Best Enterprise Risk Management (ERM) Software - Page 7

Enterprise Risk Manager

ERM One

DoubleCheck provides powerful software for managing Governance, Risk, Compliance and Audits, with excellent process management, issue management, assessment, testing and reporting capabilities. With DoubleCheck, you have a cost effective, highly functional and configurable solution to assure and demonstrate effective governance, compliance, audits and risk management.

Exclaim GRC

FullyInControl

Fully In Control

Fully In Control is a modular and fully configurable cloud platform, tailored to an organization's own needs and processes, that brings governance, risk, compliance and quality management together in a single environment. Rather than forcing organizations to adapt to rigid software, Fully In Control adapts to the way an organization already works. It connects policy, risk, objectives, performance and evidence in one intelligent platform, giving management, compliance officers, risk managers and auditors a shared, real time view of where the organization stands and where attention is needed. We offer integral software solutions for: GRC: Governance, Risk & Compliance management Risk management ISMS: Information Security and Privacy, supporting frameworks such as ISO 27001, NIS2 and the EU AI Act QHSE: Quality, Health, Safety and Environment ESG: Environment, Social, Governance BCM: Business Continuity Management Supplier management & related parties Know Your Customer (KYC) Control & Audit Because every module runs on the same underlying platform, organizations are not locked into separate point solutions for each domain. Data, controls and reporting lines can be shared across governance, risk, compliance and quality processes, which reduces duplicate work and gives a more complete picture of organizational risk. Fully In Control is a Dutch software company based in Nijmegen, with a strong track record in the public sector, including municipalities, housing associations and regional water authorities, as well as in financial services and construction. The platform is used by organizations that need to demonstrate, not just claim, that they are in control.

GO GRC Suite

GOVERNBOX.ai

GOVERNBOX.ai is an AI governance system of record built for the "accidental AI owner": the director of operations, compliance or technology at a 20–5000 person organization who has been handed AI governance without a specialist team or a six-figure budget. In one place, you can: Inventory every AI tool and use case. Record who owns it, what data it uses, when it is next reviewed, and its linked risks, assessments, incidents, costs and notices. Generate board-ready policies. AI Use Policy, Acceptable Use Standard, AI Committee Charter, Incident Response Plan, Vendor AI Risk Assessment and more. Each clause cites a specific control from a curated library of 500+ controls, never invented text, and every document goes through human review and approval before export to Word or PDF. Map your compliance. Crosswalks to NIST AI RMF, ISO/IEC 42001, the EU AI Act, GDPR, CCPA and HIPAA, U.S. state AI laws (Colorado, Connecticut, Texas, California, Hawaii, Illinois), and laws in Canada, the UK, Europe and more than 20 countries. Prove the program works. Risk register, impact assessments, training with staff attestations, an incident log, governance meeting minutes, AI use notices with a decision log and human-review queue, and a three-year audit vault. Report to your board. A quarterly Board Report and maturity score, plus a public Trust Page and badge you can share with customers, funders and partners. Grow beyond AI. Add Enterprise Risk Management, IT Inventory & Management, and Data Management modules on the same platform. Privacy coverage is included from the Pro plan. Who it's for: nonprofits, associations, government agencies and regulated SMBs that answer to a board, funder or regulator and need defensible AI governance without hiring a consultant or buying an enterprise platform. Pricing: published pricing from $3,500 a year, a 15-day free trial with no credit card required, and a 20% nonprofit discount. Pay by card, bank account (ACH) or invoice. Gradient Descent LLC (DBA GOVERNBOX) is registered in SAM.gov for government buyers. Built by Jim Tunnessen, a former 2× Federal CIO / CAIO / CTO / CPO. GOVERNBOX.ai is a product of Gradient Descent LLC and is not affiliated with or endorsed by any government agency.

GRC CORA

GRCLens

GRC System

GRCTools

GRCTools es una plataforma de software GRC (Gobierno, Riesgo y Cumplimiento) diseñada para centralizar, automatizar y optimizar la gestión de riesgos, cumplimiento normativo y gobierno corporativo en organizaciones. Permite automatizar procesos, evaluar y mitigar riesgos, gestionar el cumplimiento regulatorio y facilitar la toma de decisiones estratégicas mediante visualización de datos y automatización de flujos de trabajo. GRCTools es altamente parametrizable y adaptable a distintas necesidades empresariales, con integración de inteligencia artificial para mejorar eficiencia operativa, reducir tiempos y costos, y promover la sostenibilidad organizacional.

ibi systems iris

ibi systems iris is a software managing Governance, Risk, Compliance, Security, Audit and Business Continuity.

IDEAS GRC

Impero

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