Respond to risks in real-time
Connect Information Security, IT and QMS with an integrated risk program offering continuous monitoring, prioritization, and automation.
GAP Assessment
Over 20,000 preloaded questions across frameworks. Schedule, assign, and measure your compliance state in minutes—not months.
- Preset Question Bank based on selected framework/standards
- Easily schedule a GAP assessment
- Assign to individuals and functions
- Measure the current state of compliance
- Mitigate the GAP with Objectives and Risk Management
MRM & Internal Audits
Plan, execute, and track Internal Audits, Management Reviews, Non-Conformities and Risk Mitigation—all from a single pane of glass.
- Internal Audit planning & execution
- Management Reviews and action tracking
- Non-Conformity tracking and resolution
- KANBAN boards and Gantt Chart task management
- Automatic notifications to owners and stakeholders
Review GDPR Policies
PolicySOC 2 Evidence Collection
AuditRisk Register Update
RiskISO 27001 Gap Assessment
GAPMRM Q3 Minutes
MRMBCP Test Complete ✓
Framework Import & Compliance Mapping
Implement single or multiple compliance frameworks. Map unlimited controls across standards like ISO 27001, HIPAA, HITRUST, NIST, GDPR, and more.
- Import any framework or standard
- One-to-Many compliance mapping
- Map Policies, Procedures, Risks across frameworks
- Manage QMS, ISMS, Privacy simultaneously
- Continuous control monitoring
Audit & Meeting Planning
Eliminate the spreadsheet chaos. Plan, schedule, and track audits and meetings within one integrated GRC application.
- Internal Audit Plan & Schedule
- Internal Audit Reports & Action Plans
- Auditor Checklists
- Management Review Agenda Preparation
- Live Minutes Taking & Task Monitoring
Everything you need,
nothing you don't
Asset Management
Risk management can be performed on imported assets
People Management
HR can now easily manage and maintain compliance
Controls & Objectives
Define organisation objectives and controls to measure
Business Continuity
Easy to check and validate the BCP Plan and its execution
Project Management
Track Projects and Tasks including MRM, IA, RM tasks
Internal Audits
Plan Internal Audit, prepare checklists—template ready
Management Review
Plan and schedule MRM within the application
Version Control
Automated Document Version Control with historic changes
Role-Based Access
Easy to define roles and permissions using access control
Informative Dashboards
Detailed insights into GAPs, Risks and much more
Personalised User Section
Compliance-based intranet with assessments, digital NDA
Notification Area
Information alerts and notifications for actions needed
Ready to see it in action?
Request a personalised demo and discover how Valideur transforms your compliance operations.