Best Enterprise Risk Management (ERM) Software - Page 4

Connected Risk

Connected Risk® is a mature GRC solution based on 25+ years of GRC workflow software experience, elevated with innovation on a zero-code platform with leading internal and partner content and technology integration. With modules for Model Risk Management, Operational Risk, Business Continuity, Compliance Management, Policy Management, Regulatory Change Management, Operational Resilience, Audit Management, Sarbanes-Oxley (SOX) Compliance, and Third-Party Vendor Risk Management, Connected Risk® contains all aspects of your GRC needs.

Average Rating: 4.7/5.0

Total Reviews: 3

CRISAM Risk Management

Integrated Management approach for decision-making and managing risks and opportunities.

Average Rating: 4.5/5.0

Total Reviews: 2

Initia Risk

Initia Risk is a modern, cloud based Governance, Risk, and Compliance GRC platform built by risk practitioners for SMEs and mid market organisations operating in regulated industries. It delivers enterprise grade risk and compliance management without excessive complexity, cost, or long implementation cycles. At the core of Initia Risk is the Risk and Control Self Assessment RCSA workflow, designed to replace spreadsheet driven processes with a structured, repeatable, and automated approach. Risks, controls, ownership, assessments, evidence, and remediation are connected in a single system, removing manual coordination and significantly increasing insights. Organisations using Initia Risk can save up to 70% of the time typically spent running manual RCSAs, while improving consistency, auditability, and insight. Initia Risk supports both quantitative and judgement based risk assessments, allowing teams to apply the right approach for different risk types while maintaining a consistent governance model. Gross and residual risk positions are transparent and defensible, showing clearly how control effectiveness is reducing risk on a control-by-control basis. Organisations can go live quickly using sensible, regulator aligned defaults provided out of the box. Pre configured risk matrices, impact and likelihood scales, scoring models, assessment cycles, and workflows enable teams to roll out their first ERM and RCSA framework with confidence. Bulk uploads, reusable templates, and guided setup allow organisations to move away from spreadsheets in weeks, not months. The platform is highly configurable to reflect how each organisation operates. Risk teams can define custom impact and likelihood matrices, risk appetite levels, approval workflows, and assessment frequencies. Initia Risk supports full organisational hierarchy modelling, allowing risks, controls, and reporting to be managed at group, entity, business unit, and departmental level, with clear roll up across the organisation. Initia Risk is designed to scale adoption across the business without creating barriers. There are no artificial restrictions on first line risk owners or reporters, enabling organisations to embed risk ownership broadly without hindering uptake. Risk administrators configure, while first line users and control owners only see and update their records, improving engagement and reducing reliance on central teams. As risk programmes mature, Initia Risk scales with them. Organisations can introduce Key Risk Indicators KRIs for early warning, risk events and incident management to capture what actually happens, and strategic objectives to frame risk in terms of business outcomes. For reporting, Initia Risk includes a PowerPoint style report builder designed specifically for board, executive, and regulator reporting. Users can create slide based reports using live data, charts, and tables, eliminating manual copy and paste from spreadsheets. Reports can be exported directly to PowerPoint, enabling teams to produce polished, decision ready packs in minutes rather than days. Initia Risk also supports regulatory and framework mapping including ISO, GDPR, FCA, ESG, and more, with structured evidence collection, historical tracking, and complete audit trails to support audits, reviews, and regulatory scrutiny. By automating RCSAs, reducing manual effort, and turning risk data into decision ready insight, Initia Risk helps organisations move beyond compliance driven risk management and embed risk into everyday decision making.

Average Rating: 4.8/5.0

Total Reviews: 2

Jethur GRC

Jethur is a powerful and flexible GRC (Governance, Risk, and Compliance) solution built for modern businesses. It centralizes and simplifies the management of risks, audits, incidents, compliance checks, strategy planning, and cybersecurity initiatives—all from one intelligent platform. Designed by a team of industry experts, Jethur combines traditional best practices with AI-driven automation to help organizations meet regulatory requirements, improve decision-making, and respond faster to risks and incidents. With modules covering everything from business continuity to internal audit and vendor management, Jethur empowers teams to operate with transparency, accountability, and confidence.

Average Rating: 5.0/5.0

Total Reviews: 2

MetricStream Enterprise Risk Management

MetricStream Enterprise Risk Management enables a structured and systematic approach towards managing organizational risks. Built on the M7 Integrated Risk Platform - intelligent by design and supported by uniform risk assessment methodologies and standards, Enterprise Risk Management gives organizations the ability to accurately understand risks and gain clear visibility into the top risks they face. Multi-dimensional risk assessments based on several qualitative and quantitative parameters can be performed to establish the organization’s risk profile. Real-time insights into risk management programs are offered through powerful analytics, advanced heat maps, reports, dashboards, and charts.

Average Rating: 3.5/5.0

Total Reviews: 3

Stratsys GRC suite

Stratsys GRC suite is a governance-driven GRC platform that helps organisations structure, coordinate and follow up their work with risk, compliance and internal governance in a clear, auditable and scalable way. The platform supports organisations in moving from fragmented, manual processes to a connected and systematic approach to GRC - anchored in everyday operations. Through a shared platform, Stratsys platform brings together key GRC capabilities such as risk management, internal controls, information security, data protection, policies, action plans and follow-up. This creates a single source of truth where responsibilities, activities and progress are clearly defined and traceable across the organisation. With configurable structures, workflows and ownership models, Stratsys enables organisations to identify and assess risks, manage controls, operationalise compliance requirements and follow up actions over time. The platform is designed to support widely used frameworks and regulations such as NIS2, ISO 27001 and GDPR, helping organisations translate regulatory demands into practical, structured ways of working rather than isolated documentation exercises. Built for real-world governance and compliance work, Stratsys combines no-code flexibility with more than 25 years of experience in management systems and GRC-related processes. Organizations use Stratsys to replace spreadsheets and siloed tools, reduce administrative burden, improve accountability and create a shared understanding of risk and compliance across the business. By embedding GRC into the organisation’s structures and processes, Stratsys helps transform governance, risk and compliance from a reactive obligation into a proactive capability - strengthening resilience, transparency and informed decision-making over time.

Average Rating: 4.5/5.0

Total Reviews: 2

Corporater Business Management Platform

Corporater Business Management Platform offers one platform connecting Governance, Performance, Risk, and Compliance (GPRC). Corporater enables organizations to create a Digital Twin of the Organization (DTO) – a connected virtual representation of enterprise structures, processes, relationships, controls, risks, and performance. In most organizations the areas of governance, performance, risk and compliance operate separately. With Corporater organizations can eliminate silos and operate efficiently as one connected enterprise – creating alignment across data, people, processes, workflows, and GPRC initiatives. Corporater is recognized by leading analyst firms and has a worldwide partner network. Top organizations use Corporater to attain a common, role-based, and holistic GRC software that helps align goals, manage and avoid risk, anticipate cascading impacts, test regulatory tolerances, ensure compliance, and drive business performance. Our customers value the stronger alignment between strategic objectives and operational execution and the improved visibility across strategy, operations, risk, compliance, and performance that the platform brings.

Average Rating: 3.8/5.0

Total Reviews: 2

ERMVare

Introducing ERMVare – The Ultimate Enterprise Risk Management (ERM) Solution! ERM is an ongoing process that demands continuous improvement and regular reporting. Organizations often face challenges in selecting and implementing the right ERM technology due to the overwhelming number of options and the pace of technological advancements. Additionally, effective communication and reporting of risk information, especially in large organizations, can be a significant challenge. ERMVare addresses these challenges by delivering a user-friendly and efficient experience. By leveraging advanced research, gap analysis, and user feedback, ERMVare offers a comprehensive solution for managing ERM framework across the organization. It streamlines the process, ensuring robust communication, compliance reporting, and continuous adaptation to emerging risks.

Average Rating: 5.0/5.0

Total Reviews: 1

GRCTrail

GRCTrail is a compliance operations platform built in Europe, for European companies — one place to run GDPR, ISO 27001, SOC 2 and ISO 42001 programmes instead of spreadsheets, shared drives and reminder emails. Most GRC software is designed around US frameworks and hosted on US infrastructure. GRCTrail starts at the other end: European regulation first, EU hosting by default, and a roadmap that follows what EU companies are actually asked for — GDPR, ISO 27001, the EU AI Act, NIS2, and ENS for Spanish public-sector suppliers. Available today: GDPR operations — full control set, RoPA, DPIAs, and DSAR intake via public form or monitored inbox, routed and tracked against statutory deadlines. ISO 27001 and SOC 2 — Annex A and Trust Services controls with cross-framework mapping: one control and its evidence satisfies every framework it applies to, instead of being duplicated per certification. Automated technical checks — connect AWS, Hetzner Cloud and GitHub to discover assets and run scheduled checks that feed control status and evidence. Teams can also push results from their own CI pipeline and turn them into auditor-ready evidence. Audit-ready by default — every control has an owner, due date, review cycle and immutable audit trail. Auditors get direct access to review controls and evidence — no zip files over email. Gaps surface before the audit, not during it. Policies, vendors and risk — policy drafting through employee acknowledgement; a sub-processor register with DPAs and review cycles; a risk register linked to the controls and assets it affects. Trust Center — a public page for customers covering certifications, sub-processors and documents, plus AI-assisted security questionnaire answering drawn from your own policies and controls. Built for EU SaaS companies facing their first enterprise security questionnaire, funded startups preparing for due diligence, and DPOs and compliance consultants running several client programmes at once. Developed and hosted in the EU. Everything above is built and available today.

Average Rating: 5.0/5.0

Total Reviews: 1

Meewco Compliance Management Platform

Meewco is a comprehensive compliance management platform that centralizes, automates, and streamlines compliance activities across multiple frameworks and regulations. Think of it as your organization's compliance command center - a single place where all your compliance efforts converge, collaborate, and create value. At its core, Meewco provides: • Centralized Dashboard: A unified view of your compliance status across all frameworks • Automated Workflows: Smart processes that reduce manual work and human error • Evidence Management: Secure collection and organization of compliance documentation • Risk Assessment Tools: Built-in capabilities to identify and manage compliance risks • Audit Readiness: Always-on preparation for internal and external audits Unlike traditional compliance tools that focus on single frameworks or require extensive customization, Meewco is built from the ground up to handle the complexity of modern compliance requirements while remaining intuitive enough for non-technical users. Why Choose Meewco Over Alternatives? The compliance management space includes everything from basic GRC tools to enterprise-grade platforms costing hundreds of thousands of dollars. Meewco occupies a unique position in this landscape: ✓ Purpose-Built for Modern Compliance: Unlike adapted risk management tools, Meewco is designed specifically for today's multi-framework compliance requirements. ✓ Scalable Pricing Model: Costs grow with your organization's needs, not with arbitrary user counts or feature restrictions. ✓ Rapid Implementation: Weeks, not months, to go live with meaningful compliance capabilities. ✓ Expert Support: Access to compliance professionals who understand both technology and regulatory requirements. ✓ Continuous Innovation: Regular updates that reflect changing compliance landscapes and emerging requirements. Most importantly, Meewco treats compliance as a business enabler, not just a cost center. The platform is designed to help you move faster, reduce risk, and create competitive advantages through superior compliance capabilities.

Average Rating: 5.0/5.0

Total Reviews: 1

Skefto

Skefto is an integrated Governance, Risk, and Compliance (GRC) platform designed to streamline and enhance organizational processes across various sectors. It consolidates risk management, incident reporting, health and safety compliance, and strategic planning into a unified system, facilitating improved collaboration, transparency, and efficiency. **Risk Management:** Skefto offers a centralized repository for managing diverse risks, including strategic, operational, safety, security, and cyber risks. The platform enables organizations to identify, assess, and control risks effectively, aligning with standards such as AS/ISO 31000. Key features include customizable risk matrices, control effectiveness assurance, and real-time dashboards for monitoring key risk indicators and treatment plans. This comprehensive approach supports informed decision-making and enhances organizational resilience. **Incident Management:** The platform provides tools for logging, tracking, and resolving various incidents, such as safety breaches, complaints, security issues, and compliance violations. Skefto's incident management module includes customizable incident registers, automated workflows, and real-time notifications, ensuring timely responses and thorough documentation. Integration with Microsoft Teams facilitates seamless communication, while post-incident review tools support continuous improvement initiatives. **Health and Safety Compliance:** Skefto assists organizations in proactively managing health and safety risks, ensuring compliance with relevant laws and standards. Features encompass hazard identification, risk assessments, audits, inspections, and injury management. The platform's centralized repository allows for efficient tracking of health and safety records, policies, and training documentation, promoting a culture of safety and accountability. **Strategic Planning:** The platform supports the development and execution of strategic, business, operational, and project plans. Skefto enables organizations to align strategies across departments, manage resources effectively, and monitor performance through interactive dashboards. Tools for plan decomposition, alignment, agile execution, and continuous review facilitate adaptive planning and informed decision-making. **Key Features:** - **Forms:** Tailorable forms for data collection across various business processes, accessible from any device. - **Workflows:** Automated workflows to ensure efficient operations and accountability, with configurable messaging and notifications. - **Plans:** Tools for managing strategies and operational activities, supporting team collaboration and agile execution. - **Reporting & Dashboards:** A range of standard and customizable reports and dashboards for data-driven decision-making. - **Templates:** Ready-made templates and content applicable to various industries, with the option to create custom templates for organizational use. Skefto is designed to be flexible and scalable, catering to organizations of different sizes and industries. It is hosted in government-certified data centers, ensuring data security and compliance with local data sovereignty and privacy laws. The platform's user-centric design emphasizes an engaging experience, promoting high user adoption and facilitating the effective management of governance, risk, compliance, and strategic planning processes.

Average Rating: 5.0/5.0

Total Reviews: 2

The Quantivate Platform

Since 2005, Quantivate has been helping organizations efficiently manage their governance, risk, and compliance (GRC) initiatives. Quantivate’s scalable technology and service solutions equip organizations of all sizes to make more strategic decisions, improve performance, and reduce costs.

Average Rating: 4.6/5.0

Total Reviews: 6

ZServiceDesk

ZServiceDesk is IT Service Management and IT Asset Management Software which can help enterprise customer manage day to day IT operations. ZServiceDesk also offer IT Automation, Chatbot and Self-Heal platforms which can automate IT related processes.

Average Rating: 4.5/5.0

Total Reviews: 1

360inControl

Get a free trial today! 360inControl® is an integrated ecosystem for governance, risk, compliance, information security/ISMS and data protection. 360inControl® is your collaborative solution, to instantly access all your current compliance requirements and manage risks. - Increase transparency and efficiency to manage risk and compliance - Reduce effort and cost of operations - Optimize the risk portfolio It is designed to provide: Highest system availability Greatest system performance Highest security standards Highest data security. ASSET MANAGEMENT: Centrally managed inventory for all company assets including an integrated data processing register. CONTROL LIBRARY: Centrally managed control library of CISS. Changes to standards, regulations, frameworks are systematically maintained by CISS. AUDIT & ASSESSMENT: All types of audits and assessments are centrally managed. Including instant report generation. RISK MANAGEMENT: Comprehensive risk management with central risk inventory, individual risk matrices and instant reporting. ACTION ITEM: Oversight and management of action items and remediation from all modules. TEMPLATES / CHECKLISTS: Individual creation of templates for different tasks and recurring activities (CAPAs). PLATFORM FEATURES: SSO, REST APIs AI INTEGRATION Full admin and user support via AI. 2019 Winner of the CISO Award in Germany for the best Solution.

Actio Risk Management