# Best Enterprise Risk Management (ERM) Software for Small Business *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.* Products classified in the overall Enterprise Risk Management (ERM) category are similar in many regards and help companies of all sizes solve their business problems. However, small business features, pricing, setup, and installation differ from businesses of other sizes, which is why we match buyers to the right Small Business Enterprise Risk Management (ERM) to fit their needs. Compare product ratings based on reviews from enterprise users or connect with one of G2's buying advisors to find the right solutions within the Small Business Enterprise Risk Management (ERM) category. In addition to qualifying for inclusion in the Enterprise Risk Management (ERM) Software category, to qualify for inclusion in the Small Business Enterprise Risk Management (ERM) Software category, a product must have at least 10 reviews left by a reviewer from a small business. ## 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 (542 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 (1,653 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 (119 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=162410&focus%5B%5D=77979&focus%5B%5D=20964&focus%5B%5D=953&focus%5B%5D=20026&focus%5B%5D=15028&focus%5B%5D=99719&focus%5B%5D=140475) Highlighted products: Sprinto, TeamMate, Optro, IBM OpenPages, Workiva, LogicGate Risk Cloud, Essential ERM, and GlobalSuite. Underlying data: [Grid® JSON](https://www.g2.com/categories/enterprise-risk-management-erm/grids.json?focus%5B%5D=sprinto-inc&focus%5B%5D=teammate&focus%5B%5D=optro&focus%5B%5D=ibm-openpages&focus%5B%5D=workiva-workiva&focus%5B%5D=logicgate-risk-cloud&focus%5B%5D=essential-erm&focus%5B%5D=globalsuite&segment=small-business) ## 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. --- **Sponsored** ### Axway Managed File Transfer (MFT) Axway Managed File Transfer (MFT) is a comprehensive solution designed to help organizations effectively manage and control the secure transmission of data. With a strong emphasis on data protection and compliance with regulatory standards, Axway MFT has positioned itself as a leader in the managed file transfer technology space for over two decades. This solution enables businesses to streamline their data transfer processes while safeguarding sensitive information, making it an essential tool for modern enterprises. The Axway MFT solution is particularly advantageous for organizations that require a reliable and scalable method for transferring large volumes of data across various platforms and locations. Its target audience encompasses businesses of all sizes, with a notable focus on industries such as finance, healthcare, and logistics, where data security and compliance are critical. Use cases for Axway MFT include secure file sharing between partners and clients, automated data transfers between internal applications, and the management of sensitive information exchanges—all while ensuring the integrity and confidentiality of the data being transmitted. Key features of Axway MFT include SecureTransport, Transfer CFT, Workbench, and Managed Cloud Services. SecureTransport serves as a robust MFT gateway capable of handling high-volume file transfers with high fault tolerance and availability, ensuring that critical data flows remain uninterrupted. This feature is vital for organizations that cannot afford downtime in their data transfer operations. Transfer CFT simplifies cross-file transfers, allowing for seamless integration across diverse platforms and operating systems, which is essential for businesses operating in a multi-vendor environment. Workbench provides a consolidated view of the health, queue lengths, and service status of the network, enabling organizations to proactively address potential issues before they escalate. The Managed Cloud Services offered by Axway combine the benefits of a cloud-based platform with the expertise of Axway’s technical team. This service not only reduces operational costs but also provides a highly secure environment for data transfers. By leveraging these cloud services, organizations can allocate their IT resources more effectively, allowing them to focus on growth and innovation rather than maintenance tasks. 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[Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list&secure%5Bcategory_id%5D=1447&secure%5Bchosen_at%5D=2026-07-16T12%3A48%3A46Z&secure%5Bdisplayable_resource_id%5D=1535&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=retargeted_product&secure%5Bplacement_resource_ids%5D%5B%5D=68683&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=68683&secure%5Bresource_id%5D=1447&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Fenterprise-risk-management-erm%2Fsmall-business&secure%5Btoken%5D=f94bad1f70622d1fd73d877857fe051014b3929eca0801fdc819aa3dc81521d9&secure%5Burl%5D=https%3A%2F%2Fwww.axway.com%2Fen%2Fproducts%2Fmanaged-file-transfer%3Futm_source%3Dg2%26utm_medium%3Dcpc%26utm_campaign%3Dlg_mft_na%26utm_content%3Dg2_clicks&secure%5Burl_type%5D=custom_url) --- ## What Are the Top-Rated Enterprise Risk Management (ERM) Software Products in 2026? ### 1. [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:** 1,653 **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? **"[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) --- **"[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) --- ### 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:** 542 **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) - Customizability (27 reviews) - Efficiency (24 reviews) - Intuitive (24 reviews) **Cons:** - Inadequate Reporting (19 reviews) - Limited Customization (16 reviews) - Missing Features (15 reviews) - Not Intuitive (14 reviews) - Learning Curve (11 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 value the **customizability** of TeamMate, appreciating tailored solutions and responsive support for enhanced organization. - 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. **Cons:** - Users find the **inadequate reporting options** in TeamMate limit their ability to effectively utilize the software's potential. - Users face **limited customization** options in TeamMate, affecting their ability to tailor the tool to their needs. - Users note the **missing features** in TeamMate, particularly in performance, search, and reporting customization options. - Users find TeamMate's **non-intuitive design** challenging, often necessitating extensive training to navigate effectively. - Users note a **steep learning curve** with TeamMate+, finding its complex interface challenging for new users. #### What Are Recent G2 Reviews of TeamMate? **"[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) --- **"[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) --- #### 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. [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) ### 4. [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? **"[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) --- **"[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) --- #### 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) ### 5. [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 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) --- **"[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) --- ### 6. [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, making navigation and workflow building a breeze. - Users value the **high customizability** of LogicGate Risk Cloud, enabling tailored solutions quickly without delays. - Users value the **customizable frameworks** of LogicGate Risk Cloud, enabling quick adaptations and professional insights for teams. - Users appreciate the **customization options** in LogicGate Risk Cloud, allowing tailored solutions for their organization's needs. - Users find LogicGate Risk Cloud to be very **intuitive and user-friendly** , making control follow-up tasks effortless. **Cons:** - Users find the **history log and reports lacking detail** , suggesting improvements for better usability and aesthetics. - Users face a challenging **learning curve** when initially setting up LogicGate Risk Cloud, impacting their onboarding experience. - Users find the **missing features** in LogicGate Risk Cloud, like limited dashboards and history logs, frustrating. - Users find the **initial setup challenging** due to complex workflows and configurations, hindering effective collaboration. - Users highlight the **inadequate reporting** in LogicGate Risk Cloud, expressing a need for more detailed insights and customization. #### 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) ### 7. [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 (2 reviews) - Ease of Use (2 reviews) - Helpful (2 reviews) - Risk Management (2 reviews) - Automatic Updates (1 reviews) **Cons:** - Document Management Issues (1 reviews) - Improvement Needed (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 **responsive customer support** of Essential ERM, which promptly resolves issues as they arise. - Users find Essential ERM's **intuitive interface** facilitates easy navigation and quick setup for effective risk management. - Users find Essential ERM to be a **user-friendly tool** that simplifies risk management and enhances business engagement. - Users find Essential ERM a **must-have tool** for clear risk management with intuitive navigation and supportive team. - Users appreciate the **constant automatic updates** in Essential ERM that meet their daily needs effectively. **Cons:** - Users face **document management issues** due to lack of file upload support, relying on workarounds like SharePoint links. - Users find that **improvement is needed** in the granularity of control effectiveness ratings in Essential ERM. - Users face challenges with **inadequate risk management** due to limited granularity in rating control effectiveness. - Users feel the **limited features** of Essential ERM restrict their ability to rate control effectiveness thoroughly. - Users find the **limited functionality** of Essential ERM restricts the granularity in rating control effectiveness. #### What Are Recent G2 Reviews of Essential ERM? **"[Effortless Risk Management with Room for Customization](https://www.g2.com/survey_responses/essential-erm-review-12747860)"** **Rating:** 4.0/5.0 stars *— Lita C.* [Read full review](https://www.g2.com/survey_responses/essential-erm-review-12747860) --- **"[Essential ERM: Intuitive, Interconnected Risk Management Made Easy](https://www.g2.com/survey_responses/essential-erm-review-12531142)"** **Rating:** 5.0/5.0 stars *— Verified User in Consumer Goods* [Read full review](https://www.g2.com/survey_responses/essential-erm-review-12531142) --- #### What Are G2 Users Discussing About Essential ERM? - [What are the components of ERM?](https://www.g2.com/discussions/what-are-the-components-of-erm) - [What does ERM software do?](https://www.g2.com/discussions/essential-erm-what-does-erm-software-do) - 1 comment - [What is essential ERM?](https://www.g2.com/discussions/what-is-essential-erm) - [What are the 8 components of ERM?](https://www.g2.com/discussions/what-are-the-8-components-of-erm) ### 8. [GlobalSuite](https://www.g2.com/products/globalsuite/reviews) GlobalSuite Solutions is a technology company specializing in Governance, Risk, and Compliance (GRC) software, headquartered in Spain with a strong presence across Latin America and Europe. With more than 2,000 organizations using our software in over 30 countries, we offer GlobalSuite —currently in its GlobalSuite Quantum version— an all-in-one GRC platform that unifies risk management, compliance, audit, security, and business continuity in a single environment. Our promise is simple: The smartest GRC. Now powered by AI. GlobalSuite brings together capabilities for risk management, compliance, audit, security and continuity, TPRM, privacy, ESG, and AI governance. The platform includes preconfigured frameworks and regulatory catalogs (ISO 31000, ISO 27001, ISO 22301, ISO 37301, ISO 42001, COSO ERM, NIS 2, DORA, GDPR, and more), automatic heat maps and dashboards, workflows with automated calculations, customizable working papers, executive dashboards, and automated reports in Word and Excel. Artificial intelligence runs across the entire platform to analyze, draft, verify, and prioritize right where you work: your team reviews and decides, and every suggestion is explainable and traceable. Its core value lies in leaving spreadsheets and silos behind to govern everything from a single environment, with full traceability across risks, controls, plans, evidence, and owners. Unlike fragmented solutions, GlobalSuite delivers a single platform that goes live in 3–6 months —with no endless integration cycles— backed by expert consultative support that tailors the solution to each organization's operational and regulatory context, and the best ROI on the market. **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 (12 reviews) - Features (10 reviews) - Risk Management (10 reviews) - Efficiency (8 reviews) - Compliance Management (7 reviews) **Cons:** - Not Intuitive (6 reviews) - Learning Curve (5 reviews) - Complexity (4 reviews) - Difficult Learning (4 reviews) - Not User-Friendly (4 reviews) ### What Do G2 Reviewers Say About GlobalSuite? *AI-generated summary from verified user reviews* **Pros:** - Users find the **ease of use** of GlobalSuite impressive, facilitating efficient management of GRC processes effortlessly. - Users appreciate the **seamless integration** of GlobalSuite, enhancing efficiency and providing excellent support throughout the implementation process. - Users value the **centralization of risk management modules** , enhancing efficiency and usability in a single platform. - Users appreciate the **efficiency** of GlobalSuite, benefiting from its seamless integration of various business functions. - Users value the **centralized compliance management** of GlobalSuite, enhancing efficiency across various GRC processes. **Cons:** - Users find the **workflow not very intuitive** , leading to complexity and challenges in processing surveys effectively. - Users find the **initial learning curve** challenging, requiring time and training to master GlobalSuite effectively. - Users find the **complexity** of GlobalSuite's survey processing workflow challenging, hindering their overall experience and results. - Users find the **difficult learning** curve of GlobalSuite challenging, requiring significant time and effort to master. - Users find GlobalSuite to be **not user-friendly** , emphasizing its complexity and lack of intuitive design. #### What Are Recent G2 Reviews of GlobalSuite? **"[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) --- **"[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) --- ### 9. [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's **ease of use** enhances communication and streamlines evidence management across multiple audits. - Users value the **seamless compliance management** of Hyperproof, which enhances productivity and simplifies complex tasks. - Users appreciate the **seamless integration and robust features** of Hyperproof, enhancing productivity and simplifying compliance tasks. - Users value the **automation features** of Hyperproof, significantly streamlining processes and reducing manual efforts in compliance tasks. - Users value Hyperproof for its **centralized GRC** approach, enhancing audit efficiency and simplifying compliance management. **Cons:** - Users find the **learning curve steep** with Hyperproof, requiring extra time to grasp advanced features effectively. - Users find the **learning difficulty** in Hyperproof due to a steep learning curve and unclear setup processes. - Users express frustration with the **limited customization options** in Hyperproof, hindering their ability to tailor the platform. - Users find Hyperproof **not intuitive** , struggling with navigation and unclear communication features, impacting overall user experience. - Users find that Hyperproof needs **improvement in usability and reporting flexibility** to enhance their overall experience. #### 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 ### 10. [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:** 144 **How Do G2 Users Rate Diligent One Platform?** - **Validation Rules:** 8.2/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.3/10 (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?:** 8.7/10 (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) - Audit Management (6 reviews) - Compliance Management (6 reviews) - Features (6 reviews) - Risk Management (6 reviews) **Cons:** - Limited Features (4 reviews) - Difficulty (3 reviews) - Learning Curve (3 reviews) - Learning Difficulty (3 reviews) - Limited Functionality (3 reviews) ### What Do G2 Reviewers Say About Diligent One Platform? *AI-generated summary from verified user reviews* **Pros:** - Users value the **ease of use** of Diligent One Platform, facilitating seamless management of projects and compliance tasks. - Users value the **streamlined audit management** offered by Diligent One Platform, enhancing efficiency for compliance teams. - Users appreciate the **centralized compliance management** of Diligent One Platform, enhancing efficiency and accountability in their workflows. - Users value the **flexibility and integration capabilities** of Diligent One Platform for streamlined governance and compliance management. - Users value the **effective risk management tools** in Diligent One Platform that streamline auditing and compliance processes. **Cons:** - Users face **limited features** in Diligent One Platform, resulting in confusion and hindered customization options. - Users find the **lack of flexibility and confusing functionality** in Diligent One Platform challenging for new subscribers. - Users face a **steep learning curve** with Diligent One Platform, making onboarding difficult for new subscribers. - Users struggle with the **steep learning curve** of Diligent One Platform, making it challenging for new subscribers to navigate. - Users face **limited functionality** in Diligent One Platform, causing difficulties in configuration and data access during unstable connections. #### What Are Recent G2 Reviews of Diligent One Platform? **"[Comprehensive Governance Tool with Great UI, But Needs More Flexibility](https://www.g2.com/survey_responses/diligent-one-platform-review-11838823)"** **Rating:** 4.5/5.0 stars *— Ifeoma E.* [Read full review](https://www.g2.com/survey_responses/diligent-one-platform-review-11838823) --- **"[Streamlines Auditing with Powerful Automation](https://www.g2.com/survey_responses/diligent-one-platform-review-12676740)"** **Rating:** 5.0/5.0 stars *— Christopher C.* [Read full review](https://www.g2.com/survey_responses/diligent-one-platform-review-12676740) --- #### What Are G2 Users Discussing About Diligent One Platform? - [What is Diligent HighBond used for?](https://www.g2.com/discussions/what-is-diligent-highbond-used-for) ## 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.