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Save up to 23% with annual billing
Billed annually
Access to a module of your choice
Billed annually
Access to all modules
Customizable contract according to your needs
Using two or more QuartzX products? Ask about suite pricing.
Standing offers, tender responses, data residency and accessibility. Talk to our public sector team.
What each tier includes, so you can see where the line falls before you talk to us.
| Features | Essentials | Professional | Enterprise |
|---|---|---|---|
| Enterprise Risk Management | |||
Risk Taxonomy | ¹ | ||
| Integrated management and customization of your Risk Taxonomy (including management of different risk levels) | |||
Risk Mappings | ¹ | ||
| Representation of your Risk Mappings using hierarchical and superimposable Perimeters, and heatmaps | |||
Risk and Controls Self Assessment Campaigns (RCSA) | ¹ | ||
| Management of Risk and Controls Self-assessment Campaigns (RCSA) based on your Risk Mappings | |||
Scenarios & Events | ¹ | ||
| Identification and modelling of Risk Scenarios for anticipation and planning (including sending out surveys) | |||
Operational Loss & Incident Management | ¹ | ||
| Simplified declaration of Operational Losses and Incidents | |||
Action Plans Tracking | ¹ | ||
| Advanced tracking of Action Plans with progress tracking campaigns | |||
Dashboards & Connected Key Risk Indicators (KRI) | ¹ | ||
| Standard and customizable dashboards with KRIs calculated in real time using your data | |||
Risk Appetite & Risk Limit Monitoring | ¹ | ||
| Monitoring and managing your organization's Risk Limits | |||
Risks & Controls Matrix | |||
| Use an intelligent Risks & Controls Matrix to map Risks and identify gaps | |||
| Internal Control & Internal Audit | |||
Control Documentation & Inventory | ¹ | ||
| Document all your Controls and your Governance using hierarchical and overlapping Perimeters | |||
Control Testing & Certification | ¹ | ||
| Integrated management of Controls Testing Campaigns (2nd line of defense), evaluation and certification of Controls | |||
Control Programs | ¹ | ||
| Creation of customized Control Programs and monitoring of their deployment throughout your Perimeters | |||
Internal Audit Missions | ¹ | ||
| Creation and management of internal audit assignments | |||
Recommendations & Action Plans | ¹ | ||
| Creation of Recommendations and tracking of Action Plans implemented throughout the organization | |||
Execution, Alerts and Tasks | |||
| Generate and assign Control Tasks and monitor execution | |||
Automated Continuous Controls & Continuous Auditing | |||
| Set up Automated Controls using your data for Continuous Monitoring and Auditing | |||
| Continuous Monitoring & Fraud Detection | |||
Automated Controls | ¹ | ||
| Automated Controls based on data from your applications for systematic, sample-free, real-time detection | |||
Customizable detection thresholds | ¹ | ||
| Fully customizable rule detection thresholds, by business teams thanks to an intuitive, easy-to-use interface | |||
Artificial Intelligence | ¹ | ||
| Artificial Intelligence integrated into the application to create and improve your rules | |||
Control Catalog (Fraud Detection) | ¹ | ||
| Library of ready-to-use Controls for Continuous Monitoring and Fraud Detection, suitable for all industries | |||
Real-time Alert Detection | ¹ | ||
| Real-time Alerts in the event of potential fraud, error or process violation determined according to your rules | |||
| Regulatory Compliance | |||
Control Catalog (Compliance) | ¹ | ||
| Library of ready-to-use Controls for numerous regulations in various industries (investment, banking, healthcare, environment, energy, etc.) | |||
Regulatory Reporting | ¹ | ||
| Automate and standardize your regulatory reporting needs | |||
Compliance Programs | ¹ | ||
| Creation of customized Control Programs for various regulations, and monitoring of deployment progress throughout your Perimeters | |||
Customizable Workflows for Tasks and Alerts | |||
| Maximize operational efficiency with our visual workflow editor designed to offer unprecedented customization and intelligent automation. Configure automatic sending of emails, automatic sending of surveys, and the assignment of objects to team members during workflow transitions | |||
| Dashboards & reports | |||
Customizable Dashboards | |||
| Fully customizable dashboards that can be shared throughout your organization | |||
Standard Reports | |||
| Predefined, market-standard, ready-to-use reports for fast, efficient analysis of key data | |||
Report Builder | |||
| Create and share reports using the solution's built-in report editor, giving you total control over layout. Export to PDF, Word Excel, CSV ... | |||
| Customization | |||
Customizable Fields | |||
| Customize forms, objects (add/modify fields, drop-down lists, etc.), workflows, etc. | |||
Custom Domain | |||
| Set up a custom domain for application access | |||
Removal of QuartzX logo | |||
| Have the option of removing our QuartzX logo and displaying only your organization's logo. | |||
Customizable Email Templates | |||
| Customize your email templates to include the content you want | |||
Application documentation customized to your processes | |||
| Customizable application documentation can be provided to help you guide your users through the processes and procedures required to ensure optimal use of the platform for your organization | |||
Additional environment to prepare for updates | |||
| An additional environment is available for you to preview upcoming updates. If required, an update calendar can be set up to give you greater visibility and flexibility in your planning. | |||
| Usage & limits | |||
Modules included | 1 of your choice | All 4 | All 4 |
| Enterprise Risk Management, Internal Control & Internal Audit, Continuous Monitoring & Fraud Detection, Regulatory Compliance. | |||
Power users | 10 | 30 | 100+ |
| The paid unit. A power user configures risks, controls, campaigns and reports. | |||
Contributors (attesters, action-plan owners) | Unlimited | Unlimited | Unlimited |
| Never charged for, on any tier. | |||
| Security & access | |||
| Multi-factor authentication (MFA) | |||
SAML single sign-on | |||
| Sign in with your own identity provider instead of a separate password. | |||
SCIM provisioning | |||
| Open standard that lets your identity provider create, update and deactivate accounts automatically. | |||
| Multiple identity providers | |||
| Audit logs | 90 days | 1 year | Custom retention |
SIEM log export | |||
| Stream audit events into your own security monitoring platform (Splunk, Sentinel, Elastic). | |||
| Deployment & data residency | |||
| SaaS | |||
| Private cloud / self-hosted | |||
| Data residency (Canada / EU) | Canada | Canada or EU | Your choice |
| Integrations & API | |||
API to export Alerts | |||
| Get access to a custom API to export your Alerts for external use | |||
Integration with SnowFlake™ | |||
| Leverage existing SnowFlake data within QuartzIQ. Also expose QuartzIQ data in your SnowFlake environment. | |||
| Support & services | |||
| Onboarding | Onboarding call | Guided onboarding | Data migration, onboarding & training |
| Support | Business hours | Priority | SLA options & 24/7 |
| Named account manager | |||
| Compliance & contract | |||
| SOC 2 Type II report access | On request | On request | Included |
Data Processing Agreement (DPA) | |||
| The contract covering how we process personal data on your behalf, for GDPR and Law 25. | |||
| Custom agreement / MSA | |||
| Pay by invoice / purchase order | |||
Public sector procurement (standing offer, tender) | |||
| Standing offers, tender responses and the documentation a public body needs to buy. | |||
¹Essentials includes one module of your choice.
Security and compliance
Reports available upon request