ProcessGene
processgene.comBuild Difficulty: 3/5
Plan for 1-2 weeks of building with AI assistance
Control Your Business. While other GRC software hold back your operations, ProcessGene boosts business and guarantees the achievement of business goals.
How to Replace ProcessGeneOverview
Features
67 features across 33 categories
Accessibility(1)
Full accessibility via any mobile device, any browser, any operating system
Analytics(1)
Define and link KPIs to processes for monitoring and tracking
Architecture(2)
Enterprise-wide architecture design and management
Enables organizations to think globally and act locally with multi-subsidiary support, centralized global control with local flexibility
Audit(2)
Document and automate process audit plans, audit schedules, audit results and remediation plans
Internal audit planning, execution, and documentation
Audit Trail(1)
Activity log to track changes in the model
Change Management(3)
Process-driven change management with tracking and control capabilities
Monitor and control change requests via summarizing diagnostics dashboards
Process-driven approach to change management
Cloud Infrastructure(1)
Cloud-based provision with any device, anytime, anywhere access
Collaboration(1)
Collaborative modeling by defining work-teams and work areas
Compliance(24)
Anti-Money Laundering compliance support
Anti-bribery and corruption control management
Basel III banking regulation compliance
Environment, Health and Safety compliance management
European Sarbanes-Oxley compliance support
Federal Aviation Administration regulatory compliance
Foreign Corrupt Practices Act compliance
Food and Drug Administration regulatory compliance
Federal Energy Regulatory Commission compliance support
Gramm-Leach-Bliley Act compliance support
ISO 22000 food safety management compliance
ISO/IEC 27002 information security code of practice compliance
Japanese Sarbanes-Oxley compliance support
MaRisk (Market Risk) regulatory compliance
North American Electric Reliability Corporation compliance
NIST SP 800-53 security controls compliance
OMB Circular A-123 compliance management
Occupational Safety and Health Administration compliance
Payment Card Industry Data Security Standard compliance
Support for multiple regulatory compliance frameworks and standards
Service Auditor Standard (SAS 70) compliance
Solvency II insurance regulation compliance
Sarbanes-Oxley Act compliance management
Statement on Standards for Attestation Engagements compliance
Content Management(1)
Central repositories for business process content and documentation
Customization(1)
Customization of application fields by defining customer-specific user-fields
Document Management(2)
Relate documents and policies to processes
Request for Proposal and Request for Quote management capabilities
ERP(1)
Support for enterprise resource planning system implementation and deployment
Education(1)
Educational resources on ERP systems and implementation
GRC(1)
Process-driven approach to governance, risk, and compliance powered by integrated BPM workflow platform
Governance(1)
Corporate governance and oversight management
IT Governance(1)
IT-specific governance, risk, and compliance management
Implementation(1)
Automated implementation with guaranteed up and running in production within days
Integration(1)
Direct connectivity to enterprise software and ERP systems (SAP, Oracle, Microsoft, Baan-Infor) with real-time data extraction and processing
Monitoring(1)
Track and diagnose progress of business process modeling program and change management status
Notifications(1)
Email-based notifications and alerts for process updates
Optimization(1)
Continuous process optimization and improvement capabilities
Process Design(4)
Automatic amendment of flowcharts according to user changes
Triple modeling interface with tabular, graphical, and tree-based representations for process visualization
Reuse and share process model components
Simply the Most Powerful Process Mapping Software with advanced modeling capabilities
Product(2)
Edition comparison and selection tools
Guided demo and free trial of ProcessGene BPM/GRC Software Suite
Reporting(1)
Powerful searching and reporting module
Requirements(1)
User-requirement workflow system for managing requirements
Risk Management(1)
Governance, risk, and compliance management across multi-subsidiary organizations
Security(1)
Managing the human dimension of Cyber Security
Strategic Management(3)
Ongoing transformation of strategy into business processes and IT solutions, subject to regulatory compliance, optimized for multi-subsidiary organizations
Process-driven M&A integration and management
Process-driven approach to mergers and acquisitions integration
Suite(1)
Complete suite overview of BPM and GRC solutions
Task Management(1)
Schedule and monitor tasks of involved parties with collaborative support
Testing(1)
Ability to run automated tests on processes
Workflow(1)
Support for complex workflows and process automation
Cost Calculator
Pricing data not available for ProcessGene. Check their website for current pricing.
Build vs Buy
Should you build a ProcessGene alternative or buy the subscription? Estimate based on 67 features.
Buy ProcessGene
Better ValueBuild Your Own
Buying ProcessGene saves ~$129,360 over 3 years vs building.
Estimates based on 67 features and a BuildScore of 3/5. Actual costs vary.
Integrations
4 known integrations