# Best Enterprise Risk Management (ERM) Software with Recovery Plans Capabilities

## How Many Enterprise Risk Management (ERM) Software Products Does G2 Track?

**Total Products under this Category:** 98

### Category Stats (Jul 2026)

- **Average Rating:** 4.46/5 (↓0.01 vs Jun 2026) The average rating of products in this category, based on all submitted ratings
- **Top Trending Product:** SureCloud (+1.41%) - Among all products in this category, SureCloud recorded the largest rating increase compared to last month

_Last updated: July 31, 2026_

## How Does G2 Rank Enterprise Risk Management (ERM) Software Products?

**Why You Can Trust G2's Software Rankings:**

- 30 Analysts and Data Experts
- 9,100+ Authentic Reviews
- 98+ 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.

## G2 Grid® for Enterprise Risk Management (ERM) Software
 ![G2 Grid® for Enterprise Risk Management (ERM) Software plotting products by satisfaction and market presence](https://www.g2.com/categories/enterprise-risk-management-erm/grids.png?focus%5B%5D=20964&focus%5B%5D=77979&focus%5B%5D=162410&focus%5B%5D=20026&focus%5B%5D=55255&focus%5B%5D=120887&focus%5B%5D=15028&focus%5B%5D=955)

Highlighted products: Optro, TeamMate, Sprinto, Workiva, ServiceNow Governance, Risk, and Compliance (GRC), Hyperproof, LogicGate Risk Cloud, and SAP Risk Management.

Underlying data: [Grid® JSON](https://www.g2.com/categories/enterprise-risk-management-erm/grids.json?focus%5B%5D=optro&focus%5B%5D=teammate&focus%5B%5D=sprinto-inc&focus%5B%5D=workiva-workiva&focus%5B%5D=servicenow-governance-risk-and-compliance-grc&focus%5B%5D=hyperproof&focus%5B%5D=logicgate-risk-cloud&focus%5B%5D=sap-risk-management)

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### [Optro](https://www.g2.com/products/optro/reviews)

Optro is a software designed to help enterprises manage audit, risk, and compliance workflows through an agentic system of action. The software provides real-time monitoring, reporting, and centralized data management by leveraging GRC-trained AI and integrated data pipelines. It automates manual risk processes and reduces siloed data by connecting disparate information across teams. Optro addresses the increasing complexity of modern regulatory environments by enabling organizations to transition from reactive risk management to proactive strategic planning. The software supports risk managers, assurance leaders, internal auditors, and compliance officers across enterprise environments.

**Average Rating:** 4.6/5.0

**Total Reviews:** 1,606

#### How Do G2 Users Rate Optro?

- **Validation Rules:** 7.9/10 (Category avg: 8.4/10)
- **Impact Analysis:** 7.8/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 7.4/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 9.0/10 (Category avg: 9.2/10)

#### Who Is the Company Behind Optro?

- **Seller:** [Optro](https://www.g2.com/sellers/optro)
- **Company Website:** optro.ai
- **Year Founded:** 2014
- **HQ Location:** Cerritos, California
- **Twitter:** @optrohq  
2,975 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=fc31ce41cb63b5ba3728b1d0344ac370343de9ae3581ef3bf0ef33f95e8f3ba3&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Foptro%2F&secure%5Burl_type%5D=linkedin_company_website)  
821 employees on LinkedIn®

#### Who Uses This Product?

- **Who Uses This:** Internal Audit Manager, Senior Internal Auditor
- **Top Industries:** Financial Services, Accounting
- **Company Size:** 59% Large, 20% Medium

#### What Do G2 Reviewers Say About Optro?

_AI-generated summary from verified user reviews_

##### Pros

- Users appreciate the **ease of use** of Optro, finding it great for basic audit functions and assessments.
- Users appreciate the **efficiencies** of Optro, finding it easy to use for comprehensive audit functions and connections.
- Users find the software to be **intuitive and user-friendly** , enhancing their overall experience when configured properly.
- Users love the **versatile modules** of Optro that facilitate easy linkages and centralize functionality efficiently.
- Users love the **audit efficiency** of Optro, benefiting from seamless integration and streamlined processes throughout their audits.

##### Cons

- Users find the **limited functionality** of Optro restricts their ability to fully utilize analytics and projects.
- Users find that **improvement is needed** , particularly in risk assessment integration and user guidance for the Optro platform.
- Users find **limited customization** in Optro, facing challenges with complex roles, permissions, and dashboard creation.
- Users find the **interface not intuitive** , making feature navigation and understanding complex functionalities a challenge.
- Users struggle with **limited formatting options** and find some AI features unhelpful for organizing work papers effectively.

#### What Are Recent G2 Reviews of Optro?

**["User-Friendly, Organized, and Reliable—Optro Makes Testing Documentation Easy"](https://www.g2.com/survey_responses/optro-review-13149638)**

**Rating:** 5.0/5.0 stars

_— Mariah K._

[Read full review](https://www.g2.com/survey_responses/optro-review-13149638)

**["Optro, the great ally in Risk Management, Controls, and Audits"](https://www.g2.com/survey_responses/optro-review-10064397)**

**Rating:** 5.0/5.0 stars

_— Marco Polo M._

[Read full review](https://www.g2.com/survey_responses/optro-review-10064397)

#### 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
- [What is Soxhub?](https://www.g2.com/discussions/what-is-soxhub) - 1 comment
- [What is AuditBoard?](https://www.g2.com/discussions/what-is-auditboard)

### [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews)

LogicGate Risk Cloud is a software designed to provide enterprises with a holistic view of risk by combining AI-driven workflows, real-time insights, and seamless integrations into a single no-code platform. The software provides actionable intelligence and enterprise-wide risk visibility by leveraging over 40 purpose-built applications that adapt to any organizational environment. It automates risk workflows and reduces manual compliance overhead by enabling teams to configure and deploy processes without relying on technical resources. LogicGate Risk Cloud addresses the challenge of siloed risk management by connecting risk quantification, business priorities, and operational data into a unified, predictive view. The software supports sustainable growth, improved operational efficiency, and a dynamic approach to risk and resilience for enterprise risk teams.

**Average Rating:** 4.6/5.0

**Total Reviews:** 189

#### How Do G2 Users Rate LogicGate Risk Cloud?

- **Validation Rules:** 8.6/10 (Category avg: 8.4/10)
- **Impact Analysis:** 8.6/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 9.2/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.2/10)

#### Who Is the Company Behind LogicGate Risk Cloud?

- **Seller:** [LogicGate](https://www.g2.com/sellers/logicgate)
- **Company Website:** www.logicgate.com
- **Year Founded:** 2015
- **HQ Location:** Chicago, IL
- **Twitter:** @LogicGate  
842 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=b485f340f8b81d1f0bcd78fcec1700c374909397337cb4dea7588da2d2900758&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F10009944%2F&secure%5Burl_type%5D=linkedin_company_website)  
243 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Financial Services, Insurance
- **Company Size:** 52% Large, 37% Medium

#### 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, enhancing their confidence and efficiency in navigating processes.
- Users appreciate the **customizability** of LogicGate Risk Cloud, enabling tailored solutions without extensive coordination or delays.
- Users highlight the **flexibility and customization** of LogicGate Risk Cloud, enabling swift adjustments without external coordination.
- Users appreciate the **high level of customization** in LogicGate Risk Cloud, allowing tailored solutions with ease.
- Users find LogicGate Risk Cloud to be **intuitive and user-friendly** , enabling effortless control management without technical support.

##### Cons

- Users feel there is significant **improvement needed** in the history log details and overall GUI aesthetics.
- Users find the **learning difficulty** of LogicGate Risk Cloud challenging, especially without prior GRC experience.
- Users find the **missing features** frustrating, as manual dashboard creation and limited logs hinder their efficiency.
- Users find **initial setup and workflow configurations challenging** , leading to complications in efficient policy management and collaboration.
- Users find the **inadequate reporting** in LogicGate Risk Cloud lacking detail and customization, impacting their overall efficiency.

#### What Are Recent G2 Reviews of LogicGate Risk Cloud?

**["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)

**["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)

#### 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)

### [SAP Risk Management](https://www.g2.com/products/sap-risk-management/reviews)

SAP Risk Management is a software designed to help organizations identify, assess, analyze, and monitor risks that could impact business value and reputation. The software provides quantitative and qualitative risk analysis, graphical risk views, and real-time data monitoring by leveraging integrated risk management processes that span the enterprise. It automates risk monitoring and control tracking and reduces exposure by assigning risk appetite, owners, and mitigation responsibilities through guided workflows. SAP Risk Management addresses the challenge of fragmented risk visibility by consolidating risk strategy, incident documentation, root cause analysis, and key risk indicators into a single structured framework. The software supports risk strategy planning, compliance governance, and operational resilience across enterprise environments in industries including automotive and information technology.

**Average Rating:** 4.2/5.0

**Total Reviews:** 77

#### How Do G2 Users Rate SAP Risk Management?

- **Validation Rules:** 9.3/10 (Category avg: 8.4/10)
- **Impact Analysis:** 9.6/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 9.4/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 7.9/10 (Category avg: 9.2/10)

#### Who Is the Company Behind SAP Risk Management?

- **Seller:** [SAP](https://www.g2.com/sellers/sap)
- **Year Founded:** 1972
- **HQ Location:** Walldorf
- **Twitter:** @SAP  
297,052 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=8fd712dbd816fadfc039a60dcf8c1a3d6a48469756075586fa0be3da7e4b74d7&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsap%2F&secure%5Burl_type%5D=linkedin_company_website)  
141,955 employees on LinkedIn®
- **Ownership:** NYSE:SAP

#### Who Uses This Product?

- **Top Industries:** Information Technology and Services, Automotive
- **Company Size:** 74% Large, 22% Medium

#### 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, enhancing compliance and simplifying risk management processes.
- Users appreciate the **ease of use** of SAP Risk Management, enabling efficient risk monitoring and management.
- Users appreciate the **centralized management** of SAP Risk Management, enabling better risk monitoring and improved decision-making.
- Users value the **comprehensive compliance management** features of SAP Risk Management, enhancing decision-making and risk monitoring.
- Users value the **excellent customer support** provided by SAP Risk Management, enhancing the overall user experience.

##### Cons

- Users struggle with the **steep learning curve** of SAP Risk Management, necessitating extensive training and expertise for effective use.
- Users find SAP Risk Management to have a **complex setup and steep learning curve** , which can hinder new users.
- Users find the **difficult setup** of SAP Risk Management a major challenge, especially for newcomers and integrations.
- Users find SAP Risk Management to be **expensive and overly complex** , making adoption challenging for new users.
- Users face **implementation delays** due to complex setups and slow response times, impacting overall efficiency and experience.

#### What Are Recent G2 Reviews of SAP Risk Management?

**["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)

**["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)

#### 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)
- [What are the components of SAP GRC?](https://www.g2.com/discussions/what-are-the-components-of-sap-grc)
- [What is SAP GRC?](https://www.g2.com/discussions/what-is-sap-grc)

### [SAI360](https://www.g2.com/products/sai360/reviews)

SAI360 is a software designed to bring together ethics, governance, risk, and compliance management into a single connected GRC platform. The software provides analytics, reporting, and interactive employee training by leveraging industry best practice frameworks and over 25 years of GRC content expertise. It automates risk and compliance workflows and reduces program fragmentation by enabling organizations to customize and scale solutions across their unique governance requirements. SAI360 addresses the challenge of engaging the broader workforce in compliance culture by embedding training directly into the flow of work for maximum impact. The software supports enterprise and mid-market organizations in healthcare and financial services with ethics management, risk oversight, compliance tracking, and workforce engagement tools.

**Average Rating:** 4.2/5.0

**Total Reviews:** 121

#### How Do G2 Users Rate SAI360?

- **Validation Rules:** 7.6/10 (Category avg: 8.4/10)
- **Impact Analysis:** 8.0/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 9.5/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.2/10)

#### Who Is the Company Behind SAI360?

- **Seller:** [SAI360](https://www.g2.com/sellers/sai360)
- **Company Website:** www.sai360.com
- **Year Founded:** 2003
- **HQ Location:** Chicago, US
- **Twitter:** @SAI\_Compliance  
2,036 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=88c4d162c2eeb920a2a1bf07bd84001df03ba1b475355ab94cc6df4e98248565&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsai360%2F&secure%5Burl_type%5D=linkedin_company_website)  
442 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Hospital & Health Care, Financial Services
- **Company Size:** 65% Large, 31% Medium

#### What Do G2 Reviewers Say About SAI360?

_AI-generated summary from verified user reviews_

##### Pros

- Users find SAI360's **ease of use** outstanding, with quick onboarding and responsive support enhancing their experience.
- Users appreciate the **responsive customer support** of SAI360, receiving efficient assistance from real people.
- Users love the **customizability** of SAI360, enabling tailored workflows and seamless integration with their existing systems.
- Users appreciate the **strong integration capabilities** of SAI360, enhancing their risk management experience and workflows significantly.
- Users value the **wide range of features** in SAI360, enhancing connection in compliance and risk management.

##### Cons

- Users feel SAI360 is **overpriced** for its features, leading to frustration and difficulty in customization and support.
- Users often find the platform's **difficult learning** curve frustrating, which hinders quick onboarding and feature utilization.
- Users find the **high learning curve** of SAI360 challenging, which complicates onboarding and feature accessibility for newcomers.
- Users find the **pricing issues** of SAI360 to be a significant drawback, limiting its accessibility and value.
- Users find the **steep learning curve** of SAI360 challenging, particularly for new users facing complex features and navigation.

#### What Are Recent G2 Reviews of SAI360?

**["SAI360 Streamlines Risk & Compliance in One Place—No Coding Needed"](https://www.g2.com/survey_responses/sai360-review-13131784)**

**Rating:** 5.0/5.0 stars

_— Dave S._

[Read full review](https://www.g2.com/survey_responses/sai360-review-13131784)

**["Streamlined Risk Management, Steep Learning Curve"](https://www.g2.com/survey_responses/sai360-review-13104463)**

**Rating:** 4.5/5.0 stars

_— Mariem H._

[Read full review](https://www.g2.com/survey_responses/sai360-review-13104463)

#### 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)

### [ZenGRC](https://www.g2.com/products/zengrc/reviews)

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.

**Average Rating:** 4.4/5.0

**Total Reviews:** 102

#### How Do G2 Users Rate ZenGRC?

- **Validation Rules:** 7.2/10 (Category avg: 8.4/10)
- **Impact Analysis:** 7.5/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 7.8/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.2/10)

#### Who Is the Company Behind ZenGRC?

- **Seller:** [Zengrc](https://www.g2.com/sellers/zengrc)
- **Year Founded:** 2009
- **HQ Location:** San Francisco, CA
- **Twitter:** @riskoptics  
589 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=ba8079910b5165f82a528c6f8e89154792b0cda2781509f6ab261aa9c2d570bc&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F842177%2F&secure%5Burl_type%5D=linkedin_company_website)  
77 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Information Technology and Services, Computer Software
- **Company Size:** 55% Medium, 38% Large

#### What Do G2 Reviewers Say About ZenGRC?

_AI-generated summary from verified user reviews_

##### Pros

- Users value the **automation capabilities** of ZenGRC, significantly streamlining workflows and improving audit management efficiency.
- Users appreciate the **centralized management** of compliance initiatives in ZenGRC, streamlining audits and enhancing collaboration.
- Users find ZenGRC to be an **easy-to-use solution** that simplifies compliance management and streamlines audits effectively.
- Users value the **efficient evidence management** in ZenGRC, streamlining audits and enhancing compliance programs significantly.
- Users value the **efficiency of audit management** in ZenGRC, streamlining processes and improving compliance significantly.

##### Cons

- Users find ZenGRC's **inadequate reporting** features limiting, often needing to rely on external tools for essential analytics.
- Users find ZenGRC’s **limited reporting** capabilities inadequate, forcing them to seek external solutions for better analytics.
- Users find ZenGRC's **poor reporting** capabilities limiting, often opting for external solutions like PowerBI for better analytics.
- Users find ZenGRC's **reporting capabilities limited** , often prompting them to seek alternatives like PowerBI for better functionality.
- Users find ZenGRC's **complex implementation** challenging, especially for workflows requiring specialized reporting solutions.

#### What Are Recent G2 Reviews of ZenGRC?

**["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)

**["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)

#### 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)

### [Resolver](https://www.g2.com/products/resolver/reviews)

Resolver, a Kroll Business, stands at the forefront of risk intelligence, safeguarding over $6.5 trillion in market cap for more than 1,000 global companies. Leveraging AI with deep human expertise, our innovative Risk Intelligence Platform provides comprehensive visibility into enterprise-wide risks, enabling prioritized, timely, and agile responses. Go beyond tracking and managing risk to transforming complex data into clear insights and highly effective mitigating actions. By harnessing our integrated capabilities, businesses of all sizes can reduce crises, recover swiftly, and emerge stronger — protecting their operations, brand, and bottom line. Discover how we're shaping a safer, more resilient world at Resolver.com. See Risk. Build Resilience.

**Average Rating:** 4.3/5.0

**Total Reviews:** 178

#### How Do G2 Users Rate Resolver?

- **Validation Rules:** 7.1/10 (Category avg: 8.4/10)
- **Impact Analysis:** 8.0/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 6.0/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.2/10)

#### Who Is the Company Behind Resolver?

- **Seller:** [Resolver](https://www.g2.com/sellers/resolver)
- **Company Website:** www.resolver.com
- **HQ Location:** Toronto, Canada
- **Twitter:** @Resolver  
4,951 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=f47aabb2d63c7975b3d382c19adf73c880e9f5cf9a3796f85e267f0940388aa5&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F932240%2F&secure%5Burl_type%5D=linkedin_company_website)  
722 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Financial Services, Security and Investigations
- **Company Size:** 47% Large, 38% Medium

#### What Do G2 Reviewers Say About Resolver?

_AI-generated summary from verified user reviews_

##### Pros

- Users value the **ease of use** of Resolver, appreciating its simplicity in managing issues and audits effectively.
- Users value the **customization options** of Resolver, tailoring it effectively to their unique incident reporting requirements.
- Users highlight the **responsive customer support** of Resolver, which aids in effective problem-solving and integration assistance.
- Users value the **structured approach** of Resolver, which enhances accountability and simplifies issue management and reporting.
- Users appreciate the **structure and accountability** enforced by Resolver, enhancing audit and issue management processes effectively.

##### Cons

- Users find that the **complexity** of Resolver requires significant time and resources for proper implementation and training.
- Users emphasize the need for **improvement in UI and guidance** , citing confusion and overwhelming features in Resolver.
- Users note **limited features** in Resolver, particularly regarding bulk permissions and admin functionality, affecting usability.
- Users struggle with a **steep learning curve** due to inadequate training and system limitations affecting overall usability.
- Users find Resolver's **limited functionality** requires extensive configuration and may not meet immediate needs effectively.

#### 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)
- [What is resolver audit?](https://www.g2.com/discussions/what-is-resolver-audit)
- [What is a software resolver?](https://www.g2.com/discussions/what-is-a-software-resolver)

### [Diligent One Platform](https://www.g2.com/products/diligent-one-platform/reviews)

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.

**Average Rating:** 4.3/5.0

**Total Reviews:** 153

#### How Do G2 Users Rate Diligent One Platform?

- **Validation Rules:** 8.2/10 (Category avg: 8.4/10)
- **Impact Analysis:** 8.2/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 8.3/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.2/10)

#### Who Is the Company Behind Diligent One Platform?

- **Seller:** [Diligent Corporation](https://www.g2.com/sellers/diligent-corporation-9db2bcc4-90ac-4d53-93d9-d0478f837d14)
- **Company Website:** www.diligent.com
- **Year Founded:** 2001
- **HQ Location:** New York, NY
- **Twitter:** @diligenthq  
4,519 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=2987b2aaf2c1a1506d9b89eda24c257f8b214fb61847eaa7d08906322f5512e5&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F101105%2F&secure%5Burl_type%5D=linkedin_company_website)  
3,023 employees on LinkedIn®

#### Who Uses This Product?

- **Who Uses This:** Senior Internal Auditor
- **Top Industries:** Information Technology and Services, Financial Services
- **Company Size:** 53% Large, 27% Medium

#### What Do G2 Reviewers Say About Diligent One Platform?

_AI-generated summary from verified user reviews_

##### Pros

- Users find the **ease of use** of Diligent One Platform invaluable for staying organized and prepared for audits.
- Users value the **effective compliance management** features of Diligent One, enhancing organization and audit preparedness.
- Users value the **easy risk management** features of Diligent One Platform, enhancing efficiency for Risk and Compliance teams.
- Users value the **efficient audit management** of Diligent One, enhancing organization and preparedness for compliance obligations.
- Users value the **comprehensive modules and automation** of Diligent One Platform, enhancing risk management and efficiency.

##### Cons

- Users note the **limited features** of Diligent One Platform, impacting its effectiveness for basic risk management tasks.
- Users find **limited functionality** in Diligent's modules, leading to confusion and a less intuitive experience.
- Users face challenges due to **missing features** that limit functionality and customization on the Diligent One Platform.
- Users find the **difficulty of navigating the inflexible modules** in Diligent One to be a major hurdle.
- Users indicate **improvement needed** in Diligent One Platform due to internet dependency and a steep learning curve for new users.

#### What Are Recent G2 Reviews of Diligent One Platform?

**["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)

**["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)

#### 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)

### [VComply](https://www.g2.com/products/vcomply/reviews)

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.

**Average Rating:** 4.6/5.0

**Total Reviews:** 48

#### How Do G2 Users Rate VComply?

- **Validation Rules:** 9.7/10 (Category avg: 8.4/10)
- **Impact Analysis:** 9.6/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 9.2/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.2/10)

#### Who Is the Company Behind VComply?

- **Seller:** [VComply](https://www.g2.com/sellers/vcomply)
- **Year Founded:** 2019
- **HQ Location:** Sunnyvale, California
- **Twitter:** @V\_Comply  
83 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=8c0a20d8f9cd548fd177ad73cd3486122637a28cdafb3f0a4cce31e1958c7722&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F10626465%2F&secure%5Burl_type%5D=linkedin_company_website)  
44 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Hospital & Health Care, Financial Services
- **Company Size:** 59% Medium, 22% Large

#### What Do G2 Reviewers Say About VComply?

_AI-generated summary from verified user reviews_

##### Pros

- Users value VComply for its **outstanding compliance management** , enhancing efficiency and providing excellent support for seamless integration.
- Users commend VComply for its **outstanding customer support** , which enhances usability and ensures successful implementation.
- Users value the **centralized management** of VComply, enhancing compliance efficiency and collaboration across teams.
- Users value the **customization options** of VComply, enhancing compliance management efficiency and user experience significantly.
- Users value VComply's **excellent support and intuitive tracking tools** , enhancing compliance management and team collaboration.

##### Cons

- Users find the **confusing terminology** around responsibility updates to be a source of frustration and difficulty.
- Users find the **delayed updates on responsibilities** occasionally confusing, impacting their workflow and task management.
- Users find that **software bugs** lead to delays in updating responsibilities, causing confusion during usage.
- Users often experience **delayed updates on recurring responsibilities** , leading to confusion in their task management.
- Users experience **update issues** with VComply, as recurring responsibilities don't refresh immediately, causing confusion.

#### What Are Recent G2 Reviews of VComply?

**["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)

**["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)

#### 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)
- [What does VComply do?](https://www.g2.com/discussions/what-does-vcomply-do)

### [SureCloud](https://www.g2.com/products/surecloud/reviews)

SureCloud is the most intelligent GRC platform, enabling organisations to take centralised command of their risk, compliance and audit activities. Built for established teams managing complex environments, SureCloud offers a single, scalable solution that connects all GRC domains while fostering collaboration across your business units. Powered by event-sourced architecture, SureCloud provides a real-time, intelligent view of every risk so you understand how they have impacted you and what really matters to your business. See how risks evolve, track control performance, and link issues directly to outcomes while AI-driven insights help inform your next steps. SureCloud simplifies GRC complexity through a modular, no-code platform that is easy to configure without developer input. Collaboration is built in from role-based dashboards to automated approval workflows ensuring alignment and accountability no matter the business unit. Whether you are managing ISO 27001 compliance, improving your vendor assessments or driving data privacy, SureCloud gives you confidence to improve your posture and build lasting resilience. Highlights: - The Most Intelligent GRC Platform: SureCloud event-based architecture powers deep insights across your compliance and risk activities, capturing context over time instead of just static snapshots. Unlike other platforms, this enables you to track real changes, drive better decision-making, and gain clarity across your risks, controls, and even third-party interactions. - Clever compliance driven by ready automation: By automating manual human tasks such as evidence collection and controls monitoring, SureCloud dramatically reduces preparation time and ensures continued adherence to frameworks like ISO 27001, SOC 2 and GDPR. Get time back for teams to focus on your more important strategic decisions, uplifted by AI to inform improvements and next steps. - Total collaboration for enterprise success: Operate at scale without reliance on distributed toolsets, people and data by linking entities and projects. Clear task management and staged reviewing create accountability throughout the execution process so you deliver faster and without error, letting you improve your overall risk posture.

**Average Rating:** 4.2/5.0

**Total Reviews:** 55

#### How Do G2 Users Rate SureCloud?

- **Validation Rules:** 7.2/10 (Category avg: 8.4/10)
- **Impact Analysis:** 8.3/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 7.9/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.2/10)

#### Who Is the Company Behind SureCloud?

- **Seller:** [SureCloud](https://www.g2.com/sellers/surecloud)
- **Company Website:** www.surecloud.com
- **Year Founded:** 2006
- **HQ Location:** London, United Kingdom
- **Twitter:** @SureCloud  
748 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=0e678f3b475a64077f5bc39455f648b3dd9854a1b01dd96fdc91e0a340aa4862&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F1107556%2F&secure%5Burl_type%5D=linkedin_company_website)  
60 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Financial Services, Retail
- **Company Size:** 59% Large, 30% Medium

#### What Do G2 Reviewers Say About SureCloud?

_AI-generated summary from verified user reviews_

##### Pros

- Users find the **helpful customer service** of SureCloud to be friendly and responsive, enhancing their overall experience.
- Users appreciate the **friendly and responsive customer support** of SureCloud, enhancing their overall experience with the tool.
- Users find SureCloud to have a strong **ease of use** , with intuitive features and excellent support facilitating quick adoption.
- Users find SureCloud **intuitive and easy to navigate** , facilitating quick adoption and seamless implementation across teams.
- Users appreciate the **robust reporting capabilities** of SureCloud, benefiting from easy-to-use features and helpful visuals.

##### Cons

- Users find SureCloud to have a **not intuitive design** , requiring excessive navigation for simple tasks like adding risks.
- Users note **limited functionality** in SureCloud, particularly with clunky interfaces and restrictions on bulk uploads.
- Users find the **reporting inadequate** , wishing for improved functionality and easier access to key statistics.
- Users find **limited customization options** frustrating, noting clunky design and the need for back end support for changes.
- Users feel the **limited reporting** capabilities of SureCloud hinder effective data analysis and insights generation.

#### What Are Recent G2 Reviews of SureCloud?

**["Straightforward Implementation, Intuitive Use, and Brilliant Support"](https://www.g2.com/survey_responses/surecloud-review-12274767)**

**Rating:** 5.0/5.0 stars

_— Verified User in Investment Management_

[Read full review](https://www.g2.com/survey_responses/surecloud-review-12274767)

**["Smooth Surecloud Implementation with Dedicated Product Manager and Great Training"](https://www.g2.com/survey_responses/surecloud-review-12261772)**

**Rating:** 4.0/5.0 stars

_— Julie S._

[Read full review](https://www.g2.com/survey_responses/surecloud-review-12261772)

### [NAVEX One](https://www.g2.com/products/navex-one/reviews)

NAVEX One is an AI-powered GRC software platform that unifies your entire risk and compliance program. Powered by Nira, the NAVEX One AI agent, your teams can automate routine work, uncover insights faster and make more confident decisions. When your GRC data lives in disconnected systems, risks get missed, reporting slows down and the value of compliance to your bottom line gets muddied. NAVEX One brings everything together on one GRC platform, on one invoice. Hours saved – Spend more time strategizing and less time on manual tasks and troubleshooting Convenience – Get what you need to manage risk and compliance, without the multi-tool clutter Better experiences – Know every touchpoint with your employees and third-parties reflects your values Risk visibility – Remove uncertainty with real-time regulatory alerts and instant insights into risk status and activity Deeper insights –Make better business decisions by connecting intelligence across your business From solving today’s most urgent risk and compliance problem to building tomorrow’s resilient enterprise, NAVEX One is the GRC software platform that grows with you. More than 88 million employees worldwide rely on NAVEX AI-powered software and solutions for reporting, training, policy management, regulatory change and risk oversight. This global reach powers the world’s largest whistleblowing and case management database – delivering unmatched and interconnected insight that helps organizations benchmark performance and strengthen their compliance programs with pioneering data intelligence capabilities. We proudly serve more than 13,000 customers across 150+ countries, including 77% of the Fortune 100

**Average Rating:** 3.7/5.0

**Total Reviews:** 83

#### How Do G2 Users Rate NAVEX One?

- **Validation Rules:** 8.3/10 (Category avg: 8.4/10)
- **Impact Analysis:** 8.8/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 8.3/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 7.3/10 (Category avg: 9.2/10)

#### Who Is the Company Behind NAVEX One?

- **Seller:** [NAVEX](https://www.g2.com/sellers/navex)
- **Company Website:** www.navex.com
- **Year Founded:** 2012
- **HQ Location:** Lake Oswego, OR
- **Twitter:** @NAVEXInc  
4,062 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=0ca7deb742c8161329a61859463fad7ec995c1e189ef1b2dc6fa1d1cb5dfca01&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F2632918%2F&secure%5Burl_type%5D=linkedin_company_website)  
1,479 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Information Technology and Services, Hospital & Health Care
- **Company Size:** 51% Large, 32% Medium

#### What Do G2 Reviewers Say About NAVEX One?

_AI-generated summary from verified user reviews_

##### Pros

- Users highlight the **ease of use** of NAVEX One, appreciating its intuitive navigation and straightforward functionality.
- Users appreciate the **navigation ease** of NAVEX One, finding it user-friendly and simple to use.
- Users appreciate the **user-friendly interface** of NAVEX One, making navigation and collaboration seamless across departments.
- Users value the **automation features** of NAVEX One, significantly reducing manual effort and enhancing efficiency.
- Users praise the **centralized compliance and risk management** features of NAVEX One, streamlining processes effectively.

##### Cons

- Users report **poor customer support** , struggling with contact issues and lack of attention to their needs.
- Users face a **difficult setup** with NAVEX One, requiring extensive time and expert support for initial configuration.
- Users often find NAVEX One to be **expensive** , with a complicated pricing structure that can deter smaller businesses.
- Users note a **steep learning curve** for advanced features, making initial setup and navigation challenging.
- Users face a **steep learning curve** for advanced features, making initial setup challenging and time-consuming.

#### What Are Recent G2 Reviews of NAVEX One?

**["Effortless Document Management and Ease of Access"](https://www.g2.com/survey_responses/navex-one-review-12800041)**

**Rating:** 5.0/5.0 stars

_— Elizabeth R._

[Read full review](https://www.g2.com/survey_responses/navex-one-review-12800041)

**["Critical for Policy Management, UI Needs Improvement"](https://www.g2.com/survey_responses/navex-one-review-12819804)**

**Rating:** 4.0/5.0 stars

_— Amy M._

[Read full review](https://www.g2.com/survey_responses/navex-one-review-12819804)

#### What Are G2 Users Discussing About NAVEX One?

- [What is NAVEX IRM used for?](https://www.g2.com/discussions/what-is-navex-irm-used-for)
- [Is Navex cloud based?](https://www.g2.com/discussions/is-navex-cloud-based) - 2 comments
- [Is NAVEX Global legit?](https://www.g2.com/discussions/is-navex-global-legit) - 1 comment
- [How does NAVEX Global work?](https://www.g2.com/discussions/how-does-navex-global-work) - 1 comment
- [Is Navex a SaaS?](https://www.g2.com/discussions/is-navex-a-saas) - 1 comment

### [Archer](https://www.g2.com/products/archer-technologies-archer/reviews)

Archer helps organizations manage risk in the digital era—uniting stakeholders, integrating technologies and transforming risk into reward.

**Average Rating:** 3.6/5.0

**Total Reviews:** 17

#### How Do G2 Users Rate Archer?

- **Validation Rules:** 7.8/10 (Category avg: 8.4/10)
- **Impact Analysis:** 3.3/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 5.8/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.2/10)

#### Who Is the Company Behind Archer?

- **Seller:** [Archer Technologies](https://www.g2.com/sellers/archer-technologies)
- **Year Founded:** 2023
- **HQ Location:** Overland Park, Kansas
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=d91ef9e1238f0b3f3e7421d4bd06a443ff65254375a2788496c92b92480e7f0d&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Farcher-integrated-risk-management%2F&secure%5Burl_type%5D=linkedin_company_website)  
856 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 80% Large, 25% Medium

#### What Do G2 Reviewers Say About Archer?

_AI-generated summary from verified user reviews_

##### Pros

- Users value the **ease of use** of Archer, especially its seamless integration with other software.
- Users highlight the **easy integrations** with other software, enhancing their overall workflow and usability experience.
- Users value the **integrations with other software** , finding them easy to use and enhancing overall efficiency.

##### Cons

- Users express frustration with the **difficult customization** options, often leading to disappointment in achieving desired designs.
- Users find the **inadequate reporting** capabilities of Archer to be a significant limitation compared to competitors.
- Users express frustration with **limitations on custom design** , making personalized changes difficult and unsatisfactory.
- Users are frustrated by the **limited customization** options in Archer, making unique designs nearly impossible.
- Users find Archer's **limited reporting capabilities** to be a significant drawback compared to competing products.

#### What Are Recent G2 Reviews of Archer?

**["Enterprise Risk Management"](https://www.g2.com/survey_responses/archer-review-1561833)**

**Rating:** 4.0/5.0 stars

_— Shaharyar A._

[Read full review](https://www.g2.com/survey_responses/archer-review-1561833)

**["Easy to use and deploy"](https://www.g2.com/survey_responses/archer-review-10632464)**

**Rating:** 4.0/5.0 stars

_— Vaishali M._

[Read full review](https://www.g2.com/survey_responses/archer-review-10632464)

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- [Digital Communications Governance](/categories/digital-communications-governance)
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- [Investigation Management](/categories/investigation-management)
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[Browse Enterprise Risk Management (ERM) Themes](/categories/enterprise-risk-management-erm/themes)

Benefits of Enterprise Risk Management (ERM) Software with Recovery Plans capabilities include: Ability to create and compare recovery plans using standard out of the box templates.

Below are the top-rated Enterprise Risk Management (ERM) Software with Recovery Plans capabilities, as verified by G2’s Research team. Real users have identified Recovery Plans as an important function of Enterprise Risk Management (ERM) Software. Compare different products that offer this feature so you can decide which is best for your business needs.

Top Tools at a Glance

| 

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Workflow-contextual compliance tool discovery

 | 

User Review

"Optro, the great ally in Risk Management, Controls, and Audits"

 |
| 

 | 

Automated control monitoring with continuous evidence collection

 | 

User Review

"Smooth, Structured HIPAA Compliance with Sprinto and Outstanding Support"

 |
| 

 | 

Linked risk-to-control testing with audit trails

 | 

User Review

"Streamlined Reporting with Excel Integration"

 |
| 

 | 

ServiceNow-native integrated risk-control-policy traceability

 | 

User Review

"Single platform for enterprise-wide risk visibility"

 |
| 

 | 

Cross-framework risk-to-control evidence mapping

 | 

User Review

"Streamlined Compliance with Room for Improvement"

 |
| 

 | 

No-code ERM workflows with interconnected risk views

 | 

User Review

"Streamlined GRC Management with Customization Challenges"

 |
| 

 | 

SAP-native SOD conflict and compliance tracking

 | 

User Review

"Efficient Risk Tracking, Needs UI Improvement"

 |
| 

 | 

Cross-linked risk-control-audit registers enterprise-wide

 | 

User Review

"SAI360 Streamlines Risk & Compliance in One Place—No Coding Needed"

 |

* * *

Show More

* * *

## 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.

### Enterprise Risk Management (ERM) Software FAQs

#### **What are the highest-rated enterprise risk management (ERM) solutions for mid-market organizations seeking a balance between cost and capability?**

I looked at which ERM platforms deliver enterprise-grade risk management without enterprise-scale complexity or cost.

- [Optro](https://www.g2.com/products/optro/reviews) **:** Straightforward for new users, with controls management and dashboards accessible without a large IT team behind it.
- [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **:** This makes sense when the mid-market organization needs ERM connected directly to financial reporting and compliance workflows rather than sitting in a separate GRC silo. 
- [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** Worth shortlisting when the mid-market organization runs a modern SaaS or cloud-first stack and needs ERM that integrates into existing tooling rather than requiring a parallel platform. 
- [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** A good fit for mid-market organizations running specific compliance frameworks — SOC 2, HIPAA, SOX — where pre-built templates compress time-to-value. 

#### **Compare enterprise risk management (ERM) vendors on implementation timeline, customer support quality, and user feedback.**

When implementation speed and post-go-live support quality are the primary evaluation criteria, implementation, training, and customer support are the most direct signal.

- [Essential ERM](https://www.g2.com/products/essential-erm/reviews) **:** Built for ERM rather than a broader GRC platform, which means deployment doesn't require configuring away features the organization doesn't need. 
- [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** This is a strong choice when implementation speed and training quality both matter. 
- [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is the pick when the organization needs a smooth implementation experience with strong ongoing support for compliance-focused workflows. 
- [Optro](https://www.g2.com/products/optro/reviews) **:** Best for when the organization wants implementation confidence backed by an attentive support team. 

#### **What are the most trusted enterprise risk management (ERM) solutions by operations and technology leaders based on user reviews?**

Operations and tech leaders want ERM that integrates with their existing stack, gives real-time risk visibility, and reduces manual work.

- [Optro](https://www.g2.com/products/optro/reviews) **:** Works across operational contexts. The risk control matrix is powered by AI that removes manual work and keeps the three lines of defense connected, which is exactly the operational risk visibility tech leaders need.
- [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** Best for when the technology leader needs a no-code platform they can configure themselves without IT dependency. It acts as a single pane of glass to showcase compliance, risk, and governance.
- [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **:** This is the right pick when risk data needs to flow directly into external financial reporting, SEC disclosures, or board-level documentation. 
- [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** This comes up when the technology leader is evaluating ERM for a cloud-first or SaaS-heavy environment.

#### **Which Enterprise Risk Management (ERM) platforms minimize adoption resistance and team pushback during full rollout?**

ERM adoption resistance usually comes from one of three places: the platform feels like it creates more work rather than less, it requires a separate login from the tools teams already use, or the learning curve is steep enough to trigger active pushback. These are the platforms that address those problems.

- [Optro](https://www.g2.com/products/optro/reviews) **:** Helps minimize adoption resistance at scale, as the platform reduces work rather than adding to it. 
- [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is the pick when adoption resistance comes specifically from engineering and operations teams who push back on logging into a separate compliance platform. 
- [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** This makes sense when the adoption resistance is coming from teams who don't trust that a new platform can handle their specific workflow. The no-code configuration means risk owners can adapt the platform to their processes rather than adapting their processes to the platform.
- [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** The integration architecture, connecting to existing tooling rather than requiring a parallel platform, helps push back adoption resistance.

#### **Which enterprise risk management (ERM) software delivers measurable ROI and clear efficiency gains within the first 90 days?**

For ERM platforms where 90-day efficiency gains are the business case, I look for what changed in the first few months after using the platform.

- [Optro](https://www.g2.com/products/optro/reviews) **:** The AI-driven control reduces manual work and improves risk transparency. Moving PBC requests, evidence collection, and control tracking out of email and spreadsheets into automated workflows is noticeable within the first compliance cycle.
- [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is the pick when the 90-day efficiency target is specifically tied to evidence collection and audit preparation. Pre-built compliance frameworks compress the setup phase, which is what enables early-cycle efficiency gains.
- [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** Worth comparing when dashboard unification and workflow automation are what define ROI for the organization. 
- [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **:** This comes up when ROI is measured in reduced reporting cycle time, specifically when ERM value shows up in faster board-level risk visibility and fewer hours spent manually transferring risk data into financial reporting.

#### **What are the best enterprise risk management (ERM) platforms for organizations seeking rapid deployment and adoption?**

I looked for ERM platforms that required minimal training for deployment and also fast adoption rates. 

- [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** For organizations where minimizing training investment is a constraint rather than a preference, especially mid-market teams without a dedicated GRC function, Sprinto makes the strongest case for fast user enablement post-deployment.
- [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** This earns its place here specifically because of the no-code architecture, which means the platform doesn't require technical expertise to adopt at the user level, only at the workflow-builder level. 
- [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is a good fit for teams adopting their first formal GRC platform. It provides the kind of first-use experience that prevents training overhead from becoming an adoption bottleneck.
- [Optro](https://www.g2.com/products/optro/reviews) **:** This is the default choice when fast adoption needs to happen at scale. The platform's learning resources for bulk imports and document uploads make initial training manageable. 

#### **What are the top enterprise risk management (ERM) solutions that reduce manual work and improve team collaboration effectiveness?**

The ERM platforms that actually reduce manual work are the ones where reviewers specifically describe leaving spreadsheets and email threads behind — not just platforms that claim automation in their marketing.

- [Optro](https://www.g2.com/products/optro/reviews) **:** With AI driving control in the risk control matrix, it removes manual work and allows focus on critical risk areas. The three lines of defense staying connected through the platform is the collaboration outcome.
- [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is the pick when the manual work problem is specifically evidence collection and control testing coordination. It helps in gathering evidence more frequently through automated task workflows. 
- [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** This earns its place here because of its workflow automation. The spreadsheet-based GRC works through automated workflows, which helps reduce audit delays.
- [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** This is worth considering when team collaboration during crises and incidents is a specific requirement alongside day-to-day risk management.

#### **What are the most stable and reliable enterprise risk management (ERM) systems with a strong uptime record and proven support?**

Reliability in ERM comes down to their security & privacy scores. I looked at platforms that have been stress-tested across hundreds of organizations in production environments.

- [Optro](https://www.g2.com/products/optro/reviews) **:** Archiving, drag-and-drop document management, and control tracking are reliable daily-use features, with hardly any data integrity issues or platform outages.
- [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **:** This is the pick when reliability in regulated environments is the core concern. Has deep deployment in organizations running SEC reporting workflows where platform instability would carry regulatory consequences.
- [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** Has a consistent 3–6 month implementation without platform reliability flags.
- [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is a solid pick for organizations running continuous compliance monitoring where platform reliability directly affects audit readiness. The automation and approval workflows are dependable, daily-use features.

#### **Which enterprise risk management (ERM) platforms offer strong integration with existing business tools and workflows?**

If integration is the evaluation trigger, I would focus on what G2 reviewers actually name and confirm working, and not just which platforms claim broad connector libraries.

- [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** Its architecture is designed around connecting compliance controls to the SaaS tools organizations already run. For technology-first organizations where ERM needs to fit into an existing cloud stack rather than requiring a parallel platform, Sprinto provides a strong integration system
- [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is the pick when integration with engineering and operations workflows like Jira, ServiceNow, and Google Drive is the specific requirement. Pre-built Hypersync connectors handle the heavy lifting.
- [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **:** Makes sense when the integration requirement is specifically connecting risk to financial reporting and external disclosure workflows. 
- [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** This is worth comparing when the organization needs flexible, no-code integration configuration rather than pre-built connectors. Integrations can be configured by risk and compliance teams without involving engineering resources.