Modulo Risk Manager

Modulo Risk Manager

Modulo Security Solutions
+

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About

JLB Track deals specifically with consolidating and simplifying Quality (ISO 9001:2015), Safety (ISO 45001:2018), and Environmental (ISO 14001:2015) reporting requirements. With the end user in mind, the software is very easy to navigate and is considered a one-stop-shop for all your compliance requirements.

About

Solution for automation of Governance, Risks and Compliance. GRC - Governance, Risks and Compliance is already a reality in organizations. Its adoption, however, implies the development and maintenance of a framework that enables integration and collaboration between areas, avoiding silos and ensuring greater transparency and consistency in corporate processes. The Risk Manager Module Software implements an effective process for automating and integrating Governance, Risk and Compliance processes, eliminating silos and reducing costs. Based on the GRC Metaframework, a proprietary methodology developed based on international norms and standards for risk management (Risk Management) and Information Security, fully aligned with ISO 31000, the Risk Manager Module allows the measurement and control of risks, compliance with standards and regulations required for your business and IT governance.

About

Implemented by Fortune 500 organizations in over 50 countries, Optial SmartStart provides advanced IT solutions for Environmental, Health & Safety, Audit, Governance, Risk and Compliance. Equipped with features that include Audit Trail, Environmental, FDA, HIPAA, ISO, OSHA, and Sarbanes-Oxley compliance, the platform also provides a number key solutions. The seamless data import from existing third-party systems allows onboarding business to integrate current configurations easily with the Optial SmartStart solution.

Platforms Supported

Windows Supported
Mac Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Platforms Supported

Windows Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Audience

Australian businesses that need a compliance, safety, and regulatory reporting platform

Audience

Companies looking for a governance, risk management and compliance solution software

Audience

Optial prides themselves on providing a fully-featured flexible solution for any size business, whether small, medium, or large enterprises.

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Supported

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Not Supported

Support

Phone Support Supported
24/7 Live Support Supported
Online Supported

API

Offers API Not Supported

API

Offers API Not Supported

API

Offers API Not Supported

Screenshots and Videos

Screenshots and Videos

Screenshots and Videos

Pricing

No information available.
Free Version Not Supported
Free Trial Supported

Pricing

No information available.
Free Version Not Supported
Free Trial Not Supported

Pricing

$15000.00/year
Free Version Not Supported
Free Trial Not Supported

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported

Training

Documentation Not Supported
Webinars Supported
Live Online Supported
In Person Supported

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported

Company Information

JLB
Founded: 1988
Australia
www.jlb.com.au

Company Information

Modulo Security Solutions
Founded: 1985
Brazil
www.modulo.com.br/software/

Company Information

Optial
United Kingdom
www.optial.com

Alternatives

Alternatives

Onspring

Onspring

Onspring GRC Software

Alternatives

Onspring

Onspring

Onspring GRC Software
QSE SMART

QSE SMART

CY Innovations
Intelex

Intelex

Intelex Technologies
IsoMetrix Lumina

IsoMetrix Lumina

Metrix Software Solutions
Effivity

Effivity

Effivity Technologies
Intelex

Intelex

Intelex Technologies

Categories

Compliance Supported
EHS Management Supported
Food Safety Supported
ISO Compliance Supported
Quality Management Supported
Safety Management Supported

Categories

GRC Supported
ISO Compliance Supported

Categories

Audit Supported
Compliance Supported
EHS Management Supported
ESG Supported
HIPAA Compliance Supported
ISO Compliance Supported
Risk Management Supported

Compliance Features

Archiving & Retention Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Not Supported
Controls Testing Supported
Environmental Compliance Supported
FDA Compliance Not Supported
HIPAA Compliance Not Supported
Incident Management Not Supported
ISO Compliance Supported
OSHA Compliance Supported
Risk Management Supported
Sarbanes-Oxley Compliance Not Supported
Surveys & Feedback Not Supported
Version Control Supported
Workflow / Process Automation Not Supported

Audit Features

Alerts / Notifications Not Supported
Audit Planning Not Supported
Compliance Management Supported
Dashboard Supported
Exceptions Management Supported
Forms Management Not Supported
Issue Management Supported
Mobile Access Not Supported
Multi-Year Planning Supported
Risk Assessment Supported
Workflow Management Supported

Compliance Features

Archiving & Retention Not Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Not Supported
Controls Testing Not Supported
Environmental Compliance Supported
FDA Compliance Supported
HIPAA Compliance Supported
Incident Management Not Supported
ISO Compliance Supported
OSHA Compliance Supported
Risk Management Supported
Sarbanes-Oxley Compliance Supported
Surveys & Feedback Not Supported
Version Control Not Supported
Workflow / Process Automation Not Supported

Financial Risk Management Features

Compliance Management Supported
Credit Risk Management Not Supported
For Hedge Funds Supported
Liquidity Analysis Not Supported
Loan Portfolio Management Not Supported
Market Risk Management Not Supported
Operational Risk Management Supported
Portfolio Management Not Supported
Portfolio Modeling Not Supported
Risk Analytics Benchmarks Supported
Stress Tests Not Supported
Value At Risk Calculation Not Supported

Risk Management Features

Alerts/Notifications Not Supported
Auditing Supported
Business Process Control Supported
Compliance Management Supported
Corrective Actions (CAPA) Supported
Dashboard Supported
Exceptions Management Not Supported
Internal Controls Management 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
Response Management Supported
Risk Assessment Supported

Integrations

Enhesa Not Supported
InsightAppSec Not Supported
InsightCloudSec Not Supported
Nexpose Not Supported
Qualys WAS Not Supported

Integrations

Enhesa Not Supported
InsightAppSec Supported
InsightCloudSec Supported
Nexpose Supported
Qualys WAS Supported

Integrations

Enhesa Supported
InsightAppSec Not Supported
InsightCloudSec Not Supported
Nexpose Not Supported
Qualys WAS Not Supported
Claim JLB Track and update features and information
Claim JLB Track and update features and information
Claim Modulo Risk Manager and update features and information
Claim Modulo Risk Manager and update features and information
Claim Optial EHS SmartStart and update features and information
Claim Optial EHS SmartStart and update features and information