Audience
Companies that need a GRC solution
About ProcessGene GRC Software
ProcessGene is the leading provider of software solutions for Governance, Risk, and Compliance (GRC). The GRC software solutions are implemented within days, immediately creating visibility and centralized control. ProcessGene™ GRC software solutions establish an automated workflow that reduces the time and cost of GRC efforts and eliminate manual labor, maintenance of multiple excel spreadsheets, etc. ProcessGene™‘s GRC software solution is designed for multi-subsidiary organizations, based on our Multi-Org technology. ProcessGene™ has been a pioneer and global leader in Multi-Org technology. During the past decade we have mastered a unique expertise in providing software solutions to multi-subsidiary organizations worldwide. Our GRC software has been specifically designed for multi-subsidiary organizations and it features the most comprehensive solution for complex, distributed risk management and regulatory compliance challenges.
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- 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.
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Processes included:
▶ Document Management
▶ Training Management
▶ Quality Event Management
▶ CAPA Management
▶ Change Management
▶ Complaint Management
▶ Audit Management
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▶ Design Control
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Pricing
Starting Price:
$30.00/month/user
Integrations
No integrations listed.
Company Information
ProcessGene
Founded: 2004
Israel
www.processgene.com
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Product Details
Platforms Supported
Cloud
Training
Documentation
Live Online
In Person
Support
Phone Support
Online
ProcessGene GRC Software Frequently Asked Questions
Q: What kinds of users and organization types does ProcessGene GRC Software work with?
ProcessGene GRC Software works with these users and organization types: Mid Size Business, Small Business, Enterprise, Freelance, Nonprofit, Government, and Startup.
Q: What languages does ProcessGene GRC Software support in their product?
ProcessGene GRC Software supports these languages: English.
Q: What kind of support options does ProcessGene GRC Software offer?
ProcessGene GRC Software offers support via phone support and online.
Q: What type of training does ProcessGene GRC Software provide?
ProcessGene GRC Software provides training in the form of documentation, live online, and in person.
Q: How much does ProcessGene GRC Software cost?
Pricing for ProcessGene GRC Software starts at $30.00/month/user.
ProcessGene GRC Software Product Features
Audit
Compliance Management
Supported
Dashboard
Supported
Exceptions Management
Supported
Issue Management
Supported
Multi-Year Planning
Supported
Risk Assessment
Supported
Workflow Management
Supported
Alerts / Notifications
Not Supported
Audit Planning
Not Supported
Forms Management
Not Supported
Mobile Access
Not Supported
Compliance
Archiving & Retention
Supported
Audit Management
Supported
Controls Testing
Supported
Environmental Compliance
Supported
FDA Compliance
Supported
HIPAA Compliance
Supported
ISO Compliance
Supported
OSHA Compliance
Supported
Risk Management
Supported
Sarbanes-Oxley Compliance
Supported
Version Control
Supported
Artificial Intelligence (AI)
Not Supported
Compliance Tracking
Not Supported
Incident Management
Not Supported
Surveys & Feedback
Not Supported
Workflow / Process Automation
Not Supported
Risk Management
Auditing
Supported
Business Process Control
Supported
Compliance Management
Supported
Corrective Actions (CAPA)
Supported
Dashboard
Supported
Internal Controls Management
Supported
Response Management
Supported
Risk Assessment
Supported
Alerts/Notifications
Not Supported
Exceptions Management
Not Supported
IT Risk Management
Not Supported
Legal Risk Management
Not Supported
Mobile Access
Not Supported
Operational Risk Management
Not Supported
Predictive Analytics
Not Supported
Reputation Risk Management
Not Supported
