Compliance Process Magic
Use a simple version of Formalize to tackle a single compliance need - or use Formalize as a central platform that gathers everything compliance in one place.
Full Custom Solution
Do you have specific needs to run your compliance operations? Could be within supplier management, risk, compliance data, automations and more
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Manage risks and incidents |
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Handle frameworks, controls and governance |
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Maintain supplier-compliance |
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Integrate and automate your workflows easily |
The power of a connected and automated GRC system
Pick the modules that fit your needs
Risk Management
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Enterprise |
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Risk Matrix |
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Incident Management |
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Make automations related to Risk |
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Risk History |
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Custom Risk Tolerance and score Definitions |
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More Risk Types |
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Calculated fields |
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Enterprise Risk Features |
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Governance Management
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Information |
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Professional |
Enterprise |
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Custom Frameworks |
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Framework limit |
2 |
6 |
Custom |
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Host and manage Policies |
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Controls Management |
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Trust Center |
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Incident Management |
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Employee Management |
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Asset Management |
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System Management |
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Process Management |
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Pre-defined reports in Excel and PDF |
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Approval Workflows |
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Policy Acceptance Monitoring |
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Policy Difference Tracker |
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Custom Reporting Module |
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Custom Reporting Limit |
3 |
Unlimited |
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Calculated Fields |
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Enterprise Governance Features |
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3rd Party Management
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Information |
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Enterprise |
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External Questionnaires |
5 |
25 |
Custom |
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Questionnaire Links |
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3rd Party Automations |
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System Management |
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Supplier Management |
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Customer Management |
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Trust Center |
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Trust Center w. Authorization |
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Calculated Fields |
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Enterprise 3rd Party Management Features |
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Always included
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Enterprise |
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Assisted Migration |
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Integrations |
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Automations |
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Recurring Task Management |
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Standard Customizable Dashboards |
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Advanced User Management |
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Internal Questionnaires |
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Unconnected Items from Content Library |
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Support |
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Add-Ons
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Information |
Standard |
Professional |
Enterprise |
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Privacy Management (GDPR Article 30)
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Whistleblower Software
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NIS2 policies, controls & tasks
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ISO 27001 policies, controls & tasks
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DORA policies, controls & tasks
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