Risk Cloud Exchange

Inspire your governance, risk, and compliance programs with Risk Cloud.

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Solutions
Type
  • Applications
    Complete packages that address individual use cases to download directly into your Risk Cloud
  • Standards and Regulations
    Risk Cloud's repository of GRC content that you can apply to your Risk Cloud Applications
  • Catalogs
    Risk Cloud's repository of records that can be leveraged throughout your risk program
  • Integrations
    Integrations to connect your Risk Cloud to your existing systems
  • Show All

COMING SOON
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ISO 27701 Standards
0 0 Data Privacy, IT Security Risk, Compliance Management, Control Audit Management

Demonstrate your commitment to protecting personal information

Standards and Regulations
COMING SOON
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ISO 27701 Standards

0 0

Demonstrate your commitment to protecting personal information

Standards and Regulations
COMING SOON
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Information Security Policies
0 0 Compliance Management, Policy Management, Control Audit Management, IT Security Risk

Information Security Policy Catalog provides access to 12 information security policy templates to be imported, customized, and used in Risk Cloud

Catalogs
COMING SOON
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Information Security Policies

0 0

Information Security Policy Catalog provides access to 12 information security policy templates to be imported, customized, and used in Risk Cloud

Catalogs
COMING SOON
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Model Risk Management Application
0 1 Enterprise Risk Management

Create a Model Inventory and measure risk imposed by quantitative models

Applications
COMING SOON
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Model Risk Management Application

0 1

Create a Model Inventory and measure risk imposed by quantitative models

Applications
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Enterprise Risk Management: COSO Application
0 2 Enterprise Risk Management

Unify risk procedures across your organization

Applications
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Enterprise Risk Management: COSO Application

0 2

Unify risk procedures across your organization

Applications
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Third-Party Risk Management SIG Lite Application
0 3 Third-Party Risk Management

Assess and manage vendor security risks

Applications
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Third-Party Risk Management SIG Lite Application

0 3

Assess and manage vendor security risks

Applications
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Third-Party Compromise Assessment Application
0 4 Third-Party Risk Management

Protect your firm from external vulnerabilities

Applications
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Third-Party Compromise Assessment Application

0 4

Protect your firm from external vulnerabilities

Applications
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Vulnerability Management Application
0 5 IT Security Risk

Identify, analyze, and prioritize vulnerabilities

Applications
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Vulnerability Management Application

0 5

Identify, analyze, and prioritize vulnerabilities

Applications
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Tenable.io Integration
0 featured 6 IT Security Risk

Identify and prioritize your company's vulnerabilities

Integrations
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Tenable.io Integration

0 featured 6

Identify and prioritize your company's vulnerabilities

Integrations
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IT Risk Management Application
0 7 IT Security Risk

Protect critical IT assets

Applications
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IT Risk Management Application

0 7

Protect critical IT assets

Applications
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Controls Management Application
0 9 Control Audit Management, Compliance Management

Efficiently complete IT control audits to support your company's go-to-market activities

Applications
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Controls Management Application

0 9

Efficiently complete IT control audits to support your company's go-to-market activities

Applications
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SOC 2 Compliance Application
0 10 Control Audit Management, Compliance Management

Safeguard your customers’ data

Applications
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SOC 2 Compliance Application

0 10

Safeguard your customers’ data

Applications
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HITRUST Controls Management Application
0 11 Control Audit Management, Compliance Management

Evaluate your privacy and data security controls

Applications
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HITRUST Controls Management Application

0 11

Evaluate your privacy and data security controls

Applications
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Internal Audit Management Application
0 12 Control Audit Management, Compliance Management

Never sweat an audit cycle

Applications
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Internal Audit Management Application

0 12

Never sweat an audit cycle

Applications
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CMMC Self-Assessment Application
0 13 Control Audit Management

Establish credibility with CMMC compliance

Applications
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CMMC Self-Assessment Application

0 13

Establish credibility with CMMC compliance

Applications
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Regulatory Compliance Powered By Ascent Application
0 14 Regulatory Compliance

AI driven regulatory compliance

Applications
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Regulatory Compliance Powered By Ascent Application

0 14

AI driven regulatory compliance

Applications
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InfoSec Risk Management ISO 27005 Application
0 15 IT Security Risk

Maintain control and visibility over all IT risk

Applications
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InfoSec Risk Management ISO 27005 Application

0 15

Maintain control and visibility over all IT risk

Applications
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Incident Management Application
0 16 Incident Management, Business Continuity Management

Helps protect your organization from preventable incidents

Applications
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Incident Management Application

0 16

Helps protect your organization from preventable incidents

Applications
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Business Continuity Plan Management Application
0 17 Business Continuity Management, Incident Management

Prepare your business against sudden disruption

Applications
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Business Continuity Plan Management Application

0 17

Prepare your business against sudden disruption

Applications
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Third-Party Risk Management ISO 27001 Application
0 20 Third-Party Risk Management

Get a holistic view of your vendors’ risks

Applications
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Third-Party Risk Management ISO 27001 Application

0 20

Get a holistic view of your vendors’ risks

Applications
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Regulatory Exam Management Application
0 21 Regulatory Compliance

Ace your regulatory exams

Applications
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Regulatory Exam Management Application

0 21

Ace your regulatory exams

Applications
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Regulatory Compliance Application
0 22 Regulatory Compliance

Stay compliant with the ever-evolving regulatory landscape

Applications
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Regulatory Compliance Application

0 22

Stay compliant with the ever-evolving regulatory landscape

Applications
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Business Impact Analysis Application
0 23 Business Continuity Management

Recover from incidents faster

Applications
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Business Impact Analysis Application

0 23

Recover from incidents faster

Applications
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SOC 2 Trust Services Criteria Framework
0 24 Compliance Management, Control Audit Management

Secure customer data with SOC 2 certification

Standards and Regulations
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SOC 2 Trust Services Criteria Framework

0 24

Secure customer data with SOC 2 certification

Standards and Regulations
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Enterprise Risk Management Application
0 25 Enterprise Risk Management

Identify and evaluate emerging risks for decisive action

Applications
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Enterprise Risk Management Application

0 25

Identify and evaluate emerging risks for decisive action

Applications
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Enterprise Risk Statements
0 26 Enterprise Risk Management

Deploy controls to help mitigate industry-specific risks

Catalogs
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Enterprise Risk Statements

0 26

Deploy controls to help mitigate industry-specific risks

Catalogs
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FedRAMP Framework
0 27 Control Audit Management, Compliance Management

Help protect data when providing services to the federal government

Standards and Regulations
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FedRAMP Framework

0 27

Help protect data when providing services to the federal government

Standards and Regulations
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SCF Threats
0 28 IT Security Risk, Incident Management, Control Audit Management, Enterprise Risk Management

Defend against common threats

Catalogs
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SCF Threats

0 28

Defend against common threats

Catalogs
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SCF Risks
0 29 IT Security Risk, Incident Management, Control Audit Management, Enterprise Risk Management

Deploy controls to help mitigate risks

Catalogs
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SCF Risks

0 29

Deploy controls to help mitigate risks

Catalogs
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CMMC Framework
0 30 Control Audit Management, Compliance Management

Help uphold national security when working with the DoD

Standards and Regulations
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CMMC Framework

0 30

Help uphold national security when working with the DoD

Standards and Regulations
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Australian ISM Guidelines
0 31 Control Audit Management

Comply with Australian cybersecurity guidelines

Standards and Regulations
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Australian ISM Guidelines

0 31

Comply with Australian cybersecurity guidelines

Standards and Regulations
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GDPR: Breach Notification & Management Application
0 33 Data Privacy

Take the uncertainty out of GDPR Compliance

Applications
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GDPR: Breach Notification & Management Application

0 33

Take the uncertainty out of GDPR Compliance

Applications
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GDPR: Data Processing Activities & DPIAs Application
0 34 Data Privacy

Stay ahead of GDPR requirements

Applications
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GDPR: Data Processing Activities & DPIAs Application

0 34

Stay ahead of GDPR requirements

Applications
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Business Continuity Procedure Tracking Application
0 35 Business Continuity Management, Incident Management

Efficiently coordinate your response to business disruptions

Applications
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Business Continuity Procedure Tracking Application

0 35

Efficiently coordinate your response to business disruptions

Applications
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GDPR: Data Subject Access Request Portal Application
0 36 Data Privacy

Keep GDPR data access requests organized

Applications
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GDPR: Data Subject Access Request Portal Application

0 36

Keep GDPR data access requests organized

Applications
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Issues Management Application
0 37 Issues Management

Simplify remediation of issues across your organization

Applications
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Issues Management Application

0 37

Simplify remediation of issues across your organization

Applications
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Policy and Procedure Management Application
0 38 Policy Management

Create accessible policies and procedures

Applications
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Policy and Procedure Management Application

0 38

Create accessible policies and procedures

Applications
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CCPA: Consumer Data Handling Request Portal Application
0 39 Data Privacy

Help drive compliance with CCPA regulations

Applications
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CCPA: Consumer Data Handling Request Portal Application

0 39

Help drive compliance with CCPA regulations

Applications
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Compliance Task Management Application
0 40 Compliance Management, Regulatory Compliance

Get compliant with virtually every regulatory requirement your company needs

Applications
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Compliance Task Management Application

0 40

Get compliant with virtually every regulatory requirement your company needs

Applications
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CCPA: Data Processing Activities Application
0 41 Data Privacy

Stay organized and compliant with CCPA

Applications
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CCPA: Data Processing Activities Application

0 41

Stay organized and compliant with CCPA

Applications
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Employee Compliance Application
0 42 Compliance Management, Policy Management

Drive employee compliance to safeguard your organization

Applications
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Employee Compliance Application

0 42

Drive employee compliance to safeguard your organization

Applications
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SOX Control Testing Application
0 43 Compliance Management, Control Audit Management

Ensure SOX compliance and accurate financial reporting

Applications
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SOX Control Testing Application

0 43

Ensure SOX compliance and accurate financial reporting

Applications
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Procurement And Contract Management Application
0 44 Third-Party Risk Management

Streamline vendor management from first touch to setup

Applications
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Procurement And Contract Management Application

0 44

Streamline vendor management from first touch to setup

Applications
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ISO 27002 Framework
0 45 Control Audit Management, Compliance Management

Secure your data with the ISO 27002 international controls framework

Standards and Regulations
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ISO 27002 Framework

0 45

Secure your data with the ISO 27002 international controls framework

Standards and Regulations
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ISO 27001 Framework
0 46 Control Audit Management, Compliance Management

Leverage ISO 27001 to secure your data

Standards and Regulations
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ISO 27001 Framework

0 46

Leverage ISO 27001 to secure your data

Standards and Regulations
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ISO 27018 Framework
0 47 Control Audit Management, Compliance Management

Protect personally identifiable information in any cloud environment

Standards and Regulations
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ISO 27018 Framework

0 47

Protect personally identifiable information in any cloud environment

Standards and Regulations
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Payment Card Industry Data Security Standard (PCI DSS)
0 48 Compliance Management, Control Audit Management

Protect your cardholder data and improve the security of electronic payments

Standards and Regulations
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Payment Card Industry Data Security Standard (PCI DSS)

0 48

Protect your cardholder data and improve the security of electronic payments

Standards and Regulations
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NIST 800-171 Framework
0 49 Control Audit Management, Compliance Management

Help ensure full security and confidentiality of sensitive information

Standards and Regulations
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NIST 800-171 Framework

0 49

Help ensure full security and confidentiality of sensitive information

Standards and Regulations
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HIPAA Security Standards
0 50 Control Audit Management, Compliance Management

Help prevent healthcare data breaches and ensure safety of patient data

Standards and Regulations
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HIPAA Security Standards

0 50

Help prevent healthcare data breaches and ensure safety of patient data

Standards and Regulations
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GDPR Framework
0 51 Data Privacy, Compliance Management

Uphold EU data privacy requirements

Standards and Regulations
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GDPR Framework

0 51

Uphold EU data privacy requirements

Standards and Regulations
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CCPA Framework
0 52 Data Privacy, Compliance Management

Uphold California’s consumer data privacy laws

Standards and Regulations
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CCPA Framework

0 52

Uphold California’s consumer data privacy laws

Standards and Regulations
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NIST 800-53 Framework
0 53 Control Audit Management, Compliance Management

Protect the security and privacy of federal government information

Standards and Regulations
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NIST 800-53 Framework

0 53

Protect the security and privacy of federal government information

Standards and Regulations
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NIST Cybersecurity Framework (CSF)
0 54 Control Audit Management, Compliance Management

Reduce cybersecurity risk for critical infrastructure projects

Standards and Regulations
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NIST Cybersecurity Framework (CSF)

0 54

Reduce cybersecurity risk for critical infrastructure projects

Standards and Regulations
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Secure Controls Framework (SCF)
0 55 Control Audit Management, Compliance Management

Streamline compliance requirements across your organization

Standards and Regulations
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Secure Controls Framework (SCF)

0 55

Streamline compliance requirements across your organization

Standards and Regulations
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HITRUST CSF Framework
0 56 Control Audit Management, Compliance Management

A framework to secure your sensitive healthcare information

Standards and Regulations
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HITRUST CSF Framework

0 56

A framework to secure your sensitive healthcare information

Standards and Regulations
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23 NYCRR 500 Framework
0 57 Compliance Management, Control Audit Management

Protect consumer data privacy at financial services institutions

Standards and Regulations
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23 NYCRR 500 Framework

0 57

Protect consumer data privacy at financial services institutions

Standards and Regulations
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CIS Controls Framework
0 58 Control Audit Management, IT Security Risk

Establish world-class cybersecurity measures against any threat

Standards and Regulations
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CIS Controls Framework

0 58

Establish world-class cybersecurity measures against any threat

Standards and Regulations
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FFIEC CAT Framework
0 59 Control Audit Management, Compliance Management

Assess cybersecurity threats and readiness using federal controls

Standards and Regulations
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FFIEC CAT Framework

0 59

Assess cybersecurity threats and readiness using federal controls

Standards and Regulations
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Jira Integration
0 featured 60 Incident Management, Control Audit Management, IT Security Risk, Issues Management

Improve cross-functional collaboration with technical teams

Integrations
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Jira Integration

0 featured 60

Improve cross-functional collaboration with technical teams

Integrations
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Slack Integration
0 featured 61 IT Security Risk, Incident Management, Issues Management

Collaborate on risk tasks where your team communicates the most

Integrations
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Slack Integration

0 featured 61

Collaborate on risk tasks where your team communicates the most

Integrations
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PowerBI Integration
0 featured 62 Incident Management, Control Audit Management, IT Security Risk, Issues Management

See data through a new lens

Integrations
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PowerBI Integration

0 featured 62

See data through a new lens

Integrations
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ServiceNow Integration
0 63 IT Security Risk, Incident Management, Issues Management

Streamline your workflow processes

Integrations
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ServiceNow Integration

0 63

Streamline your workflow processes

Integrations
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SecurityScorecard Integration
0 featured 64 Incident Management, Control Audit Management, IT Security Risk, Issues Management

Assess risk with full visibility to your cybersecurity posture

Integrations
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SecurityScorecard Integration

0 featured 64

Assess risk with full visibility to your cybersecurity posture

Integrations
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DocuSign Integration
0 featured 65 Incident Management, Control Audit Management, IT Security Risk, Issues Management

Streamline your document and contract procedures

Integrations
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DocuSign Integration

0 featured 65

Streamline your document and contract procedures

Integrations
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Salesforce Integration
0 66 Third-Party Risk Management, Incident Management, Issues Management

Connect your risk and sales processes

Integrations
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Salesforce Integration

0 66

Connect your risk and sales processes

Integrations
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Zapier Integration
0 featured 67 Third-Party Risk Management, IT Security Risk, Incident Management

Automate connections between Risk Cloud and more than 2,000 applications

Integrations
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Zapier Integration

0 featured 67

Automate connections between Risk Cloud and more than 2,000 applications

Integrations
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Formstack Integration
0 featured 68 Incident Management, Control Audit Management, IT Security Risk, Issues Management

Automatically generate documents with data collected directly in Risk Cloud

Integrations
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Formstack Integration

0 featured 68

Automatically generate documents with data collected directly in Risk Cloud

Integrations
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Workday Integration
0 featured 69 Incident Management, Control Audit Management, IT Security Risk, Issues Management

Bridge the gap between employee and risk management

Integrations
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Workday Integration

0 featured 69

Bridge the gap between employee and risk management

Integrations
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Build Your Application
1 70

Create your own unique risk process in Risk Cloud

Applications
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Build Your Application

1 70

Create your own unique risk process in Risk Cloud

Applications

Add New Applications to Your Risk Cloud

Get Started Now