Risk Cloud Exchange

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

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Availability
  • Available Now
  • Coming Soon
Listing Type
  • Applications
    Complete packages that address individual use cases to download directly into your Risk Cloud
  • 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
  • Standards and Regulations
    Risk Cloud's repository of GRC content that you can apply to your Risk Cloud Applications
Category
  • Business Continuity Management
    Planning and prevention of potential threats to an organization
  • Compliance Management
    Ensuring that policies and procedures are being following according to the law
  • Controls Audit Management
    Preparing an organization for internal and external audits
  • Data Privacy
    Regulations surrounding the collection and usage of personal information
  • Enterprise Risk Management
    Governance, risk, and compliance methods applied across an enterprise for a holistic solution
  • Environmental, Social, and Governance
    Evaluate sustainable, ethical and corporate governance performance
  • Incident Management
    Managing the lifecycle of all incidents and getting the organization back on track after an incident
  • Internal Audit
    Identifying problems and correcting lapses before they are discovered by external audit
  • Issues Management
    Proactive approach to managing threats to the organization's reputation
  • IT Security Risk
    Protection of digital assets through mitigating cyber security risks
  • Policy Management
    Creating and communicating organizational policies that protect employees and the business
  • Regulatory Compliance
    Manage state, federal and international requirements to reduce risk exposure and fines
  • Third-Party Risk Management
    Centralized risk assessment and tracking of third party relationships
Role
  • Audit
  • Compliance
  • Finance
  • Human Resources
  • InfoSec
  • Legal
  • Marketing
  • Operations
  • Privacy
  • Procurement
  • Risk Management
  • Sales

COMING SOON
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Penetration Testing Application
0 0

Build resilience by managing and conducting penetration tests

Applications
COMING SOON
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Penetration Testing Application

0 0

Build resilience by managing and conducting penetration tests

Applications
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NIST CSF Assessments Application
0 2 Controls Audit Management

Innovative cybersecurity and risk management

Applications
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NIST CSF Assessments Application

0 2

Innovative cybersecurity and risk management

Applications
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Microsoft 365 Integration
0 4 Internal Audit, Policy Management

Stay in Risk Cloud for Microsoft document editing

Integrations
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Microsoft 365 Integration

0 4

Stay in Risk Cloud for Microsoft document editing

Integrations
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Asset Management Application
0 5 IT Security Risk

A systematic approach to keeping track of assets

Applications
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Asset Management Application

0 5

A systematic approach to keeping track of assets

Applications
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SCF Control Assessments Application
0 6 Controls Audit Management

See your Secure Controls Framework in action

Applications
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SCF Control Assessments Application

0 6

See your Secure Controls Framework in action

Applications
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Information Security Policies
0 8 Policy Management, Controls Audit Management, IT Security Risk

A head start for Information Security Policies

Catalogs
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Information Security Policies

0 8

A head start for Information Security Policies

Catalogs
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Black Kite Integration
0 9 Third-Party Risk Management

Quantify your third-party risks

Integrations
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Black Kite Integration

0 9

Quantify your third-party risks

Integrations
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Enterprise Risk Management: COSO Application
0 10 Enterprise Risk Management

Unify risk procedures across your organization

Applications
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Enterprise Risk Management: COSO Application

0 10

Unify risk procedures across your organization

Applications
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Third-Party Compromise Assessment Application
0 11 Third-Party Risk Management

Protect your firm from external vulnerabilities

Applications
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Third-Party Compromise Assessment Application

0 11

Protect your firm from external vulnerabilities

Applications
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Vulnerability Management Application
0 12 IT Security Risk, Incident Management, Issues Management

Identify, analyze, and prioritize vulnerabilities

Applications
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Vulnerability Management Application

0 12

Identify, analyze, and prioritize vulnerabilities

Applications
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Model Risk Management Application
0 13 Enterprise Risk Management

Building the right foundation for financial success

Applications
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Model Risk Management Application

0 13

Building the right foundation for financial success

Applications
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Tenable.io Integration
0 featured 14 IT Security Risk

Identify and prioritize your company's vulnerabilities

Integrations
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Tenable.io Integration

0 featured 14

Identify and prioritize your company's vulnerabilities

Integrations
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IT Risk Management Application
0 15 IT Security Risk

Protect critical IT assets

Applications
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IT Risk Management Application

0 15

Protect critical IT assets

Applications
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Controls Management Application
0 17 Controls Audit Management, Compliance Management, Internal Audit

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

Applications
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Controls Management Application

0 17

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

Applications
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SOC 2 Compliance Application
0 18 Controls Audit Management, Compliance Management

Safeguard your customers’ data

Applications
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SOC 2 Compliance Application

0 18

Safeguard your customers’ data

Applications
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HITRUST Controls Management Application
0 19 Controls Audit Management, Compliance Management

Evaluate your privacy and data security controls

Applications
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HITRUST Controls Management Application

0 19

Evaluate your privacy and data security controls

Applications
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Internal Audit Management Application
0 20 Controls Audit Management, Internal Audit

Never sweat an audit cycle

Applications
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Internal Audit Management Application

0 20

Never sweat an audit cycle

Applications
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CMMC Self-Assessment Application
0 21 Controls Audit Management, Compliance Management, Policy Management, IT Security Risk

Establish credibility with CMMC compliance

Applications
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CMMC Self-Assessment Application

0 21

Establish credibility with CMMC compliance

Applications
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Ascent Integration
0 22 Regulatory Compliance

AI driven regulatory compliance

Integrations
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Ascent Integration

0 22

AI driven regulatory compliance

Integrations
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InfoSec Risk Management ISO 27005 Application
0 23 IT Security Risk

Maintain control and visibility over all IT risk

Applications
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InfoSec Risk Management ISO 27005 Application

0 23

Maintain control and visibility over all IT risk

Applications
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Incident Management Application
0 24 Incident Management, Business Continuity Management

Helps protect your organization from preventable incidents

Applications
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Incident Management Application

0 24

Helps protect your organization from preventable incidents

Applications
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Business Continuity Plan Management Application
0 25 Business Continuity Management

Prepare your business against sudden disruption

Applications
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Business Continuity Plan Management Application

0 25

Prepare your business against sudden disruption

Applications
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Third-Party Risk Management ISO 27001 Application
0 28 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 28

Get a holistic view of your vendors’ risks

Applications
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Regulatory Exam Management Application
0 29 Regulatory Compliance, Compliance Management

Ace your regulatory exams

Applications
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Regulatory Exam Management Application

0 29

Ace your regulatory exams

Applications
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Regulatory Compliance Application
0 30 Regulatory Compliance

Stay compliant with the ever-evolving regulatory landscape

Applications
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Regulatory Compliance Application

0 30

Stay compliant with the ever-evolving regulatory landscape

Applications
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Business Impact Analysis Application
0 31 Business Continuity Management

Recover from incidents faster

Applications
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Business Impact Analysis Application

0 31

Recover from incidents faster

Applications
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SOC 2 Trust Services Criteria Framework
0 32 Compliance Management, Controls Audit Management, IT Security Risk

Secure customer data with SOC 2 certification

Standards and Regulations
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SOC 2 Trust Services Criteria Framework

0 32

Secure customer data with SOC 2 certification

Standards and Regulations
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Enterprise Risk Management Application
0 33 Enterprise Risk Management

Identify and evaluate emerging risks for decisive action

Applications
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Enterprise Risk Management Application

0 33

Identify and evaluate emerging risks for decisive action

Applications
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Enterprise Risk Statements
0 34 Enterprise Risk Management, Controls Audit Management

Deploy controls to help mitigate industry-specific risks

Catalogs
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Enterprise Risk Statements

0 34

Deploy controls to help mitigate industry-specific risks

Catalogs
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ISO 27701 Standards
0 35 Data Privacy, IT Security Risk

Practical Privacy Guidance

Standards and Regulations
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ISO 27701 Standards

0 35

Practical Privacy Guidance

Standards and Regulations
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FedRAMP Framework
0 36 Controls Audit Management, Compliance Management, IT Security Risk, Regulatory Compliance

Help protect data when providing services to the federal government

Standards and Regulations
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FedRAMP Framework

0 36

Help protect data when providing services to the federal government

Standards and Regulations
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SCF Threats
0 37 IT Security Risk, Incident Management, Controls Audit Management, Enterprise Risk Management

Defend against common threats

Catalogs
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SCF Threats

0 37

Defend against common threats

Catalogs
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SCF Risks
0 38 IT Security Risk, Incident Management, Controls Audit Management, Enterprise Risk Management

Deploy controls to help mitigate risks

Catalogs
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SCF Risks

0 38

Deploy controls to help mitigate risks

Catalogs
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CMMC Framework
0 39 Controls Audit Management, Compliance Management, IT Security Risk, Policy Management, Regulatory Compliance

Help uphold national security when working with the DoD

Standards and Regulations
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CMMC Framework

0 39

Help uphold national security when working with the DoD

Standards and Regulations
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Australian ISM Guidelines
0 40 Controls Audit Management, Data Privacy, IT Security Risk, Regulatory Compliance

Comply with Australian cybersecurity guidelines

Standards and Regulations
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Australian ISM Guidelines

0 40

Comply with Australian cybersecurity guidelines

Standards and Regulations
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GDPR: Data Processing Activities & DPIAs Application
0 43 Data Privacy

Stay ahead of GDPR requirements

Applications
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GDPR: Data Processing Activities & DPIAs Application

0 43

Stay ahead of GDPR requirements

Applications
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Data Subject Access Requests Application
0 45 Data Privacy

Keep your data access requests organized

Applications
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Data Subject Access Requests Application

0 45

Keep your data access requests organized

Applications
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Issues Management Application
0 46 Issues Management

Simplify remediation of issues across your organization

Applications
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Issues Management Application

0 46

Simplify remediation of issues across your organization

Applications
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Policy and Procedure Management Application
0 47 Policy Management

Create accessible policies and procedures

Applications
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Policy and Procedure Management Application

0 47

Create accessible policies and procedures

Applications
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CCPA: Data Processing Activities Application
0 50 Data Privacy

Stay organized and compliant with CCPA

Applications
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CCPA: Data Processing Activities Application

0 50

Stay organized and compliant with CCPA

Applications
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Employee Compliance: Policy Acknowledgments Application
0 51 Compliance Management, Policy Management

Drive employee compliance to safeguard your organization

Applications
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Employee Compliance: Policy Acknowledgments Application

0 51

Drive employee compliance to safeguard your organization

Applications
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SOX Compliance Management Application
0 52 Controls Audit Management, Regulatory Compliance

Ensure SOX compliance and accurate financial reporting

Applications
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SOX Compliance Management Application

0 52

Ensure SOX compliance and accurate financial reporting

Applications
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Procurement And Contract Management Application
0 53 Third-Party Risk Management

Streamline vendor management from first touch to setup

Applications
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Procurement And Contract Management Application

0 53

Streamline vendor management from first touch to setup

Applications
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ISO 27002 Framework
0 54 Controls Audit Management, IT Security Risk

Secure your data with the ISO 27002 international controls framework

Standards and Regulations
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ISO 27002 Framework

0 54

Secure your data with the ISO 27002 international controls framework

Standards and Regulations
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ISO 27001 Framework
0 55 Controls Audit Management, IT Security Risk

Leverage ISO 27001 to secure your data

Standards and Regulations
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ISO 27001 Framework

0 55

Leverage ISO 27001 to secure your data

Standards and Regulations
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ISO 27018 Framework
0 56 Controls Audit Management, IT Security Risk

Protect personally identifiable information in any cloud environment

Standards and Regulations
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ISO 27018 Framework

0 56

Protect personally identifiable information in any cloud environment

Standards and Regulations
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Payment Card Industry Data Security Standard (PCI DSS)
0 57 Controls Audit Management, IT Security Risk, Regulatory Compliance

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 57

Protect your cardholder data and improve the security of electronic payments

Standards and Regulations
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NIST 800-171 Framework
0 58 Controls Audit Management, IT Security Risk, Regulatory Compliance

Help ensure full security and confidentiality of sensitive information

Standards and Regulations
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NIST 800-171 Framework

0 58

Help ensure full security and confidentiality of sensitive information

Standards and Regulations
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HIPAA Security Standards
0 59 Controls Audit Management, IT Security Risk, Regulatory Compliance

Help prevent healthcare data breaches and ensure safety of patient data

Standards and Regulations
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HIPAA Security Standards

0 59

Help prevent healthcare data breaches and ensure safety of patient data

Standards and Regulations
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GDPR Framework
0 60 Data Privacy, Controls Audit Management, Regulatory Compliance

Uphold EU data privacy requirements

Standards and Regulations
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GDPR Framework

0 60

Uphold EU data privacy requirements

Standards and Regulations
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CCPA Framework
0 61 Data Privacy, Controls Audit Management, Regulatory Compliance

Uphold California’s consumer data privacy laws

Standards and Regulations
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CCPA Framework

0 61

Uphold California’s consumer data privacy laws

Standards and Regulations
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NIST 800-53 Framework
0 62 Controls Audit Management, IT Security Risk, Regulatory Compliance

Protect the security and privacy of federal government information

Standards and Regulations
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NIST 800-53 Framework

0 62

Protect the security and privacy of federal government information

Standards and Regulations
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NIST Cybersecurity Framework (CSF)
0 63 Controls Audit Management, IT Security Risk

Reduce cybersecurity risk for critical infrastructure projects

Standards and Regulations
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NIST Cybersecurity Framework (CSF)

0 63

Reduce cybersecurity risk for critical infrastructure projects

Standards and Regulations
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Secure Controls Framework (SCF)
0 64 Controls Audit Management, Data Privacy, IT Security Risk

Streamline compliance requirements across your organization

Standards and Regulations
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Secure Controls Framework (SCF)

0 64

Streamline compliance requirements across your organization

Standards and Regulations
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HITRUST CSF Framework
0 65 Controls Audit Management, Compliance Management, IT Security Risk, Data Privacy

A framework to secure your sensitive information

Standards and Regulations
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HITRUST CSF Framework

0 65

A framework to secure your sensitive information

Standards and Regulations
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23 NYCRR 500 Framework
0 66 Controls Audit Management, IT Security Risk, Regulatory Compliance

Protect consumer data privacy at financial services institutions

Standards and Regulations
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23 NYCRR 500 Framework

0 66

Protect consumer data privacy at financial services institutions

Standards and Regulations
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CIS Controls Framework
0 67 Controls Audit Management, IT Security Risk

Establish world-class cybersecurity measures against any threat

Standards and Regulations
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CIS Controls Framework

0 67

Establish world-class cybersecurity measures against any threat

Standards and Regulations
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FFIEC CAT Framework
0 68 Controls Audit Management, IT Security Risk

Assess cybersecurity threats and readiness using federal controls

Standards and Regulations
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FFIEC CAT Framework

0 68

Assess cybersecurity threats and readiness using federal controls

Standards and Regulations
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Jira Integration
0 featured 69 Incident Management, Controls Audit Management, IT Security Risk, Issues Management, Business Continuity Management, Compliance Management, Enterprise Risk Management, Data Privacy, Policy Management, Regulatory Compliance, Third-Party Risk Management

Improve cross-functional collaboration with technical teams

Integrations
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Jira Integration

0 featured 69

Improve cross-functional collaboration with technical teams

Integrations
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Slack Integration
0 featured 70 IT Security Risk, Incident Management, Issues Management, Business Continuity Management, Compliance Management, Controls Audit Management, Data Privacy, Enterprise Risk Management, Policy Management, Regulatory Compliance, Third-Party Risk Management

Collaborate on risk tasks where your team communicates the most

Integrations
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Slack Integration

0 featured 70

Collaborate on risk tasks where your team communicates the most

Integrations
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ServiceNow Integration
0 72 IT Security Risk, Incident Management, Issues Management

Streamline your workflow processes

Integrations
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ServiceNow Integration

0 72

Streamline your workflow processes

Integrations
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SecurityScorecard Integration
0 featured 73 Incident Management, Third-Party Risk Management

Assess risk with full visibility to your cybersecurity posture

Integrations
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SecurityScorecard Integration

0 featured 73

Assess risk with full visibility to your cybersecurity posture

Integrations
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DocuSign Integration
0 featured 74 Incident Management, Controls Audit Management, IT Security Risk, Issues Management, Business Continuity Management, Compliance Management, Data Privacy, Enterprise Risk Management, Policy Management, Regulatory Compliance, Third-Party Risk Management

Streamline your document and contract procedures

Integrations
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DocuSign Integration

0 featured 74

Streamline your document and contract procedures

Integrations
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Salesforce Integration
0 75 Third-Party Risk Management, Regulatory Compliance, Enterprise Risk Management, Policy Management

Connect your risk and sales processes

Integrations
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Salesforce Integration

0 75

Connect your risk and sales processes

Integrations
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Zapier Integration
0 featured 76 Third-Party Risk Management, IT Security Risk, Incident Management, Business Continuity Management, Compliance Management, Controls Audit Management, Data Privacy, Enterprise Risk Management, Issues Management, Policy Management, Regulatory Compliance

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

Integrations
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Zapier Integration

0 featured 76

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

Integrations
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Formstack Integration
0 featured 77 Controls Audit Management, Compliance Management, Policy Management, Regulatory Compliance

Automatically generate documents with data collected directly in Risk Cloud

Integrations
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Formstack Integration

0 featured 77

Automatically generate documents with data collected directly in Risk Cloud

Integrations
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Workday Integration
0 featured 78 Incident Management, Controls Audit Management, IT Security Risk, Issues Management, Business Continuity Management, Compliance Management, Data Privacy, Enterprise Risk Management, Policy Management, Regulatory Compliance, Third-Party Risk Management

Bridge the gap between employee and risk management

Integrations
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Workday Integration

0 featured 78

Bridge the gap between employee and risk management

Integrations
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Build Your Application
1 79

Create your own unique risk process in Risk Cloud

Applications
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Build Your Application

1 79

Create your own unique risk process in Risk Cloud

Applications

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