# Best Enterprise Risk Management (ERM) Software - Page 2 ## How Many Enterprise Risk Management (ERM) Software Products Does G2 Track? **Total Products under this Category:** 98 ### Category Stats (Aug 2026) - **Average Rating:** 4.46/5 (↓0.01 vs Jul 2026) The average rating of products in this category, based on all submitted ratings - **Top Trending Product:** SureCloud (+1.41%) - Among all products in this category, SureCloud recorded the largest rating increase compared to last month _Last updated: August 01, 2026_ ## How Does G2 Rank Enterprise Risk Management (ERM) Software Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 9,100+ Authentic Reviews - 98+ Products - Unbiased Rankings G2's software rankings are built on verified user reviews, rigorous moderation, and a consistent research methodology maintained by a team of analysts and data experts. Each product is measured using the same transparent criteria, with no paid placement or vendor influence. While reviews reflect real user experiences, which can be subjective, they offer valuable insight into how software performs in the hands of professionals. Together, these inputs power the G2 Score, a standardized way to compare tools within every category. ## G2 Grid® for Enterprise Risk Management (ERM) Software ![G2 Grid® for Enterprise Risk Management (ERM) Software plotting products by satisfaction and market presence](https://www.g2.com/categories/enterprise-risk-management-erm/grids.png?focus%5B%5D=20964&focus%5B%5D=77979&focus%5B%5D=162410&focus%5B%5D=55255&focus%5B%5D=20026&focus%5B%5D=15028&focus%5B%5D=120887&focus%5B%5D=955) Highlighted products: Optro, TeamMate, Sprinto, ServiceNow Governance, Risk, and Compliance (GRC), Workiva, LogicGate Risk Cloud, Hyperproof, 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=servicenow-governance-risk-and-compliance-grc&focus%5B%5D=workiva-workiva&focus%5B%5D=logicgate-risk-cloud&focus%5B%5D=hyperproof&focus%5B%5D=sap-risk-management) **Sponsored** ### Everbridge 360 (Critical Event Management) Every day, critical events impact people, productivity and revenue by causing production slowdowns, threatening life safety, delaying responses to time-sensitive issues, and much more. Organizations need to be prepared to deal with these events in a high velocity way with both speed and direction. Everbridge delivers a business resilience advantage with Everbridge 360 (Critical Event Management), protecting organizations from the impact of critical events. By combining purpose-built AI, decision-ready risk intelligence, and full lifecycle automation, only Everbridge helps organizations know earlier, respond faster, and improve continuously amidst the increasing frequency and volume of critical events. The leading organizations rely on Everbridge to keep their people safe and organizations running. - Secure, reliable & scalable platform trusted by 6,500+ customers - Send consistent and error-free messages quickly - Communicate and respond more quickly to disruptive events - Automate and tailor response activities to meet your needs Companies Trust Everbridge to Deliver High Availability, Scalability, Resiliency, and Security: 9 of the 10 Top U.S. Investment Banks 6 of the 10 Largest Global Automakers 4 of the 4 Largest Global Consulting Firms 8 of the 9 Largest Health Systems 8 of the 10 Largest U.S. Cities 47 of the 50 Busiest North American Airports [Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list_llm&secure%5Bcategory_id%5D=1447&secure%5Bchosen_at%5D=2026-08-03T19%3A35%3A35Z&secure%5Bdisplayable_resource_id%5D=258&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=retargeted_product&secure%5Bplacement_resource_ids%5D%5B%5D=339&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=339&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%3Fpage%3D2%26source%3Dsearch&secure%5Btoken%5D=65566166c97b831c9b22591774b59d6d829bca2291aaa2dcdc36db09afcad735&secure%5Burl%5D=https%3A%2F%2Fwww.everbridge.com%2Fplatform%2Fcritical-event-management%2F%3Ftrk%3Dg2-clicks%26utm_source%3Dg2%26utm_medium%3Dcpc%26utm_campaign%3Dg2-clicks-campaign%26utm_content%3Devb-g2-clicks-demo&secure%5Burl_type%5D=custom_url) ### [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:** www.decisionfocus.com - **Year Founded:** 2004 - **HQ Location:** Denmark - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=034cd9c30a6c142e545a8faa16526cbfdf2966b50798488c10473ae8a4b90597&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fdecision-focus_2%2F&secure%5Burl_type%5D=linkedin_company_website) 67 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Insurance - **Company Size:** 47% Medium, 39% Large #### 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, finding it intuitive and highly customizable for their needs. - Users value the **ease of implementation** with Decision Focus, thanks to an intuitive interface and supportive team. - Users value the **user-friendly customization** of Decision Focus, enjoying intuitive navigation and excellent dashboards for effective management. - Users value the **high customizability** of Decision Focus, enabling tailored solutions for their specific governance and risk needs. - Users praise the **automation capabilities** of Decision Focus, enhancing efficiency in governance, risk, and compliance management. ##### Cons - Users experience **limited flexibility** in Decision Focus, leading to complexity and a reliance on updates and training. - Users find the **complex setup** process of Decision Focus challenging, especially when transitioning from coded solutions. - Users find the **reporting capabilities inadequate** , requiring more effort and knowledge to generate useful insights. - Users find the **learning curve steep** for Decision Focus, requiring additional training to fully utilize its features. - Users find the interface less polished, with **non-intuitive design** making navigation and setup more challenging than expected. #### 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) ### [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:** trackernetworks.com - **Year Founded:** 2018 - **HQ Location:** Toronto, Ontario - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=90c8d12db4bc9cc7a56d5d31aa556e280228f068a61ceac2031f5e0ec605941e&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Ftracker-networks-inc-%2F&secure%5Burl_type%5D=linkedin_company_website) 10 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Management Consulting - **Company Size:** 36% Large, 33% Medium #### 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? **["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) ### [ZenGRC](https://www.g2.com/products/zengrc/reviews) ZenGRC offers an established solution to elevate your company's risk and compliance program to the highest infosec standards. The cloud-based SaaS solution fits your existing GRC program and also evolves to guide you throughout your maturity roadmap. With ZenGRC as the central platform for your organization's entire infosec ecosystem, you can achieve continuous monitoring and efficient audit management capabilities, as well as customizable, end-to-end risk management that's built-in — not bolted on. Companies from SMB all the way to Enterprise use ZenGRC for... — Minimized manual effort through automation — Shortened, simplified audit cycles — Risk management that’s built-in—not bolted on — Increased visibility and reporting with dashboards — Direct integrations with ServiceNow, AWS, Qualys, Slack, JIRA, and more. **Average Rating:** 4.4/5.0 **Total Reviews:** 102 #### How Do G2 Users Rate ZenGRC? - **Validation Rules:** 7.2/10 (Category avg: 8.4/10) - **Impact Analysis:** 7.5/10 (Category avg: 8.4/10) - **Supplier Scoring:** 7.8/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.2/10) #### Who Is the Company Behind ZenGRC? - **Seller:** [Zengrc](https://www.g2.com/sellers/zengrc) - **Year Founded:** 2009 - **HQ Location:** San Francisco, CA - **Twitter:** @riskoptics 589 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=ba8079910b5165f82a528c6f8e89154792b0cda2781509f6ab261aa9c2d570bc&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F842177%2F&secure%5Burl_type%5D=linkedin_company_website) 77 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Information Technology and Services, Computer Software - **Company Size:** 55% Medium, 38% Large #### What Do G2 Reviewers Say About ZenGRC? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **automation capabilities** of ZenGRC, significantly streamlining workflows and improving audit management efficiency. - Users appreciate the **centralized management** of compliance initiatives in ZenGRC, streamlining audits and enhancing collaboration. - Users find ZenGRC to be an **easy-to-use solution** that simplifies compliance management and streamlines audits effectively. - Users value the **efficient evidence management** in ZenGRC, streamlining audits and enhancing compliance programs significantly. - Users value the **efficiency of audit management** in ZenGRC, streamlining processes and improving compliance significantly. ##### Cons - Users find ZenGRC's **inadequate reporting** features limiting, often needing to rely on external tools for essential analytics. - Users find ZenGRC’s **limited reporting** capabilities inadequate, forcing them to seek external solutions for better analytics. - Users find ZenGRC's **poor reporting** capabilities limiting, often opting for external solutions like PowerBI for better analytics. - Users find ZenGRC's **reporting capabilities limited** , often prompting them to seek alternatives like PowerBI for better functionality. - Users find ZenGRC's **complex implementation** challenging, especially for workflows requiring specialized reporting solutions. #### What Are Recent G2 Reviews of ZenGRC? **["How a 2-person team manages enterprise-level compliance"](https://www.g2.com/survey_responses/zengrc-review-12141112)** **Rating:** 4.5/5.0 stars _— Christian L._ [Read full review](https://www.g2.com/survey_responses/zengrc-review-12141112) **["It's a useful tool, but it isn't very user-friendly at all."](https://www.g2.com/survey_responses/zengrc-review-11399118)** **Rating:** 4.0/5.0 stars _— Kyle M._ [Read full review](https://www.g2.com/survey_responses/zengrc-review-11399118) #### What Are G2 Users Discussing About ZenGRC? - [What are the benefits and drawbacks of using ZenGRC for governance, risk, and compliance management?](https://www.g2.com/discussions/what-are-the-benefits-and-drawbacks-of-using-zengrc-for-governance-risk-and-compliance-management) - [What is ZenGRC used for?](https://www.g2.com/discussions/what-is-zengrc-used-for) ### [Resolver](https://www.g2.com/products/resolver/reviews) Resolver, a Kroll Business, stands at the forefront of risk intelligence, safeguarding over $6.5 trillion in market cap for more than 1,000 global companies. Leveraging AI with deep human expertise, our innovative Risk Intelligence Platform provides comprehensive visibility into enterprise-wide risks, enabling prioritized, timely, and agile responses. Go beyond tracking and managing risk to transforming complex data into clear insights and highly effective mitigating actions. By harnessing our integrated capabilities, businesses of all sizes can reduce crises, recover swiftly, and emerge stronger — protecting their operations, brand, and bottom line. Discover how we're shaping a safer, more resilient world at Resolver.com. See Risk. Build Resilience. **Average Rating:** 4.3/5.0 **Total Reviews:** 178 #### How Do G2 Users Rate Resolver? - **Validation Rules:** 7.1/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.0/10 (Category avg: 8.4/10) - **Supplier Scoring:** 6.0/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.2/10) #### Who Is the Company Behind Resolver? - **Seller:** [Resolver](https://www.g2.com/sellers/resolver) - **Company Website:** www.resolver.com - **HQ Location:** Toronto, Canada - **Twitter:** @Resolver 4,951 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=f47aabb2d63c7975b3d382c19adf73c880e9f5cf9a3796f85e267f0940388aa5&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F932240%2F&secure%5Burl_type%5D=linkedin_company_website) 722 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Financial Services, Security and Investigations - **Company Size:** 47% Large, 38% Medium #### What Do G2 Reviewers Say About Resolver? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **ease of use** of Resolver, appreciating its simplicity in managing issues and audits effectively. - Users value the **customization options** of Resolver, tailoring it effectively to their unique incident reporting requirements. - Users highlight the **responsive customer support** of Resolver, which aids in effective problem-solving and integration assistance. - Users value the **structured approach** of Resolver, which enhances accountability and simplifies issue management and reporting. - Users appreciate the **structure and accountability** enforced by Resolver, enhancing audit and issue management processes effectively. ##### Cons - Users find that the **complexity** of Resolver requires significant time and resources for proper implementation and training. - Users emphasize the need for **improvement in UI and guidance** , citing confusion and overwhelming features in Resolver. - Users note **limited features** in Resolver, particularly regarding bulk permissions and admin functionality, affecting usability. - Users struggle with a **steep learning curve** due to inadequate training and system limitations affecting overall usability. - Users find Resolver's **limited functionality** requires extensive configuration and may not meet immediate needs effectively. #### What Are Recent G2 Reviews of Resolver? **["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) **["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) #### 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) ### [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:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=97d7ab2af56f93437a05016896399f59a4db5c44d8f8477656d5e48054be4417&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Friskonnect-inc&secure%5Burl_type%5D=linkedin_company_website) 1,060 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Government Administration, Gambling & Casinos - **Company Size:** 54% Medium, 28% Large #### 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 ### [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:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=e23d83a61c18c7bfb2144d33e2b93eda282538e3c9f964f43396ba2b19e84e72&secure%5Burl%5D=http%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsimplerisk&secure%5Burl_type%5D=linkedin_company_website) 10 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 36% Large, 36% Small #### 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? **["A Simple and Effective Platform for Practical Risk Management"](https://www.g2.com/survey_responses/simplerisk-review-12762431)** **Rating:** 5.0/5.0 stars _— Verified User in Information Technology and Services_ [Read full review](https://www.g2.com/survey_responses/simplerisk-review-12762431) **["SimpleRisk: A Powerful Yet Intuitive GRC Solution"](https://www.g2.com/survey_responses/simplerisk-review-10815996)** **Rating:** 4.5/5.0 stars _— Verified User in Real Estate_ [Read full review](https://www.g2.com/survey_responses/simplerisk-review-10815996) ### [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:** 125 #### 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:** www.logicmanager.com - **Year Founded:** 2005 - **HQ Location:** Boston, MA - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7dfba8927402647d99b720769c766b8787511fb67df8385cccc7ea375f063b6c&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F1710850%2F&secure%5Burl_type%5D=linkedin_company_website) 55 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Banking, Financial Services - **Company Size:** 31% Medium, 24% Large #### What Do G2 Reviewers Say About LogicManager? _AI-generated summary from verified user reviews_ ##### Pros - Users appreciate the **ease of use** of LogicManager, highlighting its intuitive and straightforward interface for efficiency. - Users appreciate the **intuitive design** of LogicManager, making it easy for staff to navigate and complete tasks efficiently. - Users find LogicManager to be **extremely helpful and user-friendly** , providing excellent support for efficient task completion. - Users appreciate the **navigation ease** of LogicManager, allowing them to work efficiently in a busy environment. - Users value the **effective organization** of LogicManager, streamlining complaint resolution and centralizing important information efficiently. ##### Cons - Users struggle with the **lack of clarity** in LogicManager's tools and report creation, finding it unintuitive and complex. - Users find LogicManager **not intuitive** , struggling with complex report creation and unclear instructions for newer users. - Users express frustration over **missing features** , such as limited attachment slots and inadequate AI support for due dates. - Users find the **learning curve steep** with LogicManager, as clarity and intuitiveness can be lacking for newcomers. - Users experience a significant **lack of guidance** , struggling with complicated processes and inadequate support for effective use. #### 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) ### [Diligent One Platform](https://www.g2.com/products/diligent-one-platform/reviews) Diligent One Platform (formerly HighBond) revolutionizes the way boards, committees, and executives navigate risk. Consolidate all your solutions on the broadest platform for GRC applications designed to deliver comprehensive insights into a single view of risk and associated controls. Helping free you from the unnecessary costs and frustrations of point solutions. The Diligent One Platform is built to deliver risk insights in a clear and consistent format. Control what information is presented to the board with a comprehensive and ever-expanding set of pre-built and customizable templates and dashboards. **Average Rating:** 4.3/5.0 **Total Reviews:** 153 #### How Do G2 Users Rate Diligent One Platform? - **Validation Rules:** 8.2/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.2/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.3/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.2/10) #### Who Is the Company Behind Diligent One Platform? - **Seller:** [Diligent Corporation](https://www.g2.com/sellers/diligent-corporation-9db2bcc4-90ac-4d53-93d9-d0478f837d14) - **Company Website:** www.diligent.com - **Year Founded:** 2001 - **HQ Location:** New York, NY - **Twitter:** @diligenthq 4,519 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=2987b2aaf2c1a1506d9b89eda24c257f8b214fb61847eaa7d08906322f5512e5&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F101105%2F&secure%5Burl_type%5D=linkedin_company_website) 3,023 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** Senior Internal Auditor - **Top Industries:** Information Technology and Services, Financial Services - **Company Size:** 53% Large, 27% Medium #### What Do G2 Reviewers Say About Diligent One Platform? _AI-generated summary from verified user reviews_ ##### Pros - Users find the **ease of use** of Diligent One Platform invaluable for staying organized and prepared for audits. - Users value the **effective compliance management** features of Diligent One, enhancing organization and audit preparedness. - Users value the **easy risk management** features of Diligent One Platform, enhancing efficiency for Risk and Compliance teams. - Users value the **efficient audit management** of Diligent One, enhancing organization and preparedness for compliance obligations. - Users value the **comprehensive modules and automation** of Diligent One Platform, enhancing risk management and efficiency. ##### Cons - Users note the **limited features** of Diligent One Platform, impacting its effectiveness for basic risk management tasks. - Users find **limited functionality** in Diligent's modules, leading to confusion and a less intuitive experience. - Users face challenges due to **missing features** that limit functionality and customization on the Diligent One Platform. - Users find the **difficulty of navigating the inflexible modules** in Diligent One to be a major hurdle. - Users indicate **improvement needed** in Diligent One Platform due to internet dependency and a steep learning curve for new users. #### What Are Recent G2 Reviews of Diligent One Platform? **["Streamlines Auditing with Powerful Automation"](https://www.g2.com/survey_responses/diligent-one-platform-review-12676740)** **Rating:** 5.0/5.0 stars _— Christopher C._ [Read full review](https://www.g2.com/survey_responses/diligent-one-platform-review-12676740) **["Comprehensive Governance Tool with Great UI, But Needs More Flexibility"](https://www.g2.com/survey_responses/diligent-one-platform-review-11838823)** **Rating:** 4.5/5.0 stars _— Ifeoma E._ [Read full review](https://www.g2.com/survey_responses/diligent-one-platform-review-11838823) #### What Are G2 Users Discussing About Diligent One Platform? - [What is Diligent HighBond used for?](https://www.g2.com/discussions/what-is-diligent-highbond-used-for) ### [RiskSmart](https://www.g2.com/products/risksmart/reviews) RiskSmart is a comprehensive governance, risk, and compliance (GRC) solution designed to assist organisations in effectively managing their risk landscape. By centralising and digitising risk management processes, we enable users to transition from cumbersome manual methods to a more streamlined and insightful approach. This transformation allows professionals to focus on critical tasks while ensuring compliance and risk management are handled with efficiency and precision. Targeted at governance, risk, and compliance professionals across various industries, RiskSmart caters to organisations of all sizes, particularly those looking to scale their operations. The platform is designed to meet the needs of teams that require a robust risk management system capable of adapting to evolving business environments. By integrating multiple functionalities into a single platform, RiskSmart provides a holistic view of an organisation’s risk profile, making it easier for teams to collaborate and respond to challenges proactively. RiskSmart's modules cover essential areas: Risk Management, Compliance, Policy Management, Internal Audit, and Third-Party Risk Management. Each module is crafted to address specific use cases, ensuring that organisations can tailor their risk management strategies to meet unique requirements. This flexibility is particularly beneficial for businesses facing regulatory scrutiny, as it equips them with the tools necessary to maintain compliance and manage risks effectively. Key features of RiskSmart include advanced reporting capabilities, real-time risk assessment tools, and automated workflows that enhance operational efficiency. Users benefit from richer insights derived from comprehensive data analysis, allowing for informed decision-making. The platform also facilitates seamless collaboration among team members, ensuring that everyone is aligned and equipped to tackle compliance and risk challenges together. By leveraging these features, organisations can not only streamline their risk management processes but also foster a culture of compliance and accountability. RiskSmart stands out in the GRC landscape by offering a complete solution that grows with your business. Its emphasis on digitalisation and centralisation empowers organisations to manage risks confidently and efficiently, ultimately leading to improved governance and compliance outcomes. **Average Rating:** 4.8/5.0 **Total Reviews:** 31 #### How Do G2 Users Rate RiskSmart? - **Validation Rules:** 5.0/10 (Category avg: 8.4/10) - **Impact Analysis:** 7.2/10 (Category avg: 8.4/10) - **Supplier Scoring:** 4.4/10 (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 RiskSmart? - **Seller:** [RiskSmart](https://www.g2.com/sellers/risksmart) - **Company Website:** www.risksmart.com - **Year Founded:** 2020 - **HQ Location:** Manchester - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=67a4ff3280bc535c3f7081710cb2057d7732e3c0c1f7dca88dd9a15b5b4d8dc9&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Frisk-smart%2Fabout%2F&secure%5Burl_type%5D=linkedin_company_website) 53 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Financial Services - **Company Size:** 68% Medium, 16% Small #### What Do G2 Reviewers Say About RiskSmart? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **intuitive and user-friendly interface** of RiskSmart, praising its flexibility and supportive team. - Users commend the **exceptional customer support** of RiskSmart, consistently noting their helpfulness and responsiveness throughout the process. - Users appreciate the **user-friendly platform** of RiskSmart, which simplifies risk management and enhances reporting efficiency. - Users rave about the **intuitive design** of RiskSmart, making risk management straightforward and enjoyable. - Users commend the **reliable support and responsiveness** of RiskSmart, enhancing their risk management experience effectively. ##### Cons - Users indicate that **reporting capabilities** in RiskSmart require significant improvement to enhance usability and functionality. - Users express frustration with the **limited features** and lengthy migration process of RiskSmart, hindering their experience. - Users note that **reporting limitations** in RiskSmart hinder data analysis and overall user satisfaction. - Users face a **lengthy migration process** for RiskSmart, compounded by the absence of several desirable features. - Users note that **reporting quality is inadequate** , indicating a significant area for improvement in RiskSmart. #### What Are Recent G2 Reviews of RiskSmart? **["Helps Senior Leaders Quickly Focus on What Matters Most"](https://www.g2.com/survey_responses/risksmart-review-13187256)** **Rating:** 4.5/5.0 stars _— Arjun M._ [Read full review](https://www.g2.com/survey_responses/risksmart-review-13187256) **["RiskSmart makes managing Ops Risk easy"](https://www.g2.com/survey_responses/risksmart-review-9532907)** **Rating:** 4.5/5.0 stars _— Adnan K._ [Read full review](https://www.g2.com/survey_responses/risksmart-review-9532907) ### [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:** compyl.com - **Year Founded:** 2020 - **HQ Location:** Manhattan, New York - **Twitter:** @Compyl3 17 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=69b48fef53c6acbaa1eb3c56535b77df3c550bad3af5956dd76142ec2931d012&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fcompyl%2F%3FviewAsMember%3Dtrue&secure%5Burl_type%5D=linkedin_company_website) 54 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Oil & Energy, Financial Services - **Company Size:** 65% Medium, 17% Small #### What Do G2 Reviewers Say About Compyl? _AI-generated summary from verified user reviews_ ##### Pros - Users appreciate the **ease of use** of Compyl, as it simplifies compliance and enhances the overall user experience. - Users are impressed by the **efficiency of automation** in Compyl, transforming workflows and reducing team workloads significantly. - Users love Compyl's **intuitive user interface** and appreciate its ease of use for compliance management tasks. - Users value the **extensive customizability** of Compyl, which enhances efficiency and meets diverse compliance needs seamlessly. - Users value the **extensive customization** options in Compyl, enhancing efficiency and streamlining vendor management processes. ##### Cons - Users experience a **higher learning curve** due to the system's flexibility, but find it manageable overall. - Users experience a **learning difficulty** due to the system's interface, requiring adjustment but not overly challenging. - Users experience **minor bugs** in Compyl, but they are addressed quickly with helpful support available. - Users find the **complex implementation process** time-consuming but ultimately beneficial for tailored solutions. - Users express concern over the **insufficient information** available for Compyl, despite its growing library. #### 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) ### [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:** www.protechtgroup.com - **Year Founded:** 1999 - **HQ Location:** Sydney, Australia - **Twitter:** @Protecht\_Risk 915 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=0a3dae41d799687f82fadbb84a1a0e9d6a71d042e1bb188e837324790ab94893&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F670449&secure%5Burl_type%5D=linkedin_company_website) 235 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Financial Services, Banking - **Company Size:** 66% Medium, 22% Large #### What Do G2 Reviewers Say About Protecht? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **ease of use** of Protecht, appreciating its user-friendly configuration and excellent training resources. - Users value the **customizability** of Protecht, enabling tailored solutions that enhance the risk management process effectively. - Users value the **customization options** in Protecht, allowing for tailored risk management solutions that enhance efficiency. - Users appreciate the **user-friendliness and flexibility** of Protecht, making it easy to access and manage information efficiently. - Users value the **collaborative risk management** capabilities of Protecht, enhancing teamwork and real-time analytics. ##### Cons - Users find a **steep learning curve** with Protecht, making it less user-friendly compared to other options. - Users face **dashboard issues** with visuals and integration complexities, making setup and functionality challenging. - Users find the **difficulty with key risk indicators** and integration with systems frustrating, requiring extensive adjustments. - Users find the **dashboarding process complex** , requiring prior knowledge that may lead to confusion and frustration. - Users experience **frustrations with dashboarding** , finding it complex and requiring extra effort for effective use. #### What Are Recent G2 Reviews of Protecht? **["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) **["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) ### [VComply](https://www.g2.com/products/vcomply/reviews) VComply is built for compliance and risk professionals who need a simpler, more reliable way to manage compliance without the constant hassle of spreadsheets. It’s a platform that turns compliance into something clear and manageable, making it easier to track responsibilities, policies, manage risk, and stay audit-ready—all in one place. Say goodbye to juggling tasks across documents. Automated reminders, real-time tracking, and organized workflows mean less time spent on follow-ups and more time focusing on the parts of compliance that apply your expertise and make a real difference. We designed VComply to work with what you already have in place. Bring in your existing spreadsheets and compliance structures without the worry of starting from scratch. The platform keeps everything connected, organized, and ready for teams to work together across departments and locations. For compliance leaders, VComply provides peace of mind that every part of the compliance program is in place, visible, and under control. For managers, it’s a tool that lightens the load and brings assurance that the work is making an impact. VComply helps compliance feel less like a burden and more like a well-run process that supports your organization’s strategic goals. **Average Rating:** 4.6/5.0 **Total Reviews:** 48 #### How Do G2 Users Rate VComply? - **Validation Rules:** 9.7/10 (Category avg: 8.4/10) - **Impact Analysis:** 9.6/10 (Category avg: 8.4/10) - **Supplier Scoring:** 9.2/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.2/10) #### Who Is the Company Behind VComply? - **Seller:** [VComply](https://www.g2.com/sellers/vcomply) - **Year Founded:** 2019 - **HQ Location:** Sunnyvale, California - **Twitter:** @V\_Comply 83 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=8c0a20d8f9cd548fd177ad73cd3486122637a28cdafb3f0a4cce31e1958c7722&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F10626465%2F&secure%5Burl_type%5D=linkedin_company_website) 44 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Hospital & Health Care, Financial Services - **Company Size:** 59% Medium, 22% Large #### What Do G2 Reviewers Say About VComply? _AI-generated summary from verified user reviews_ ##### Pros - Users value VComply for its **outstanding compliance management** , enhancing efficiency and providing excellent support for seamless integration. - Users commend VComply for its **outstanding customer support** , which enhances usability and ensures successful implementation. - Users value the **centralized management** of VComply, enhancing compliance efficiency and collaboration across teams. - Users value the **customization options** of VComply, enhancing compliance management efficiency and user experience significantly. - Users value VComply's **excellent support and intuitive tracking tools** , enhancing compliance management and team collaboration. ##### Cons - Users find the **confusing terminology** around responsibility updates to be a source of frustration and difficulty. - Users find the **delayed updates on responsibilities** occasionally confusing, impacting their workflow and task management. - Users find that **software bugs** lead to delays in updating responsibilities, causing confusion during usage. - Users often experience **delayed updates on recurring responsibilities** , leading to confusion in their task management. - Users experience **update issues** with VComply, as recurring responsibilities don't refresh immediately, causing confusion. #### What Are Recent G2 Reviews of VComply? **["VComply is quick to setup and easy to use"](https://www.g2.com/survey_responses/vcomply-review-10569364)** **Rating:** 5.0/5.0 stars _— Jason T._ [Read full review](https://www.g2.com/survey_responses/vcomply-review-10569364) **["VComply exceeding expectations for compliance management"](https://www.g2.com/survey_responses/vcomply-review-10900899)** **Rating:** 5.0/5.0 stars _— Verified User in Utilities_ [Read full review](https://www.g2.com/survey_responses/vcomply-review-10900899) #### What Are G2 Users Discussing About VComply? - [What do you mean by GRC?](https://www.g2.com/discussions/what-do-you-mean-by-grc) - [What is MetricStream GRC?](https://www.g2.com/discussions/what-is-metricstream-grc) - [What is the best GRC tool?](https://www.g2.com/discussions/what-is-the-best-grc-tool) - [What does VComply do?](https://www.g2.com/discussions/what-does-vcomply-do) ### [SureCloud](https://www.g2.com/products/surecloud/reviews) SureCloud is the most intelligent GRC platform, enabling organisations to take centralised command of their risk, compliance and audit activities. Built for established teams managing complex environments, SureCloud offers a single, scalable solution that connects all GRC domains while fostering collaboration across your business units. Powered by event-sourced architecture, SureCloud provides a real-time, intelligent view of every risk so you understand how they have impacted you and what really matters to your business. See how risks evolve, track control performance, and link issues directly to outcomes while AI-driven insights help inform your next steps. SureCloud simplifies GRC complexity through a modular, no-code platform that is easy to configure without developer input. Collaboration is built in from role-based dashboards to automated approval workflows ensuring alignment and accountability no matter the business unit. Whether you are managing ISO 27001 compliance, improving your vendor assessments or driving data privacy, SureCloud gives you confidence to improve your posture and build lasting resilience. Highlights: - The Most Intelligent GRC Platform: SureCloud event-based architecture powers deep insights across your compliance and risk activities, capturing context over time instead of just static snapshots. Unlike other platforms, this enables you to track real changes, drive better decision-making, and gain clarity across your risks, controls, and even third-party interactions. - Clever compliance driven by ready automation: By automating manual human tasks such as evidence collection and controls monitoring, SureCloud dramatically reduces preparation time and ensures continued adherence to frameworks like ISO 27001, SOC 2 and GDPR. Get time back for teams to focus on your more important strategic decisions, uplifted by AI to inform improvements and next steps. - Total collaboration for enterprise success: Operate at scale without reliance on distributed toolsets, people and data by linking entities and projects. Clear task management and staged reviewing create accountability throughout the execution process so you deliver faster and without error, letting you improve your overall risk posture. **Average Rating:** 4.2/5.0 **Total Reviews:** 55 #### How Do G2 Users Rate SureCloud? - **Validation Rules:** 7.2/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.3/10 (Category avg: 8.4/10) - **Supplier Scoring:** 7.9/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.2/10) #### Who Is the Company Behind SureCloud? - **Seller:** [SureCloud](https://www.g2.com/sellers/surecloud) - **Company Website:** www.surecloud.com - **Year Founded:** 2006 - **HQ Location:** London, United Kingdom - **Twitter:** @SureCloud 748 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=0e678f3b475a64077f5bc39455f648b3dd9854a1b01dd96fdc91e0a340aa4862&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F1107556%2F&secure%5Burl_type%5D=linkedin_company_website) 60 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Financial Services, Retail - **Company Size:** 59% Large, 30% Medium #### What Do G2 Reviewers Say About SureCloud? _AI-generated summary from verified user reviews_ ##### Pros - Users find the **helpful customer service** of SureCloud to be friendly and responsive, enhancing their overall experience. - Users appreciate the **friendly and responsive customer support** of SureCloud, enhancing their overall experience with the tool. - Users find SureCloud to have a strong **ease of use** , with intuitive features and excellent support facilitating quick adoption. - Users find SureCloud **intuitive and easy to navigate** , facilitating quick adoption and seamless implementation across teams. - Users appreciate the **robust reporting capabilities** of SureCloud, benefiting from easy-to-use features and helpful visuals. ##### Cons - Users find SureCloud to have a **not intuitive design** , requiring excessive navigation for simple tasks like adding risks. - Users note **limited functionality** in SureCloud, particularly with clunky interfaces and restrictions on bulk uploads. - Users find the **reporting inadequate** , wishing for improved functionality and easier access to key statistics. - Users find **limited customization options** frustrating, noting clunky design and the need for back end support for changes. - Users feel the **limited reporting** capabilities of SureCloud hinder effective data analysis and insights generation. #### What Are Recent G2 Reviews of SureCloud? **["Smooth Surecloud Implementation with Dedicated Product Manager and Great Training"](https://www.g2.com/survey_responses/surecloud-review-12261772)** **Rating:** 4.0/5.0 stars _— Julie S._ [Read full review](https://www.g2.com/survey_responses/surecloud-review-12261772) **["Straightforward Implementation, Intuitive Use, and Brilliant Support"](https://www.g2.com/survey_responses/surecloud-review-12274767)** **Rating:** 5.0/5.0 stars _— Verified User in Investment Management_ [Read full review](https://www.g2.com/survey_responses/surecloud-review-12274767) ### [NAVEX One](https://www.g2.com/products/navex-one/reviews) NAVEX One is an AI-powered GRC software platform that unifies your entire risk and compliance program. Powered by Nira, the NAVEX One AI agent, your teams can automate routine work, uncover insights faster and make more confident decisions. When your GRC data lives in disconnected systems, risks get missed, reporting slows down and the value of compliance to your bottom line gets muddied. NAVEX One brings everything together on one GRC platform, on one invoice. Hours saved – Spend more time strategizing and less time on manual tasks and troubleshooting Convenience – Get what you need to manage risk and compliance, without the multi-tool clutter Better experiences – Know every touchpoint with your employees and third-parties reflects your values Risk visibility – Remove uncertainty with real-time regulatory alerts and instant insights into risk status and activity Deeper insights –Make better business decisions by connecting intelligence across your business From solving today’s most urgent risk and compliance problem to building tomorrow’s resilient enterprise, NAVEX One is the GRC software platform that grows with you. More than 88 million employees worldwide rely on NAVEX AI-powered software and solutions for reporting, training, policy management, regulatory change and risk oversight. This global reach powers the world’s largest whistleblowing and case management database – delivering unmatched and interconnected insight that helps organizations benchmark performance and strengthen their compliance programs with pioneering data intelligence capabilities. We proudly serve more than 13,000 customers across 150+ countries, including 77% of the Fortune 100 **Average Rating:** 3.7/5.0 **Total Reviews:** 83 #### How Do G2 Users Rate NAVEX One? - **Validation Rules:** 8.3/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.8/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.3/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 7.3/10 (Category avg: 9.2/10) #### Who Is the Company Behind NAVEX One? - **Seller:** [NAVEX](https://www.g2.com/sellers/navex) - **Company Website:** www.navex.com - **Year Founded:** 2012 - **HQ Location:** Lake Oswego, OR - **Twitter:** @NAVEXInc 4,062 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=0ca7deb742c8161329a61859463fad7ec995c1e189ef1b2dc6fa1d1cb5dfca01&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F2632918%2F&secure%5Burl_type%5D=linkedin_company_website) 1,479 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Information Technology and Services, Hospital & Health Care - **Company Size:** 51% Large, 32% Medium #### What Do G2 Reviewers Say About NAVEX One? _AI-generated summary from verified user reviews_ ##### Pros - Users highlight the **ease of use** of NAVEX One, appreciating its intuitive navigation and straightforward functionality. - Users appreciate the **navigation ease** of NAVEX One, finding it user-friendly and simple to use. - Users appreciate the **user-friendly interface** of NAVEX One, making navigation and collaboration seamless across departments. - Users value the **automation features** of NAVEX One, significantly reducing manual effort and enhancing efficiency. - Users praise the **centralized compliance and risk management** features of NAVEX One, streamlining processes effectively. ##### Cons - Users report **poor customer support** , struggling with contact issues and lack of attention to their needs. - Users face a **difficult setup** with NAVEX One, requiring extensive time and expert support for initial configuration. - Users often find NAVEX One to be **expensive** , with a complicated pricing structure that can deter smaller businesses. - Users note a **steep learning curve** for advanced features, making initial setup and navigation challenging. - Users face a **steep learning curve** for advanced features, making initial setup challenging and time-consuming. #### What Are Recent G2 Reviews of NAVEX One? **["Effortless Document Management and Ease of Access"](https://www.g2.com/survey_responses/navex-one-review-12800041)** **Rating:** 5.0/5.0 stars _— Elizabeth R._ [Read full review](https://www.g2.com/survey_responses/navex-one-review-12800041) **["Critical for Policy Management, UI Needs Improvement"](https://www.g2.com/survey_responses/navex-one-review-12819804)** **Rating:** 4.0/5.0 stars _— Amy M._ [Read full review](https://www.g2.com/survey_responses/navex-one-review-12819804) #### What Are G2 Users Discussing About NAVEX One? - [What is NAVEX IRM used for?](https://www.g2.com/discussions/what-is-navex-irm-used-for) - [Is Navex cloud based?](https://www.g2.com/discussions/is-navex-cloud-based) - 2 comments - [Is NAVEX Global legit?](https://www.g2.com/discussions/is-navex-global-legit) - 1 comment - [How does NAVEX Global work?](https://www.g2.com/discussions/how-does-navex-global-work) - 1 comment - [Is Navex a SaaS?](https://www.g2.com/discussions/is-navex-a-saas) - 1 comment ### [C1Risk](https://www.g2.com/products/c1risk/reviews) Our mission is Governance: C1Risk is a culture. Our technology drives communication of risk and controls to authorized stakeholders to make informed decisions. The achilles heel of the GRC industry is the amount of maintenance required for its tools. C1Risk is recognized by its customers for changing the focus of information security teams from maintenance to risk management. Our customers are all successful risk practitoioners. C1Risk provides a SaaS GRC platform, built on AWS, for the risk-aware enterprise. C1Risk is a technology company and the leading cloud-based, AI, enterprise risk and compliance management platform. We offer a full suite of GRC - integrated risk management - solutions for a single price, including a GRC Regulations and Standards Library for Compliance, Asset, Internal Audit, Issue, Incident, Policy, Vendor, Vulnerability and Risk Management for all-size companies. **Average Rating:** 4.7/5.0 **Total Reviews:** 14 #### How Do G2 Users Rate C1Risk? - **Validation Rules:** 9.4/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.6/10 (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?:** 9.8/10 (Category avg: 9.2/10) #### Who Is the Company Behind C1Risk? - **Seller:** [C1Risk](https://www.g2.com/sellers/c1risk) - **Year Founded:** 2015 - **HQ Location:** San Francisco, CA - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=a321d2f20db29ea7fb9de6910e6589a6c9f9327d13c7c664b1448554b2398f63&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fc1risk%2F&secure%5Burl_type%5D=linkedin_company_website) 11 employees on LinkedIn® #### Who Uses This Product? - **Company Size:** 50% Medium, 29% Large #### What Do G2 Reviewers Say About C1Risk? _AI-generated summary from verified user reviews_ ##### Pros - Users find C1Risk to have a **user-friendly interface** , making it easy to manage risk management and compliance tasks. - Users value the **adaptability and powerful tracking features** of C1Risk for effective risk management and compliance. - Users value the **adaptable assessment process** of C1Risk, enhancing their GRC tasks and risk management experience. - Users value the **user-friendly compliance features** of C1Risk, facilitating smooth certification processes and risk management. - Users value the **intuitive interface and seamless compliance support** of C1Risk, enhancing their risk management experience. ##### Cons - Users find that mastering C1Risk can be a **difficult learning** process despite the helpful consulting support available. - Users face **insufficient training** challenges with C1Risk, requiring additional consulting support for effective implementation. - Users find the **learning curve steep** , requiring support to fully grasp C1Risk's feature interactions. - Users find a **learning difficulty** with C1Risk's features, needing support to navigate its complexities initially. - Users notice that the **tool runs slower** due to ongoing improvements, affecting overall performance at times. #### What Are Recent G2 Reviews of C1Risk? **["The C1Risk Platform has helped streamline our GRC processes and procedures."](https://www.g2.com/survey_responses/c1risk-review-8471179)** **Rating:** 5.0/5.0 stars _— Ashley S._ [Read full review](https://www.g2.com/survey_responses/c1risk-review-8471179) **["Intuitive GRC Tool that has more than served its' role as a GRC for our business as we grow."](https://www.g2.com/survey_responses/c1risk-review-8434630)** **Rating:** 5.0/5.0 stars _— Mow C._ [Read full review](https://www.g2.com/survey_responses/c1risk-review-8434630) - [‹ Prev‹ Prev](/categories/enterprise-risk-management-erm?order=g2_score&source=search#product-list) - [1](/categories/enterprise-risk-management-erm?order=g2_score&source=search#product-list) - 2 - [3](/categories/enterprise-risk-management-erm?order=g2_score&page=3&source=search#product-list) - [4](/categories/enterprise-risk-management-erm?order=g2_score&page=4&source=search#product-list) - [5](/categories/enterprise-risk-management-erm?order=g2_score&page=5&source=search#product-list) - [6](/categories/enterprise-risk-management-erm?order=g2_score&page=6&source=search#product-list) - [7](/categories/enterprise-risk-management-erm?order=g2_score&page=7&source=search#product-list) - [Next ›Next ›](/categories/enterprise-risk-management-erm?order=g2_score&page=3&source=search#product-list) Spotlight Categories [Experience Management Software](https://www.g2.com/categories/experience-management) [Communication Platform as a Service (cPaaS) Platforms](https://www.g2.com/categories/communication-platform-as-a-service) [Attribution Software](https://www.g2.com/categories/attribution) [Email Marketing Software](https://www.g2.com/categories/email-marketing) [Field Service Management Software](https://www.g2.com/categories/field-service-management) Similar Categories - [Anti-Money Laundering (AML)](/categories/anti-money-laundering) - [Audit Management](/categories/audit-management) - [Business Continuity Management](/categories/business-continuity-management-software) - [Call Compliance](/categories/call-compliance) - [Carbon Accounting](/categories/carbon-accounting) - [Digital Communications Governance](/categories/digital-communications-governance) - [Disclosure Management](/categories/disclosure-management) - [Entity Management](/categories/entity-management) - [Environmental, Social, and Governance (ESG) Reporting](/categories/environmental-social-and-governance-esg-reporting) - [Ethics and Compliance Learning](/categories/ethics-and-compliance-learning) - [Investigation Management](/categories/investigation-management) - [Operational Risk Management](/categories/operational-risk-management) - [Other GRC Tools](/categories/other-grc-tools) - [Policy Management](/categories/policy-management) - [Regulatory Change Management](/categories/regulatory-change-management) [Browse Enterprise Risk Management (ERM) Themes](/categories/enterprise-risk-management-erm/themes) ![Lauren Worth](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Lauren Worth") LW Researched and written by [Lauren Worth](https://research.g2.com/insights/author/lauren-worth) Updated April 9, 2026 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. Show More * * * ## How Do You Choose the Right Enterprise Risk Management (ERM) Software? ### What You Should Know About GRC Platforms ### What are GRC Platforms? Governance, risk management, and compliance (GRC) platforms aim to provide all or most of the features required to manage various types of risk and compliance that may impact the operations of a company. This type of software is used across multiple departments, from HR and accounting to IT and logistics. Each department faces specific risks, such as privacy and security for IT, supplier risk for logistics, or financial fraud for accounting. To address these challenges, companies need to stay up to date with all related laws and regulations enforced by local, national, and international authorities. A more proactive way to deal with risk is to implement industry standards and internal policies that regulate business operations and aim to prevent problems before they happen. To implement and monitor regulations, standards, and policies, companies require a single data repository for compliance information and an integrated system to define workflows and audits at the company level. **Key Benefits of GRC Platforms** - Reduces costs of noncompliance, which are direct (such as fines or penalties) or indirect (lost revenue) - Enforces regulations and internal policies to mitigate risks and limit their negative impact on the company - Improves alignment across the company as well as externally, to ensure that employees and business partners comply with regulations and policies - Keeps compliance data up to date which is particularly difficult for global companies that need to comply with changing national and international regulations ### Why Use GRC Platforms? Companies may choose between using separate systems for various types of risk and compliance or adopting GRC platforms to centralize compliance management. **Compliance with laws, standards, and internal policies —** Depending on their industry and type of activity, companies may need to comply with all kinds of laws and industry standards. Additionally, companies may define their own rules that are implemented and enforced internally or across their partner networks. To manage all the information about regulations, standards, and policies as well as the procedures to ensure compliance, companies need a single data repository and an integrated system. **Risk mitigation —** To deal with risks, companies need to know what challenges they may be facing and how to address them. Identifying risks and their potential impact on the company help businesses prepare in advance and avoid major disruptions. **Brand protection —** Compliance isn’t only about following regulations. Compliance violations such as data breaches also impact the reputation of the business. Customers and partners avoid buying from or working with companies that are repeatedly breaking the law or failing to comply with industry standards. ### Who Uses GRC Platforms? All employees benefit directly or indirectly from using GRC platforms. While this type of software is used mostly internally, partners may also use it to access compliance information and submit audit results. **Compliance officers —** Compliance officers and managers are responsible for defining and implementing processes and workflows that ensure compliance with any regulations related to the operations of the company. They also monitor enforcement and identify opportunities for improvement to prevent noncompliance and mitigate risk. **Department managers —** Each department needs to comply with different regulations and managers need to be aware of which laws and standards apply to their team. **Executives —** Executives use GRC platforms to define internal policies, find regulatory information related to their department, and monitor the enforcement of laws and policies. ### Kinds of GRC Platforms **GRC suites —** GRC suites are made of multiple software products that are used in various combinations. Each of them usually specialize in one or a few of the main GRC features, such as policy management, regulatory change management, compliance learning, or risk management. Companies using GRC suites may choose to implement all or only some of the components mentioned above, with the option to scale up (add new components) or scale down (remove components). The main benefit of GRC suites is that they provide better integration between the components of the suite and are developed and supported by the same vendor. **Best-of-breed GRC software —** This type of software provides multiple modules for GRC that are delivered as part of a single product and cannot be sold and used separately. Best-of-breed GRC software is highly beneficial to mid-market companies that don’t need advanced features to manage risk and compliance. ### GRC Platforms Features GRC platforms include most or all of the features described below, either as modules of a single integrated system or as separate products that are part of a suite. **Regulatory change management —** Regulatory information changes constantly and companies need to ensure that they comply with the most recent changes. GRC platforms gather compliance data from multiple sources and provide users with the latest updates that may impact their work. **Policy management —** Companies use internal policies to define and implement their own rules that are not covered by laws and regulations. A few examples are social media policies and procedures to deal with inappropriate behavior in the workplace. **Risk management —** Noncompliance is only one of the many risks that businesses have to deal with. Other important risks are business disruptions caused by unforeseen events such as natural phenomena, pandemics, or economic downturns. While risks cannot be completely avoided, companies should prepare by defining contingency plans and procedures to react quickly. **Audit management —** Companies need to review the procedures and workflows they put in place to ensure compliance. Audits are generally performed regularly (monthly or yearly) to monitor how internal policies and regulations are enforced across the company. Also, audits are conducted when the business is impacted by exceptional situations such as mergers and acquisitions or major market changes. **Risk and compliance reporting —** Reporting and analytics are critical to monitor compliance and identify risks. In some cases such as highly regulated industries, dashboards providing real-time information are essential to help companies react quickly. Compliance data also helps businesses identify opportunities for improvement of workflows and procedures. **Third-party and supplier risk management —** Companies working with suppliers and contractors need to protect themselves from any risky or illegal activities performed by their partners. A few examples are privacy breaches or money laundering which may not directly impact the company but may damage its brand. Other Features of GRC Platforms: [Crisis management](https://www.g2.com/categories/grc-platforms/f/crisis-management), [Learning](https://www.g2.com/categories/grc-platforms/f/learning), [Recovery plans](https://www.g2.com/categories/grc-platforms/f/recovery-plans), [Regulatory certifications](https://www.g2.com/categories/grc-platforms/f/regulatory-certifications), [Risk methodology](https://www.g2.com/categories/grc-platforms/f/risk-methodology) ### Trends Related to GRC Platforms **Globalization —** As businesses become more global, companies are facing new challenges, the most important being keeping up to date with regulations from multiple geographical locations. Compliance information constantly changes and companies need to ensure they have the latest details so they are able to adapt quickly. Working with partners and contractors is also challenging from a compliance perspective. While third-party companies like vendors and suppliers are responsible for noncompliance, the companies they work with may also be impacted. For instance, a software reseller that exposes client data will hurt the brand of the software vendor. **Specialization —** As compliance becomes increasingly difficult to manage, some vendors choose to focus exclusively on one or a few types of regulations. For example, many vendors focus on IT and security compliance, which is beneficial for companies dealing with this type of risk. The drawback of specialization is that buyers with complex needs may need to buy and use separate software products from different vendors. There are also point solutions that only cover very specific compliance, such as general data protection regulation (GDPR) or anti-money laundering. ### Potential Issues with GRC Platforms **Complexity —** As vendors try to cover multiple types of compliance, they either acquire and develop new tools that aren’t always fully integrated with their core offering. Even when all functionality is delivered on the same platform, the multitude of modules and their features make GRC platforms difficult to use. **Price —** Complicated software is also expensive to buy and maintain. GRC suites are expensive when companies use most or all of their components. While best-of-breed GRC software is more affordable, companies adopting it overspend because they are obligated to purchase the whole software rather than only investing in he features that they need. Also, since GRC platforms aren’t always delivered in the cloud, companies may need to invest in IT infrastructure and personnel to host and maintain the software. ### Software and Services Related to GRC Platforms Since GRC software is useful to any department of a company, it needs to integrate with other business software. Some of the most common integrations are listed below. [**Environmental, quality and safety management**](https://www.g2.com/categories/environmental-quality-and-safety-management) **—** Some vendors provide suites that combine GRC and EQHS but these are the exception to the rule. All other GRC platforms usually integrate with quality management software (QMS) and environmental health and safety (EHS) software to streamline compliance in industries like retail and manufacturing. [**Security**](https://www.g2.com/categories/security) **and** [**data privacy**](https://www.g2.com/categories/data-privacy) **—** While GRC platforms usually include modules or features for IT risk management, advanced requirements for security and privacy aren’t always covered. It is therefore important to integrate GRC platforms with software for application and network security as well as data privacy management. [**Training eLearning software**](https://www.g2.com/categories/training-elearning) **—** GRC software often includes training materials for compliance purposes but does not always provide features to create new learning content. As such, most GRC platforms integrate with LMS and course authoring software. [**Corporate social responsibility (CSR) software**](https://www.g2.com/categories/corporate-social-responsibility-csr) **—** While CSR can be defined and implemented separately from compliance and internal policies, it is often part of the GRC strategy of a company. Since CSR is self regulating rather than enforced by law, companies adopting it need to define internal policies to implement it. ### What is the best enterprise risk management platform for startups? Based on expert G2 reviews, these are some of the best [Enterprise Risk Management platforms for startups](https://www.g2.com/categories/enterprise-risk-management-erm/small-business): - [IMB OpenPages](https://www.g2.com/products/ibm-openpages/reviews) - [AuditBoard](https://www.g2.com/products/auditboard/reviews) - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) - [LogicManager](https://www.g2.com/products/logicmanager/reviews) These ERM platforms offer a balance of affordability, ease of use, and features that can support growth strategies at any scale. ### Which ERM software is best for financial services? Selecting the best ERM software for financial services depends on your business size, specific needs, and features that you want to achieve your goals. Here are some of G2's top contenders, each excelling in different areas: - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews): is a flexible ERM software with customizable workflows and advanced risk quantification. Ideal for financial organizations seeking automation and scalability - [Scrut Automation](https://www.g2.com/products/scrut-automation/reviews): is a leanding compliance automation platform designed for fast-growing businesses looking to streamline security, risk and compliance without disrupting operations. - [Camms GRC](https://www.g2.com/products/camms-grc/reviews): offers strong ERM solutions, with Quantivate specifically tailored for banks and Camms known for ease of use and strong GRC capabilities - [MetricStream](https://www.g2.com/products/metricstream-enterprise-risk-management/reviews): leverages AI for predictive risk analytics and scenario modeling, with deep support for industry-specific compliance and ideal for large enteprises with complex risk profiles. ### Enterprise Risk Management (ERM) Software FAQs #### **What are the highest-rated enterprise risk management (ERM) solutions for mid-market organizations seeking a balance between cost and capability?** I looked at which ERM platforms deliver enterprise-grade risk management without enterprise-scale complexity or cost. - [Optro](https://www.g2.com/products/optro/reviews) **:** Straightforward for new users, with controls management and dashboards accessible without a large IT team behind it. - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **:** This makes sense when the mid-market organization needs ERM connected directly to financial reporting and compliance workflows rather than sitting in a separate GRC silo.  - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** Worth shortlisting when the mid-market organization runs a modern SaaS or cloud-first stack and needs ERM that integrates into existing tooling rather than requiring a parallel platform.  - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** A good fit for mid-market organizations running specific compliance frameworks — SOC 2, HIPAA, SOX — where pre-built templates compress time-to-value.  #### **Compare enterprise risk management (ERM) vendors on implementation timeline, customer support quality, and user feedback.** When implementation speed and post-go-live support quality are the primary evaluation criteria, implementation, training, and customer support are the most direct signal. - [Essential ERM](https://www.g2.com/products/essential-erm/reviews) **:** Built for ERM rather than a broader GRC platform, which means deployment doesn't require configuring away features the organization doesn't need.  - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** This is a strong choice when implementation speed and training quality both matter.  - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is the pick when the organization needs a smooth implementation experience with strong ongoing support for compliance-focused workflows.  - [Optro](https://www.g2.com/products/optro/reviews) **:** Best for when the organization wants implementation confidence backed by an attentive support team.  #### **What are the most trusted enterprise risk management (ERM) solutions by operations and technology leaders based on user reviews?** Operations and tech leaders want ERM that integrates with their existing stack, gives real-time risk visibility, and reduces manual work. - [Optro](https://www.g2.com/products/optro/reviews) **:** Works across operational contexts. The risk control matrix is powered by AI that removes manual work and keeps the three lines of defense connected, which is exactly the operational risk visibility tech leaders need. - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** Best for when the technology leader needs a no-code platform they can configure themselves without IT dependency. It acts as a single pane of glass to showcase compliance, risk, and governance. - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **:** This is the right pick when risk data needs to flow directly into external financial reporting, SEC disclosures, or board-level documentation.  - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** This comes up when the technology leader is evaluating ERM for a cloud-first or SaaS-heavy environment. #### **Which Enterprise Risk Management (ERM) platforms minimize adoption resistance and team pushback during full rollout?** ERM adoption resistance usually comes from one of three places: the platform feels like it creates more work rather than less, it requires a separate login from the tools teams already use, or the learning curve is steep enough to trigger active pushback. These are the platforms that address those problems. - [Optro](https://www.g2.com/products/optro/reviews) **:** Helps minimize adoption resistance at scale, as the platform reduces work rather than adding to it.  - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is the pick when adoption resistance comes specifically from engineering and operations teams who push back on logging into a separate compliance platform.  - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** This makes sense when the adoption resistance is coming from teams who don't trust that a new platform can handle their specific workflow. The no-code configuration means risk owners can adapt the platform to their processes rather than adapting their processes to the platform. - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** The integration architecture, connecting to existing tooling rather than requiring a parallel platform, helps push back adoption resistance. #### **Which enterprise risk management (ERM) software delivers measurable ROI and clear efficiency gains within the first 90 days?** For ERM platforms where 90-day efficiency gains are the business case, I look for what changed in the first few months after using the platform. - [Optro](https://www.g2.com/products/optro/reviews) **:** The AI-driven control reduces manual work and improves risk transparency. Moving PBC requests, evidence collection, and control tracking out of email and spreadsheets into automated workflows is noticeable within the first compliance cycle. - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is the pick when the 90-day efficiency target is specifically tied to evidence collection and audit preparation. Pre-built compliance frameworks compress the setup phase, which is what enables early-cycle efficiency gains. - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** Worth comparing when dashboard unification and workflow automation are what define ROI for the organization.  - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **:** This comes up when ROI is measured in reduced reporting cycle time, specifically when ERM value shows up in faster board-level risk visibility and fewer hours spent manually transferring risk data into financial reporting. #### **What are the best enterprise risk management (ERM) platforms for organizations seeking rapid deployment and adoption?** I looked for ERM platforms that required minimal training for deployment and also fast adoption rates.  - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** For organizations where minimizing training investment is a constraint rather than a preference, especially mid-market teams without a dedicated GRC function, Sprinto makes the strongest case for fast user enablement post-deployment. - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** This earns its place here specifically because of the no-code architecture, which means the platform doesn't require technical expertise to adopt at the user level, only at the workflow-builder level.  - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is a good fit for teams adopting their first formal GRC platform. It provides the kind of first-use experience that prevents training overhead from becoming an adoption bottleneck. - [Optro](https://www.g2.com/products/optro/reviews) **:** This is the default choice when fast adoption needs to happen at scale. The platform's learning resources for bulk imports and document uploads make initial training manageable.  #### **What are the top enterprise risk management (ERM) solutions that reduce manual work and improve team collaboration effectiveness?** The ERM platforms that actually reduce manual work are the ones where reviewers specifically describe leaving spreadsheets and email threads behind — not just platforms that claim automation in their marketing. - [Optro](https://www.g2.com/products/optro/reviews) **:** With AI driving control in the risk control matrix, it removes manual work and allows focus on critical risk areas. The three lines of defense staying connected through the platform is the collaboration outcome. - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is the pick when the manual work problem is specifically evidence collection and control testing coordination. It helps in gathering evidence more frequently through automated task workflows.  - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** This earns its place here because of its workflow automation. The spreadsheet-based GRC works through automated workflows, which helps reduce audit delays. - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** This is worth considering when team collaboration during crises and incidents is a specific requirement alongside day-to-day risk management. #### **What are the most stable and reliable enterprise risk management (ERM) systems with a strong uptime record and proven support?** Reliability in ERM comes down to their security & privacy scores. I looked at platforms that have been stress-tested across hundreds of organizations in production environments. - [Optro](https://www.g2.com/products/optro/reviews) **:** Archiving, drag-and-drop document management, and control tracking are reliable daily-use features, with hardly any data integrity issues or platform outages. - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **:** This is the pick when reliability in regulated environments is the core concern. Has deep deployment in organizations running SEC reporting workflows where platform instability would carry regulatory consequences. - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** Has a consistent 3–6 month implementation without platform reliability flags. - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is a solid pick for organizations running continuous compliance monitoring where platform reliability directly affects audit readiness. The automation and approval workflows are dependable, daily-use features. #### **Which enterprise risk management (ERM) platforms offer strong integration with existing business tools and workflows?** If integration is the evaluation trigger, I would focus on what G2 reviewers actually name and confirm working, and not just which platforms claim broad connector libraries. - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** Its architecture is designed around connecting compliance controls to the SaaS tools organizations already run. For technology-first organizations where ERM needs to fit into an existing cloud stack rather than requiring a parallel platform, Sprinto provides a strong integration system - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is the pick when integration with engineering and operations workflows like Jira, ServiceNow, and Google Drive is the specific requirement. Pre-built Hypersync connectors handle the heavy lifting. - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **:** Makes sense when the integration requirement is specifically connecting risk to financial reporting and external disclosure workflows.  - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** This is worth comparing when the organization needs flexible, no-code integration configuration rather than pre-built connectors. Integrations can be configured by risk and compliance teams without involving engineering resources.