Enterprise Agreements
Subscription Agreement
Implementation
- Implementation SOW Standard Implementation Terms for New Services - April 2, 2025
- Module Upgrade Implementation SOW For Module Upgrades to a Higher Service Tier - February 26, 2025
- Permission Package Implementation SOW For Permission Package Changes - July 5, 2023
- Adoption Workshop SOW For Increased Module Adoption - January 17, 2025
- Risk and Control Restructure Package SOW For Restructure and Redesign of Existing Risks and Controls - January 17, 2025
Exhibits
Service Specific Licensing Terms
- SOXHUB January 17, 2025
- OpsAudit January 17, 2025
- RiskOversight July 25, 2024
- CrossComply January 17, 2025
- Third-Party Risk Management October 18, 2024
- ESG July 25, 2024
- RegComply April 23, 2025
- IT Risk Management July 25, 2024
- AuditBoard Analytics July 25, 2024
- Audit & Controls Management August 2, 2024
- ESG Management August 2, 2024
- IT Risk & Compliance August 2, 2024
- Technical Account Management April 21, 2025