# Best Enterprise Risk Management (ERM) Software *By [Lauren Worth](https://research.g2.com/insights/author/lauren-worth)* The best enterprise risk management software in 2026 is Optro (formerly AuditBoard), rated 4.6 out of 5 on G2 based on 1,500+ verified reviews. For fast-growing teams chasing SOC 2 and ISO, Sprinto automates control monitoring with continuous evidence. The highest user-rated platform among the top five is Sprinto at 4.8 stars. 1. Optro (formerly AuditBoard) — 4.6/5 (1,500+ reviews): Best for AI-driven audit, risk, and compliance 2. Workiva — 4.5/5 (2,100+ reviews): Best for linked risk-to-control testing with audit trails 3. Sprinto — 4.8/5 (1,600+ reviews): Best for automated control monitoring (SOC 2, ISO) 4. ServiceNow Governance, Risk, and Compliance (GRC) — 4.2/5 (100+ reviews): Best for ServiceNow-native integrated risk 5. LogicGate Risk Cloud — 4.6/5 (150+ reviews): Best for no-code ERM workflows *Updated June 2026. Based on 2026 G2 verified review data across 89 products.* 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. ## 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 (1,586 reviews) | Workflow-contextual compliance tool discovery | "[Overall a great user experience and easy to administer](https://www.g2.com/survey_responses/optro-review-9615543)" | | 2 | [TeamMate](https://www.g2.com/products/teammate/reviews) | 4.2/5.0 (549 reviews) | — | "[Streamlined, Paperless Audits with Easy Customization](https://www.g2.com/survey_responses/teammate-review-13076610)" | | 3 | [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) | 4.8/5.0 (1,654 reviews) | Automated control monitoring with continuous evidence collection | "[Smooth, Structured HIPAA Compliance with Sprinto and Outstanding Support](https://www.g2.com/survey_responses/sprinto-review-12898116)" | | 4 | [Workiva](https://www.g2.com/products/workiva-workiva/reviews) | 4.5/5.0 (2,131 reviews) | Linked risk-to-control testing with audit trails | "[Streamlined Reporting with Excel Integration](https://www.g2.com/survey_responses/workiva-review-12603376)" | | 5 | [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews) | 4.2/5.0 (105 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)" | | 6 | [Hyperproof](https://www.g2.com/products/hyperproof/reviews) | 4.5/5.0 (217 reviews) | Cross-framework risk-to-control evidence mapping | "[Streamlined Compliance with Room for Improvement](https://www.g2.com/survey_responses/hyperproof-review-11956461)" | | 7 | [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) | 4.6/5.0 (189 reviews) | No-code ERM workflows with interconnected risk views | "[Streamlined GRC Management with Customization Challenges](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12244168)" | | 8 | [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 | "[Efficient Risk Tracking, Needs UI Improvement](https://www.g2.com/survey_responses/sap-risk-management-review-12208457)" | | 9 | [GlobalSuite](https://www.g2.com/products/globalsuite/reviews) | 4.4/5.0 (103 reviews) | — | "[A powerful tool for centralizing compliance, despite a slight learning curve](https://www.g2.com/survey_responses/globalsuite-review-13049397)" | | 10 | [SAI360](https://www.g2.com/products/sai360/reviews) | 4.2/5.0 (120 reviews) | Cross-linked risk-control-audit registers enterprise-wide | "[SAI360 Keeps Audit Info Organized with Easy Drag-and-Drop Risk Controls](https://www.g2.com/survey_responses/sai360-review-13086358)" | ## 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) ## How Many Enterprise Risk Management (ERM) Software Products Does G2 Track? **Total Products under this Category:** 96 ### Category Stats (Jul 2026) - **Average Rating**: 4.47/5 The average rating of products in this category, based on all submitted ratings - **Top Trending Product**: Corporater Business Management Platform (+7.14%) - Among all products in this category, Corporater Business Management Platform recorded the largest rating increase compared to last month *Last updated: July 16, 2026* ## How Does G2 Rank Enterprise Risk Management (ERM) Software Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 9,000+ Authentic Reviews - 96+ 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. ## 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) --- **Sponsored** ### Fastly Content Delivery Fastly is an extension of your infrastructure - speeding up and optimizing the delivery of your web apps, mobile traffic, APIs, and AI workloads, allowing you to scale globally, improve performance, and save on costs. 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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:** 1,586 **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:** https://optro.ai/ - **Year Founded:** 2014 - **HQ Location:** Cerritos, California - **Twitter:** @optrohq (2,975 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/optro/ (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% Enterprise, 20% Mid-Market #### What Are Optro's Pros and Cons? **Pros:** - Ease of Use (243 reviews) - Audit Management (150 reviews) - Intuitive (113 reviews) - Features (100 reviews) - Audit Efficiency (84 reviews) **Cons:** - Limited Functionality (71 reviews) - Improvement Needed (63 reviews) - Limited Customization (54 reviews) - Not Intuitive (54 reviews) - Limitations (51 reviews) ### What Do G2 Reviewers Say About Optro? *AI-generated summary from verified user reviews* **Pros:** - Users commend the **ease of use** of Optro, finding it efficient for various audit functions and assessments. - Users find the **efficiency of audit management** in Optro exceptional, facilitating a seamless end-to-end auditing process. - Users love the **intuitive interface** of AuditBoard, making it easy to navigate and manage assessments effectively. - Users praise the **versatile modules and integrations** of Optro, highlighting its ease of use and comprehensive design. - Users appreciate the **audit efficiency** of Optro, as it streamlines processes and enhances clarity throughout audits. **Cons:** - Users find Optro's **limited functionality** hampers analytics and makes project creation cumbersome at times. - Users express frustration over the **need for improvement** in Optro, particularly regarding audit assessments and lack of guidance. - Users find the **limited customization** of Optro challenging, especially regarding dashboard creation and role complexities. - Users find Optro's interface **not intuitive** , leading to challenges in navigating and utilizing its features effectively. - Users face challenges due to the **limited formatting options** on Optro, affecting organization and usability. #### What Are Recent G2 Reviews of Optro? **"[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) --- **"[Overall a great user experience and easy to administer](https://www.g2.com/survey_responses/optro-review-9615543)"** **Rating:** 4.5/5.0 stars *— Verified User in Accounting* [Read full review](https://www.g2.com/survey_responses/optro-review-9615543) --- #### 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) ### 2. [TeamMate](https://www.g2.com/products/teammate/reviews) In today’s complex risk landscape, organizations need more than isolated oversight, they need connected assurance. TeamMate delivers a unified approach by bringing audit, controls, risk, and compliance together into one integrated ecosystem, enabling teams to collaborate seamlessly while maintaining clear ownership and accountability. The TeamMate suite, TeamMate Audit, TeamMate Controls, and TeamMate Risk & Compliance, connects data, workflows, and insights across the Three Lines to provide a consistent, real-time view of organizational risk. This integration reduces silos, improves alignment, and supports more informed decision-making. - TeamMate Audit is purpose-built for internal audit, supporting the full audit lifecycle with guided workflows, embedded analytics, and AI-driven capabilities that improve quality, consistency, and productivity. - TeamMate Controls strengthens internal controls management with centralized documentation, standardized testing, and real-time visibility, empowering first- and second-line teams to improve control performance and streamline reporting. - TeamMate Risk & Compliance (formerly StandardFusion) unifies governance, risk, and compliance activities in a single platform, delivering a complete view of risk, automated workflows, and audit-ready evidence to improve efficiency and ensure transparency. Together, TeamMate’s purpose-built audit and GRC solutions provide the visibility, accountability, and consistency organizations need to build resilience, strengthen assurance, and move forward with confidence. **Average Rating:** 4.2/5.0 **Total Reviews:** 549 **How Do G2 Users Rate TeamMate?** - **Validation Rules:** 8.0/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.3/10 (Category avg: 8.4/10) - **Supplier Scoring:** 7.7/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 8.6/10 (Category avg: 9.2/10) **Who Is the Company Behind TeamMate?** - **Seller:** [Wolters Kluwer](https://www.g2.com/sellers/wolters-kluwer-0ec90624-3c0b-49b8-a8df-2bb1756379c1) - **Company Website:** https://www.wolterskluwer.com/en - **Year Founded:** 1987 - **HQ Location:** Alphen aan den Rijn, NL - **Twitter:** @Wolters_Kluwer (17,786 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/wolters-kluwer/ (22,177 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Internal Auditor, Senior Internal Auditor - **Top Industries:** Banking, Financial Services - **Company Size:** 37% Enterprise, 32% Small-Business #### What Are TeamMate's Pros and Cons? **Pros:** - Ease of Use (76 reviews) - Audit Efficiency (34 reviews) - Efficiency (24 reviews) - Intuitive (24 reviews) - Navigation Ease (15 reviews) **Cons:** - Limited Customization (16 reviews) - Not Intuitive (14 reviews) - Inadequate Reporting (11 reviews) - Difficulty (10 reviews) - Document Management (9 reviews) ### What Do G2 Reviewers Say About TeamMate? *AI-generated summary from verified user reviews* **Pros:** - Users find **TeamMate extremely user-friendly** , appreciating its intuitive interface and organized navigation for easy management. - Users value the **audit efficiency** provided by TeamMate+, enhancing their auditing processes with integrated features and improvements. - Users appreciate the **efficiency** of TeamMate, which helps them stay organized with quick onboarding and responsive support. - Users find TeamMate+ to be **intuitive and user-friendly** , significantly enhancing their audit documentation experience and efficiency. - Users appreciate the **user-friendly navigation** of TeamMate+, making project management intuitive and efficient. **Cons:** - Users face **limited customization** options in TeamMate, affecting their ability to tailor the tool to their needs. - Users find TeamMate's **non-intuitive design** challenging, often necessitating extensive training to navigate effectively. - Users find the **inadequate reporting options** in TeamMate limit their ability to effectively utilize the software's potential. - Users find **TeamMate+ difficult** to navigate due to slowness and the complexity of configuration and updates. - Users experience inconsistencies with **document management** in TeamMate, particularly with Visio files and updates. #### What Are Recent G2 Reviews of TeamMate? **"[Streamlined, Paperless Audits with Easy Customization](https://www.g2.com/survey_responses/teammate-review-13076610)"** **Rating:** 4.0/5.0 stars *— KYULE J.* [Read full review](https://www.g2.com/survey_responses/teammate-review-13076610) --- **"[Effortless Document Sharing and Smooth Team Collaboration](https://www.g2.com/survey_responses/teammate-review-13095024)"** **Rating:** 5.0/5.0 stars *— Shra t.* [Read full review](https://www.g2.com/survey_responses/teammate-review-13095024) --- #### What Are G2 Users Discussing About TeamMate? - [What do you like most about TeamMate+ for audit management, and what improvements would you suggest?](https://www.g2.com/discussions/what-do-you-like-most-about-teammate-for-audit-management-and-what-improvements-would-you-suggest) - [What is TeamMate+ used for?](https://www.g2.com/discussions/what-is-teammate-used-for) - [What is StandardFusion used for?](https://www.g2.com/discussions/what-is-standardfusion-used-for) - [How do you hyperlink in teammates?](https://www.g2.com/discussions/how-do-you-hyperlink-in-teammates) - 1 upvote - [What is TeamMate EWP?](https://www.g2.com/discussions/what-is-teammate-ewp) ### 3. [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) Sprinto is a software designed to autonomously detect, assess, and act on compliance, vendor risk, and AI governance challenges across an organization's security posture. The software provides continuous trust management and real-time risk response by leveraging an autonomous platform built across 300+ integrations and 200+ global compliance standards. It automates compliance monitoring workflows and reduces operational chaos by acting on identified risks without requiring constant manual intervention. Sprinto addresses the challenge of maintaining organizational trustworthiness at scale by continuously evaluating posture changes and triggering appropriate compliance actions. The software supports SOC 2, ISO 27001, GDPR, HIPAA, PCI-DSS, and ISO 42001 frameworks for companies across 75 countries. **Average Rating:** 4.8/5.0 **Total Reviews:** 1,654 **How Do G2 Users Rate Sprinto?** - **Validation Rules:** 9.5/10 (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?:** 9.5/10 (Category avg: 9.2/10) **Who Is the Company Behind Sprinto?** - **Seller:** [Sprinto Technology Private Limited](https://www.g2.com/sellers/sprinto-technology-private-limited) - **Company Website:** https://sprinto.com/ - **Year Founded:** 2020 - **HQ Location:** San Francisco, US - **Twitter:** @sprintoHQ (13,279 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/sprinto-com (424 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** CTO, CEO - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 57% Small-Business, 42% Mid-Market #### What Are Sprinto's Pros and Cons? **Pros:** - Ease of Use (384 reviews) - Customer Support (319 reviews) - Compliance (303 reviews) - Helpful (297 reviews) - Compliance Management (252 reviews) **Cons:** - Integration Issues (71 reviews) - Limited Customization (40 reviews) - Limited Integrations (40 reviews) - Unclear Guidance (38 reviews) - UX Improvement (37 reviews) ### What Do G2 Reviewers Say About Sprinto? *AI-generated summary from verified user reviews* **Pros:** - Users find Sprinto's platform to have **exceptional ease of use** , aided by excellent support and clear guidance. - Users praise the **customer support** of Sprinto for being knowledgeable, accommodating, and always ready to help. - Users highlight the **exceptional compliance support** from Sprinto's knowledgeable team, enhancing their overall compliance experience significantly. - Users find Sprinto's **excellent customer support** and user-friendly design crucial for effective compliance management. - Users highlight the **intuitive compliance management** of Sprinto, appreciating its automation and excellent support from dedicated account managers. **Cons:** - Users note **integration issues** with some niche tools, despite ongoing improvements to support more systems. - Users find **limited customization** options in Sprinto, especially for reporting features and initial integrations. - Users face **limited integrations** that cause delays and require extra effort for a seamless experience. - Users find the **unclear guidance** on auditor accreditation and onboarding documentation can complicate the initial setup experience. - Users note some **UI/UX challenges** with Sprinto, including navigation issues and reminder dependencies for links. #### What Are Recent G2 Reviews of Sprinto? **"[Fast path to SOC 2 Type 1 — great platform, outstanding support](https://www.g2.com/survey_responses/sprinto-review-12885389)"** **Rating:** 5.0/5.0 stars *— Ignacio B.* [Read full review](https://www.g2.com/survey_responses/sprinto-review-12885389) --- **"[Smooth, Structured HIPAA Compliance with Sprinto and Outstanding Support](https://www.g2.com/survey_responses/sprinto-review-12898116)"** **Rating:** 5.0/5.0 stars *— Gayathri v.* [Read full review](https://www.g2.com/survey_responses/sprinto-review-12898116) --- ### 4. [Workiva](https://www.g2.com/products/workiva-workiva/reviews) Workiva is a software designed to power transparent regulatory, financial, and ESG reporting for organizations seeking to meet stakeholder demands for disclosure and accountability. The software provides streamlined reporting and data consistency by leveraging a cloud-based platform that connects data and teams across complex reporting workflows. It automates the consolidation of financial and non-financial data and reduces manual effort in preparing compliance and sustainability disclosures. Workiva addresses the challenges of complex reporting environments by ensuring consistency, accuracy, and transparency across all disclosure outputs. The software supports regulatory compliance, ESG reporting, and financial disclosure use cases across enterprise organizations. **Average Rating:** 4.5/5.0 **Total Reviews:** 2,131 **How Do G2 Users Rate Workiva?** - **Validation Rules:** 8.1/10 (Category avg: 8.4/10) - **Impact Analysis:** 7.9/10 (Category avg: 8.4/10) - **Supplier Scoring:** 7.7/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.2/10) **Who Is the Company Behind Workiva?** - **Seller:** [Workiva](https://www.g2.com/sellers/workiva) - **Company Website:** https://www.workiva.com - **Year Founded:** 2008 - **HQ Location:** Ames, Iowa - **Twitter:** @Workiva (5,277 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/732400/ (3,300 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Financial Reporting Manager, Senior Accountant - **Top Industries:** Accounting, Financial Services - **Company Size:** 57% Enterprise, 28% Mid-Market #### What Are Workiva's Pros and Cons? **Pros:** - Ease of Use (364 reviews) - Collaboration (196 reviews) - Features (181 reviews) - Team Collaboration (178 reviews) - Reporting (151 reviews) **Cons:** - Missing Features (113 reviews) - Learning Curve (85 reviews) - Learning Difficulty (81 reviews) - Limited Functionality (80 reviews) - Limitations (70 reviews) ### What Do G2 Reviewers Say About Workiva? *AI-generated summary from verified user reviews* **Pros:** - Users commend Workiva for its **user-friendly interface** , making daily auditing tasks easy and efficient to manage. - Users appreciate the **real-time collaboration** features of Workiva, enhancing teamwork and ensuring a single source of truth. - Users appreciate the **intuitive UI and strong integration** in Workiva, enhancing documentation and collaboration efficiency. - Users value the **real-time collaboration** features in Workiva, enhancing efficiency and streamlining team communication on reports. - Users value the **ease of integrated reporting** , facilitating efficient compliance and insightful decision-making with great user experience. **Cons:** - Users note **missing features** in Workiva, like manual approvals and limited integration options, hindering overall efficiency. - Users find the **learning curve steep** , requiring significant time and experience for effective use, especially for the less tech-savvy. - Users find the **learning difficulty** challenging, especially for those less tech-savvy needing extra time to adapt. - Users note **limited functionality** in Workiva compared to Excel, wishing for more advanced features and maturity in workflows. - Users find Workiva's **workflow management capabilities lacking** compared to traditional tools like Excel and Word. #### 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) --- ### 5. [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews) ServiceNow Governance, Risk, and Compliance (GRC) is a software designed to connect 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. The software provides continuous control monitoring, risk quantification, and real-time risk scoring by leveraging an AI-native platform that unifies all GRC programs on one shared infrastructure. It automates risk identification and compliance workflows and reduces manual reconciliation by flowing risk data freely across every program without duplication. ServiceNow Governance, Risk, and Compliance (GRC) addresses the challenge of managing expanding regulatory obligations and cyber threats by translating risk data into business context that enables faster, more confident decisions. The software supports frameworks including DORA, AI governance regulations, and privacy compliance mandates for midsize to large enterprises across all industries. **Average Rating:** 4.2/5.0 **Total Reviews:** 105 **How Do G2 Users Rate ServiceNow Governance, Risk, and Compliance (GRC)?** - **Validation Rules:** 8.8/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.3/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.9/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 8.2/10 (Category avg: 9.2/10) **Who Is the Company Behind ServiceNow Governance, Risk, and Compliance (GRC)?** - **Seller:** [ServiceNow](https://www.g2.com/sellers/servicenow) - **Company Website:** https://www.servicenow.com/ - **Year Founded:** 2004 - **HQ Location:** Santa Clara, CA - **Twitter:** @servicenow (55,548 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/29352/ (35,081 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Banking, Insurance - **Company Size:** 45% Enterprise, 18% Mid-Market #### What Are ServiceNow Governance, Risk, and Compliance (GRC)'s Pros and Cons? **Pros:** - Automation (5 reviews) - Compliance Management (5 reviews) - ESG Management (4 reviews) - Efficiency (3 reviews) - Efficiency Improvement (2 reviews) **Cons:** - Complex Setup (2 reviews) - Expensive (2 reviews) - Learning Curve (2 reviews) - Learning Difficulty (2 reviews) - Limited Customization (2 reviews) ### What Do G2 Reviewers Say About ServiceNow Governance, Risk, and Compliance (GRC)? *AI-generated summary from verified user reviews* **Pros:** - Users value the **automation of tasks** in ServiceNow GRC, streamlining ESG reporting and enhancing compliance efficiency. - Users value the **unified platform with automation** in ServiceNow GRC, enhancing ESG compliance and reporting efficiency. - Users appreciate the **unified platform and automation** of ServiceNow ESG Management, streamlining ESG tracking and reporting. - Users value the **efficient monitoring and automation** features of ServiceNow GRC, enhancing risk management and compliance processes. - Users value the **efficiency improvement** from ServiceNow GRC, enabling real-time risk management with seamless monitoring and automation. **Cons:** - Users find the **complex setup** process of ServiceNow GRC to be time-consuming and challenging to navigate. - Users find ServiceNow GRC **expensive** , making it challenging in the current economy despite its overall value. - Users find the **learning curve steep** , as the concepts are complicated and navigation is challenging. - Users find the **learning difficulty** to understand concepts and navigate the interface a challenge in ServiceNow GRC. - Users find the **limited customization** in ServiceNow GRC hampers tailoring to unique workflows and requirements efficiently. #### 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) - [What can ServiceNow governance risk and compliance help?](https://www.g2.com/discussions/what-can-servicenow-governance-risk-and-compliance-help) ### 6. [Hyperproof](https://www.g2.com/products/hyperproof/reviews) Hyperproof is a software designed to empower IT, security, and compliance teams to manage controls at scale, integrate risk operations, and build customer trust. The software provides control automation, risk-to-control mapping, and security questionnaire management by leveraging an AI-powered GRC platform built for cross-functional compliance workflows. It automates recurring compliance tasks and reduces manual effort by orchestrating controls across the business and assigning clear ownership and accountability. Hyperproof addresses the challenge of scaling compliance programs by connecting controls directly to risks and enabling teams to demonstrate compliance readiness without duplicating work. The software supports trust management, security questionnaire automation, and compliance scaling for mid-market and enterprise organizations in information technology and software industries. **Average Rating:** 4.5/5.0 **Total Reviews:** 217 **How Do G2 Users Rate Hyperproof?** - **Validation Rules:** 8.4/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.0/10 (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?:** 9.6/10 (Category avg: 9.2/10) **Who Is the Company Behind Hyperproof?** - **Seller:** [Hyperproof](https://www.g2.com/sellers/hyperproof) - **Company Website:** https://hyperproof.io/ - **Year Founded:** 2018 - **HQ Location:** Seattle, Washington, United States - **Twitter:** @Hyperproof (188 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/hyperproof (148 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Information Technology and Services, Computer Software - **Company Size:** 48% Mid-Market, 38% Enterprise #### What Are Hyperproof's Pros and Cons? **Pros:** - Ease of Use (67 reviews) - Compliance Management (37 reviews) - Features (35 reviews) - Automation (33 reviews) - Compliance (32 reviews) **Cons:** - Learning Curve (17 reviews) - Learning Difficulty (13 reviews) - Limited Customization (13 reviews) - Not Intuitive (13 reviews) - Improvement Needed (12 reviews) ### What Do G2 Reviewers Say About Hyperproof? *AI-generated summary from verified user reviews* **Pros:** - Users find Hyperproof to be **user-friendly** , facilitating effective communication and simplifying compliance management across audits. - Users highlight Hyperproof's **user-friendly compliance management** , allowing for seamless integration and efficient task management. - Users appreciate the **user-friendly interface and robust features** of Hyperproof, enhancing workflow efficiency and collaboration. - Users value the **seamless automation** in Hyperproof, significantly reducing manual efforts and enhancing productivity in compliance tasks. - Users value the **centralized GRC system** in Hyperproof, enhancing audit efficiency and streamlining compliance workflows. **Cons:** - Users find the **learning curve steep** in Hyperproof, especially when navigating advanced features and setup processes. - Users experience a **steep learning curve** with Hyperproof, making it challenging to utilize all its advanced features effectively. - Users express frustration over the **limited customization** options in Hyperproof, particularly for reports and dashboard settings. - Users find Hyperproof **not intuitive** , making navigation and communication challenging, especially with advanced features and comments. - Users feel that Hyperproof needs **interface improvement and better reporting tools** , as navigation and analytics can be cumbersome. #### What Are Recent G2 Reviews of Hyperproof? **"[Streamlined Compliance with Room for Improvement](https://www.g2.com/survey_responses/hyperproof-review-11956461)"** **Rating:** 4.5/5.0 stars *— Pedro M.* [Read full review](https://www.g2.com/survey_responses/hyperproof-review-11956461) --- **"[Hyperproof : Changed the way you managed compliance!](https://www.g2.com/survey_responses/hyperproof-review-8021945)"** **Rating:** 5.0/5.0 stars *— Apple A.* [Read full review](https://www.g2.com/survey_responses/hyperproof-review-8021945) --- #### What Are G2 Users Discussing About Hyperproof? - [What is Hyperproof used for?](https://www.g2.com/discussions/what-is-hyperproof-used-for) - 1 comment ### 7. [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:** https://www.logicgate.com - **Year Founded:** 2015 - **HQ Location:** Chicago, IL - **Twitter:** @LogicGate (842 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/10009944/ (243 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Financial Services, Insurance - **Company Size:** 52% Enterprise, 37% Mid-Market #### What Are LogicGate Risk Cloud's Pros and Cons? **Pros:** - Ease of Use (24 reviews) - Customizability (16 reviews) - Features (15 reviews) - Customization (13 reviews) - Intuitive (12 reviews) **Cons:** - Improvement Needed (5 reviews) - Learning Difficulty (5 reviews) - Missing Features (5 reviews) - Difficulty (4 reviews) - Inadequate Reporting (4 reviews) ### 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) ### 8. [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:** https://www.linkedin.com/company/sap/ (141,955 employees on LinkedIn®) - **Ownership:** NYSE:SAP **Who Uses This Product?** - **Top Industries:** Information Technology and Services, Automotive - **Company Size:** 74% Enterprise, 22% Mid-Market #### What Are SAP Risk Management's Pros and Cons? **Pros:** - Risk Management (14 reviews) - Ease of Use (7 reviews) - Centralized Management (5 reviews) - Compliance Management (5 reviews) - Customer Support (5 reviews) **Cons:** - Learning Curve (7 reviews) - Complexity (5 reviews) - Difficult Setup (4 reviews) - Expensive (4 reviews) - Implementation Delays (4 reviews) ### What Do G2 Reviewers Say About SAP Risk Management? *AI-generated summary from verified user reviews* **Pros:** - Users value the **centralized risk management platform** of SAP, enhancing governance and real-time risk visibility greatly. - Users appreciate the **ease of use** of SAP Risk Management, enabling efficient tracking and monitoring of risks. - Users value the **centralized management** of SAP Risk Management, enabling effective risk monitoring and improved compliance. - Users appreciate the **centralized compliance management** of SAP Risk Management, facilitating improved decision-making and risk monitoring. - Users value the **customer support** of SAP Risk Management, enhancing their experience with timely assistance and guidance. **Cons:** - Users experience a **steep learning curve** with SAP Risk Management, necessitating extensive training and support during implementation. - Users find the **complexity** of SAP Risk Management challenging, particularly due to the steep learning curve and outdated UI. - Users find the **difficult setup** of SAP Risk Management to be a major challenge, needing extensive time and expertise. - Users find SAP Risk Management to be **expensive** , with high licensing costs and complex implementation processes. - Users struggle with **implementation delays** due to complex setup, requiring extensive training and often experiencing slow performance. #### 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) ### 9. [GlobalSuite](https://www.g2.com/products/globalsuite/reviews) GlobalSuite is a comprehensive Governance, Risk, and Compliance (GRC) software solution designed to assist organizations in managing their risk, compliance, audit, security, and business continuity needs within a unified platform. Headquartered in Spain, GlobalSuite has established a significant presence across Latin America and Europe, serving over 2,000 organizations in more than 30 countries. Currently available in its Quantum version, GlobalSuite leverages advanced artificial intelligence to enhance its functionalities, making it a robust tool for modern enterprises. The platform is tailored for a diverse audience, including compliance officers, risk managers, auditors, and security professionals who seek to streamline their governance processes. GlobalSuite addresses a wide range of use cases, from managing third-party risk management (TPRM) and privacy concerns to ensuring adherence to environmental, social, and governance (ESG) standards. By integrating preconfigured frameworks and regulatory catalogs such as ISO 31000, ISO 27001, and GDPR, GlobalSuite enables organizations to navigate complex compliance landscapes efficiently. Key features of GlobalSuite include automatic heat maps and dashboards that provide real-time insights into risk exposure and compliance status. The platform supports customizable working papers and workflows with automated calculations, allowing teams to focus on decision-making rather than manual data entry. Additionally, executive dashboards and automated reporting capabilities in formats like Word and Excel facilitate effective communication of findings and recommendations to stakeholders. The incorporation of AI throughout the platform enhances its analytical capabilities, enabling users to draft, verify, and prioritize tasks seamlessly. GlobalSuite distinguishes itself by offering a single, integrated environment that eliminates the need for disparate spreadsheets and siloed systems. This holistic approach ensures full traceability across risks, controls, plans, evidence, and ownership, allowing organizations to maintain a clear overview of their governance efforts. The platform's implementation timeline of 3–6 months, coupled with expert consultative support tailored to each organization's unique operational and regulatory context, positions GlobalSuite as a valuable asset for organizations aiming to optimize their GRC processes and achieve a strong return on investment. **Average Rating:** 4.4/5.0 **Total Reviews:** 103 **How Do G2 Users Rate GlobalSuite?** - **Validation Rules:** 8.7/10 (Category avg: 8.4/10) - **Impact Analysis:** 9.0/10 (Category avg: 8.4/10) - **Supplier Scoring:** 9.0/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 8.4/10 (Category avg: 9.2/10) **Who Is the Company Behind GlobalSuite?** - **Seller:** [GlobalSuite Solutions](https://www.g2.com/sellers/globalsuite-solutions) - **Company Website:** https://www.globalsuitesolutions.com/ - **Year Founded:** 2006 - **HQ Location:** Madrid - **Twitter:** @global_suite (846 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/globalsuite (134 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Consulting, Financial Services - **Company Size:** 42% Mid-Market, 29% Enterprise #### What Are GlobalSuite's Pros and Cons? **Pros:** - Ease of Use (15 reviews) - Features (12 reviews) - Risk Management (11 reviews) - Efficiency (10 reviews) - Efficiency Improvement (8 reviews) **Cons:** - Not Intuitive (8 reviews) - Complexity (6 reviews) - Learning Curve (6 reviews) - Difficult Learning (5 reviews) - Not User-Friendly (4 reviews) ### What Do G2 Reviewers Say About GlobalSuite? *AI-generated summary from verified user reviews* **Pros:** - Users find GlobalSuite to be **user-friendly** , streamlining processes and enhancing efficiency with its intuitive design. - Users value the **user-friendly and comprehensive features** of GlobalSuite, which streamline business processes and enhance compliance. - Users value the **effective risk management** capabilities of GlobalSuite, simplifying assessments and enhancing compliance processes. - Users commend GlobalSuite for its **efficiency** , streamlining processes and enhancing organizational effectiveness in ERM and GRC. - Users find that GlobalSuite offers **efficiency improvements** through automation, streamlining processes, and enhancing user support. **Cons:** - Users find the **interface not intuitive** , experiencing a steep learning curve before mastering the functionalities of GlobalSuite. - Users find the **initial complexity** of GlobalSuite challenging, particularly due to the overwhelming menu and learning curve. - Users find the **initial learning curve** of GlobalSuite challenging, requiring time and effort to master the platform. - Users note the **difficult learning** curve of GlobalSuite requires time and dedication to master the platform effectively. - Users find GlobalSuite **not user-friendly** , as its complexity and lack of intuitiveness hinder effective usage and satisfaction. #### What Are Recent G2 Reviews of GlobalSuite? **"[Transformed Our Workflow: Intuitive, Fast, Global Suite](https://www.g2.com/survey_responses/globalsuite-review-13051941)"** **Rating:** 5.0/5.0 stars *— Vianey L.* [Read full review](https://www.g2.com/survey_responses/globalsuite-review-13051941) --- **"[A powerful tool for centralizing compliance, despite a slight learning curve](https://www.g2.com/survey_responses/globalsuite-review-13049397)"** **Rating:** 4.5/5.0 stars *— Javier R.* [Read full review](https://www.g2.com/survey_responses/globalsuite-review-13049397) --- ### 10. [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:** 120 **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:** https://www.sai360.com/ - **Year Founded:** 2003 - **HQ Location:** Chicago, US - **Twitter:** @SAI_Compliance (2,036 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/sai360/ (442 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Hospital & Health Care, Financial Services - **Company Size:** 65% Enterprise, 31% Mid-Market #### What Are SAI360's Pros and Cons? **Pros:** - Ease of Use (12 reviews) - Customer Support (9 reviews) - Customizability (8 reviews) - Risk Management (8 reviews) - Features (7 reviews) **Cons:** - Expensive (7 reviews) - Difficult Learning (6 reviews) - Learning Curve (6 reviews) - Pricing Issues (6 reviews) - Steep Learning Curve (6 reviews) ### 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? **"[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) --- **"[SAI360 Keeps Audit Info Organized with Easy Drag-and-Drop Risk Controls](https://www.g2.com/survey_responses/sai360-review-13086358)"** **Rating:** 5.0/5.0 stars *— Sergey L.* [Read full review](https://www.g2.com/survey_responses/sai360-review-13086358) --- #### 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. [Ncontracts](https://www.g2.com/products/ncontracts-ncontracts/reviews) Ncontracts is a software designed to help financial services companies achieve their risk management and compliance goals through a combination of cloud-based tools and expert services. The software provides vendor risk management, cyber risk monitoring, contract management, and compliance tracking by leveraging a SaaS-based GRC platform tailored for financial institutions. It automates contract renewal reminders and compliance workflows and reduces manual oversight by integrating with CRM and CLM systems. Ncontracts addresses the specialized governance and regulatory challenges of banks, credit unions, mortgage companies, fintechs, and trusts by delivering purpose-built solutions for the financial services sector. The software supports more than 5,000 financial institutions with risk management, compliance monitoring, and vendor oversight capabilities. **Average Rating:** 4.7/5.0 **Total Reviews:** 178 **How Do G2 Users Rate Ncontracts?** - **Validation Rules:** 8.7/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.8/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.4/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.2/10) **Who Is the Company Behind Ncontracts?** - **Seller:** [Ncontracts](https://www.g2.com/sellers/ncontracts) - **Company Website:** https://www.ncontracts.com/ - **Year Founded:** 2009 - **HQ Location:** Brentwood, TN - **Twitter:** @Ncontracts (1,794 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/ncontracts/ (470 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Banking, Financial Services - **Company Size:** 80% Mid-Market, 12% Small-Business #### What Are Ncontracts's Pros and Cons? **Pros:** - Customer Support (18 reviews) - Ease of Use (18 reviews) - Compliance Management (13 reviews) - Useful (13 reviews) - Features (11 reviews) **Cons:** - Data Management Issues (5 reviews) - Integration Issues (5 reviews) - Import Issues (4 reviews) - Inadequate Reporting (4 reviews) - Limited Integration (4 reviews) ### What Do G2 Reviewers Say About Ncontracts? *AI-generated summary from verified user reviews* **Pros:** - Users rave about the **exceptional customer support** from Ncontracts, highlighting quick responses and helpful assistance. - Users value the **ease of use** of Ncontracts, which simplifies vendor management and enhances the overall experience. - Users appreciate the **effective compliance management** of Ncontracts, ensuring legal adherence and streamlined vendor risk oversight. - Users find the **ease of managing vendors** on Ncontracts particularly useful, streamlining complex tasks and enhancing efficiency. - Users value the **customizable features** of Ncontracts, enhancing usability and providing crucial support for financial institutions. **Cons:** - Users experience significant **data management issues** with Ncontracts, including difficult setup and inadequate reporting capabilities. - Users struggle with **integration issues** , as not all products sync well, complicating feature implementation and support. - Users struggle with **import issues** due to complex navigation, manual processes, and inadequate data transition support. - Users find the **inadequate reporting** capabilities of Ncontracts complicate workflows and hinder efficient insights generation. - Users find the **limited integration** of Ncontracts frustrating, hindering effective use of its features and causing data drift. #### 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) ### 12. [IBM OpenPages](https://www.g2.com/products/ibm-openpages/reviews) IBM OpenPages is a software designed to centralize siloed risk management functions into a single, scalable GRC environment accessible across any cloud infrastructure. The software provides AI-guided workflows, risk classification suggestions, and real-time virtual assistant support by leveraging an AI-powered engine that reduces the knowledge gap for users across risk and compliance taxonomies. It automates incident reporting and risk mitigation classification and reduces human error by surfacing AI-suggested categories and accuracy checks throughout the user experience. IBM OpenPages addresses the challenge of inconsistent GRC adoption across organizations by promoting a culture where compliance is accessible, inclusive, and transparent for all users regardless of technical background. The software supports enterprise and mid-market organizations in banking and information technology with configurable risk management, compliance monitoring, and audit-ready reporting. **Average Rating:** 4.2/5.0 **Total Reviews:** 66 **How Do G2 Users Rate IBM OpenPages?** - **Validation Rules:** 8.8/10 (Category avg: 8.4/10) - **Impact Analysis:** 9.1/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.7/10 (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 IBM OpenPages?** - **Seller:** [IBM](https://www.g2.com/sellers/ibm) - **Year Founded:** 1911 - **HQ Location:** Armonk, New York, United States - **Twitter:** @IBMSecurity (74,660 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/1009/ (328,202 employees on LinkedIn®) - **Ownership:** SWX:IBM **Who Uses This Product?** - **Top Industries:** Banking, Information Technology and Services - **Company Size:** 39% Mid-Market, 34% Enterprise #### What Are IBM OpenPages's Pros and Cons? **Pros:** - Risk Management (12 reviews) - Time-saving (9 reviews) - Automation (7 reviews) - Ease of Use (7 reviews) - Security (7 reviews) **Cons:** - Complexity (3 reviews) - Expensive (3 reviews) - Improvement Needed (3 reviews) - Learning Curve (3 reviews) - Learning Difficulty (3 reviews) ### What Do G2 Reviewers Say About IBM OpenPages? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **efficient risk management** capabilities of IBM OpenPages, enhancing compliance and streamlining internal processes. - Users value the **time-saving capabilities** of IBM OpenPages, enhancing efficiency in monitoring and reporting activities. - Users appreciate the **automation capabilities** of IBM OpenPages, enhancing efficiency and simplifying compliance tasks across teams. - Users find IBM OpenPages **easy to use** thanks to its intuitive interface and strong customer support. - Users value the **robust security features** of IBM OpenPages, ensuring reliable risk management and compliance across the organization. **Cons:** - Users find the **complexity** of IBM OpenPages daunting, particularly due to its heavy interface and steep learning curve. - Users find IBM OpenPages to be **too expensive** , with concerns regarding costs and implementation complexity. - Users note a **need for improved usability** , as IBM OpenPages can be complex and struggles with user-friendly customization. - Users highlight a **steep learning curve** with IBM OpenPages, making it challenging for new users and occasional teams. - Users find the **steep learning curve** of IBM OpenPages challenging, hindering ease of use for new or occasional 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) - [What is IBM OpenPages with Watson?](https://www.g2.com/discussions/what-is-ibm-openpages-with-watson) ### 13. [Complyance](https://www.g2.com/products/complyance-complyance/reviews) Complyance is a software designed to help enterprise and government organizations manage controls, risks, vendors, policies, and trust through a unified AI-first GRC platform. The software provides continuous risk monitoring, automated evidence collection, and real-time compliance dashboards by leveraging configurable AI agents that adapt to each organization's unique workflows and existing technology stack. It automates manual GRC tasks and reduces operational workload by up to 70% by connecting seamlessly with tools like ServiceNow and GitHub to auto-collect evidence and surface audit-ready insights. Complyance addresses the challenge of scaling compliance programs without expanding headcount by replacing reactive checklists with proactive, data-driven risk management across SOC 2, ISO 27001, HIPAA, and custom frameworks. The software supports Fortune 500 companies and government environments with five integrated modules covering controls, risks, vendors, policies, and trust management. **Average Rating:** 4.9/5.0 **Total Reviews:** 45 **How Do G2 Users Rate Complyance?** - **Validation Rules:** 9.2/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.0/10 (Category avg: 8.4/10) - **Supplier Scoring:** 10.0/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) **Who Is the Company Behind Complyance?** - **Seller:** [Complyance](https://www.g2.com/sellers/complyance-82d2a82b-a191-4b4f-b9a2-61c87e09bc82) - **Company Website:** https://complyance.com/ - **HQ Location:** N/A - **LinkedIn® Page:** https://www.linkedin.com/company/complyancehq/ (40 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Hospital & Health Care, Information Technology and Services - **Company Size:** 47% Mid-Market, 36% Enterprise #### What Are Complyance's Pros and Cons? **Pros:** - Ease of Use (22 reviews) - Efficiency (16 reviews) - Intuitive (13 reviews) - Compliance (12 reviews) - Compliance Management (12 reviews) **Cons:** - Integration Issues (3 reviews) - Not User-Friendly (2 reviews) - Evidence Collection (1 reviews) - Expensive (1 reviews) - Export Issues (1 reviews) ### What Do G2 Reviewers Say About Complyance? *AI-generated summary from verified user reviews* **Pros:** - Users find Complyance offers **ease of use** , making audits less intimidating and straightforward for efficient management. - Users highlight the **efficiency** of Complyance, praising its straightforward navigation and effective reporting options. - Users find the **intuitive UI** of Complyance to be essential for efficient onboarding and compliance management. - Users value the **intuitive platform** of Complyance, simplifying compliance tasks and enhancing team collaboration. - Users appreciate the **straightforward and intuitive design** of Complyance, making compliance management stress-free and efficient. **Cons:** - Users find **integration issues** with Complyance, noting delays and a need for more flexible settings and features. - Users find Complyance **not user-friendly** due to non-specific task centers and lack of automated analytics. - Users find the **evidence collection process lacks flexibility** , making it difficult to adapt to their specific business needs. - Users find Complyance **expensive** , making it challenging to adopt all modules due to budget constraints. - Users desire more **export formats** for reports, though they find Complyance superior to other tools. #### What Are Recent G2 Reviews of Complyance? **"[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) --- **"[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) --- ### 14. [Pirani](https://www.g2.com/products/pirani/reviews) Pirani is a software designed to streamline governance, risk, compliance, and audit management for organizations of all sizes seeking to move beyond manual spreadsheets and fragmented processes. The software provides real-time reporting, dynamic dashboards, and integrated audit management by leveraging automated workflows and centralized data that align with global standards including ISO 31000, ISO 27001, and COSO. It automates risk lifecycle workflows and reduces human error by up to 30% while decreasing operational workload by 60% through centralized data management and process automation. Pirani addresses the challenge of siloed and manual risk management by covering operational risk, compliance, information security, anti-money laundering, and internal audits within a single cohesive ecosystem. The software supports organizations in financial services and banking with zero-friction onboarding, seamless integrations with existing technology stacks, and boardroom-ready risk insights. **Average Rating:** 4.6/5.0 **Total Reviews:** 336 **How Do G2 Users Rate Pirani?** - **Validation Rules:** 8.5/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.9/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.8/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10) **Who Is the Company Behind Pirani?** - **Seller:** [Pirani](https://www.g2.com/sellers/pirani) - **Company Website:** https://www.piranirisk.com - **Year Founded:** 2011 - **HQ Location:** Miami, Florida - **LinkedIn® Page:** https://www.linkedin.com/company/9302616 (144 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Financial Services, Banking - **Company Size:** 38% Mid-Market, 15% Small-Business #### What Are Pirani's Pros and Cons? **Pros:** - Ease of Use (11 reviews) - Risk Management (8 reviews) - User Interface (7 reviews) - Intuitive (6 reviews) - Security (5 reviews) **Cons:** - Slow Performance (6 reviews) - Limited Customization (4 reviews) - Complexity (2 reviews) - Control Issues (2 reviews) - Limited Flexibility (2 reviews) ### What Do G2 Reviewers Say About Pirani? *AI-generated summary from verified user reviews* **Pros:** - Users value the **ease of use** of Pirani, noting its user-friendly interface and intuitive management options. - Users value the **user-friendly interface** of Pirani, simplifying risk management with effective tools and integration options. - Users appreciate the **clean and user-friendly interface** of Pirani, making risk management straightforward and efficient. - Users value Pirani for its **intuitive dashboard** , making risk management easy and efficient without extensive training. - Users value the **robust security features** of Pirani, effectively managing various organizational risks and enhancing safety. **Cons:** - Users experience **slow performance** when handling large datasets, leading to lag and frustration during use. - Users find the **limited customization** options in Pirani restrict their ability to tailor reports and frameworks effectively. - Users find the **complexity** of advanced features and customization options in Pirani a bit overwhelming at first. - Users find **control issues** in Pirani, as it requires manual input and lacks flexibility in customization. - Users find the **limited flexibility** in Pirani restrictive, requiring manual adjustments to customize risk management processes. #### What Are Recent G2 Reviews of Pirani? **"[Serfinanza - ISMS](https://www.g2.com/survey_responses/pirani-review-12685512)"** **Rating:** 5.0/5.0 stars *— Verified User in Financial Services* [Read full review](https://www.g2.com/survey_responses/pirani-review-12685512) --- **"[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) --- ### 15. [Onspring](https://www.g2.com/products/onspring/reviews) Onspring is a software designed to automate GRC processes and reporting through a flexible, no-code SaaS platform built for enterprise risk and compliance teams. The software provides centralized risk registers, control mapping, audit and assurance workflows, and policy management by leveraging drag-and-drop configuration that enables teams to build applications and reports without relying on IT or developers. It automates findings remediation and risk tracking workflows and reduces manual effort by connecting financial, operational, reputational, and third-party risks within a single configurable environment. Onspring addresses the challenge of slow, IT-dependent GRC program deployment by offering ready-made products that get teams operational in as quickly as 30 days, including a FedRAMP moderate-authorized environment. The software supports governance, risk and compliance, third-party risk, controls and compliance, audit and assurance, policy management, CMMC, and BC/DR use cases for enterprise and mid-market organizations in insurance and healthcare. **Average Rating:** 4.7/5.0 **Total Reviews:** 78 **How Do G2 Users Rate Onspring?** - **Validation Rules:** 8.7/10 (Category avg: 8.4/10) - **Impact Analysis:** 7.7/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.8/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 9.3/10 (Category avg: 9.2/10) **Who Is the Company Behind Onspring?** - **Seller:** [Onspring Technologies](https://www.g2.com/sellers/onspring-technologies) - **Company Website:** https://www.onspring.com/ - **Year Founded:** 2010 - **HQ Location:** Overland Park, Kansas - **Twitter:** @onspring (374 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/onspring-technologies/ (110 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Insurance, Hospital & Health Care - **Company Size:** 54% Enterprise, 33% Mid-Market #### What Are Onspring's Pros and Cons? **Pros:** - Customization (21 reviews) - Ease of Use (21 reviews) - Customizability (20 reviews) - Customer Support (13 reviews) - Features (13 reviews) **Cons:** - Learning Curve (10 reviews) - Limited Customization (7 reviews) - Limitations (6 reviews) - Complexity (5 reviews) - Difficult Setup (5 reviews) ### What Do G2 Reviewers Say About Onspring? *AI-generated summary from verified user reviews* **Pros:** - Users value the **easy customization** of Onspring, enhancing their compliance and risk management workflows effectively. - Users value the **ease of use** of Onspring, with intuitive customization and efficient automation enhancing their workflows. - Users value the **deep customizability** of Onspring, enhancing workflow management and compliance tracking effortlessly. - Users highlight Onspring's **responsive and knowledgeable customer support** as a key factor in their success with the platform. - Users commend Onspring for its **easy customization and powerful automation** , enhancing workflow efficiency and compliance monitoring. **Cons:** - Users find the **steep learning curve** of Onspring challenging, especially when configuring permissions and modules. - Users find the **limited customization** options of Onspring challenging, requiring significant effort for configuration and maintenance. - Users find the **file size limitations** and inability to delete fields frustrating, impacting overall functionality. - Users find the **complexity of configurations** challenging, leading to a steep learning curve and time-consuming customization. - Users find the **difficult setup** of Onspring challenging, particularly during onboarding and module configuration. #### 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) - [What is Onspring used for?](https://www.g2.com/discussions/what-is-onspring-used-for) - 1 comment ### 16. [Decision Focus](https://www.g2.com/products/decision-focus/reviews) Decision Focus is a software designed to assist organizations in navigating complex regulatory landscapes, managing risks, and achieving compliance through a no-code GRC platform. The software provides real-time compliance tracking, customizable workflow configuration, and board-ready reporting by leveraging proprietary agile technology that requires no technical knowledge to deploy or adapt. It automates planning, documentation, and audit preparation workflows and reduces administrative overhead by enabling compliance officers and risk managers to configure the platform to their unique requirements. Decision Focus addresses common organizational challenges such as audit anxiety and the pressure of complex board presentations by simplifying documentation processes and providing clear, transparent visibility into compliance status and risk exposure. The software supports finance, healthcare, and manufacturing sectors with mid-market and enterprise organizations across compliance management, risk oversight, and strategic decision-making workflows. **Average Rating:** 4.7/5.0 **Total Reviews:** 38 **How Do G2 Users Rate Decision Focus?** - **Validation Rules:** 7.6/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.5/10 (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?:** 9.7/10 (Category avg: 9.2/10) **Who Is the Company Behind Decision Focus?** - **Seller:** [Decision Focus](https://www.g2.com/sellers/decision-focus) - **Company Website:** https://www.decisionfocus.com/ - **Year Founded:** 2004 - **HQ Location:** Denmark - **LinkedIn® Page:** https://www.linkedin.com/company/decision-focus_2/ (67 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Insurance - **Company Size:** 47% Mid-Market, 39% Enterprise #### What Are Decision Focus's Pros and Cons? **Pros:** - Ease of Use (16 reviews) - Implementation Ease (16 reviews) - Features (13 reviews) - Customizability (12 reviews) - Automation (11 reviews) **Cons:** - Limited Flexibility (5 reviews) - Complex Setup (3 reviews) - Inadequate Reporting (3 reviews) - Learning Curve (3 reviews) - Not Intuitive (3 reviews) ### What Do G2 Reviewers Say About Decision Focus? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Decision Focus, highlighting its intuition, customization, and supportive guidance throughout setup. - Users commend the **comprehensive implementation** process of Decision Focus, enhancing user experience and engagement with the software. - Users find Decision Focus to be **user-friendly and highly customizable** , enhancing their experience with intuitive features and support. - Users value the **customizability** of Decision Focus, allowing easy adjustments to fit unique business processes and needs. - Users value the **automation capabilities** of Decision Focus, enhancing efficiency and driving accountability across teams. **Cons:** - Users find the **limited flexibility** of Decision Focus can complicate navigation and hinder usability over time. - Users find the **complex setup** of Decision Focus to be time-consuming, particularly when transitioning from coded solutions. - Users find the **reporting capabilities inadequate** , requiring advanced knowledge for custom reports and enhancements. - Users find the **learning curve steep** due to the need for additional training and complex navigation in Decision Focus. - Users find the **user interface not intuitive** , leading to challenges in navigating the software 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) --- **"[Dedicated Lead Architect and Intuitive Builds](https://www.g2.com/survey_responses/decision-focus-review-12913205)"** **Rating:** 5.0/5.0 stars *— Lisa C.* [Read full review](https://www.g2.com/survey_responses/decision-focus-review-12913205) --- ### 17. [Essential ERM](https://www.g2.com/products/essential-erm/reviews) 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. **Average Rating:** 4.8/5.0 **Total Reviews:** 41 **How Do G2 Users Rate Essential ERM?** - **Validation Rules:** 10.0/10 (Category avg: 8.4/10) - **Impact Analysis:** 9.2/10 (Category avg: 8.4/10) - **Supplier Scoring:** 10.0/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 9.9/10 (Category avg: 9.2/10) **Who Is the Company Behind Essential ERM?** - **Seller:** [Tracker Networks Inc.](https://www.g2.com/sellers/tracker-networks-inc) - **Company Website:** https://trackernetworks.com/ - **Year Founded:** 2018 - **HQ Location:** Toronto, Ontario - **LinkedIn® Page:** https://www.linkedin.com/company/tracker-networks-inc-/ (10 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Management Consulting - **Company Size:** 36% Enterprise, 33% Mid-Market #### What Are Essential ERM's Pros and Cons? **Pros:** - Customer Support (3 reviews) - Ease of Use (3 reviews) - Risk Management (3 reviews) - Features (2 reviews) - Helpful (2 reviews) **Cons:** - Improvement Needed (2 reviews) - Document Management Issues (1 reviews) - Inadequate Risk Management (1 reviews) - Limited Features (1 reviews) - Limited Functionality (1 reviews) ### What Do G2 Reviewers Say About Essential ERM? *AI-generated summary from verified user reviews* **Pros:** - Users praise the **excellent customer support** of Essential ERM, noting their prompt responses and effective problem-solving. - Users love the **intuitive interface** of Essential ERM, making risk management straightforward for all experience levels. - Users value the **intuitive interface and quick support** of Essential ERM, making risk management efficient and effective. - Users commend the **user-friendly interface and wide range of functionalities** in Essential ERM for effective risk management. - Users value the **intuitive interface** of Essential ERM, facilitating easy risk management without complex procedures. **Cons:** - Users feel that there is **room for improvement** in Essential ERM, particularly regarding dashboard availability for action plans. - Users struggle with **document management issues** due to lack of direct file upload support, relying on workarounds instead. - Users find the **inadequate risk management** limits detailed assessments of control effectiveness in Essential ERM. - Users find the **limited features** of Essential ERM restrict their ability to assess control effectiveness comprehensively. - Users are disappointed by the **limited functionality** of Essential ERM, lacking granular control effectiveness ratings. #### What Are Recent G2 Reviews of Essential ERM? **"[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) --- **"[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) --- #### 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) - [What are the 8 components of ERM?](https://www.g2.com/discussions/what-are-the-8-components-of-erm) ### 18. [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:** https://www.linkedin.com/company/842177/ (77 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Information Technology and Services, Computer Software - **Company Size:** 55% Mid-Market, 38% Enterprise #### What Are ZenGRC's Pros and Cons? **Pros:** - Automation (3 reviews) - Compliance Management (3 reviews) - Ease of Use (3 reviews) - Evidence Management (3 reviews) - Audit Management (2 reviews) **Cons:** - Inadequate Reporting (3 reviews) - Limited Reporting (3 reviews) - Poor Reporting (3 reviews) - Reporting Issues (3 reviews) - Complex Implementation (1 reviews) ### 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? **"[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) ### 19. [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:** https://www.resolver.com - **HQ Location:** Toronto, Canada - **Twitter:** @Resolver (4,951 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/932240/ (722 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Financial Services, Security and Investigations - **Company Size:** 47% Enterprise, 38% Mid-Market #### What Are Resolver's Pros and Cons? **Pros:** - Ease of Use (62 reviews) - Customization (41 reviews) - Customer Support (40 reviews) - Features (40 reviews) - Helpful (39 reviews) **Cons:** - Complexity (34 reviews) - Improvement Needed (26 reviews) - Limited Features (21 reviews) - Learning Curve (20 reviews) - Limited Functionality (20 reviews) ### 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) ### 20. [Riskonnect GRC solutions](https://www.g2.com/products/riskonnect/reviews) Riskonnect GRC solutions is a software designed to bring together all areas of risk management into a single integrated risk management information system. The software provides cross-functional risk visibility and cost reduction by leveraging an integrated platform that consolidates previously siloed risk data into a unified environment. It automates risk data aggregation and reduces redundant manual processes by connecting disparate risk functions across the organization. Riskonnect GRC solutions addresses the challenge of fragmented risk oversight by enabling organizations to surface insights that were previously unobtainable due to disconnected systems and processes. The software supports mid-market and enterprise organizations in government administration and gambling and casinos with integrated risk management, reporting, and operational resilience capabilities. **Average Rating:** 4.4/5.0 **Total Reviews:** 68 **How Do G2 Users Rate Riskonnect GRC solutions?** - **Validation Rules:** 8.1/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.5/10 (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?:** 9.0/10 (Category avg: 9.2/10) **Who Is the Company Behind Riskonnect GRC solutions?** - **Seller:** [Riskonnect](https://www.g2.com/sellers/riskonnect) - **HQ Location:** Atlanta, US - **Twitter:** @Riskonnect (1,235 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/riskonnect-inc (1,060 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Government Administration, Gambling & Casinos - **Company Size:** 54% Mid-Market, 28% Enterprise #### 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 Do G2 Reviewers Say About Riskonnect GRC solutions? *AI-generated summary from verified user reviews* **Pros:** - Users highlight the **ease of use** of Riskonnect GRC solutions, ensuring a seamless and flexible experience. - Users value the **intuitive and flexible system** of Riskonnect GRC, enhancing their overall experience and efficiency. - Users value the **effective risk and compliance management** capabilities of Riskonnect GRC, enhancing organizational practices significantly. - Users value the **implementation ease** of Riskonnect GRC, highlighting a smooth transition and exceptional support throughout the process. - Users appreciate the **flexibility and adaptability** of Riskonnect GRC solutions, which cater to specific business requirements effectively. **Cons:** - Users find the **slow loading** of Riskonnect GRC solutions frustrating, especially when updating project risks regularly. - Users find **navigation confusing** at first, but overall, they appreciate CAMMS.Risk's other features. - Users face **difficult customization** challenges with Riskonnect GRC, requiring reliance on vendor support for tailored solutions. - Users may struggle with **difficult navigation** in Camms.Risk, although they generally appreciate its functionality. - Users find the **inefficient risk management** process lengthy, although a solution is anticipated in the near future. #### 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 ### 21. [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:** https://www.diligent.com/ - **Year Founded:** 2001 - **HQ Location:** New York, NY - **Twitter:** @diligenthq (4,519 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/101105/ (3,023 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Senior Internal Auditor - **Top Industries:** Financial Services, Information Technology and Services - **Company Size:** 53% Enterprise, 27% Mid-Market #### What Are Diligent One Platform's Pros and Cons? **Pros:** - Ease of Use (10 reviews) - Compliance Management (8 reviews) - Risk Management (8 reviews) - Audit Management (7 reviews) - Features (7 reviews) **Cons:** - Limited Features (5 reviews) - Limited Functionality (4 reviews) - Missing Features (4 reviews) - Difficulty (3 reviews) - Improvement Needed (3 reviews) ### 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) ### 22. [SimpleRisk](https://www.g2.com/products/simplerisk/reviews) 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. **Average Rating:** 4.5/5.0 **Total Reviews:** 13 **How Do G2 Users Rate SimpleRisk?** - **Validation Rules:** 8.6/10 (Category avg: 8.4/10) - **Impact Analysis:** 3.3/10 (Category avg: 8.4/10) - **Supplier Scoring:** 7.2/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) **Who Is the Company Behind SimpleRisk?** - **Seller:** [SimpleRisk](https://www.g2.com/sellers/simplerisk) - **Year Founded:** 2013 - **HQ Location:** Texas 78681, US - **LinkedIn® Page:** http://www.linkedin.com/company/simplerisk (10 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 36% Enterprise, 36% Small-Business #### What Are SimpleRisk's Pros and Cons? **Pros:** - Features (2 reviews) - Affordable (1 reviews) - Compliance Management (1 reviews) - Customer Satisfaction (1 reviews) - Customer Support (1 reviews) **Cons:** - Bugs (1 reviews) - Complexity (1 reviews) - Distracting Design (1 reviews) - Inaccuracy Issues (1 reviews) - Interface Issues (1 reviews) ### What Do G2 Reviewers Say About SimpleRisk? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **in-depth features** of SimpleRisk, which enhance policy management and risk assessment effectively. - Users praise SimpleRisk for being **affordable** , making it accessible for organizations aiming to enhance GRC initiatives. - Users value the **strong GRC capabilities** of SimpleRisk, appreciating its effectiveness in managing compliance and risk. - Users commend SimpleRisk for its **exceptional customer support** , which enhances the overall user experience and satisfaction. - Users commend the **exceptional customer support** of SimpleRisk, highlighting prompt responses and effective resolutions to inquiries. **Cons:** - Users note a **budget impact** due to the paid subscription model, which has led to financial concerns. - Users find SimpleRisk's **complexity** challenging due to its steep learning curve and performance issues. - Users find the **distracting design** of SimpleRisk makes the interface feel outdated and less user-friendly. - Users often face **inaccuracy issues** with SimpleRisk, leading to confusion and undermining trust in the results. - Users find the **user interface outdated** and believe improvements are necessary for a better experience. #### What Are Recent G2 Reviews of SimpleRisk? **"[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) --- **"[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) --- ### 23. [LogicManager](https://www.g2.com/products/logicmanager/reviews) 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. **Average Rating:** 4.2/5.0 **Total Reviews:** 124 **How Do G2 Users Rate LogicManager?** - **Validation Rules:** 8.3/10 (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?:** 8.9/10 (Category avg: 9.2/10) **Who Is the Company Behind LogicManager?** - **Seller:** [LogicManager](https://www.g2.com/sellers/logicmanager) - **Company Website:** https://www.logicmanager.com/ - **Year Founded:** 2005 - **HQ Location:** Boston, MA - **LinkedIn® Page:** https://www.linkedin.com/company/1710850/ (55 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Banking, Financial Services - **Company Size:** 31% Mid-Market, 25% Enterprise #### What Are LogicManager's Pros and Cons? **Pros:** - Ease of Use (26 reviews) - Intuitive (14 reviews) - Helpful (11 reviews) - Navigation Ease (9 reviews) - Organization (9 reviews) **Cons:** - Lack of Clarity (13 reviews) - Not Intuitive (13 reviews) - Missing Features (12 reviews) - Learning Curve (10 reviews) - Lack of Guidance (7 reviews) ### What Do G2 Reviewers Say About LogicManager? *AI-generated summary from verified user reviews* **Pros:** - Users find LogicManager to be **very easy to use** , requiring minimal training and facilitating effective inter-departmental communication. - Users value the **intuitive interface** of LogicManager, which simplifies navigation and enhances overall user experience. - Users find LogicManager **easy to use** and commend its outstanding customer service and effective communication across departments. - Users appreciate the **navigation ease** of LogicManager, finding it simple and straightforward to use. - Users value the **centralized organization** of LogicManager for efficient communication and risk management across departments. **Cons:** - Users struggle with the **lack of clarity** in navigating and creating reports within LogicManager, hindering their productivity. - Users find the interface **not intuitive** , making it challenging to locate information and create reports effectively. - Users find that LogicManager has **missing basic features** , hindering usability and lack of intelligent functionality. - Users face a **challenging learning curve** with LogicManager, struggling to navigate and utilize the system effectively. - Users feel a **lack of guidance** with LogicManager, wishing for better training and clearer instructions for usage. #### What Are Recent G2 Reviews of LogicManager? **"[Comprehensive GRC and BC/DR Platform](https://www.g2.com/survey_responses/logicmanager-review-13080257)"** **Rating:** 4.0/5.0 stars *— David K.* [Read full review](https://www.g2.com/survey_responses/logicmanager-review-13080257) --- **"[Highly Customizable, Risk-Based Approach with Powerful Relationship Mapping](https://www.g2.com/survey_responses/logicmanager-review-13112980)"** **Rating:** 4.0/5.0 stars *— Verified User in Banking* [Read full review](https://www.g2.com/survey_responses/logicmanager-review-13112980) --- ### 24. [Protecht](https://www.g2.com/products/protecht-protecht/reviews) 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. **Average Rating:** 4.5/5.0 **Total Reviews:** 64 **How Do G2 Users Rate Protecht?** - **Validation Rules:** 8.2/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.1/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.2/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 9.3/10 (Category avg: 9.2/10) **Who Is the Company Behind Protecht?** - **Seller:** [Protecht](https://www.g2.com/sellers/protecht) - **Company Website:** https://www.protechtgroup.com/ - **Year Founded:** 1999 - **HQ Location:** Sydney, Australia - **Twitter:** @Protecht_Risk (915 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/670449 (235 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Financial Services, Banking - **Company Size:** 66% Mid-Market, 22% Enterprise #### What Are Protecht's Pros and Cons? **Pros:** - Ease of Use (15 reviews) - Customizability (12 reviews) - Customization (10 reviews) - Features (8 reviews) - Risk Management (8 reviews) **Cons:** - Learning Curve (7 reviews) - Dashboard Issues (5 reviews) - Difficulty (5 reviews) - Complexity (4 reviews) - Improvement Needed (4 reviews) ### What Do G2 Reviewers Say About Protecht? *AI-generated summary from verified user reviews* **Pros:** - Users value the **ease of use** of Protecht, enabling effective configuration and streamlined Risk Management without technical expertise. - Users value the **customizability** of Protecht, enhancing their risk management processes with tailored solutions. - Users value the **customization options** in Protecht, enhancing flexibility and improving overall risk management processes. - Users value the **user-friendly interface and customizable features** of Protecht, enhancing efficiency and ease of use company-wide. - Users value the **collaborative risk management** features of Protecht, appreciating customization options and real-time analytics. **Cons:** - Users find the **steep learning curve** of Protecht challenging, though helpful tutorials provide some support for navigation. - Users face **dashboard issues** with complex processes, requiring tweaks and extra costs, impacting functionality and integration. - Users find the **difficulties in setting up key risk indicators** to be frustrating and require significant tweaking. - Users find Protecht's dashboarding to have a **complex interface** that requires significant prior knowledge, leading to frustration. - Users find the **dashboarding frustrating** due to complex integrations and the need for prior technical knowledge. #### 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) --- ### 25. [Compyl](https://www.g2.com/products/compyl/reviews) 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. **Average Rating:** 5.0/5.0 **Total Reviews:** 45 **How Do G2 Users Rate Compyl?** - **Validation Rules:** 9.6/10 (Category avg: 8.4/10) - **Impact Analysis:** 9.7/10 (Category avg: 8.4/10) - **Supplier Scoring:** 9.7/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) **Who Is the Company Behind Compyl?** - **Seller:** [Compyl](https://www.g2.com/sellers/compyl) - **Company Website:** https://compyl.com/ - **Year Founded:** 2020 - **HQ Location:** Manhattan, New York - **Twitter:** @Compyl3 (17 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/compyl/?viewAsMember=true (54 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Oil & Energy, Financial Services - **Company Size:** 65% Mid-Market, 17% Small-Business #### What Are Compyl's Pros and Cons? **Pros:** - Ease of Use (8 reviews) - Automation (5 reviews) - User Interface (5 reviews) - Customizability (4 reviews) - Customization (4 reviews) **Cons:** - Learning Curve (2 reviews) - Learning Difficulty (2 reviews) - Bugs (1 reviews) - Complex Implementation (1 reviews) - Insufficient Information (1 reviews) ### What Do G2 Reviewers Say About Compyl? *AI-generated summary from verified user reviews* **Pros:** - Users find Compyl incredibly easy to use, thanks to its **customizability and responsive customer support**. - Users praise **automation efficiencies** of Compyl, significantly reducing workload and enhancing workflow customization for security teams. - Users commend Compyl's **intuitive user interface** and appreciate its exceptional ease of use and support. - Users praise the **customizability** of Compyl, enhancing efficiency and enabling tailored workflows for unique needs. - Users love the **customization options** in Compyl, enhancing workflows and streamlining vendor management efficiently. **Cons:** - Users experience a **higher learning curve** due to flexibility, but adapt to the user interface over time. - Users face a **learning difficulty** with the user interface, requiring time to become familiar with the system. - Users report encountering **occasional bugs** , but appreciate the quick support available to resolve them. - Users note that while the **complex implementation** took time, it ensured thorough customization and expert support. - Users note the **insufficient information** available, though they acknowledge the library's potential for growth. #### What Are Recent G2 Reviews of Compyl? **"[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) --- **"[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) --- ## 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. ### 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. --- ## What Are the Most Common Questions About Enterprise Risk Management (ERM) Software? *AI-generated · Last updated: June 3, 2026* ### Which ERM software is best for financial services Based on G2 reviews, these products stand out for financial services teams that need centralized risk visibility, controls, and compliance workflows. - [LogicManager](https://www.g2.com/products/logicmanager) — centralized ERM and issue tracking. - [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc) — integrated risk registers and controls. - [Workiva](https://www.g2.com/products/workiva-workiva) — connected controls, risks, and testing. ### Top-rated ERM tools for medium-sized businesses Based on G2 reviews, these products are often described as easier to implement, simpler to manage, or practical for growing teams. - [Sprinto](https://www.g2.com/products/sprinto-inc) — automated compliance for lean teams. - [Workiva](https://www.g2.com/products/workiva-workiva) — centralized testing and reporting workflows. - [LogicManager](https://www.g2.com/products/logicmanager) — organized vendor and incident management. ### Leading ERM software solutions in the market Based on G2 reviews, buyers most often point to platforms that centralize risk data, connect controls and audits, and reduce spreadsheet-based work. - [Workiva](https://www.g2.com/products/workiva-workiva) — linked risks, controls, and requests. - [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc) — enterprise-wide visibility and workflow automation. - [LogicManager](https://www.g2.com/products/logicmanager) — workflow-driven issue and vendor reviews. - [Onspring](https://www.g2.com/products/onspring) — customizable no-code risk workflows. ### What should buyers look for in enterprise risk management solutions According to verified users, strong enterprise risk management solutions help teams replace scattered spreadsheets with a central system for risks, controls, issues, and audit activity. Reviews repeatedly highlight the value of clear dashboards, configurable workflows, reminders, and evidence tracking that make follow-up easier across departments. Buyers also focus on how well a platform supports risk assessments, reporting, control mapping, and collaboration with audit, compliance, and business stakeholders. Ease of setup and usability matter too, since several reviewers mention learning curves, navigation complexity, or heavy configuration when tools are powerful but not simple to adopt. ### How do teams use ERM for risk assessments According to verified users, teams use ERM platforms to run risk assessments in a more structured and repeatable way. Common workflows include documenting risks in a central register, assigning owners, linking controls and mitigation actions, tracking deadlines, and reviewing status through dashboards or reports. Reviewers often describe moving away from spreadsheets and email threads so assessments are easier to update, compare, and share across business units. They also mention using ERM tools to connect assessments with audits, compliance tasks, incidents, or control testing, which helps teams see changes in risk posture and maintain clearer accountability over follow-up work.