Mitigate Risk from Every Angle

An integrated ethics, governance, risk, and compliance solution adaptable to modern businesses needs.

Explore Our Bundles & Modules

Essentials

For growing organizations to streamline incident handling and compliance training to support a risk-aware culture.

Compliance Essentials

  • Whistleblower & Case Management

  • Ethics & Compliance Training

  • Policy Management

  • Conflict of Interest

Professional

For mid-sized to large companies leveraging best-practices to scale compliance operations.

Compliance Essentials

  • Whistleblower & Case Management

  • Ethics & Compliance Training

  • Policy Management

  • Conflict of Interest

Enterprise

For global organizations connecting compliance and risk programs for deep risk visibility across the business.

Compliance Essentials

  • Whistleblower & Case Management

  • Ethics & Compliance Training

  • Policy Management

  • Conflicts of Interest

  • Incident Management

  • Regulatory Compliance

  • Regulatory Obligations

Essentials

For growing organizations to streamline incident handling and compliance training to support a risk-aware culture.

Compliance Essentials

  • Whistleblower & Case Management

  • Ethics & Compliance Training

  • Policy Management

  • Conflict of Interest

Professional

For mid-sized to large companies leveraging best-practices to scale compliance operations.

Compliance Essentials

  • Whistleblower & Case Management

  • Ethics & Compliance Training

  • Policy Management

  • Conflict of Interest

Risk Professional

  • Enterprise & Operational Risk

  • Horizon Scanning

  • Third Party Risk

  • Internal Audit

  • Internal Controls & SOX

Enterprise

For global organizations connecting compliance and risk programs for deep risk visibility across the business.

Compliance Essentials

  • Whistleblower & Case Management

  • Ethics & Compliance Training

  • Policy Management

  • Conflicts of Interest

  • Incident Management

  • Regulatory Compliance

  • Regulatory Obligations

Risk Enterprise

  • Enterprise & Operational Risk

  • Horizon Scanning

  • Third Party Risk

  • Internal Audit

  • Internal Controls & SOX

  • IT Risk

Essentials

For growing organizations to streamline incident handling and compliance training to support a risk-aware culture.

Compliance Essentials

  • Whistleblower & Case Management

  • Ethics & Compliance Training

  • Policy Management

  • Conflict of Interest

Professional

For mid-sized to large companies leveraging best-practices to scale compliance operations.

Compliance Essentials

  • Whistleblower & Case Management

  • Ethics & Compliance Training

  • Policy Management

  • Conflict of Interest

Resilience Professional

  • Enterprise & Operational Risk

  • Horizon Scanning

  • Third Party Risk

  • Internal Audit

  • Internal Controls & SOX

Enterprise

For global organizations connecting compliance and risk programs for deep risk visibility across the business.

Compliance Essentials

  • Whistleblower & Case Management

  • Ethics & Compliance Training

  • Policy Management

  • Conflicts of Interest

  • Incident Management

  • Regulatory Compliance

  • Regulatory Obligations

Resilience Enterprise

  • Vendor Risk Management

  • Business Continuity

Explore Our Bundles

Essentials

For growing organizations to streamline incident handling and compliance training to support a risk-aware culture.

Essentials Plan Details

  1. ISO-27001 certified whistleblowing system
  2. Digital & mobile form intake
  3. Confidential and anonymous reports
  4. Multi-lingual (30+ languages)
  5. AI based translations
  6. Custom Branding
  7. Task management
  1. Learning Catalog – Top 20 Courses
  2. Languages (10)
  3. Yearly content and translation updates
  4. DIY Course Editor
  5. Learning Management System (optional)
  1. Real-time Regulatory Updates
  2. Automated alerts & task assignments
  3. Create Assessments & Manage Content
  4. 3rd Party Content Integration
  1. Configurable Questionnaires
  2. Customizable Workflows
  3. Data Integration
  4. Approval Workflow
  5. Audit Trails
  1. Incident Portal
  2. Incident Repository
  3. Automated Investigations & Tasks
  4. Action Management
  5. Impact Assessments
  6. Analytics & Reporting
  1. Centralized Policy Library
  2. Automated Workflow & Approvals
  3. Version Control
  4. Policy Attestations
  5. Exception Management
  6. Dashboards and Analytics
  7. Employee Policy Portal
Professional

For mid-sized to large companies leveraging best-practices to scale compliance operations.

Professional Plan Details

  1. ISO-27001 certified whistleblowing system
  2. Digital & mobile form intake
  3. Confidential and anonymous reports
  4. Multi-lingual (30+ languages)
  5. AI based translations
  6. Custom Branding
  7. Task management
  8. Additional case types
  1. Learning Catalog – Full Access
  2. Languages (70+)
  3. Yearly content and translation updates
  4. DIY Course Editor
  5. Customizable configurable courses
  6. Learning Management System (optional)
  7. Dedicated LMS Administrator (optional)
  8. Dashboards and Analytics
  1. Real-time Regulatory Updates
  2. Automated alerts & task assignments
  3. Create Assessments & Manage Content
  4. 3rd Party Content Integration
  1. Configurable Questionnaires
  2. Customizable Workflows
  3. Data Integration
  4. Approval Workflow
  5. Audit Trails
  1. Incident Portal
  2. Incident Repository
  3. Automated Investigations & Tasks
  4. Action Management
  5. Impact Assessments
  6. Analytics & Reporting
  1. Centralized Policy Library
  2. Automated Workflow & Approvals
  3. Version Control
  4. Policy Attestations
  5. Exception Management
  6. Dashboards and Analytics
  7. Employee Policy Portal
  8. APIs & Integrations
Enterprise

For global organizations connecting compliance and risk programs for deep risk visibility across the business.

Enterprise Plan Details

  1. ISO-27001 certified whistleblowing system
  2. Digital & mobile form intake
  3. Confidential and anonymous reports
  4. Multi-lingual (30+ languages)
  5. AI based translations
  6. Custom Branding
  7. Task management
  8. Additional case types
  1. Learning Catalog – Full Access
  2. Languages (70+)
  3. Yearly content and translation updates
  4. DIY Course Editor
  5. Customizable configurable courses
  6. Learning Management System (optional)
  7. Dedicated LMS Administrator (optional)
  8. Dashboards and Analytics
  9. Bespoke customizations
  10. Dedicated Project Manager for Bespoke Training
  1. Real-time Regulatory Updates
  2. Automated alerts & task assignments
  3. Create Assessments & Manage Content
  4. 3rd Party Content Integration
  5. Change Impact Assessments
  6. Action Management
  1. Configurable Questionnaires
  2. Customizable Workflows
  3. Data Integration
  4. Approval Workflow
  5. Audit Trails
  6. HRIS Integration
  7. Pre-Filled Past Disclosures
  1. Incident Portal
  2. Incident Repository
  3. Automated Investigations & Tasks
  4. Action Management
  5. Impact Assessments
  6. Analytics & Reporting
  1. Centralized Policy Library
  2. Automated Workflow & Approvals
  3. Version Control
  4. Policy Attestations
  5. Exception Management
  6. Dashboards and Analytics
  7. Employee Policy Portal
  8. APIs & Integrations
  9. Bespoke Customizations
Essentials

For growing organizations to streamline incident handling and compliance training to support a risk-aware culture.

Essentials Plan Details

  1. ISO-27001 certified whistleblowing system
  2. Digital & mobile form intake
  3. Confidential and anonymous reports
  4. Multi-lingual (30+ languages)
  5. AI based translations
  6. Custom Branding
  7. Task management
  1. Learning Catalog – Top 20 Courses
  2. Languages (10)
  3. Yearly content and translation updates
  4. DIY Course Editor
  5. Learning Management System (optional)
  1. Real-time Regulatory Updates
  2. Automated alerts & task assignments
  3. Create Assessments & Manage Content
  4. 3rd Party Content Integration
  1. Configurable Questionnaires
  2. Customizable Workflows
  3. Data Integration
  4. Approval Workflow
  5. Audit Trails
  1. Incident Portal
  2. Incident Repository
  3. Automated Investigations & Tasks
  4. Action Management
  5. Impact Assessments
  6. Analytics & Reporting
  1. Centralized Policy Library
  2. Automated Workflow & Approvals
  3. Version Control
  4. Policy Attestations
  5. Exception Management
  6. Dashboards and Analytics
  7. Employee Policy Portal
Professional

For mid-sized to large companies leveraging best-practices to scale compliance operations.

Professional Plan Details

  1. ISO-27001 certified whistleblowing system
  2. Digital & mobile form intake
  3. Confidential and anonymous reports
  4. Multi-lingual (30+ languages)
  5. AI based translations
  6. Custom Branding
  7. Task management
  8. Additional case types
  1. Learning Catalog – Full Access
  2. Languages (70+)
  3. Yearly content and translation updates
  4. DIY Course Editor
  5. Customizable configurable courses
  6. Learning Management System (optional)
  7. Dedicated LMS Administrator (optional)
  8. Dashboards and Analytics
  1. Real-time Regulatory Updates
  2. Automated alerts & task assignments
  3. Create Assessments & Manage Content
  4. 3rd Party Content Integration
  1. Configurable Questionnaires
  2. Customizable Workflows
  3. Data Integration
  4. Approval Workflow
  5. Audit Trails
  1. Incident Portal
  2. Incident Repository
  3. Automated Investigations & Tasks
  4. Action Management
  5. Impact Assessments
  6. Analytics & Reporting
  1. Centralized Policy Library
  2. Automated Workflow & Approvals
  3. Version Control
  4. Policy Attestations
  5. Exception Management
  6. Dashboards and Analytics
  7. Employee Policy Portal
  8. APIs & Integrations
Enterprise

For global organizations connecting compliance and risk programs for deep risk visibility across the business.

Enterprise Plan Details

  1. ISO-27001 certified whistleblowing system
  2. Digital & mobile form intake
  3. Confidential and anonymous reports
  4. Multi-lingual (30+ languages)
  5. AI based translations
  6. Custom Branding
  7. Task management
  8. Additional case types
  1. Learning Catalog – Full Access
  2. Languages (70+)
  3. Yearly content and translation updates
  4. DIY Course Editor
  5. Customizable configurable courses
  6. Learning Management System (optional)
  7. Dedicated LMS Administrator (optional)
  8. Dashboards and Analytics
  9. Bespoke customizations
  10. Dedicated Project Manager for Bespoke Training
  1. Real-time Regulatory Updates
  2. Automated alerts & task assignments
  3. Create Assessments & Manage Content
  4. 3rd Party Content Integration
  5. Change Impact Assessments
  6. Action Management
  1. Configurable Questionnaires
  2. Customizable Workflows
  3. Data Integration
  4. Approval Workflow
  5. Audit Trails
  6. HRIS Integration
  7. Pre-Filled Past Disclosures
  1. Incident Portal
  2. Incident Repository
  3. Automated Investigations & Tasks
  4. Action Management
  5. Impact Assessments
  6. Analytics & Reporting
  1. Centralized Policy Library
  2. Automated Workflow & Approvals
  3. Version Control
  4. Policy Attestations
  5. Exception Management
  6. Dashboards and Analytics
  7. Employee Policy Portal
  8. APIs & Integrations
  9. Bespoke Customizations

Compliance and Risk that Scales

Compare features and build the perfect bundle that includes modules that fit your exact business use case.

Whistleblower Hotline & Case Management

Essentials Professional Enterprise
Mobile-First Intake Forms
No-code Form Builder
Branded Reporting Portal
AI Chat Assistant Not Included
Investigation Workflow Tools Not Included Additional Feature
And more!

Essentials Professional Enterprise
Course Library Top 20 Courses Full Access Full Access
Translations 10 70+ 70+
Course Editor
Code of Conduct & Custom Courses Additional Feature Additional Feature Additional Feature
Learning Management System Additional Feature Additional Feature
And more!

Essentials Professional Enterprise
Policy Attestations
Advanced Workflow Engine Not Included
Employee Policy Portal Not Included
AI Search Not Included
Office 365 Integration Not Included Additional Feature
And more!

Essentials Professional Enterprise
Disclosure Management Additional Feature
Gifts Reporting & Training Attestations Additional Feature
Automated Approval Workflow Not Included
Gift Limit Enforcement Not Included Additional Feature
AI Chat Assistant Not Included Not Included
And more!

Essentials Professional Enterprise
Pre-built workflows Not Included
Multiple incident types Not Included
Incident form designer Not Included
Impact Assessments Not Included
Corrective Action Management Not Included Additional Feature Additional Feature
And more!

Essentials Professional Enterprise
Real-time Regulatory Updates Not Included
Create Assessments & Manage Content Not Included
3rd Party API Integration Not Included
Change Impact Assessments Not Included Not Included
Action Management Not Included Not Included
And more!

Essentials Professional Enterprise
EU Corporate Sustainability Reporting (CSRD) Not Included Additional Feature Additional Feature
Supply Chain Due Diligence Act (CSDDD) Not Included Additional Feature Additional Feature
EU Deforestation Regulation (EUDR) Not Included Additional Feature Additional Feature
EU Taxonomy Regulation Not Included Not Included Additional Feature
EU Digital Operational Resilience Act (DORA) Not Included Not Included Additional Feature
And more!

Essentials Professional Enterprise
Risk Register & Risk Scoring Not Included
Manage Key Risk Indicators (KRIs) Not Included
Risk & Control Assessments (RCSAs) Not Included Not Included
Custom Frameworks Not Included Not Included
Automated Risk Calculations Not Included Not Included
And more!

Essentials Professional Enterprise
AI Powered Risk Identification Not Included Additional Feature
Global Risk Monitoring Not Included Additional Feature
Sentiment & Risk Scoring Not Included Additional Feature
Interactive Dashboards Not Included Additional Feature
Qualitative Analyst Briefings Not Included Additional Feature Additional Feature
And more!

Essentials Professional Enterprise
Vendor Onboarding Not Included
Vendor Assessments Not Included
Contract Management Not Included
Issue Remediation Not Included Not Included
Vendor Lifecycle Integration Not Included Not Included
And more!

Essentials Professional Enterprise
Risk-based Audit Scoping Not Included
Workpaper Management Not Included
Audit Planning & Scheduling Not Included Not Included
Manage Audit Engagements Not Included Not Included
Findings & Recommendations Tracking Not Included Not Included
And more!

Essentials Professional Enterprise
Manage Internal Control Frameworks Not Included Additional Feature
Automated Control Scoping Not Included Additional Feature
Control Assessment Automation Not Included Additional Feature
Unlimited Controls Not Included Additional Feature
Certification Management Not Included Not Included
Issue Remediation Workflow Not Included Not Included

Essentials Professional Enterprise
IT Risk & Control Library Not Included Not Included
Policy Management Not Included Not Included
Threat & Vulnerability Assessments Not Included Not Included
Remediation Management Not Included Not Included
Third Party Risk Integration Not Included Not Included
And more!

Essentials Professional Enterprise
Business Impact Analysis (BIAs) Not Included Not Included
Crisis Management Not Included Not Included
Continuity Planning Not Included Not Included
Automated Plan Testing Not Included Not Included
Incident Response Integration Not Included Not Included
And more!

Essentials Professional Enterprise
Vendor Onboarding Not Included
Vendor Assessments Not Included
Contract Management Not Included
Issue Remediation Not Included Not Included
Vendor Lifecycle Integration Not Included Not Included
And more!

Essentials Professional Enterprise
Standard Reporting
Advanced Analytics Not Included
AI Orchestration Not Included Additional Feature
Single Sign-On Not Included Additional Feature
Multiple Environments Not Included Additional Feature
And more!

Essentials Professional Enterprise
Online Support
Community Forum Access
Live Support Not Included
Client Success Manager Not Included

Essentials Professional Enterprise
On-Demand Training Library
Role-based Live Training Not Included
System Administrator Certification Not Included
Upgrade Training Not Included

Essentials Professional Enterprise
Standard Configuration
Dedicated Implementation Manager Not Included
Assigned Implementation Team Not Included Additional Feature
Custom Workflow Design Not Included Additional Feature

Don’t See Something that Fits Your Business?

Build your own program combining any of the modules listed above to create the ultimate compliance, risk, and resilience bundle that meets the specific needs of your unique business.

FAQ

We offer our pre-built tiers below, but if you have a unique need you can contact us to build a custom plan that works for you!

  • Essentials
  • Professional
  • Enterprise

Our plans are built to help everyone from a small business looking to improve their whistleblowing process all the way to enterprise businesses looking to manage all of their Ethics, Governance, Risk, and Compliance needs!