Best IT Risk Management Software in Asia

ONTAP: The industry-leading enterprise data management software. You need a solid foundation for your seamless hybrid cloud. NetApp® ONTAP® data management software gives you every advantage possible—everywhere. Looks like you just won the data management lottery. Seamlessly manage your data as it flows to and from wherever you need it most. We get it—you have more than one “#1 priority” right now…Help your business grow. Reliably support your current applications. Anticipate and prepare for the future. Plus, do it all without additional IT budget. With ONTAP, you don’t need to compromise to achieve these priorities. Quickly respond to new business challenges, simplify your day-to-day activities, and impress your team. Sound like your cup of tea? Whatever your data management needs—on your premises and in the cloud—ONTAP has you covered.

Onspring is an award-winning GRC automation and reporting software. Our SaaS platform is known for flexibility and ease of use for end-users and administrators. Simple, no-code, drag-and-drop functionality makes it easy to create new applications, workflows, and reports independently without IT or developers. - Manage a centralized risk register with multiple hierarchies - Keep tabs on financial impacts & probabilities based on risk tolerance - Capture & relate financial, operational, reputational & third-party risks - Map controls to regulations, frameworks, incidents & risks - Remediate findings through workflows or the POA&M process Ready-made products get you started in as quickly as 30 days: - Governance, Risk & Compliance Suite - Risk Management - Third-party Risk - Controls & Compliance - Audit & Assurance - Policy Lifecycles - CMMC - BC/DR FedRAMP moderate environment available.

Compliance Builder™ is a real-time monitoring solution designed to enable 21 CFR Part 11 compliance, providing data integrity across IT systems such as file systems, database systems, laboratory or manufacturing instruments. By generating an audit trail and enabling electronic signatures, Compliance Builder allows you to securely track changes across all IT subsystems including file systems, databases, laboratory or manufacturing process equipment. It can be configured to monitor any file-based system for changes, including additions, deletions, and file modifications.

BC in the Cloud is a SaaS tool 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. We maintain the infrastructure and upgrades so that you can focus on what’s important. We also assure your business continuity plans and data are accessible even if your data center is down. Your organization can get started immediately with our pre-defined templates and plans but can easily add new fields and make changes as needed. Our platform grows with your needs. Built by industry experts, we offer a complete application for continuity and disaster recovery.

Netwrix Strongpoint helps organizations build smart controls that automate the hardest parts of SOX compliance management and audit reporting, access reviews and segregation of duties, data security, and change management. Netwrix Strongpoint works with NetSuite and Salesforce. With tight controls to track and protect what’s in scope, Strongpoint customers are able to produce airtight audit reporting on demand, greatly reducing the cost and time of SOX compliance prep. See what’s safe to change and what requires additional review. Then, use highly sophisticated impact analysis tools to streamline the discovery process. Not subject to SOX? Netwrix Strongpoint’s award-winning data security, configuration management, and change management tools help businesses running complex business systems maintain transparency and harden their business-critical applications against security risks.

Since 2005, Quantivate has been helping organizations efficiently manage their governance, risk, and compliance (GRC) initiatives. Quantivate’s scalable technology and service solutions equip organizations of all sizes to make more strategic decisions, improve performance, and reduce costs. Learn about how Quantivate’s integrated platform can simplify GRC management at quantivate.com.

AvePoint is the only full-suite data management solutions provider for digital collaboration platforms. Our AOS platform boasts the largest software-as-a-service user base in the Microsoft 365 ecosystem. Over 7 million users worldwide trust AvePoint to migrate, manage, and protect their cloud investments. Our SaaS platform is enterprise-grade with hyper scale, robust security and support. We are available across 12 Azure data centers, our products are in 4 languages, we offer 24/7 support and boast market-leading security credentials such as ISO 27001 and FedRAMP in-process. Our comprehensive and integrated product portfolio provides extra value to organizations leveraging Microsoft that want a consistent experience without the pain of having to manage multiple vendors. Automate governance to scale adoption and IT operations while simplifying oversight and collaboration. Reduce more risk by improving process, content security, and compliance across more collaboration platforms.

SafePaaS offers proven solutions to industry specific Governance Risk and Compliance challenges. SafePaaS Industry Controls Solutions improve margins by mitigating risk of operational losses for all major industries including Consumer Goods, Education, Energy, Financial Services, Health Care, High Tech, Life Sciences, Manufacturing, Media & Entertainment, Public Sector, Retail and Transportation, Construction, Banking. SafePaaS optimizes all significant business process with embedded controls throughout the process to help organizations move to a proactive and predictive GRC management approach from an informal or reactive approach. SafePaaS Process Controls Solutions are available for all major business areas including: Financial Management, OrderManagement, Procure-to-Pay Management, Supply Chain Management, etc. SafePaaS is a Complete Governance, Risk and Compliance platform with integrated ERP Application Controls Management for all major ERP systems.

There are thousands of steps between you and your cybersecurity compliance goals. With the right cybersecurity compliance management software, you’ll hit the ground running. Start with customizable, expert-verified templates, and cross-mapping finds the overlap between common standards to get you cruising through compliance tasks. Managing evidence and policies keeps everything at hand. Keep tabs on risks and vendors too, no more spreadsheets and scattered documents, everyone on the team needs to contribute to compliance. In this personalized portal, they can access policies and handle any tasks they need to do.

Reduce losses and risk events with forward-looking risk visibility. Enable a modern and integrated risk management approach with real-time aggregated risk intelligence and their impact on business objectives and investments. Protect brand reputation, lower the cost of compliance, and build regulators and board’s trust. Stay on top of evolving regulatory requirements, proactively manage compliance risks, policies, cases, and controls assessments. Drive risk-aware decisions and accelerate business performance by aligning audits to strategic imperatives, business objectives and risks. Provide timely insights on risks and strengthen collaboration across various functions. Reduce exposure to third-party risks, make superior sourcing decisions. Prevent third-party risk incidents with continuous third-party risk, compliance and performance monitoring. Simplify and streamline entire third-party risk management lifecycle.

We are a cybersecurity company dedicated to safeguarding mission-critical data in transit, in use, and at rest for leading organizations around the world. Assess your SSH key estate and related SSH key risks with our self-service tool SSHerlock. SSHerlock is an SSH key and post-quantum resilience discovery and audit self-service tool and can be used free of charge. Passwordless authentication, operational technology (OT) security, defensive cybersecurity, and more. What are the top trends that will shape cybersecurity in the upcoming year? PrivX is perfect for securing, managing and tracking superuser and power user access in the hybrid cloud - by also eliminating risky privileged passwords from critical infrastructures. UKM Zero Trust manages and automates the lifecycle of millions of encryption keys for risk mitigation and audit success - also by making access keyless. Software-based NQX features matchless performance and security.

Streamline your IT Risk Assessments with Isora GRC. Leverage a lightweight, yet powerful surveying solution for conducting IT Risk Assessments. Launch self-assessment questionnaires for departments, people, facilities, devices, and applications. Leverage our library of preloaded questionnaires like NIST, HIPAA, GLBA, and more. Build or upload your custom questionnaires. Change question weights, allow partial credit, gate conditional questions, and add other question logic to simplify your questionnaires. Automatically rollup and score collected quantitative and qualitative survey data. Gain access to dynamic risk reports. Use the risk map to identify the highest-risk units or the trend graph to track risk scores year-over-year. Easily export the raw data to data analytics tools like Microsoft PowerBI using the RESTful API.

What is Workscope? Workscope tackles spreadsheet sprawl by uniting discovery, streamlined governance, and workflow insights ➡️ delivering a cost-effective way to reduce data fragmentation and maximize ROI for process optimization. Who Uses Workscope? Financial Services Companies, Corporate Finance Departments, Change Management, Energy, Utility, Manufacturing, Engineering & Pharmaceutical Companies Where can Workscope be deployed? Cloud-based and On-premise

Pathlock brings simplicity to customers who are facing the security, risk, and compliance complexities of a digitally transformed organization. New applications, new threats, and new compliance requirements have outpaced disparate, legacy solutions. Pathlock provides a single platform to unify access governance, automate audit and compliance processes, and fortify application security. With Pathlock, some of the largest and most complex organizations in the world can confidently handle the security and compliance requirements in their core ERP and beyond. Whether it’s minimizing risk exposure and improving threat detection, handling SoD with ease, or unlocking IAM process efficiencies – Pathlock provides the fastest path towards strengthening your ERP security & compliance posture.

Take the risk out of enterprise identity and access management. Mitigate risk, secure data, meet uptime requirements, and satisfy compliance by giving your users access to data and applications they need and nothing more. Now, identity and access management (IAM) can be driven by business needs, not IT capabilities. With Identity Manager, you can unify information security policies and meet governance needs, today and in the future. Finally! Identity management software that is driven by business needs, not IT capabilities. Identity Manager governs and secures your organization’s data and users, meets uptime requirements, reduces risk, and satisfies compliance by giving users access to data and applications they need - and only what they need - whether on-premises, hybrid or in the cloud. Satisfy compliance and audit requirements.

Fastpath’s cloud-based access orchestration platform allows organizations to manage and automate identity, access governance, and data and configuration changes – efficiently and cost effectively. Our intuitive cloud-based platform seamlessly integrates identity governance and GRC into one sophisticated yet easy-to-use solution. Effortlessly automate, control, and monitor access - from applications down to individual data records to dramatically reduce risk and compliance costs. Fastpath’s platform was designed by auditors who understand the complexity of securing business application access. That’s why we created a solution that reduces the time, cost and complexity associated with audit processes and reporting to prove compliance.