnected projects.

This framework allows for a comprehensive view of various opportunities and challenges, ensuring that both team members and stakeholders share a mutual comprehension of the risks, processes, and their respective responsibilities. The Risk Management system is designed to address potential effects on your organization or project, encompassing both advantageous and adverse outcomes. As a qualitative tool, it facilitates the description, documentation, and sharing of risks, enabling users to access pertinent risks and corresponding mitigation strategies. Users can easily add or modify information with minimal guidance required. Essential components of the process include identifying opportunities and threats, assessing and prioritizing them, and monitoring progress while regularly updating the risk matrix and associated actions. This tool not only aids in prioritizing and conveying risks effectively but also tracks mitigation efforts, providing complete traceability of the historical evolution of each risk over time. By fostering an organized approach to risk management, this system ultimately enhances decision-making and strategic planning within the organization.

With its user-friendly interface, SimpRisk streamlines the risk management process, catering to even the most meticulous users. Outdated and complex risk management tools are now obsolete. The SimpRisk application makes understanding and managing risks straightforward and efficient. It is versatile enough to cater to various business needs. In just a few clicks, you can incorporate organizational units, an unlimited number of users, and tailor levels of consequences, probabilities, and risks specific to your organization. SimpRisk serves as your dedicated risk management assistant. The intuitive platform walks you through the necessary steps for identifying and evaluating risks. Every risk documented is showcased in both the risk matrix and risk register. Additionally, SimpRisk provides the option to set reminders for your notes and meetings, allowing for seamless sharing with colleagues to ensure nothing important slips through the cracks. This innovative solution not only enhances efficiency but also fosters collaboration among team members in managing risks effectively.

Gain round-the-clock access to a premier marketing database with a flexible pay-as-you-go pricing model. Instantly create lookalike models powered by artificial intelligence in mere moments instead of waiting months. The TRAK platform simplifies the process of entering, exiting, and launching your marketing efforts. Break free from restrictive data environments and seize control of your own information. Effortlessly engage your top audiences through personalized channels, including direct mail, email, digital platforms, and even connected TV. This service checks numerous boxes and offers a self-service option, setting it apart from competitors. Utilize TRAK’s extensive consumer database to develop predictive models or curate targeted audiences. Enhance your records by adding opt-in email addresses, IP addresses, and phone numbers. You can also enrich your audience profiles with attributes such as age and income, enabling smarter marketing strategies. Carry out essential tasks like data hygiene, standardization, and deduplication with ease. Discover the high-performance marketing data you’ve been seeking, available on demand. TRAK harnesses the power of artificial intelligence and machine learning to revolutionize traditional data science and modeling practices, ensuring you stay ahead in the competitive marketing landscape. This innovative approach not only saves time but also delivers more accurate insights for your campaigns.

Consolidate all your governance, risk, and compliance (GRC) as well as management system workflows onto a single platform. Our risk assessment processes encompass the entire evaluation cycle, beginning with planning, identifying risks, assessing those risks, and formulating a mitigation strategy that includes assigning responsibilities and tracking actions. Utilizing UXRisk for your risk management needs means that you will adhere to various widely accepted standards, including ISO 31000, COSO, ISO 14001, ISO 27001, OSHA, and PMI Project Risk Management, among others. We also accommodate a diverse array of qualitative risk assessment techniques, such as HAZID, HAZOP, bow-tie analysis, and more. Additionally, our audit workflow enables you to meticulously plan, execute, and follow up on audits, supervision, and verifications directly within our application, while also allowing for the delegation of responsibilities and tracking of actions. When engaging in audits related to processes, products, or management systems within UXRisk, you can be confident that you remain compliant with most recognized industry standards, ensuring a streamlined and efficient approach to risk and compliance management. This integrative capability not only enhances productivity but also elevates the overall effectiveness of your organizational risk management efforts.

People-Trak specializes in creating Human Resources Software designed to assist HR professionals in managing their workforce and HR strategies both effectively and efficiently. For more than 13 years, People-Trak has established itself as a prominent player in the Human Resource Information System (HRIS) market. Organizations from the private sector, government, and nonprofit realms, regardless of their size, choose People-Trak for its extensive HR software capabilities and affordable pricing. The software is compatible with various database platforms, such as MS Access, SQL Server, MSDE, and Oracle. Utilizing Human Resources software allows for the benefits of centralized data, which include effortless searching, straightforward reporting, and simplified maintenance. With People-Trak, you'll never have to worry about losing track of your data, as it provides instant access to the information you need whenever you require it. This commitment to user-friendliness and accessibility ensures that HR professionals can focus more on their strategic initiatives rather than getting bogged down by data management challenges.

StageTrak is crafted to accelerate the time to market and boost the return on investment for your new product development initiatives. As a premier New Product Development Solution, StageTrak integrates the most effective elements of various software tools, including project management, process management, document handling, collaboration, and portfolio management, while also merging these efficiencies with the robust data handling capabilities typically found in spreadsheets, resulting in a powerful yet user-friendly solution for new product development. This platform allows team members to effortlessly access, oversee, and collaborate on the phases and tasks associated with their projects, while managers can quickly obtain progress updates and portfolio analytics from any device connected to the internet. In the absence of a phase gate process, the MindMatters team of new product development specialists is ready to assist in crafting and executing a tailored development process that aligns with your unique business needs. Moreover, this collaborative approach ensures that all stakeholders are on the same page, ultimately leading to more effective project outcomes.

CropTrak’s® Software as a Service (SaaS) platform empowers food industry organizations to unlock their potential through the continuous enhancement of their supply chains. By integrating contracts, crops, carbon, and environmental, social, and governance (ESG) factors into a single platform, it fosters improved collaboration and insights throughout the supply chain. The established solution from CropTrak effectively eliminates data silos that exist between various departments, suppliers, and customers, leading to quicker decision-making, enhanced transparency, and more robust relationships. Additionally, CropTrak allows crucial supply chain processes to swiftly adapt to evolving market dynamics, regulatory changes, and environmental factors. As a unique end-to-end SaaS solution, CropTrak meticulously tracks and traces the ingredients in the supply chain, ensuring comprehensive visibility and assessment at every phase, which includes aspects such as contracts, crops, carbon management, food safety, and sustainability initiatives. The integration of such features not only streamlines operations but also supports companies in meeting their sustainability goals more effectively.