TeamMate Risk & Compliance

Pros: I like the options of customization in all modules of Security Governance and compliance. Standard Fusion covers everything, from policy management to Risk Management and vendor management

Cons: In some cases it was difficult to find some buttons and apply some filters but Standard Fusion support resolved it

Pros: StandardFusion offers a clean and intuitive interface that simplifies complex GRC processes. The ability to centralize compliance frameworks, risk assessments, and audit management in one place has been a huge time-saver. I particularly appreciated the flexibility of the platform and how easy it was to configure workflows and reports to fit our organization’s specific needs. The customer support team is also highly responsive and knowledgeable.

Cons: While the core functionality is strong, there are occasional performance issues when dealing with large data sets, particularly during bulk operations or complex queries. Additionally, the initial onboarding and configuration process can be somewhat overwhelming for new users without prior GRC tool experience, though documentation and support do help bridge the gap.

Pros: I really like the tool's flexibility to define your own assets, policies, vendors and compliance programs.

Cons: Standard Fusion can improve it's UX design to make it look more intuitive and modern. Also AI capabilities can be implemented to generate policies, suggest controls,...

Pros: StandardFusion has a clean GUI that’s easy to navigate which has helped lower the learning curve and improve adoption across our teams. StandardFusion supports a wide range of standards and frameworks and allows us to map controls across multiple frameworks. It has helped streamline our organization to bring risk, compliance, audit, and policy management into a single platform.

Cons: There are limited integrations with our third party tools which makes automation a little more manual. Overall the reporting capabilities are good but still kind of basic.

Pros: to have the same look in all the interfaces, so we never get lost in the website, even if you are in the risk seccion, or in the controls session you are going to have the same appereance.

Cons: we would like to standard fusion to be more flexible, regarding the options for example if we want to add another seccion, we would like to be able to do it.

Pros: The flexibility to bring a variety of standards. SF has a lot of room for customization and gives you the ability to build the GRC program to work in the way you want it.

Cons: The downside to this kind of flexibility is it doesn't roadmap your GRC program very well. Sometimes you want a tool to tell you what comes next instead of asking what is next at every turn.

Pros: We are now leveraging the ISO27001 integration and capturing company respondes.

Cons: It is very difficult to create and track recurring tasks.

Pros: Easy navigation and the support team is very prompt with the resolution.

Cons: When we onboarded the solution, it was still improving and offered some out-of-the-box compliance framework integrations. However, since most of our requirements were custom, implementing it took longer than expected, ultimately undermining its long-term value.

Pros: Customization to meet our goals for security frameworks

Cons: Needs GUI overhaul which I believe is on its way

Pros: The tracking and logging of audit items and monitoring and assignment of tasks capabilities as well as risk assessment capabilities, customer support.

Cons: There were a few minor kinks which were ironed out in quick time.

Pros: Excellent support and great guidance during implementation. Good import export tools to get your xls based risks, vendors etc quickly populated. Excellent libraries of standards controls and threats.

Cons: Help documentation can be a little brief, possibly due to the wide customisability, but excellent support compensated for this.

Pros: The customer support from the StandardFusion team was exception. Our engineer had helped assist on a weekly basis during our implementation phase. We are also able to reach out with any questions and hop on a call either that day, or the next to discuss any questions we have.

Cons: It appears that some of the areas are a bit convoluted with duplicate data being included. However, we are currently in the process of refining how we are completing our uploads, so we are working on alterative ideas that fits our process. The Standard Fusion team was extremely quick to answer our questions, and hop on a call to further expand on solutions.

Pros: I like the uniformity of the tasks and being able to separate from others to create easier process workflow

Cons: I haven't gotten that far yet. we are still in the planning stage

Pros: Standard Fusion team is very accommodating, friendly yet professional. The software is very easy to navigate and have many of wonderful features.

Cons: It would be nice if certain features were add-ons instead having to upgrade to another package when you only want a specific feature.

Pros: I really enjoyed the level of support. The support team goes an extra mile to accommodate the needs

Cons: Not sure. The overall length oof the implementation of the product have gone far beyond the projected date. It is not entirely the fault of the StandardFusion, but the changing regulations.

Pros: The ease of use and ability to automate governance processes

Cons: The initial setup two years ago took longer then we would have expected

Pros: Dashboard and Interface are so easy to access.

Cons: This tool encompasses a comprehensive package, and I have not encountered any significant drawbacks.

Pros: StandardFusion has allowed our compliance team to consolidate all relevant information to track ourselves against external and internal compliance standards. I'm particularly fond of the feature to connect various items across the platform, from policies & procedures, to vendors, to audit requirements, to assets, to risks, and so on. We can comment and record and tweak almost anything to our specifications. This ease of use allows for quick reference when juggling multiple compliance initiatives at once, and has helped keep us from multiplying efforts. We've also had great success with its customizable fields and workflows. StandardFusion has become our third party vendor database, our regulatory requirement tracker, and our risk assessment tool and as a result, our small team is able to do the work of a larger team with ease.

Cons: Using StandardFusion as an internal-use, records keeping, requirement tracking tool has been fantastic. Using it as an outward-facing tool has been challenging. Notifications for tasks and questionnaires work most of the time, but are limited in their customizability and therefore often get missed or ignored by the recipients unless they're prepared ahead of time to expect something. Meanwhile, limiting internal notifications and reminders continues to be a challenge because the choices seem to be "too many notifications" or "no notifications." The StandardFusion team has worked on improving this and it's better than it was, but far from ideal still, and as a result some of our lighter users tend to drift away from keeping up with their responsibilities within the tool.

Pros: The UI is in general modern and clean. The tool offers a wide variety of capabilities (e.g. Audit management, Risk management, Task management, Vendor management). The StandardFusion team is very engaged and helpful and they are open-minded towards feedback and suggestions for improvement.

Cons: There are basic functionalities that are missing (e.g. selecting multiple filters) and have to be incorporated with future releases which shows the commitment of the team, but still it is not ideal. The use of the tool is sometimes not very intuitive which is not ideal for occasional users. If you are a frequent user, you get to know the tool after some time.

Pros: Ease of use, flexible and customizable to the needs of our team

Cons: Presentation of the platform isn't as sleek as other tools

Pros: The features are easy to use and navigate around

Cons: Inability to create reports or have reports that can easily be used in Excel

Pros: The product is easy to use and easy to get started. The interface is clean and friendly and customer support is there to help you every step of the way.

Cons: There are minor complaints about editing documents inside the product, but for us it has never been an issue. Standard Fusion is always updating and adding new features.

Pros: Important components are all included; no need to buy several separate, high priced modules in order to get the functionality required.

Cons: Requires a bit of hands on support to set-up, but so do all systems. In this case, the support provided was included at no extra charge and excellent.