# Best Enterprise Risk Management (ERM) Software *By [Lauren Worth](https://research.g2.com/insights/author/lauren-worth)* Enterprise risk management (ERM) software helps businesses identify, assess, and manage organization-wide risks across financial, legal, strategic, and operational domains. These tools centralize risk information, support repeatable risk assessment and prioritization, and deliver executive-level reporting aligned with board oversight and strategic objectives. ### Core Capabilities of Enterprise Risk Management (ERM) Software To qualify for inclusion in the Enterprise Risk Management (ERM) category, a product must: - Centralize and manage enterprise-wide risks across multiple domains — financial, legal, strategic, and operational — in a unified risk register - Enable enterprise risk assessments and prioritization, including scoring and visualization such as heat maps - Align risks to business objectives and support configurable risk thresholds, customizable risk frameworks, or tolerance levels - Provide executive-level reporting or dashboards on enterprise risk posture - Support ongoing governance workflows, including risk ownership, mitigation tracking, and periodic review ### Common Use Cases for Enterprise Risk Management (ERM) Software ERM software supports a range of risk management activities across the organization. Common use cases include monitoring risk appetite and tolerance levels, assigning risk ownership to business unit leaders, tracking mitigation actions over time, ensuring compliance with frameworks such as COSO ERM and ISO 31000, and providing continuous oversight of risks that affect strategic, financial, operational, and compliance objectives. ### How Enterprise Risk Management (ERM) Software Differs from Other Tools ERM software is distinct from narrower risk and compliance tools. Unlike cybersecurity tools, which focus on digital security and privacy risks, ERM governs risk across the entire organization. It also differs from [security compliance](https://www.g2.com/categories/security-compliance) tools, which help organizations document adherence to security frameworks and pass audits. Similarly, while [operational risk management](https://www.g2.com/categories/operational-risk-management) focuses on risks stemming from human behavior, processes, or external events, ERM takes a broader organizational view. ERM software often integrates with environmental, quality, and safety management solutions to align governance, risk, and compliance functions. ### Insights from G2 on Enterprise Risk Management (ERM) Software Based on category trends on G2, centralized risk tracking, strong audit and compliance workflows, and the ability to communicate risk across business units stand out as primary strengths. Integrated GRC capabilities help maintain organizational integrity and prevent costly operational or legal incidents. ## How Many Enterprise Risk Management (ERM) Software Products Does G2 Track? **Total Products under this Category:** 88 ### Category Stats (May 2026) - **Average Rating**: 4.49/5 (↑0.01 vs Apr 2026) - **New Reviews This Quarter**: 96 - **Buyer Segments**: Enterprise 46% │ Mid-Market 29% │ Small-Business 26% - **Top Trending Product**: SimpleRisk (+0.042) *Last updated: May 18, 2026* ## How Does G2 Rank Enterprise Risk Management (ERM) Software Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 8,200+ Authentic Reviews - 88+ Products - Unbiased Rankings G2's software rankings are built on verified user reviews, rigorous moderation, and a consistent research methodology maintained by a team of analysts and data experts. Each product is measured using the same transparent criteria, with no paid placement or vendor influence. While reviews reflect real user experiences, which can be subjective, they offer valuable insight into how software performs in the hands of professionals. Together, these inputs power the G2 Score, a standardized way to compare tools within every category. ## Top Enterprise Risk Management (ERM) Software at a Glance | # | Product | Rating | Best For | What Users Say | |---|---------|--------|----------|----------------| | 1 | [Optro](https://www.g2.com/products/optro/reviews) | 4.6/5.0 (1,584 reviews) | Workflow-contextual compliance tool discovery | "[All-in-One Compliance Management That Saves Time and Reduces Errors](https://www.g2.com/survey_responses/optro-review-12266491)" | | 2 | [Workiva](https://www.g2.com/products/workiva-workiva/reviews) | 4.5/5.0 (2,128 reviews) | Linked risk-to-control testing with audit trails | "[Streamlined Reporting with Room for Improvement](https://www.g2.com/survey_responses/workiva-review-4678942)" | | 3 | [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) | 4.8/5.0 (1,624 reviews) | Automated control monitoring with continuous evidence collection | "[Streamlined ISO 27001 Compliance with Excellent Support](https://www.g2.com/survey_responses/sprinto-review-12712194)" | | 4 | [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews) | 4.2/5.0 (103 reviews) | ServiceNow-native integrated risk-control-policy traceability | "[Single platform for enterprise-wide risk visibility](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12759445)" | | 5 | [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) | 4.6/5.0 (188 reviews) | No-code ERM workflows with interconnected risk views | "[Streamlined GRC Tool with Excellent Training Resources](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12799613)" | | 6 | [SAP Risk Management](https://www.g2.com/products/sap-risk-management/reviews) | 4.2/5.0 (77 reviews) | SAP-native SOD conflict and compliance tracking | "[Centralized, Smart, and Secure Risk Management with SAP](https://www.g2.com/survey_responses/sap-risk-management-review-11027090)" | | 7 | [Hyperproof](https://www.g2.com/products/hyperproof/reviews) | 4.5/5.0 (215 reviews) | Cross-framework risk-to-control evidence mapping | "[Streamlined GRC Management with Stellar Support](https://www.g2.com/survey_responses/hyperproof-review-10509956)" | | 8 | [Ncontracts](https://www.g2.com/products/ncontracts-ncontracts/reviews) | 4.7/5.0 (178 reviews) | Cross-module GRC with built-in regulatory templates | "[Centralized Contracts with User-Friendly Interface](https://www.g2.com/survey_responses/ncontracts-review-12432305)" | | 9 | [IBM OpenPages](https://www.g2.com/products/ibm-openpages/reviews) | 4.2/5.0 (66 reviews) | Audit-ready GRC with risk-control matrix workflows | "[Transforms Risk Management and Compliance](https://www.g2.com/survey_responses/ibm-openpages-review-12242779)" | | 10 | [SAI360](https://www.g2.com/products/sai360/reviews) | 4.1/5.0 (114 reviews) | Cross-linked risk-control-audit registers enterprise-wide | "[Questionnaire Templates and AI Response Mapping Make Vendor Requests Effortless](https://www.g2.com/survey_responses/sai360-review-12692842)" | ## Which Enterprise Risk Management (ERM) Software Is Best for Your Use Case? - **Leader:** [Optro](https://www.g2.com/products/optro/reviews) - **Highest Performer:** [Complyance](https://www.g2.com/products/complyance-complyance/reviews) - **Easiest to Use:** [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) - **Top Trending:** [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews) - **Best Free Software:** [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) ## Which Type of Enterprise Risk Management (ERM) Software Tools Are You Looking For? - [Enterprise Risk Management (ERM) Software](https://www.g2.com/categories/enterprise-risk-management-erm) *(current)* - [Audit Management Software](https://www.g2.com/categories/audit-management) - [Regulatory Change Management Software](https://www.g2.com/categories/regulatory-change-management) - [IT Risk Management Software](https://www.g2.com/categories/it-risk-management) - [Business Continuity Management Software](https://www.g2.com/categories/business-continuity-management-software) - [Operational Risk Management Software](https://www.g2.com/categories/operational-risk-management) - [Policy Management Software](https://www.g2.com/categories/policy-management) - [Security Compliance Software](https://www.g2.com/categories/security-compliance) --- **Sponsored** ### Protecht Overview: Protecht ERM is a comprehensive enterprise risk management platform that helps organizations identify, assess, monitor, and respond to risks that could impact strategic objectives and performance. It provides a single, integrated system to manage risk across the enterprise, enabling better decision-making and stronger organizational resilience. Designed to scale with organizational complexity, Protecht ERM supports both day-to-day risk management and board-level oversight, helping teams move from fragmented risk processes to a connected, enterprise-wide view of risk. Who it’s for: Protecht ERM is used by organizations across regulated and non-regulated industries, including financial services, government, education, and critical infrastructure. It is well suited to: - Risk and compliance teams managing complex risk environments - Executives and boards requiring clear, reliable risk insight - Organizations with regulatory, operational resilience, or third-party risk obligations - Businesses seeking to replace spreadsheets or disconnected point solutions The platform supports organizations of all sizes, from growing teams to large, multi-entity enterprises. Key features: Protecht ERM offers a robust set of capabilities to support proactive and structured risk management, including: - Dynamic risk assessments that adapt to changing business and risk conditions - Key risk indicators that provide early warning signals and ongoing risk monitoring - Incident and issue management to capture, analyze, and learn from events - Integrated risk domains including ERM, vendor risk, IT and cyber risk, operational resilience, and business continuity - Configurable workflows and reporting to align with organisational frameworks and governance models What sets Protecht ERM apart: Protecht ERM delivers a truly integrated approach to risk management, connecting multiple risk disciplines within a single platform. This eliminates silos, improves data consistency, and provides a clearer understanding of how risks interrelate across the organization. By combining strong configurability with enterprise-grade governance and reporting, Protecht ERM helps organizations embed risk awareness into everyday decision-making and elevate risk from a compliance activity to a strategic capability. Summary: Protecht ERM is a powerful, flexible platform for organizations looking to mature their enterprise risk management practices. By unifying risk data, strengthening oversight, and enabling proactive risk response, Protecht ERM helps organizations manage uncertainty with confidence while supporting sustainable growth and innovation. [Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list&secure%5Bcategory_id%5D=1447&secure%5Bdisplayable_resource_id%5D=1447&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=page_category&secure%5Bplacement_resource_ids%5D%5B%5D=1447&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=42210&secure%5Bresource_id%5D=1447&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Fenterprise-risk-management-erm%2Fenterprise&secure%5Btoken%5D=3c9fc73dadb17b93a88aa2ac1e3d17a97a3f4a5c20220e6fd79e01afb1577076&secure%5Burl%5D=https%3A%2F%2Fwww.protechtgroup.com%2Fdemo%3Futm_medium%3Dreferral%26utm_campaign%3Dglobal_brd_bofu_profile_g2pilot_feb2026%26utm_source%3Dg2&secure%5Burl_type%5D=book_demo) --- ## What Are the Top-Rated Enterprise Risk Management (ERM) Software Products in 2026? ### 1. [Optro](https://www.g2.com/products/optro/reviews) **Average Rating:** 4.6/5.0 **Total Reviews:** 1,584 **Product Description:** Optro (Formerly AuditBoard) is a GRC software solution that helps enterprises manage audit, risk, and compliance workflows through an agentic system of action. By using GRC-trained AI, centralizing disparate data points, and automating manual processes, the platform enables organizations to transition from reactive risk management to proactive strategic planning. The platform functions as a comprehensive ecosystem for risk managers, assurance leaders, internal auditors, and compliance officers. It addresses the increasing complexity of modern regulatory environments by providing tools for real-time monitoring and reporting. Optro facilitates a streamlined flow of information between teams, ensuring that risk data is not siloed but instead used to inform high-level business decisions. Optro’s approach allows companies to identify emerging threats and operational vulnerabilities before they impact the bottom line, ultimately turning risk management into a driver of organizational opportunity. ### What Do G2 Reviewers Say About Optro? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Optro, enhancing their experience with efficient audit functions and assessments. - Users value the **seamless integration** of workpapers, issues, and evidence, enhancing audit efficiency and clarity. - Users find AuditBoard **extremely intuitive** , aided by helpful tutorials for a quick onboarding experience. - Users appreciate the **user-friendly experience** of Optro, making audit management easier and more organized. - Users value the **enhanced audit efficiency** of Optro, streamlining processes and linking workpapers for coherence. **Cons:** - Users find the **limited functionality** of Optro restricts their ability to access essential analytics features effectively. - Users find a need for **more user guides and videos** to enhance the dashboard experience and reduce glitches. - Users find **limited customization** in Optro, making it difficult to tailor features to their internal processes. - Users find **functional limitations** in Optro, as some features don't align with current practices or accessibility needs. - Users experience **limited features** in Optro, particularly with data uploads and library request functionalities. #### What Are Recent G2 Reviews of Optro? **"[All-in-One Compliance Management That Saves Time and Reduces Errors](https://www.g2.com/survey_responses/optro-review-12266491)"** **Rating:** 4.0/5.0 stars *— Carlos C.* [Read full review](https://www.g2.com/survey_responses/optro-review-12266491) --- **"[Marketplace discovery that stopped feeling like a treasure hunt](https://www.g2.com/survey_responses/optro-review-12522913)"** **Rating:** 4.5/5.0 stars *— Marta S.* [Read full review](https://www.g2.com/survey_responses/optro-review-12522913) --- #### What Are G2 Users Discussing About Optro? - [What is AuditBoard used for?](https://www.g2.com/discussions/what-is-auditboard-used-for) - 1 comment - [What is the best audit software?](https://www.g2.com/discussions/what-is-the-best-audit-software) - [What is audit management software?](https://www.g2.com/discussions/what-is-audit-management-software) - 1 comment ### 2. [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **Average Rating:** 4.5/5.0 **Total Reviews:** 2,128 **Product Description:** Workiva Inc. (NYSE:WK) is on a mission to power transparent reporting for a better world. We build and deliver the world’s leading regulatory, financial, and ESG reporting solutions to meet stakeholder demands for action, transparency, and disclosure of financial and non-financial data. Our cloud-based platform simplifies the most complex reporting and disclosure challenges by streamlining processes, connecting data and teams, and ensuring consistency. Learn more at workiva.com. Follow Workiva on LinkedIn: www.linkedin.com/company/workiva Like Workiva on Facebook: www.facebook.com/workiva ### What Do G2 Reviewers Say About Workiva? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Workiva, finding it intuitive and efficient for managing information. - Users enjoy the **efficient collaboration** features of Workiva, enhancing teamwork and streamlining the reporting process. - Users appreciate the **user-friendly features** of Workiva, especially for streamlining financial reporting and enhancing efficiency. - Users appreciate the **real-time collaboration** features in Workiva, enhancing efficiency and teamwork in reporting tasks. - Users value the **time-saving automation** and strong support of Workiva, enhancing reporting efficiency and data integrity. **Cons:** - Users find the **missing features** of Workiva limit functionality and integration, affecting efficiency and reporting capabilities. - Users find that a **steep learning curve** is necessary to effectively navigate and utilize Workiva's features. - Users find the **learning difficulty** of Workiva challenging, requiring time to grasp its modules and navigate the platform. - Users find the **limited functionality** of Workiva, especially in basic editing and features, can hinder efficiency. - Users find the **limitations in office integration** and missing features like pivot tables frustrating compared to Excel. #### Key Features - Consolidation - Investment - Audit - Risk Classification - Reporting #### What Are Recent G2 Reviews of Workiva? **"[Streamlined Reporting with Excel Integration](https://www.g2.com/survey_responses/workiva-review-12603376)"** **Rating:** 4.5/5.0 stars *— Michelle L.* [Read full review](https://www.g2.com/survey_responses/workiva-review-12603376) --- **"[Streamlined Reporting with Room for Improvement](https://www.g2.com/survey_responses/workiva-review-4678942)"** **Rating:** 4.0/5.0 stars *— Chad B.* [Read full review](https://www.g2.com/survey_responses/workiva-review-4678942) --- ### 3. [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **Average Rating:** 4.8/5.0 **Total Reviews:** 1,624 **Product Description:** Sprinto is the world's first Autonomous Trust Platform, detecting change across your posture, determining what's at risk, and acting across compliance, vendor risk, AI governance, and more, so your organization stays trustworthy without the operational chaos. Sprinto is trusted by 3,000+ companies across 75 countries, including Emergent, CodeRabbit, Anaconda, and Whatfix. The platform supports 200+ global standards, including SOC 2, ISO 27001, GDPR, HIPAA, PCI-DSS, and ISO 42001, for AI governance across 300+ integrations. ### What Do G2 Reviewers Say About Sprinto? *AI-generated summary from verified user reviews* **Pros:** - Users find **Sprinto easy to use** , appreciating its simplicity in deployment and efficient management for compliance controls. - Users commend Sprinto's **impressive customer support** , with responsive specialists ensuring prompt answers and smooth compliance processes. - Users value the **intuitive compliance management** of Sprinto, enhancing visibility and saving significant time through automation. - Users commend Sprinto for its **intuitive platform and helpful team** , making compliance management streamlined and efficient. - Users value the **proactive automation** of Sprinto, ensuring organizations stay audit-ready throughout the year with ease. **Cons:** - Users note **integration issues** with some tools, affecting usability and functionality during multi-framework navigation. - Users experience **limited integrations** in Sprinto, hindering customization and efficiency in task delegation. - Users find the **limited customization options** of Sprinto challenging for unique compliance needs and specific workflows. - Users experience **unclear guidance** with the action plan and dashboard, making navigation and usage challenging. - Users report encountering **software bugs** and minor glitches in Sprinto that can be frustrating during use. #### What Are Recent G2 Reviews of Sprinto? **"[Streamlined ISO 27001 Compliance with Excellent Support](https://www.g2.com/survey_responses/sprinto-review-12712194)"** **Rating:** 5.0/5.0 stars *— Prashanth R.* [Read full review](https://www.g2.com/survey_responses/sprinto-review-12712194) --- **"[Sprinto makes multi-framework compliance actually manageable](https://www.g2.com/survey_responses/sprinto-review-12845250)"** **Rating:** 4.5/5.0 stars *— Grzegorz M.* [Read full review](https://www.g2.com/survey_responses/sprinto-review-12845250) --- ### 4. [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews) **Average Rating:** 4.2/5.0 **Total Reviews:** 103 **Product Description:** ServiceNow for Governance, Risk and Compliance (GRC) is an AI-native platform that connects enterprise risk management, compliance, cyber risk, operational resilience, third-party risk management, privacy compliance, AI governance, and ESG on a single platform and data model. Designed for midsize to large enterprises in all industries, it runs every program on the same AI platform powering the rest of your business, so your teams can sense emerging risk, decide what to do about it, act before it becomes a problem, and govern everything in between. Strong operations start with knowing where your risk is and building your business to withstand it. ServiceNow helps you quantify and manage risk across your enterprise, from process failures and privacy exposure to loss events, with AI native workflows that surface issues, assess impact, and connect risk directly to the operations and processes you depend on. The strongest organizations are built to withstand disruption, not just recover from it. Designed for frameworks like DORA, ServiceNow gives you the tools to assess exposure, strengthen critical operations, and build resilience into the way your business runs. When disruption hits, the impact is minimal and recovery is fast because business continuity plans and recovery workflows are connected and in place. The cyber threat landscape is expanding faster than most organizations can track, with threats growing in volume, sophistication, and speed from every direction. ServiceNow helps you translate cyber risk into business risk you can act on, with continuous control monitoring, risk quantification, and visibility into third-party exposure. Because everything runs on one platform, cyber risk data has the business context you need to make faster, more confident decisions. ServiceNow also gives you visibility into third-party risk across the full relationship lifecycle, so you always know where your risk is and can act before it becomes a problem. With AI-native assessments and real-time risk scoring, your vendor ecosystem never becomes a blind spot. Regulatory expectations are expanding faster than most compliance programs were built to handle. New frameworks, evolving privacy laws, and emerging AI regulations mean your team is constantly absorbing change while keeping existing obligations current. ServiceNow brings your entire compliance program onto one platform, from regulatory compliance and change management to audit readiness, privacy obligations, and sustainability disclosures. And as AI regulations take effect, keeping pace becomes part of that same compliance mandate. Govern every AI asset, from ServiceNow or any third party, with the visibility and controls needed to ensure every model operates safely, ethically, and in line with regulatory requirements. ServiceNow runs everything on one platform with one data model. Risk data is always current and flows freely across every program without manual reconciliation or duplicate effort. The result is a complete, contextualized, and connected picture of risk across your enterprise. ### What Do G2 Reviewers Say About ServiceNow Governance, Risk, and Compliance (GRC)? *AI-generated summary from verified user reviews* **Pros:** - Users value the **consolidated portal** for incident tracking, making issue management and reporting straightforward and efficient. - Users appreciate the **improved customer satisfaction** that ServiceNow GRC brings through organized processes and effective management. - Users appreciate the **organized processes** of ServiceNow GRC, enhancing customer service and overall satisfaction. - Users find the **initial setup straightforward** , benefiting from seamless tracking of incidents, problems, and tasks. - Users find the **ease of use** in ServiceNow GRC invaluable for tracking incidents and managing tasks efficiently. **Cons:** - Users note that **training and skill management costs** for ServiceNow GRC can be significant, depending on the region. - Users note that **training and skills costs** for managing ServiceNow GRC can be significant, varying by region. - Users find that **training costs for platform management** can be high, impacting accessibility for some regions. - Users experience **slow loading** times with ServiceNow GRC, particularly after fully migrating to the cloud version. - Users report a **slow performance** with the cloud version of ServiceNow GRC, particularly after full migration. #### Key Features - Integration - Governance, Risk & Compliance - Data Types - Ratings #### What Are Recent G2 Reviews of ServiceNow Governance, Risk, and Compliance (GRC)? **"[Single platform for enterprise-wide risk visibility](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12759445)"** **Rating:** 4.0/5.0 stars *— Verified User in Banking* [Read full review](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12759445) --- **"[Robust Traceability, Needs Better Workspace Functionality](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12776098)"** **Rating:** 4.0/5.0 stars *— Michael A.* [Read full review](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12776098) --- #### What Are G2 Users Discussing About ServiceNow Governance, Risk, and Compliance (GRC)? - [What is a governance risk and compliance tool?](https://www.g2.com/discussions/what-is-a-governance-risk-and-compliance-tool) - [Does ServiceNow have a GRC module?](https://www.g2.com/discussions/does-servicenow-have-a-grc-module) - [What are the features of IT GRC?](https://www.g2.com/discussions/what-are-the-features-of-it-grc) ### 5. [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **Average Rating:** 4.6/5.0 **Total Reviews:** 188 **Product Description:** LogicGate is the Leading AI GRC Platform for the Enterprise, providing the flexibility, scalability, and intuitive automations that empower leaders to be more effective. The Risk Cloud platform offers a holistic view of enterprise-wide risk, combining AI-driven workflows, real-time insights, and seamless integrations to deliver actionable intelligence. With over 40 purpose-built applications, the no-code platform adapts to any environment and remains easy to use across the enterprise. LogicGate helps risk teams quantify their impact, align with business priorities, and move beyond compliance, supporting sustainable growth, improved operational efficiency, and a dynamic, predictive approach to risk and resilience. ### What Do G2 Reviewers Say About LogicGate Risk Cloud? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of LogicGate Risk Cloud, finding it flexible and user-friendly for all applications. - Users value the **customizability** of LogicGate Risk Cloud, allowing tailored solutions that fit their organization’s needs seamlessly. - Users admire the **flexibility and customization** of LogicGate Risk Cloud, enabling tailored solutions for diverse business needs. - Users value the **highly customizable platform** of LogicGate Risk Cloud, which adapts seamlessly to diverse business needs. - Users appreciate the **intuitive interface** of LogicGate Risk Cloud, which simplifies application creation tailored to their needs. **Cons:** - Users find that **improvement is needed** in workflow customization and overall user interface for better productivity. - Users face a challenging **learning curve** during the initial setup of LogicGate Risk Cloud with little prior experience. - Users find the **missing features** like advanced reporting and effective collaboration hinder their overall experience with LogicGate Risk Cloud. - Users find the **initial setup** challenging, especially without prior GRC experience, risking overcomplication in configurations. - Users find **inadequate reporting** frustrating, citing time-consuming customization and a lack of detailed history logs. #### Key Features - Process Design - Permissions for Sharing - Process Analysis - TIcket Accuracy - Risk Identification #### What Are Recent G2 Reviews of LogicGate Risk Cloud? **"[Streamlined GRC Tool with Excellent Training Resources](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12799613)"** **Rating:** 5.0/5.0 stars *— Samantha Z.* [Read full review](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12799613) --- **"[Streamlined GRC Management with Customization Challenges](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12244168)"** **Rating:** 4.5/5.0 stars *— Rajesh S.* [Read full review](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12244168) --- #### What Are G2 Users Discussing About LogicGate Risk Cloud? - [What is LogicGate Risk Cloud used for?](https://www.g2.com/discussions/what-is-logicgate-risk-cloud-used-for) ### 6. [SAP Risk Management](https://www.g2.com/products/sap-risk-management/reviews) **Average Rating:** 4.2/5.0 **Total Reviews:** 77 **Product Description:** SAP Risk Management is a comprehensive enterprise risk management (ERM) solution designed to help organizations identify, assess, analyze, and monitor risks that could impact business value and reputation. By integrating risk management processes across the enterprise, it enables proactive decision-making and enhances resilience against potential threats. Key Features and Functionality: - Risk Strategy and Planning: Define risk-relevant business activities, establish organizational risk hierarchies, automate risk monitoring, and assign risk appetite, owners, and responsibilities. - Risk Monitoring and Identification: Document incidents, analyze relationships, create surveys, and track root causes, consequences, and mitigation strategies. - Risk Analysis: Conduct both quantitative and qualitative analyses to determine the likelihood and potential impact of identified risks. - Graphical Views and Automated Monitoring: Utilize visual tools to evaluate risk information and continuously track key risk indicators and controls. - Real-Time Data Monitoring: Assess data from internal and external systems in real time for comprehensive risk visibility. - Guided Workflows and Deployment Starter Kits: Implement governance rules through guided processes and access libraries of business controls, regulations, risk drivers, and impacts. Primary Value and Solutions Provided: SAP Risk Management empowers organizations to gain insights into value-adding risks, monitor emerging risks and opportunities, and minimize unnecessary business losses. By providing a structured framework for risk identification and mitigation, it supports strategic business objectives and enhances overall organizational resilience. ### What Do G2 Reviewers Say About SAP Risk Management? *AI-generated summary from verified user reviews* **Pros:** - Users value the **centralized risk monitoring** of SAP Risk Management, which enhances compliance and simplifies risk management tasks. - Users find SAP Risk Management to be **easy to use** , allowing for efficient risk monitoring and improved compliance. - Users appreciate the **centralized management** of SAP Risk Management, enhancing visibility and compliance for better decision-making. - Users value the **integration and automation features** of SAP Risk Management, streamlining compliance and enhancing decision-making effectively. - Users value the **excellent customer support** of SAP Risk Management, enhancing their experience in risk management solutions. **Cons:** - Users struggle with the **steep learning curve** of SAP Risk Management, necessitating extensive training for effective use. - Users find the **complexity** of SAP Risk Management challenging, particularly regarding setup and integration with non-SAP tools. - Users face a **difficult setup** with SAP Risk Management, citing complexity and a steep learning curve as major challenges. - Users find SAP Risk Management to be **too expensive** , particularly in comparison to similar solutions available in the market. - Users face **implementation delays** due to complex setup, slow performance, and a challenging GUI requiring extensive training. #### Key Features - Risk Identification #### What Are Recent G2 Reviews of SAP Risk Management? **"[Centralized, Smart, and Secure Risk Management with SAP](https://www.g2.com/survey_responses/sap-risk-management-review-11027090)"** **Rating:** 4.5/5.0 stars *— Bhushan C.* [Read full review](https://www.g2.com/survey_responses/sap-risk-management-review-11027090) --- **"[Efficient Risk Tracking, Needs UI Improvement](https://www.g2.com/survey_responses/sap-risk-management-review-12208457)"** **Rating:** 4.5/5.0 stars *— shubham B.* [Read full review](https://www.g2.com/survey_responses/sap-risk-management-review-12208457) --- #### What Are G2 Users Discussing About SAP Risk Management? - [What is SAP GRC used for?](https://www.g2.com/discussions/what-is-sap-grc-used-for) - 3 comments - [What is a GRC request?](https://www.g2.com/discussions/what-is-a-grc-request) - [What does GRC software do?](https://www.g2.com/discussions/sap-grc-what-does-grc-software-do) ### 7. [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **Average Rating:** 4.5/5.0 **Total Reviews:** 215 **Product Description:** Hyperproof is a modern, AI-powered GRC platform that empowers IT, security, and compliance teams to manage controls at scale, integrate their risk operations, and build trust with customers. With Hyperproof, you can scale compliance across your business, automate many controls and orchestrate the rest, connect controls to risks to protect your business, and unlock new business by automating security questionnaires and trust management. Leading organizations like Reddit, Fortinet, Appian, Outreach, and Thales trust Hyperproof. ### What Do G2 Reviewers Say About Hyperproof? *AI-generated summary from verified user reviews* **Pros:** - Users value the **user-friendly experience** of Hyperproof, simplifying communication and evidence tracking for audits. - Users appreciate the **seamless integration and user-friendly interface** of HyperProof, streamlining compliance management effortlessly. - Users appreciate the **user-friendly interface and seamless integrations** of Hyperproof, enhancing their compliance workflow and efficiency. - Users commend Hyperproof for its **seamless automation** , significantly streamlining compliance tasks and enhancing overall efficiency. - Users appreciate the **centralized GRC** of Hyperproof, enhancing audit efficiency and seamless integration into daily workflows. **Cons:** - Users find the **learning curve steep** with Hyperproof, as advanced features require extra time and familiarity to master. - Users note a **steeper learning curve** in Hyperproof due to complex features and occasional navigation issues. - Users express frustration over the **limited customization** options in Hyperproof, impacting their efficiency and reporting abilities. - Users find Hyperproof **not intuitive** , struggling with unclear navigation and communication features that hinder usability. - Users find that **improvement is needed** in Hyperproof's interface, learning curve, and reporting functionalities for better efficiency. #### What Are Recent G2 Reviews of Hyperproof? **"[Streamlined GRC Management with Stellar Support](https://www.g2.com/survey_responses/hyperproof-review-10509956)"** **Rating:** 4.5/5.0 stars *— Verified User in Accounting* [Read full review](https://www.g2.com/survey_responses/hyperproof-review-10509956) --- **"[Streamlined Compliance Management with Centralized Audits, Evidence, and Automation](https://www.g2.com/survey_responses/hyperproof-review-12882951)"** **Rating:** 4.5/5.0 stars *— Luciana S.* [Read full review](https://www.g2.com/survey_responses/hyperproof-review-12882951) --- #### What Are G2 Users Discussing About Hyperproof? - [What is Hyperproof used for?](https://www.g2.com/discussions/what-is-hyperproof-used-for) - 1 comment ### 8. [Ncontracts](https://www.g2.com/products/ncontracts-ncontracts/reviews) **Average Rating:** 4.7/5.0 **Total Reviews:** 178 **Product Description:** Ncontracts is a leading provider of SaaS-based risk management and compliance solutions for financial services companies. Our GRC solutions help more than 5,000 banks, credit unions, mortgage companies, fintechs, and trusts achieve their risk management and compliance goals with a powerful combination of user-friendly, cloud-based software and expert services. ### What Do G2 Reviewers Say About Ncontracts? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **exceptional customer support** from Ncontracts, with attentive staff dedicated to resolving issues effectively. - Users appreciate the **ease of use** of Ncontracts, which simplifies vendor management and streamlines various processes. - Users commend Ncontracts for its **effective compliance management** , enhancing vendor onboarding and document organization effortlessly. - Users appreciate the **user-friendly design** of Ncontracts, which streamlines and automates workflows effectively for improved efficiency. - Users value the **comprehensive fair lending tools** and exceptional support from Ncontracts, enhancing their efficiency and reliability. **Cons:** - Users face significant **data management issues** with Ncontracts, struggling with navigation, setup, and inadequate reporting capabilities. - Users face **integration issues** with Ncontracts, hindering the seamless use of its various offerings and features. - Users face significant **import issues** with Ncontracts, complicating data migration and hampering overall user experience. - Users express frustration with **inadequate reporting** in Ncontracts, complicating their ability to draw timely conclusions. - Users find the **limited integration** of Ncontracts frustrating, as it hampers seamless data connectivity and functionality. #### What Are Recent G2 Reviews of Ncontracts? **"[Centralized Contracts with User-Friendly Interface](https://www.g2.com/survey_responses/ncontracts-review-12432305)"** **Rating:** 4.5/5.0 stars *— Laciu .* [Read full review](https://www.g2.com/survey_responses/ncontracts-review-12432305) --- **"[Simplifies Compliance with Efficient Vendor Management](https://www.g2.com/survey_responses/ncontracts-review-12212319)"** **Rating:** 4.5/5.0 stars *— Sadaf S.* [Read full review](https://www.g2.com/survey_responses/ncontracts-review-12212319) --- #### What Are G2 Users Discussing About Ncontracts? - [What is Ncontracts used for?](https://www.g2.com/discussions/what-is-ncontracts-used-for) ### 9. [IBM OpenPages](https://www.g2.com/products/ibm-openpages/reviews) **Average Rating:** 4.2/5.0 **Total Reviews:** 66 **Product Description:** OpenPages is an AI-powered, easy-to-use, and highly scalable GRC management solution that runs on any cloud and centralizes siloed risk management functions into a single environment. OpenPages lays emphasis upon ‘GRC is Everyone’s Business’ strategy by establishing a risk and compliance culture that promotes inclusiveness, consistency and transparency Easy-to-use, highly configurable and requires little/no training Saves time - Users are guided by an AI powered virtual assistant giving real-time answers to users. Improves data quality - AI suggested classifications help users reduce errors, mitigate risks and promote accuracy and efficiency in incident reporting and risk mitigation efforts. Reduces the knowledge gap - Users are guided by AI in the interface for areas like risk and compliance taxonomies. ### What Do G2 Reviewers Say About IBM OpenPages? *AI-generated summary from verified user reviews* **Pros:** - Users value the **effective risk management capabilities** of IBM OpenPages, enhancing compliance and integration across platforms. - Users appreciate the **time-saving features** of IBM OpenPages, enhancing efficiency in managing workflows and audits. - Users value the **automation capabilities** of IBM OpenPages, enhancing efficiency through customizable workflows and streamlined compliance. - Users appreciate the **intuitive interface** of IBM OpenPages, making navigation and usability effortless for all customers. - Users value the **robust security features** of IBM OpenPages, effectively protecting against data breaches and ensuring compliance. **Cons:** - Users find IBM OpenPages' **complexity** a barrier due to its steep learning curve and cumbersome workflows. - Users find the **high cost** of IBM OpenPages to be a significant drawback in its overall value. - Users find the **usability needs improvement** , facing challenges with complexity, customization, and a steep learning curve. - Users find a **steep learning curve** in IBM OpenPages, making it challenging for new users to navigate effectively. - Users often face a **steep learning curve** with IBM OpenPages, making it challenging for new or infrequent users. #### What Are Recent G2 Reviews of IBM OpenPages? **"[Transforms Risk Management and Compliance](https://www.g2.com/survey_responses/ibm-openpages-review-12242779)"** **Rating:** 5.0/5.0 stars *— Charlotte W.* [Read full review](https://www.g2.com/survey_responses/ibm-openpages-review-12242779) --- **"[Automates Security Tasks, But Pricey](https://www.g2.com/survey_responses/ibm-openpages-review-12229480)"** **Rating:** 4.0/5.0 stars *— Madhav B.* [Read full review](https://www.g2.com/survey_responses/ibm-openpages-review-12229480) --- #### What Are G2 Users Discussing About IBM OpenPages? - [What is Watson discovery?](https://www.g2.com/discussions/what-is-watson-discovery) - [What is the best GRC tool?](https://www.g2.com/discussions/ibm-openpages-with-watson-what-is-the-best-grc-tool) - [What is IBM OpenPages?](https://www.g2.com/discussions/what-is-ibm-openpages) ### 10. [SAI360](https://www.g2.com/products/sai360/reviews) **Average Rating:** 4.1/5.0 **Total Reviews:** 114 **Product Description:** SAI360's Platform brings together ethics, governance, risk, and compliance management for a more powerful perspective. Leverage the most connected platform and industry-leading content to manage risk from every angle. • Start quick with solutions built upon industry best practices • Scale as needed with the ability to customize • Gain insight and share easily with analytics and reporting • Engage employees with interactive training • Offer training in the flow of work for maximum impact • Access support from an industry leader with 25+ years of expertise Insights from the SAI360 team: https://www.sai360.com/ ### What Do G2 Reviewers Say About SAI360? *AI-generated summary from verified user reviews* **Pros:** - Users highlight the **ease of use** of SAI360, appreciating its smooth configuration and reliable data handling. - Users commend the **responsive customer support** of SAI360, providing timely assistance and resolving issues effectively. - Users appreciate the **customizability** of SAI360, tailoring dashboards and workflows to their specific organizational needs. - Users value the **centralization of compliance and risk management** in SAI360, enhancing organization and efficiency. - Users value the **flexibility and customization** of SAI360, allowing tailored workflows and personalized visualizations. **Cons:** - Users find the **cost of SAI360 to be excessive** , making approval and budget management challenging for organizations. - Users find the platform has a **steep learning curve** , making it challenging for new users to navigate effectively. - Users find the **steep learning curve** of SAI360 challenging, requiring time and effort for effective onboarding and navigation. - Users note **pricing issues** with SAI360, struggling to justify costs and facing budget constraints for modules. - Users find the platform has a **steep learning curve** , especially for newcomers, making navigation and onboarding challenging. #### Key Features - Risk Identification - Recovery Plans - Integration - Implementation #### What Are Recent G2 Reviews of SAI360? **"[Questionnaire Templates and AI Response Mapping Make Vendor Requests Effortless](https://www.g2.com/survey_responses/sai360-review-12692842)"** **Rating:** 5.0/5.0 stars *— Harris P.* [Read full review](https://www.g2.com/survey_responses/sai360-review-12692842) --- **"[SAI360 Streamlines SOX with Clear Risk-to-Control-to-Test Traceability](https://www.g2.com/survey_responses/sai360-review-12849045)"** **Rating:** 4.5/5.0 stars *— Saurabh S.* [Read full review](https://www.g2.com/survey_responses/sai360-review-12849045) --- #### What Are G2 Users Discussing About SAI360? - [What are the benefits and challenges of using SAI360 for governance, risk, and compliance management?](https://www.g2.com/discussions/what-are-the-benefits-and-challenges-of-using-sai360-for-governance-risk-and-compliance-management) - [What is SAI360 used for?](https://www.g2.com/discussions/what-is-sai360-used-for) ### 11. [Complyance](https://www.g2.com/products/complyance-complyance/reviews) **Average Rating:** 4.9/5.0 **Total Reviews:** 45 **Product Description:** Complyance is the innovation-driven, AI-first Enterprise GRC platform trusted by Fortune 500 companies. Designed for complex enterprise and government environments, Complyance uses secure, domain-tested automation and AI to cut manual GRC work by 70% and enable continuous, data-driven risk management. We combine five powerful modules, Controls, Risks, Vendors, Policies, and Trust, into one integrated platform that simplifies compliance operations and unlocks strategic insight. Whether you're navigating SOC 2, ISO 27001, HIPAA, or a custom framework, you stay in control. Our configurable AI agents adapt to your unique workflows, automating everything from evidence collection to risk monitoring. Instead of forcing your team into rigid templates, Complyance molds to how you already work, giving you automation with context, not chaos. We serve security and GRC teams that wear too many hats and deserve more leverage. You don’t need a bigger team to scale your program, you need better tools, like Complyance. Our platform integrates seamlessly with your existing stack (ServiceNow, GitHub, and more), auto-collects evidence, and provides real-time dashboards so you’re always audit-ready and never flying blind. We believe compliance is more than just passing the audit. It’s about peace of mind. Complyance helps you move from reactive checklists to proactive risk management that earns GRC a seat at the executive table. We give you time back, so you can focus on high-impact work that actually reduces risk, not just report on it. If your GRC team is small but mighty, Complyance is your force multiplier. We make it possible to scale trust, reduce risk, and demonstrate strategic impact with fewer manual hours and more confidence. ### What Do G2 Reviewers Say About Complyance? *AI-generated summary from verified user reviews* **Pros:** - Users find Complyance to have **straightforward navigation** and features that make compliance easy and manageable. - Users value the **efficiency** of Complyance, simplifying audits and saving significant time through streamlined processes and AI suggestions. - Users find Complyance to be **intuitive and easy to use** , streamlining compliance and enhancing usability for everyone. - Users appreciate the **simplicity and clarity** of Complyance, making compliance tasks feel manageable and under control. - Users appreciate the **simplicity and clarity** of Complyance, making compliance tasks feel manageable and organized. **Cons:** - Users notice **integration issues** , as some setups and features require more flexibility to meet their needs. - Users find the **not user-friendly** nature of Complyance challenging, but appreciate the team's responsive support. - Users find the **evidence collection process limited** , as flexibility and search functionality need improvement for better usability. - Users find Complyance **expensive** , leading some to use alternative tools during the transition period. - Users desire more **export formats** for reports, though they find the tool superior to others available. #### What Are Recent G2 Reviews of Complyance? **"[Compliance without the usual headaches](https://www.g2.com/survey_responses/complyance-review-11729476)"** **Rating:** 5.0/5.0 stars *— Lili C.* [Read full review](https://www.g2.com/survey_responses/complyance-review-11729476) --- **"[Intuitive GRC Platform with Unmatched Support and Fast Deployment](https://www.g2.com/survey_responses/complyance-review-12508279)"** **Rating:** 4.5/5.0 stars *— Roddy D.* [Read full review](https://www.g2.com/survey_responses/complyance-review-12508279) --- ### 12. [Pirani](https://www.g2.com/products/pirani/reviews) **Average Rating:** 4.6/5.0 **Total Reviews:** 322 **Product Description:** Pirani is a comprehensive GRC (Governance, Risk, and Compliance) and Audit management platform designed to streamline risk management for organizations of all sizes. This innovative solution addresses the complexities often associated with traditional risk management software, offering a user-friendly experience that enables teams to transition from manual spreadsheets to an automated risk culture in just a matter of days. By simplifying the risk management process, Pirani allows organizations to focus on their core operations while effectively managing their risks. The platform serves a diverse target audience, including businesses in various sectors that require robust governance and compliance frameworks. Pirani covers the entire risk lifecycle, encompassing Operational Risk, Compliance, Information Security, Anti-Money Laundering (AML), and Internal Audits. By integrating these critical processes, Pirani helps organizations protect their assets and maintain operational resilience through informed, data-driven decisions. This holistic approach to risk management ensures that all aspects of governance and compliance are addressed cohesively. Pirani offers several key features that set it apart in the GRC landscape. One of the standout benefits is its zero-friction access, allowing users to start utilizing the platform immediately with a free version, requiring no credit card information. This enables prospective users to experience the software's value without any upfront commitment. Furthermore, Pirani aligns with global compliance standards, ensuring organizations remain compliant with international regulations such as ISO 31000, ISO 27001, and COSO. Another significant advantage of Pirani is its focus on automation and error reduction. By automating workflows and centralizing data, the platform reduces human errors by up to 30% and decreases operational workload by 60%. This shift from manual and fragmented processes to an automated system enhances efficiency and accuracy in risk management. Additionally, Pirani streamlines internal audit processes, allowing organizations to plan, execute, and follow up on findings and remediation plans within the same ecosystem where risks are managed. The platform also features seamless integrations with existing tech stacks, facilitating a fluid exchange of information and preventing data silos. Real-time reporting and dynamic dashboards provide users with comprehensive visibility into their risk landscape, enabling the generation of boardroom-ready insights with just a few clicks. By democratizing risk management, Pirani empowers every member of the organization to engage in a proactive risk culture, fostering an environment where sustainable growth can thrive. ### What Do G2 Reviewers Say About Pirani? *AI-generated summary from verified user reviews* **Pros:** - Users find Pirani to be **easy to use and manage** , enhancing accessibility and efficiency for all teams. - Users value the **simple and easy dashboard interface** of Pirani for effective risk management. - Users commend the **clean and user-friendly interface** of Pirani, appreciating its simplicity and efficient risk management. - Users admire the **intuitive interface** of Pirani, appreciating its ease of use and centralized management for teams. - Users value the **robust security features** of Pirani, ensuring effective management of various operational risks. **Cons:** - Users experience **slow performance** , especially during module switching and dashboard loading, which can be frustrating. - Users note the **limited customization** options in Pirani, hindering adaptation to specific needs and preferences. - Users find the **complexity** of some advanced features in Pirani can be overwhelming and slow down usage. - Users face **control issues** as the manual processes and limited customization hinder efficiency and adaptability in Pirani. - Users find Pirani's **limited flexibility** hinders customization, requiring manual processes that reduce efficiency in risk management. #### What Are Recent G2 Reviews of Pirani? **"[A complete solution to strengthen the compliance program](https://www.g2.com/survey_responses/pirani-review-12408021)"** **Rating:** 5.0/5.0 stars *— Katherinne Vanessa S.* [Read full review](https://www.g2.com/survey_responses/pirani-review-12408021) --- **"[Serfinanza ISMS](https://www.g2.com/survey_responses/pirani-review-12685513)"** **Rating:** 4.5/5.0 stars *— Verified User in Financial Services* [Read full review](https://www.g2.com/survey_responses/pirani-review-12685513) --- ### 13. [Onspring](https://www.g2.com/products/onspring/reviews) **Average Rating:** 4.7/5.0 **Total Reviews:** 78 **Product Description:** Onspring is an award-winning GRC process automation and reporting software. Our SaaS platform is known for its flexibility and ease of use for end-users and administrators. Simple, no-code, drag-and-drop functionality makes it easy to create new applications, workflows, and reports independently without relying on IT or developers and subject to IT timelines and competing priorities. - Manage a centralized risk register with multiple hierarchies - Keep tabs on financial impacts and probabilities based on risk tolerance - Capture and relate financial, operational, reputational, and third-party risks - Map controls to regulations, frameworks, incidents, and risks - Remediate findings through workflows or the POA&M process Ready-made products get you started in as quickly as 30 days: - Governance, Risk & Compliance Suite - Risk Management - Third-party Risk - Controls & Compliance - Audit & Assurance - Policy Management - CMMC - BC/DR FedRAMP moderate-authorized environment available. Simply put, Onspring believes in creating better ways for people to do their best work. We champion simplified workflows, process transparency, and eliminating manual, repetitive tasks. Customized for each team’s needs, our enterprise software solutions make daily work life easier, smarter, and better. ### What Do G2 Reviewers Say About Onspring? *AI-generated summary from verified user reviews* **Pros:** - Users love the **high level of customization** in Onspring, enabling easy design and tailored experiences for all. - Users find Onspring to be **easy to use** , both for management and designing workflows, enhancing productivity significantly. - Users appreciate the **flexibility and customizability** of Onspring, finding it easy to tailor to their needs. - Users commend Onspring for its **responsive and knowledgeable customer support** , enhancing their overall experience and success on the platform. - Users value the **flexible customization** of Onspring, which enhances workflow management and reporting capabilities effortlessly. **Cons:** - Users find the **learning curve steep** , with tricky configurations and technical formulas making usability a challenge. - Users find the **limited customization** of Onspring challenging, facing tricky configurations and maintenance complexities. - Users are frustrated by **limitations on feature customization** and specific capabilities that don’t meet their needs. - Users find the **complexity of customization** in Onspring can be challenging, requiring significant time to learn and maintain. - Users find the **difficult setup** of Onspring challenging, especially during onboarding and configuration processes. #### What Are Recent G2 Reviews of Onspring? **"[Effortless, Robust, and User-Friendly—Onspring Just Works](https://www.g2.com/survey_responses/onspring-review-11954037)"** **Rating:** 5.0/5.0 stars *— Shauna D.* [Read full review](https://www.g2.com/survey_responses/onspring-review-11954037) --- **"[Powerful, Customizable GRC Platform with a Learning Curve](https://www.g2.com/survey_responses/onspring-review-11808922)"** **Rating:** 5.0/5.0 stars *— Verified User in Insurance* [Read full review](https://www.g2.com/survey_responses/onspring-review-11808922) --- #### What Are G2 Users Discussing About Onspring? - [What does Onspring do?](https://www.g2.com/discussions/what-does-onspring-do) - [What is the best GRC tool?](https://www.g2.com/discussions/onspring-what-is-the-best-grc-tool) - [How much does Onspring cost?](https://www.g2.com/discussions/how-much-does-onspring-cost) ### 14. [Decision Focus](https://www.g2.com/products/decision-focus/reviews) **Average Rating:** 4.6/5.0 **Total Reviews:** 37 **Product Description:** Decision Focus is a no-code Governance, Risk, and Compliance (GRC) software solution designed to assist organisations in navigating complex regulatory landscapes, managing risks, and achieving compliance with ease. Founded in 2000 and based in Denmark, Decision Focus has developed a robust platform that caters to a diverse range of industries, helping users streamline their processes and enhance decision-making capabilities. Targeted primarily at organisations facing intricate compliance requirements, Decision Focus serves a wide array of sectors, including finance, healthcare, and manufacturing. The software is particularly beneficial for compliance officers, risk managers, and executives who need to ensure that their organisations adhere to regulations while effectively managing potential risks. By simplifying the planning, tracking, and documentation processes, Decision Focus empowers users to focus on strategic decision-making rather than getting bogged down in administrative tasks. Key features of Decision Focus include its no-code interface, which allows users to customise workflows and reports without the need for extensive technical knowledge. This flexibility enables organisations to adapt the software to their specific needs, ensuring that it aligns with their unique compliance requirements. The platform also offers real-time tracking and reporting capabilities, providing users with up-to-date insights into their compliance status and risk exposure. This transparency fosters improved oversight of processes and responsibilities, ultimately leading to greater organisational efficiency. Decision Focus addresses common challenges faced by organisations, such as audit anxiety and the pressure to deliver comprehensive board presentations. By leveraging proprietary agile technology, the software simplifies the preparation and documentation processes, allowing users to present information clearly and confidently. This not only reduces stress but also enhances the overall quality of decision-making within the organisation. In summary, Decision Focus stands out in the GRC software category by offering a user-friendly, no-code solution that simplifies compliance management and risk oversight. Its focus on transparency, efficiency, and adaptability makes it an invaluable tool for organisations striving to navigate the complexities of regulatory requirements while making informed decisions swiftly. ### What Do G2 Reviewers Say About Decision Focus? *AI-generated summary from verified user reviews* **Pros:** - Users praise the **user-friendly and intuitive interface** of Decision Focus, enhancing customization and ease of navigation. - Users highlight the **ease of implementation** with Decision Focus, appreciating the helpful team and intuitive interface. - Users value the **user-friendly customization** of Decision Focus, enhancing their experience with intuitive features and strong connectivity. - Users value the **customizability** of Decision Focus, allowing easy modifications to fit unique business processes and needs. - Users value the **automation capabilities** of Decision Focus, enhancing efficiency and accountability in risk management processes. **Cons:** - Users find the **limited flexibility** of Decision Focus can complicate tasks, making navigation and updates cumbersome. - Users find the **complex setup** process of Decision Focus challenging, particularly regarding role-based access and customization. - Users find the **reporting capabilities inadequate** , requiring enhanced ease of use and additional system knowledge for customization. - Users find the **learning curve steep** for Decision Focus, requiring extra training for intuitive reporting and navigation. - Users find the **user interface not intuitive** , leading to challenges in navigating and utilizing the system effectively. #### What Are Recent G2 Reviews of Decision Focus? **"[Outstanding Experience: Highly Configurable No-Code Tool with Expert Support](https://www.g2.com/survey_responses/decision-focus-review-12354734)"** **Rating:** 5.0/5.0 stars *— Helen H.* [Read full review](https://www.g2.com/survey_responses/decision-focus-review-12354734) --- **"[Decision Focus: A true delivery partner with outstanding support throughout implementation](https://www.g2.com/survey_responses/decision-focus-review-12492761)"** **Rating:** 5.0/5.0 stars *— Vitor P.* [Read full review](https://www.g2.com/survey_responses/decision-focus-review-12492761) --- ### 15. [Riskonnect GRC solutions](https://www.g2.com/products/riskonnect/reviews) **Average Rating:** 4.4/5.0 **Total Reviews:** 68 **Product Description:** An Integrated Risk Management Information System (RMIS) brings together all areas of risk effectively and efficiently, reducing costs and enabling insights that have previously been unobtainable. #### What Are Riskonnect GRC solutions's Pros and Cons? **Pros:** - Ease of Use (4 reviews) - Features (4 reviews) - Risk Management (4 reviews) - Implementation Ease (3 reviews) - Adaptability (2 reviews) **Cons:** - Slow Loading (2 reviews) - Confusing Navigation (1 reviews) - Difficult Customization (1 reviews) - Difficult Navigation (1 reviews) - Inefficient Risk Management (1 reviews) #### What Are Recent G2 Reviews of Riskonnect GRC solutions? **"[Great system with excellent UX design, project team fantastic to work with](https://www.g2.com/survey_responses/riskonnect-grc-solutions-review-10672349)"** **Rating:** 5.0/5.0 stars *— Alison C.* [Read full review](https://www.g2.com/survey_responses/riskonnect-grc-solutions-review-10672349) --- **"[Streamlined, Practical, and Accessible](https://www.g2.com/survey_responses/riskonnect-grc-solutions-review-11090529)"** **Rating:** 4.0/5.0 stars *— Ansar P.* [Read full review](https://www.g2.com/survey_responses/riskonnect-grc-solutions-review-11090529) --- #### What Are G2 Users Discussing About Riskonnect GRC solutions? - [What is risk management software?](https://www.g2.com/discussions/what-is-risk-management-software) - 1 comment ### 16. [Essential ERM](https://www.g2.com/products/essential-erm/reviews) **Average Rating:** 4.8/5.0 **Total Reviews:** 41 **Product Description:** Essential ERM® is an easy and cost-effective web-based risk management tool used by organizations in over 20 sectors and 70 countries. It can be activated, configured and used productively in minutes. You access it through a web browser, and there is nothing for your IT team to install or support. Risk management experience is not required, as the tool guides business users through the risk identification and management process. The tool distributes work among your management team and aggregates input to generate reports automatically. Essential ERM® is easy and intuitive for both users and system administrators. The system follows a practical approach to risk management – providing powerful features and aligning with COSO and ISO risk frameworks, while limiting and/or masking complexity for system users. The system provides dynamic reporting and the ability export data to Excel and other reporting tools. ### What Do G2 Reviewers Say About Essential ERM? *AI-generated summary from verified user reviews* **Pros:** - Users praise the **outstanding customer support** of Essential ERM, quickly resolving issues and enhancing the user experience. - Users appreciate the **user-friendly interface** of Essential ERM, facilitating easy navigation for both beginners and experts. - Users value the **intuitive interface and strong support** of Essential ERM, making risk management efficient and effective. - Users value the **user-friendly interface and comprehensive features** of Essential ERM for effective risk management. - Users find Essential ERM to be a **must-have tool** for risk managers, enhancing risk visibility and usability. **Cons:** - Users feel that Essential ERM needs to improve with a **dedicated dashboard for action plans** , enhancing overall usability. - Users face **document management issues** due to lack of direct file upload support, relying on Microsoft Sharepoint as a workaround. - Users find **inadequate risk management** due to limited granularity in rating control effectiveness, affecting their evaluations. - Users find **limited features** in Essential ERM, particularly lacking granularity in rating control effectiveness. - Users find the **limited functionality** of Essential ERM restricts detailed control effectiveness ratings. #### What Are Recent G2 Reviews of Essential ERM? **"[Effortless Risk Management with Room for Customization](https://www.g2.com/survey_responses/essential-erm-review-12747860)"** **Rating:** 4.0/5.0 stars *— Lita C.* [Read full review](https://www.g2.com/survey_responses/essential-erm-review-12747860) --- **"[Essential ERM: Intuitive, Interconnected Risk Management Made Easy](https://www.g2.com/survey_responses/essential-erm-review-12531142)"** **Rating:** 5.0/5.0 stars *— Verified User in Consumer Goods* [Read full review](https://www.g2.com/survey_responses/essential-erm-review-12531142) --- #### What Are G2 Users Discussing About Essential ERM? - [What are the components of ERM?](https://www.g2.com/discussions/what-are-the-components-of-erm) - [What does ERM software do?](https://www.g2.com/discussions/essential-erm-what-does-erm-software-do) - 1 comment - [What is essential ERM?](https://www.g2.com/discussions/what-is-essential-erm) ### 17. [Resolver](https://www.g2.com/products/resolver/reviews) **Average Rating:** 4.3/5.0 **Total Reviews:** 178 **Product Description:** Resolver gathers all risk data and analyzes it in context—revealing the true business impact within every risk. Our Risk Intelligence Platform traces the extended implications of all types of risks —whether compliance or audit, incidents or threats—and translates those effects into quantifiable business metrics. Finally, risk becomes a key driver of opportunity instead of being disconnected from the business. Welcome to the new world of Risk Intelligence. ### What Do G2 Reviewers Say About Resolver? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Resolver, facilitating quick issue resolution and efficient data management. - Users value the **customization features** of Resolver, allowing tailored incident reporting to meet diverse organizational needs. - Users praise the **responsive customer support** of Resolver, which aids in seamless integration and effective problem-solving. - Users commend Resolver for its **structure enforcement** in audits and issue management, fostering accountability and clarity. - Users appreciate the **high customizability** of Resolver, which enhances their ability to address issues effectively. **Cons:** - Users find the **complexity** of Resolver's implementation challenging, requiring significant time and resources to master. - Users feel there is a need for **UI improvement** and better support for customizing the Core application. - Users face a challenging **learning curve** with Resolver due to insufficient training and system limitations hindering effective use. - Users note the **limited features** of Resolver, particularly in bulk permissions and admin functionality, affecting overall usability. - Users find the **difficult learning curve** challenging, requiring technical skills for effective use of Resolver's features. #### What Are Recent G2 Reviews of Resolver? **"[Centralized Platform Simplifies Risk Management](https://www.g2.com/survey_responses/resolver-review-12300935)"** **Rating:** 4.0/5.0 stars *— Rafik V.* [Read full review](https://www.g2.com/survey_responses/resolver-review-12300935) --- **"[Centralised Risk Management with Great Visualisations](https://www.g2.com/survey_responses/resolver-review-12209680)"** **Rating:** 4.0/5.0 stars *— Helen C.* [Read full review](https://www.g2.com/survey_responses/resolver-review-12209680) --- #### What Are G2 Users Discussing About Resolver? - [What do you like most about Resolver for risk management, and what could be improved?](https://www.g2.com/discussions/what-do-you-like-most-about-resolver-for-risk-management-and-what-could-be-improved) - 1 comment - [How much does resolver cost?](https://www.g2.com/discussions/how-much-does-resolver-cost) - [What is resolver core?](https://www.g2.com/discussions/what-is-resolver-core) ### 18. [Diligent One Platform](https://www.g2.com/products/diligent-one-platform/reviews) **Average Rating:** 4.3/5.0 **Total Reviews:** 141 **Product Description:** Diligent One Platform (formerly HighBond) revolutionizes the way boards, committees, and executives navigate risk. Consolidate all your solutions on the broadest platform for GRC applications designed to deliver comprehensive insights into a single view of risk and associated controls. Helping free you from the unnecessary costs and frustrations of point solutions. The Diligent One Platform is built to deliver risk insights in a clear and consistent format. Control what information is presented to the board with a comprehensive and ever-expanding set of pre-built and customizable templates and dashboards. ### What Do G2 Reviewers Say About Diligent One Platform? *AI-generated summary from verified user reviews* **Pros:** - Users find the **ease of use** in Diligent One Platform enhances organization and preparation for audits significantly. - Users find the **audit management features** of Diligent One invaluable for organization and risk control preparation. - Users value Diligent One Platform for its **effective compliance management** , enhancing audit preparedness and organization for teams. - Users value the **comprehensive modules and easy interface** of Diligent One Platform, enhancing risk management efficiency. - Users value the **easy risk management** of Diligent One Platform, simplifying audits and compliance tasks effectively. **Cons:** - Users note the **limited features** of Diligent One Platform, which can restrict customization and basic functionality. - Users find the **interface cumbersome** at first, with inflexible modules causing confusion and limiting functionality. - Users find the **learning curve challenging** , with inflexible modules and some confusing functionalities for newcomers. - Users often face **limited functionality** in Diligent's modules, leading to confusion and a complex user experience. - Users note the **missing features** in Diligent One Platform, limiting customization and functionality in certain modules. #### What Are Recent G2 Reviews of Diligent One Platform? **"[Comprehensive Governance Tool with Great UI, But Needs More Flexibility](https://www.g2.com/survey_responses/diligent-one-platform-review-11838823)"** **Rating:** 4.5/5.0 stars *— Ifeoma E.* [Read full review](https://www.g2.com/survey_responses/diligent-one-platform-review-11838823) --- **"[Streamlines Auditing with Powerful Automation](https://www.g2.com/survey_responses/diligent-one-platform-review-12676740)"** **Rating:** 5.0/5.0 stars *— Christopher C.* [Read full review](https://www.g2.com/survey_responses/diligent-one-platform-review-12676740) --- #### What Are G2 Users Discussing About Diligent One Platform? - [What is Diligent HighBond used for?](https://www.g2.com/discussions/what-is-diligent-highbond-used-for) ### 19. [ZenGRC](https://www.g2.com/products/zengrc/reviews) **Average Rating:** 4.4/5.0 **Total Reviews:** 103 **Product Description:** ZenGRC offers an established solution to elevate your company's risk and compliance program to the highest infosec standards. The cloud-based SaaS solution fits your existing GRC program and also evolves to guide you throughout your maturity roadmap. With ZenGRC as the central platform for your organization's entire infosec ecosystem, you can achieve continuous monitoring and efficient audit management capabilities, as well as customizable, end-to-end risk management that's built-in — not bolted on. Companies from SMB all the way to Enterprise use ZenGRC for... — Minimized manual effort through automation — Shortened, simplified audit cycles — Risk management that’s built-in—not bolted on — Increased visibility and reporting with dashboards — Direct integrations with ServiceNow, AWS, Qualys, Slack, JIRA, and more. ### What Do G2 Reviewers Say About ZenGRC? *AI-generated summary from verified user reviews* **Pros:** - Users value ZenGRC for its **automation capabilities** , simplifying workflows and enhancing audit management across compliance frameworks. - Users highlight the **streamlined audit management** of ZenGRC, transforming their compliance processes with ease and efficiency. - Users find ZenGRC to be an **easy-to-use and customizable tool** that simplifies compliance management significantly. - Users value the **streamlined evidence management** of ZenGRC, significantly enhancing audit efficiency and collaboration with stakeholders. - Users value the **streamlined audit management** of ZenGRC, making audit seasons significantly more efficient and less stressful. **Cons:** - Users find the **inadequate reporting** features of ZenGRC restrict their ability to customize complex workflows effectively. - Users point out the **limited reporting** capabilities in ZenGRC, prompting some to create custom solutions for better insights. - Users find ZenGRC's **poor reporting** capabilities inadequate for complex workflows, leading to custom solutions like PowerBI. - Users find the **reporting issues** with ZenGRC frustrating, leading them to seek alternatives for better functionality. - Users find that ZenGRC is **not suitable for complex workflows** requiring specialized reporting, limiting its effectiveness. #### What Are Recent G2 Reviews of ZenGRC? **"[It's a useful tool, but it isn't very user-friendly at all.](https://www.g2.com/survey_responses/zengrc-review-11399118)"** **Rating:** 4.0/5.0 stars *— Kyle M.* [Read full review](https://www.g2.com/survey_responses/zengrc-review-11399118) --- **"[How a 2-person team manages enterprise-level compliance](https://www.g2.com/survey_responses/zengrc-review-12141112)"** **Rating:** 4.5/5.0 stars *— Christian L.* [Read full review](https://www.g2.com/survey_responses/zengrc-review-12141112) --- #### What Are G2 Users Discussing About ZenGRC? - [What are the benefits and drawbacks of using ZenGRC for governance, risk, and compliance management?](https://www.g2.com/discussions/what-are-the-benefits-and-drawbacks-of-using-zengrc-for-governance-risk-and-compliance-management) - [What is ZenGRC used for?](https://www.g2.com/discussions/what-is-zengrc-used-for) ### 20. [SimpleRisk](https://www.g2.com/products/simplerisk/reviews) **Average Rating:** 4.5/5.0 **Total Reviews:** 13 **Product Description:** SimpleRisk is an Integrated Risk Management (IRM) and Governance, Risk, and Compliance (GRC) platform built for organizations that need enterprise-class capabilities without enterprise-class price tags or implementation timelines. Founded by security practitioners and rooted in open source, SimpleRisk gives risk, compliance, and security teams a single system of record for managing the full lifecycle of risks, controls, policies, vendors, audits, and incidents; with the flexibility to adapt to how your program actually operates. What SimpleRisk Helps You Do Identify, assess, prioritize, and track risks from initial discovery through mitigation and closure. Map controls to industry frameworks and continuously demonstrate compliance. Centralize policies with version control, approval workflows, and user attestations. Manage third-party risk through structured vendor assessments. Document and respond to incidents. Plan, execute, and report on audits. Bring your asset inventory, documents, and evidence into one place so audit prep stops being a fire drill. Core Capabilities \* Risk Management: Configurable risk register with multiple scoring methodologies (Classic, CVSS, DREAD, and more), customizable risk fields, mitigation tracking, residual risk calculation, and full risk lifecycle workflows. \* Compliance & Audit Management: Map controls to common frameworks, run control tests, manage findings, and centralize audit evidence in one place. \* Policy Management: Author, review, approve, publish, and track attestations on policies and procedures with full version history. \* Vendor / Third-Party Risk Management: Send and score vendor questionnaires, track vendor risk over time, and tie vendor risk into your enterprise risk register. \* Incident Management: Capture, classify, and respond to security and operational incidents with structured workflows and reporting. \* Asset Management: Maintain an asset inventory tied to risks, controls, and vendors so you can see exposure in context. \* Document Management: Centralize and version-control supporting documentation, evidence, and artifacts. \* Reporting & Dashboards: Out-of-the-box reports plus custom views to communicate risk posture to executives, auditors, and the board. \* Customization Without Code: Add custom fields and forms to fit your program without engaging a developer or a six-figure professional services engagement. Frameworks and Standards SimpleRisk supports the frameworks that mid-market and regulated organizations actually use, including ISO 27001/27002, SOC 1 and SOC 2, NIST Cybersecurity Framework, NIST 800-53, NIST 800-171, HIPAA, PCI DSS, GDPR, CCPA, CMMC, and the CIS Controls, plus the ability to import or build your own custom control sets. Integrations SimpleRisk integrates with leading vulnerability scanners (including Tenable, Rapid7 and Qualys), single sign-on via SAML, LDAP/Active Directory for user provisioning, and exposes a REST API for connecting to ticketing systems, SIEM, and the rest of your security and IT stack. Deployment Options \* SimpleRisk Core (Free & Open Source): A fully functional risk management platform under an open source license. Self-host on your own infrastructure with no vendor lock-in. \* SimpleRisk On-Premise (Commercial): Self-hosted with the full Enterprise Extras (custom fields, advanced reporting, compliance management, vendor management, and more) plus commercial support. \* SimpleRisk Hosted (SaaS): Fully managed cloud deployment with the same capabilities as On-Premise, available in US and EU regions. Who SimpleRisk Is For SimpleRisk is built for mid-market and growth-stage organizations that have outgrown spreadsheets but find platforms like RSA Archer, ServiceNow GRC, MetricStream, and OneTrust over-engineered, over-priced, or too slow to deploy. Common use cases include: \* Building a defensible risk management program from scratch \* Preparing for SOC 2, ISO 27001, or HIPAA audits \* Centralizing vendor risk across procurement and security \* Replacing risk and compliance spreadsheets with a single system of record \* Demonstrating cyber risk posture to leadership, customers, and regulators Why Customers Choose SimpleRisk \* Affordable and transparent pricing: Clear tiers, no surprise add-ons, and a free open source option. \* Fast time to value: Most customers are up and running in days, not months. \* Open source heritage: Inspect the code, extend the platform, and avoid black-box vendor lock-in. \* Practitioner-built: Designed by security professionals who actually run risk programs. \* Responsive support: Direct access to engineers and risk practitioners, not Tier 1 ticket triage. Whether you're starting your first formal risk program or replacing legacy GRC tooling that no longer fits, SimpleRisk gives you the structure of enterprise GRC with the agility your team actually needs. Try SimpleRisk Core for free, or contact us to see the full platform in action. ### What Do G2 Reviewers Say About SimpleRisk? *AI-generated summary from verified user reviews* **Pros:** - Users find SimpleRisk to be **easy to use** , allowing quick understanding of risk management and compliance processes. - Users praise the **effective risk management** capabilities of SimpleRisk, enhancing their Governance, Risk, and Compliance programs. - Users value the **in-depth features** of SimpleRisk for effective policy management and risk assessment. - Users value the **in-depth features** of SimpleRisk that simplify risk management and enhance GRC programs. - Users emphasize the **ease of use** of SimpleRisk, enhancing their experience in managing governance, risk, and compliance. **Cons:** - Users regularly experience **performance issues** with SimpleRisk, impacting efficiency and overall user satisfaction. - Users report **budget constraints** due to the paid subscription, making it a significant downside for some. - Users find the **complexity** of SimpleRisk challenging, citing difficulties in scaling and steep learning curves. - Users find the **distracting design** of SimpleRisk makes the interface feel outdated and less intuitive. - Users face **inaccuracy issues** that hinder reliability and confidence in the results generated by SimpleRisk. #### What Are Recent G2 Reviews of SimpleRisk? **"[A Simple and Effective Platform for Practical Risk Management](https://www.g2.com/survey_responses/simplerisk-review-12762431)"** **Rating:** 5.0/5.0 stars *— Verified User in Information Technology and Services* [Read full review](https://www.g2.com/survey_responses/simplerisk-review-12762431) --- **"[SimpleRisk: A Powerful Yet Intuitive GRC Solution](https://www.g2.com/survey_responses/simplerisk-review-10815996)"** **Rating:** 4.5/5.0 stars *— Verified User in Real Estate* [Read full review](https://www.g2.com/survey_responses/simplerisk-review-10815996) --- ### 21. [Protecht](https://www.g2.com/products/protecht-protecht/reviews) **Average Rating:** 4.5/5.0 **Total Reviews:** 64 **Product Description:** Overview: Protecht ERM is a comprehensive enterprise risk management platform that helps organizations identify, assess, monitor, and respond to risks that could impact strategic objectives and performance. It provides a single, integrated system to manage risk across the enterprise, enabling better decision-making and stronger organizational resilience. Designed to scale with organizational complexity, Protecht ERM supports both day-to-day risk management and board-level oversight, helping teams move from fragmented risk processes to a connected, enterprise-wide view of risk. Who it’s for: Protecht ERM is used by organizations across regulated and non-regulated industries, including financial services, government, education, and critical infrastructure. It is well suited to: - Risk and compliance teams managing complex risk environments - Executives and boards requiring clear, reliable risk insight - Organizations with regulatory, operational resilience, or third-party risk obligations - Businesses seeking to replace spreadsheets or disconnected point solutions The platform supports organizations of all sizes, from growing teams to large, multi-entity enterprises. Key features: Protecht ERM offers a robust set of capabilities to support proactive and structured risk management, including: - Dynamic risk assessments that adapt to changing business and risk conditions - Key risk indicators that provide early warning signals and ongoing risk monitoring - Incident and issue management to capture, analyze, and learn from events - Integrated risk domains including ERM, vendor risk, IT and cyber risk, operational resilience, and business continuity - Configurable workflows and reporting to align with organisational frameworks and governance models What sets Protecht ERM apart: Protecht ERM delivers a truly integrated approach to risk management, connecting multiple risk disciplines within a single platform. This eliminates silos, improves data consistency, and provides a clearer understanding of how risks interrelate across the organization. By combining strong configurability with enterprise-grade governance and reporting, Protecht ERM helps organizations embed risk awareness into everyday decision-making and elevate risk from a compliance activity to a strategic capability. Summary: Protecht ERM is a powerful, flexible platform for organizations looking to mature their enterprise risk management practices. By unifying risk data, strengthening oversight, and enabling proactive risk response, Protecht ERM helps organizations manage uncertainty with confidence while supporting sustainable growth and innovation. ### What Do G2 Reviewers Say About Protecht? *AI-generated summary from verified user reviews* **Pros:** - Users find Protecht's platform remarkably **easy to use** , with intuitive design and helpful training resources enhancing their experience. - Users value the **customizability** of Protecht, allowing tailored solutions that enhance risk management processes significantly. - Users value the **customization options** in Protecht, enhancing their risk management process and overall efficiency. - Users value the **user-friendly design** of Protecht, facilitating easy access to comprehensive information and enhanced ERM processes. - Users value the **collaborative risk management** offered by Protecht, enhancing teamwork and streamlining compliance efforts. **Cons:** - Users experience a **steep learning curve** with Protecht, finding the interface complex despite helpful tutorials. - Users find the **difficulty in integration and dashboard building** with Protecht challenging, despite some helpful tutorials available. - Users find the **complexity of the dashboarding process** in Protecht frustrating, requiring a steep learning curve. - Users face challenges with **dashboard issues** in Protecht, finding visuals and integrations less than satisfactory and complicated. - Users find the **learning difficulty** of Protecht challenging, despite helpful tutorials for navigating its complex interface. #### What Are Recent G2 Reviews of Protecht? **"[Efficient, User-Friendly with a Few Personalization Hurdles](https://www.g2.com/survey_responses/protecht-review-12104502)"** **Rating:** 4.0/5.0 stars *— caroline p.* [Read full review](https://www.g2.com/survey_responses/protecht-review-12104502) --- **"[Effortless Setup and Outstanding Support](https://www.g2.com/survey_responses/protecht-review-12112408)"** **Rating:** 5.0/5.0 stars *— Laura v.* [Read full review](https://www.g2.com/survey_responses/protecht-review-12112408) --- ### 22. [Compyl](https://www.g2.com/products/compyl/reviews) **Average Rating:** 5.0/5.0 **Total Reviews:** 45 **Product Description:** Eliminate the need for multiple security tools, gain enterprise-level insights, and grow with a scalable GRC ecosystem. Compyl monitors and assigns workflows in a single location to ensure regulatory requirements and IT frameworks are continuously met by establishing a proper information security foundation across the entire organization. ### What Do G2 Reviewers Say About Compyl? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **user-friendly interface** of Compyl, enabling seamless navigation and efficient task management. - Users commend Compyl for its **automation capabilities** , significantly enhancing efficiency and simplifying compliance tasks. - Users appreciate the **intuitive and user-friendly interface** of Compyl, facilitating a seamless navigation experience in compliance tasks. - Users highlight the **exceptional customizability** of Compyl, allowing easy adaptation to specific needs and regulations. - Users appreciate the **extensive customization** of Compyl, which enhances efficiency and simplifies vendor management tasks. **Cons:** - Users face a **higher learning curve** due to system flexibility, requiring time to adapt to the interface. - Users face **learning difficulties** primarily due to the user interface, which requires time to adapt to effectively. - Users experience some **small bugs** , but appreciate the quick support and willingness to help resolve issues. - Users find the **complex implementation** process takes time, but it ensures a fully customized solution to their needs. - Users are frustrated by the **insufficient information** available, despite the library's ongoing expansion. #### What Are Recent G2 Reviews of Compyl? **"[An all-encompassing GRC solution](https://www.g2.com/survey_responses/compyl-review-10485967)"** **Rating:** 5.0/5.0 stars *— Robert P.* [Read full review](https://www.g2.com/survey_responses/compyl-review-10485967) --- **"[Effortlessly Easy to Use](https://www.g2.com/survey_responses/compyl-review-11922446)"** **Rating:** 5.0/5.0 stars *— J. Canyon K.* [Read full review](https://www.g2.com/survey_responses/compyl-review-11922446) --- ### 23. [LogicManager](https://www.g2.com/products/logicmanager/reviews) **Average Rating:** 4.2/5.0 **Total Reviews:** 119 **Product Description:** LogicManager is an Enterprise Risk Management platform that helps organizations identify, assess, monitor, report, and improve risk management activities across the entire risk lifecycle. Since 2006, LogicManager has supported enterprise risk leaders, process owners, executives, and oversight teams in building risk-based programs that connect people, processes, controls, vendors, objectives, incidents, and reporting in one system. Unlike traditional GRC tools that often manage risks, controls, and compliance activities in isolation, LogicManager’s ERM approach is designed to show how risk moves across the business and how it affects performance, accountability, and decision-making. LogicManager is powered by Risk Ripple Intelligence, a connected risk model that helps organizations understand relationships between risks, controls, processes, departments, vendors, and objectives. This structure helps teams identify hidden dependencies, understand downstream impacts, and create a more complete view of their risk landscape. The platform supports oversight and separation of duties by helping organizations define ownership, assign responsibilities, manage approvals, track issues, monitor controls, and report results to leadership. LogicManager also includes out-of-the-box board reporting and configurable dashboards that help teams communicate risk information clearly to executives, boards, and oversight committees. LogicManager’s Risk Maturity Model provides an umbrella framework for building and maturing a risk program. Because most major risk, compliance, and governance frameworks share a common foundation, the RMM helps organizations address the approximately 90% of requirements that are common across frameworks, leaving teams to focus on the framework-specific 10%. This reduces duplicated effort and gives teams a structured foundation for continuous improvement. Key capabilities and value propositions include: - Manage the full risk lifecycle, from identification and assessment to monitoring, reporting, and program improvement. - Use Risk Ripple Intelligence to connect risks, controls, processes, vendors, departments, and objectives. - Support oversight, accountability, approvals, and separation of duties across risk activities. - Create board-ready visibility with out-of-the-box reports and configurable dashboards. - Accelerate program maturity with the Risk Maturity Model, guided onboarding, embedded expertise, and best-practice frameworks. LogicManager is designed for mid-market and enterprise organizations, especially regulated, complex, or highly distributed teams managing enterprise risk, operational resilience, third-party risk, business continuity, internal controls, issue management, cybersecurity risk, and executive reporting. With LogicManager Expert — LMX — users can access AI-powered guidance based on trusted LogicManager University content to help apply best practices, reduce manual follow-ups, and work more efficiently within their risk program. ### What Do G2 Reviewers Say About LogicManager? *AI-generated summary from verified user reviews* **Pros:** - Users value the **ease of use** of LogicManager, finding it intuitive and efficient for their busy workflows. - Users find LogicManager **intuitive and easy to use** , enabling efficient navigation and quick task completion. - Users appreciate the **helpful support** of LogicManager, finding it easy to navigate and efficient for their busy schedules. - Users appreciate the **navigation ease** of LogicManager, finding it intuitive and efficient for busy workflows. - Users value the **organized approach** of LogicManager for efficiently facilitating complaint resolution and information management. **Cons:** - Users experience a **lack of clarity** in tools and report creation, hindering their overall usability and efficiency. - Users find LogicManager **not intuitive** , especially when creating reports, making the process unnecessarily complex and difficult. - Users find the **limited attachment slots** and lack of advanced AI features to be frustrating limitations. - Users find the **learning curve steep** , with unclear tools and complex report creation affecting ease of use. - Users express frustration over the **lack of guidance** in LogicManager, struggling with complex processes and unclear instructions. #### What Are Recent G2 Reviews of LogicManager? **"[Intuitive, User-Friendly Compliance Tracking](https://www.g2.com/survey_responses/logicmanager-review-12465093)"** **Rating:** 5.0/5.0 stars *— Jasmine R.* [Read full review](https://www.g2.com/survey_responses/logicmanager-review-12465093) --- **"[Setting the Tech Standard in GRCs](https://www.g2.com/survey_responses/logicmanager-review-11986656)"** **Rating:** 5.0/5.0 stars *— MALINDA C.* [Read full review](https://www.g2.com/survey_responses/logicmanager-review-11986656) --- ### 24. [VComply](https://www.g2.com/products/vcomply/reviews) **Average Rating:** 4.6/5.0 **Total Reviews:** 48 **Product Description:** VComply is built for compliance and risk professionals who need a simpler, more reliable way to manage compliance without the constant hassle of spreadsheets. It’s a platform that turns compliance into something clear and manageable, making it easier to track responsibilities, policies, manage risk, and stay audit-ready—all in one place. Say goodbye to juggling tasks across documents. Automated reminders, real-time tracking, and organized workflows mean less time spent on follow-ups and more time focusing on the parts of compliance that apply your expertise and make a real difference. We designed VComply to work with what you already have in place. Bring in your existing spreadsheets and compliance structures without the worry of starting from scratch. The platform keeps everything connected, organized, and ready for teams to work together across departments and locations. For compliance leaders, VComply provides peace of mind that every part of the compliance program is in place, visible, and under control. For managers, it’s a tool that lightens the load and brings assurance that the work is making an impact. VComply helps compliance feel less like a burden and more like a well-run process that supports your organization’s strategic goals. ### What Do G2 Reviewers Say About VComply? *AI-generated summary from verified user reviews* **Pros:** - Users commend VComply for its **outstanding compliance management** , providing intuitive tools and excellent customer support. - Users highlight the **outstanding customer support** from VComply, which enhances the overall implementation and user experience. - Users appreciate the **centralized management** of VComply, enhancing compliance efficiency and collaboration across teams. - Users appreciate the **customization** of VComply, benefiting from tailored dashboards and seamless integration for compliance management. - Users value VComply's **outstanding support and intuitive tracking tools** , enhancing compliance management and collaboration efficiency. **Cons:** - Users find that **confusing terminology** can hinder their understanding of updates within VComply's features. - Users find **confusion with responsibility updates** as recurring tasks don't always refresh promptly, affecting clarity. - Users experience **delayed updates for recurring responsibilities** , which can lead to confusion and hinder effective management. - Users experience occasional **technical issues** with responsibility updates that lead to confusion during recurring tasks. - Users experience occasional **update issues** with responsibilities that can lead to confusion and delays in the system. #### What Are Recent G2 Reviews of VComply? **"[VComply exceeding expectations for compliance management](https://www.g2.com/survey_responses/vcomply-review-10900899)"** **Rating:** 5.0/5.0 stars *— Verified User in Utilities* [Read full review](https://www.g2.com/survey_responses/vcomply-review-10900899) --- **"[VComply is quick to setup and easy to use](https://www.g2.com/survey_responses/vcomply-review-10569364)"** **Rating:** 5.0/5.0 stars *— Jason T.* [Read full review](https://www.g2.com/survey_responses/vcomply-review-10569364) --- #### What Are G2 Users Discussing About VComply? - [What do you mean by GRC?](https://www.g2.com/discussions/what-do-you-mean-by-grc) - [What is MetricStream GRC?](https://www.g2.com/discussions/what-is-metricstream-grc) - [What is the best GRC tool?](https://www.g2.com/discussions/what-is-the-best-grc-tool) ### 25. [Fusion Framework System](https://www.g2.com/products/fusion-framework-system/reviews) **Average Rating:** 4.4/5.0 **Total Reviews:** 140 **Product Description:** The Fusion Framework® System is a tool for resilience that empowers businesses to make trustworthy decisions in the moments that matter with precision and speed. By integrating critical data, processes, and teams, Fusion customers can access real-time, data-driven insights that strengthen resilience, mitigate risk, and ensure continuity of business operations. The Fusion Framework System enables companies to: - Gain complete, real-time visibility into critical operations, enabling informed, strategic decisions based on accurate, actionable intelligence. - Strengthen decision-making capabilities by leveraging comprehensive risk insights to proactively assess, audit, and enhance operational performance. - Proactively manage risk and disruption by orchestrating structured response plans and resilience strategies with confidence. - Automate critical processes to reduce uncertainty and improve response times - Enhance preparedness and response ensuring teams are ready to act quickly and decisively in any situation. - Continuously refine and improve resilience programs based on evolving threats, industry best practices, and real-time data. The Fusion Framework System transforms traditional resilience programs into a competitive advantage. With Fusion, you can act decisively, adapt quickly, and maintain operational continuity in any situation. ### What Do G2 Reviewers Say About Fusion Framework System? *AI-generated summary from verified user reviews* **Pros:** - Users find the **ease of use** of the Fusion Framework System enhances their workflow and accelerates adoption across the team. - Users value the **extensive customizability** of Fusion Framework System, enabling tailored solutions for unique business processes. - Users value the **customization options** of Fusion Framework System, enabling tailored solutions for unique business needs. - Users appreciate the **seamless integrations** of Fusion Framework System, enhancing data management and collaboration across platforms. - Users value the **intuitive design** of the Fusion Framework System, enhancing ease of use and flexibility for effective risk management. **Cons:** - Users find the **learning curve steep** , making initial use of advanced features challenging without prior familiarity with the system. - Users find the **complexity of the UI and options** overwhelming, impacting their overall experience with the system. - Users experience **poor customer support** , often facing slow response times that hinder their workflow and operations. - Users often experience **slow performance** in the Fusion Framework System, affecting navigation and overall workflow efficiency. - Users experience a **lack of guidance** during early implementation, making it difficult to navigate basic adjustments and features. #### What Are Recent G2 Reviews of Fusion Framework System? **"[Fusion as a True Source of Truth for People, Resources, and Plans](https://www.g2.com/survey_responses/fusion-framework-system-review-12396547)"** **Rating:** 4.0/5.0 stars *— Shawn C. C.* [Read full review](https://www.g2.com/survey_responses/fusion-framework-system-review-12396547) --- **"[Efficient Process Management with Continuous Improvements](https://www.g2.com/survey_responses/fusion-framework-system-review-11912654)"** **Rating:** 4.5/5.0 stars *— disha m.* [Read full review](https://www.g2.com/survey_responses/fusion-framework-system-review-11912654) --- #### What Are G2 Users Discussing About Fusion Framework System? - [What is your experience with Fusion Framework System in managing risk and compliance, and what features stand out?](https://www.g2.com/discussions/what-is-your-experience-with-fusion-framework-system-in-managing-risk-and-compliance-and-what-features-stand-out) - [What does Fusion Framework System do?](https://www.g2.com/discussions/what-does-fusion-framework-system-do) - 1 comment - [What is BCM software?](https://www.g2.com/discussions/what-is-bcm-software) - 1 comment ## What Is Enterprise Risk Management (ERM) Software? [Governance, Risk & Compliance Software](https://www.g2.com/categories/governance-risk-compliance) ## What Software Categories Are Similar to Enterprise Risk Management (ERM) Software? - [Audit Management Software](https://www.g2.com/categories/audit-management) - [Regulatory Change Management Software](https://www.g2.com/categories/regulatory-change-management) - [IT Risk Management Software](https://www.g2.com/categories/it-risk-management) - [Business Continuity Management Software](https://www.g2.com/categories/business-continuity-management-software) - [Operational Risk Management Software](https://www.g2.com/categories/operational-risk-management) - [Policy Management Software](https://www.g2.com/categories/policy-management) - [Security Compliance Software](https://www.g2.com/categories/security-compliance) --- ## How Do You Choose the Right Enterprise Risk Management (ERM) Software? ### What You Should Know About GRC Platforms ### What are GRC Platforms? Governance, risk management, and compliance (GRC) platforms aim to provide all or most of the features required to manage various types of risk and compliance that may impact the operations of a company. This type of software is used across multiple departments, from HR and accounting to IT and logistics. Each department faces specific risks, such as privacy and security for IT, supplier risk for logistics, or financial fraud for accounting. To address these challenges, companies need to stay up to date with all related laws and regulations enforced by local, national, and international authorities. A more proactive way to deal with risk is to implement industry standards and internal policies that regulate business operations and aim to prevent problems before they happen. To implement and monitor regulations, standards, and policies, companies require a single data repository for compliance information and an integrated system to define workflows and audits at the company level. **Key Benefits of GRC Platforms** - Reduces costs of noncompliance, which are direct (such as fines or penalties) or indirect (lost revenue) - Enforces regulations and internal policies to mitigate risks and limit their negative impact on the company - Improves alignment across the company as well as externally, to ensure that employees and business partners comply with regulations and policies - Keeps compliance data up to date which is particularly difficult for global companies that need to comply with changing national and international regulations ### Why Use GRC Platforms? Companies may choose between using separate systems for various types of risk and compliance or adopting GRC platforms to centralize compliance management. **Compliance with laws, standards, and internal policies —** Depending on their industry and type of activity, companies may need to comply with all kinds of laws and industry standards. Additionally, companies may define their own rules that are implemented and enforced internally or across their partner networks. To manage all the information about regulations, standards, and policies as well as the procedures to ensure compliance, companies need a single data repository and an integrated system. **Risk mitigation —** To deal with risks, companies need to know what challenges they may be facing and how to address them. Identifying risks and their potential impact on the company help businesses prepare in advance and avoid major disruptions. **Brand protection —** Compliance isn’t only about following regulations. Compliance violations such as data breaches also impact the reputation of the business. Customers and partners avoid buying from or working with companies that are repeatedly breaking the law or failing to comply with industry standards. ### Who Uses GRC Platforms? All employees benefit directly or indirectly from using GRC platforms. While this type of software is used mostly internally, partners may also use it to access compliance information and submit audit results. **Compliance officers —** Compliance officers and managers are responsible for defining and implementing processes and workflows that ensure compliance with any regulations related to the operations of the company. They also monitor enforcement and identify opportunities for improvement to prevent noncompliance and mitigate risk. **Department managers —** Each department needs to comply with different regulations and managers need to be aware of which laws and standards apply to their team. **Executives —** Executives use GRC platforms to define internal policies, find regulatory information related to their department, and monitor the enforcement of laws and policies. ### Kinds of GRC Platforms **GRC suites —** GRC suites are made of multiple software products that are used in various combinations. Each of them usually specialize in one or a few of the main GRC features, such as policy management, regulatory change management, compliance learning, or risk management. Companies using GRC suites may choose to implement all or only some of the components mentioned above, with the option to scale up (add new components) or scale down (remove components). The main benefit of GRC suites is that they provide better integration between the components of the suite and are developed and supported by the same vendor. **Best-of-breed GRC software —** This type of software provides multiple modules for GRC that are delivered as part of a single product and cannot be sold and used separately. Best-of-breed GRC software is highly beneficial to mid-market companies that don’t need advanced features to manage risk and compliance. ### GRC Platforms Features GRC platforms include most or all of the features described below, either as modules of a single integrated system or as separate products that are part of a suite. **Regulatory change management —** Regulatory information changes constantly and companies need to ensure that they comply with the most recent changes. GRC platforms gather compliance data from multiple sources and provide users with the latest updates that may impact their work. **Policy management —** Companies use internal policies to define and implement their own rules that are not covered by laws and regulations. A few examples are social media policies and procedures to deal with inappropriate behavior in the workplace. **Risk management —** Noncompliance is only one of the many risks that businesses have to deal with. Other important risks are business disruptions caused by unforeseen events such as natural phenomena, pandemics, or economic downturns. While risks cannot be completely avoided, companies should prepare by defining contingency plans and procedures to react quickly. **Audit management —** Companies need to review the procedures and workflows they put in place to ensure compliance. Audits are generally performed regularly (monthly or yearly) to monitor how internal policies and regulations are enforced across the company. Also, audits are conducted when the business is impacted by exceptional situations such as mergers and acquisitions or major market changes. **Risk and compliance reporting —** Reporting and analytics are critical to monitor compliance and identify risks. In some cases such as highly regulated industries, dashboards providing real-time information are essential to help companies react quickly. Compliance data also helps businesses identify opportunities for improvement of workflows and procedures. **Third-party and supplier risk management —** Companies working with suppliers and contractors need to protect themselves from any risky or illegal activities performed by their partners. A few examples are privacy breaches or money laundering which may not directly impact the company but may damage its brand. Other Features of GRC Platforms: [Crisis management](https://www.g2.com/categories/grc-platforms/f/crisis-management), [Learning](https://www.g2.com/categories/grc-platforms/f/learning), [Recovery plans](https://www.g2.com/categories/grc-platforms/f/recovery-plans), [Regulatory certifications](https://www.g2.com/categories/grc-platforms/f/regulatory-certifications), [Risk methodology](https://www.g2.com/categories/grc-platforms/f/risk-methodology) ### Trends Related to GRC Platforms **Globalization —** As businesses become more global, companies are facing new challenges, the most important being keeping up to date with regulations from multiple geographical locations. Compliance information constantly changes and companies need to ensure they have the latest details so they are able to adapt quickly. Working with partners and contractors is also challenging from a compliance perspective. While third-party companies like vendors and suppliers are responsible for noncompliance, the companies they work with may also be impacted. For instance, a software reseller that exposes client data will hurt the brand of the software vendor. **Specialization —** As compliance becomes increasingly difficult to manage, some vendors choose to focus exclusively on one or a few types of regulations. For example, many vendors focus on IT and security compliance, which is beneficial for companies dealing with this type of risk. The drawback of specialization is that buyers with complex needs may need to buy and use separate software products from different vendors. There are also point solutions that only cover very specific compliance, such as general data protection regulation (GDPR) or anti-money laundering. ### Potential Issues with GRC Platforms **Complexity —** As vendors try to cover multiple types of compliance, they either acquire and develop new tools that aren’t always fully integrated with their core offering. Even when all functionality is delivered on the same platform, the multitude of modules and their features make GRC platforms difficult to use. **Price —** Complicated software is also expensive to buy and maintain. GRC suites are expensive when companies use most or all of their components. While best-of-breed GRC software is more affordable, companies adopting it overspend because they are obligated to purchase the whole software rather than only investing in he features that they need. Also, since GRC platforms aren’t always delivered in the cloud, companies may need to invest in IT infrastructure and personnel to host and maintain the software. ### Software and Services Related to GRC Platforms Since GRC software is useful to any department of a company, it needs to integrate with other business software. Some of the most common integrations are listed below. [**Environmental, quality and safety management**](https://www.g2.com/categories/environmental-quality-and-safety-management) **—** Some vendors provide suites that combine GRC and EQHS but these are the exception to the rule. All other GRC platforms usually integrate with quality management software (QMS) and environmental health and safety (EHS) software to streamline compliance in industries like retail and manufacturing. [**Security**](https://www.g2.com/categories/security) **and** [**data privacy**](https://www.g2.com/categories/data-privacy) **—** While GRC platforms usually include modules or features for IT risk management, advanced requirements for security and privacy aren’t always covered. It is therefore important to integrate GRC platforms with software for application and network security as well as data privacy management. [**Training eLearning software**](https://www.g2.com/categories/training-elearning) **—** GRC software often includes training materials for compliance purposes but does not always provide features to create new learning content. As such, most GRC platforms integrate with LMS and course authoring software. [**Corporate social responsibility (CSR) software**](https://www.g2.com/categories/corporate-social-responsibility-csr) **—** While CSR can be defined and implemented separately from compliance and internal policies, it is often part of the GRC strategy of a company. Since CSR is self regulating rather than enforced by law, companies adopting it need to define internal policies to implement it. ### What is the best enterprise risk management platform for startups? Based on expert G2 reviews, these are some of the best [Enterprise Risk Management platforms for startups](https://www.g2.com/categories/enterprise-risk-management-erm/small-business): - [IMB OpenPages](https://www.g2.com/products/ibm-openpages/reviews) - [AuditBoard](https://www.g2.com/products/auditboard/reviews) - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) - [LogicManager](https://www.g2.com/products/logicmanager/reviews) These ERM platforms offer a balance of affordability, ease of use, and features that can support growth strategies at any scale. ### Which ERM software is best for financial services? Selecting the best ERM software for financial services depends on your business size, specific needs, and features that you want to achieve your goals. Here are some of G2's top contenders, each excelling in different areas: - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews): is a flexible ERM software with customizable workflows and advanced risk quantification. Ideal for financial organizations seeking automation and scalability - [Scrut Automation](https://www.g2.com/products/scrut-automation/reviews): is a leanding compliance automation platform designed for fast-growing businesses looking to streamline security, risk and compliance without disrupting operations. - [Camms GRC](https://www.g2.com/products/camms-grc/reviews): offers strong ERM solutions, with Quantivate specifically tailored for banks and Camms known for ease of use and strong GRC capabilities - [MetricStream](https://www.g2.com/products/metricstream-enterprise-risk-management/reviews): leverages AI for predictive risk analytics and scenario modeling, with deep support for industry-specific compliance and ideal for large enteprises with complex risk profiles.