# Best Enterprise Risk Management (ERM) Software for Small Business

## 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=162410&focus%5B%5D=20964&focus%5B%5D=77979&focus%5B%5D=953&focus%5B%5D=20026&focus%5B%5D=15028&focus%5B%5D=99719&focus%5B%5D=140475)

Highlighted products: Sprinto, Optro, TeamMate, IBM OpenPages, Workiva, LogicGate Risk Cloud, Essential ERM, and GlobalSuite.

Underlying data: [Grid® JSON](https://www.g2.com/categories/enterprise-risk-management-erm/grids.json?focus%5B%5D=sprinto-inc&focus%5B%5D=optro&focus%5B%5D=teammate&focus%5B%5D=ibm-openpages&focus%5B%5D=workiva-workiva&focus%5B%5D=logicgate-risk-cloud&focus%5B%5D=essential-erm&focus%5B%5D=globalsuite&segment=small-business)

**Sponsored**

### Optro

Optro (Formerly AuditBoard) is a GRC software solution that helps enterprises manage audit, risk, and compliance workflows through an agentic system of action. By using GRC-trained AI, centralizing disparate data points, and automating manual processes, the platform enables organizations to transition from reactive risk management to proactive strategic planning. The platform functions as a comprehensive ecosystem for risk managers, assurance leaders, internal auditors, and compliance officers. It addresses the increasing complexity of modern regulatory environments by providing tools for real-time monitoring and reporting. Optro facilitates a streamlined flow of information between teams, ensuring that risk data is not siloed but instead used to inform high-level business decisions. Optro’s approach allows companies to identify emerging threats and operational vulnerabilities before they impact the bottom line, ultimately turning risk management into a driver of organizational opportunity.

[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=2026-08-07T15%3A34%3A16Z&secure%5Bdisplayable_resource_id%5D=1447&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=page_category&secure%5Bplacement_resource_ids%5D%5B%5D=1447&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=20964&secure%5Bresource_id%5D=1447&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Fenterprise-risk-management-erm%2Fsmall-business&secure%5Btoken%5D=b4708eeb63c8079b0ad27c1af85dcea3a81384264919b7ea58b3ff6ab21431a4&secure%5Burl%5D=https%3A%2F%2Foptro.ai%2Fcontact-us%2Frequest-demo%3Futm_source%3Dg2%26utm_medium%3Ddisplay%26utm_campaign%3Dpc-brand-campaign%26utm_content%3D2026&secure%5Burl_type%5D=book_demo)

### [Sprinto](https://www.g2.com/products/sprinto-inc/reviews)

Sprinto is a software designed to autonomously detect, assess, and act on compliance, vendor risk, and AI governance challenges across an organization's security posture. The software provides continuous trust management and real-time risk response by leveraging an autonomous platform built across 300+ integrations and 200+ global compliance standards. It automates compliance monitoring workflows and reduces operational chaos by acting on identified risks without requiring constant manual intervention. Sprinto addresses the challenge of maintaining organizational trustworthiness at scale by continuously evaluating posture changes and triggering appropriate compliance actions. The software supports SOC 2, ISO 27001, GDPR, HIPAA, PCI-DSS, and ISO 42001 frameworks for companies across 75 countries.

**Average Rating:** 4.7/5.0

**Total Reviews:** 1,660

#### How Do G2 Users Rate Sprinto?

- **Validation Rules:** 9.5/10 (Category avg: 8.4/10)
- **Impact Analysis:** 9.6/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 9.2/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.2/10)

#### Who Is the Company Behind Sprinto?

- **Seller:** [Sprinto Technology Private Limited](https://www.g2.com/sellers/sprinto-technology-private-limited)
- **Company Website:** sprinto.com
- **Year Founded:** 2020
- **HQ Location:** San Francisco, US
- **Twitter:** @sprintoHQ  
13,279 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=88a586e2bb472645900fa1b7c798d25a8eec33961ed706d988c804e1de4cdc4a&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsprinto-com&secure%5Burl_type%5D=linkedin_company_website)  
424 employees on LinkedIn®

#### Who Uses This Product?

- **Who Uses This:** CTO, CEO
- **Top Industries:** Computer Software, Information Technology and Services
- **Company Size:** 57% Small, 41% Medium

#### What Do G2 Reviewers Say About Sprinto?

_AI-generated summary from verified user reviews_

##### Pros

- Users find Sprinto's **ease of use** exceptional, appreciating the straightforward deployment and comprehensive support throughout the process.
- Users praise the **helpful customer support** from Sprinto, facilitating smooth deployment and fast compliance management.
- Users praise Sprinto for its **transformative compliance features** and exceptional customer support, streamlining their compliance processes effectively.
- Users highlight the **exceptional customer support** from Sprinto, making deployment and compliance management effortless and efficient.
- Users value Sprinto for its **intuitive compliance management** , enhanced by exceptional support from knowledgeable account managers.

##### Cons

- Users report **integration issues** with some niche tools, though improvements are continuously being made.
- Users note **limited customization options** for certain features, impacting flexibility and initial setup for specific needs.
- Users experience **limited integrations** which can cause delays, yet improvements are ongoing to enhance functionality.
- Users find the **guidance unclear** during onboarding, leading to confusion about auditor accreditation and integrations.
- Users report **UI/UX challenges** with navigation and syncing, but hope for improvements with the new interface update.

#### What Are Recent G2 Reviews of Sprinto?

**["Smooth, Structured HIPAA Compliance with Sprinto and Outstanding Support"](https://www.g2.com/survey_responses/sprinto-review-12898116)**

**Rating:** 5.0/5.0 stars

_— Gayathri v._

[Read full review](https://www.g2.com/survey_responses/sprinto-review-12898116)

**["Fast path to SOC 2 Type 1 — great platform, outstanding support"](https://www.g2.com/survey_responses/sprinto-review-12885389)**

**Rating:** 5.0/5.0 stars

_— Ignacio B._

[Read full review](https://www.g2.com/survey_responses/sprinto-review-12885389)

### [TeamMate](https://www.g2.com/products/teammate/reviews)

In today’s complex risk landscape, organizations need more than isolated oversight, they need connected assurance. TeamMate delivers a unified approach by bringing audit, controls, risk, and compliance together into one integrated ecosystem, enabling teams to collaborate seamlessly while maintaining clear ownership and accountability. The TeamMate suite, TeamMate Audit, TeamMate Controls, and TeamMate Risk & Compliance, connects data, workflows, and insights across the Three Lines to provide a consistent, real-time view of organizational risk. This integration reduces silos, improves alignment, and supports more informed decision-making. - TeamMate Audit is purpose-built for internal audit, supporting the full audit lifecycle with guided workflows, embedded analytics, and AI-driven capabilities that improve quality, consistency, and productivity. - TeamMate Controls strengthens internal controls management with centralized documentation, standardized testing, and real-time visibility, empowering first- and second-line teams to improve control performance and streamline reporting. - TeamMate Risk & Compliance (formerly StandardFusion) unifies governance, risk, and compliance activities in a single platform, delivering a complete view of risk, automated workflows, and audit-ready evidence to improve efficiency and ensure transparency. Together, TeamMate’s purpose-built audit and GRC solutions provide the visibility, accountability, and consistency organizations need to build resilience, strengthen assurance, and move forward with confidence.

**Average Rating:** 4.3/5.0

**Total Reviews:** 586

#### How Do G2 Users Rate TeamMate?

- **Validation Rules:** 8.0/10 (Category avg: 8.4/10)
- **Impact Analysis:** 8.3/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 7.7/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 8.7/10 (Category avg: 9.2/10)

#### Who Is the Company Behind TeamMate?

- **Seller:** [Wolters Kluwer](https://www.g2.com/sellers/wolters-kluwer-0ec90624-3c0b-49b8-a8df-2bb1756379c1)
- **Company Website:** www.wolterskluwer.com
- **Year Founded:** 1987
- **HQ Location:** Alphen aan den Rijn, NL
- **Twitter:** @Wolters\_Kluwer  
17,786 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=d2fb80a693d690a66d81177c87cf6980cdb4f796fb21b9bd15cef37fcaca0b25&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fwolters-kluwer%2F&secure%5Burl_type%5D=linkedin_company_website)  
22,177 employees on LinkedIn®

#### Who Uses This Product?

- **Who Uses This:** Internal Auditor, Senior Internal Auditor
- **Top Industries:** Banking, Financial Services
- **Company Size:** 36% Large, 32% Small

#### What Do G2 Reviewers Say About TeamMate?

_AI-generated summary from verified user reviews_

##### Pros

- Users appreciate the **ease of use** of TeamMate, finding it organized and intuitive for better navigation.
- Users value the **audit efficiency** of TeamMate+, noting significant improvements and streamlined processes in their auditing tasks.
- Users appreciate the **efficiency** of TeamMate, enabling better organization and quick onboarding without dedicated administration.
- Users praise TeamMate+ for its **intuitive and user-friendly interface** , enhancing efficiency and organization in audit documentation.
- Users value the **navigation ease** of TeamMate, appreciating the organized layout and smooth project transition.

##### Cons

- Users find **limited customization** options in TeamMate, hindering data tracking and integration with their workflows.
- Users find TeamMate's interface **not intuitive** , resulting in a challenging experience that requires extensive training.
- Users struggle with **inadequate reporting** , facing challenges in generating tailored reports and desired formats efficiently.
- Users find the **difficulty for new users** in TeamMate+ challenging, particularly with making changes and collaborating.
- Users experience challenges with **document management** , including inconsistent saving and lack of concurrent review options in TeamMate.

#### What Are Recent G2 Reviews of TeamMate?

**["TeamMate: a comprehensive, flexible, and pleasant tool for managing internal audits"](https://www.g2.com/survey_responses/teammate-review-11151352)**

**Rating:** 5.0/5.0 stars

_— Marc S._

[Read full review](https://www.g2.com/survey_responses/teammate-review-11151352)

**["Centralizes Audit Process, Needs Better Navigation"](https://www.g2.com/survey_responses/teammate-review-13095016)**

**Rating:** 5.0/5.0 stars

_— Kavya N._

[Read full review](https://www.g2.com/survey_responses/teammate-review-13095016)

#### What Are G2 Users Discussing About TeamMate?

- [What do you like most about TeamMate+ for audit management, and what improvements would you suggest?](https://www.g2.com/discussions/what-do-you-like-most-about-teammate-for-audit-management-and-what-improvements-would-you-suggest)
- [What is TeamMate+ used for?](https://www.g2.com/discussions/what-is-teammate-used-for)
- [What is StandardFusion used for?](https://www.g2.com/discussions/what-is-standardfusion-used-for)
- [How do you hyperlink in teammates?](https://www.g2.com/discussions/how-do-you-hyperlink-in-teammates) - 1 upvote
- [What is TeamMate EWP?](https://www.g2.com/discussions/what-is-teammate-ewp)

### [Optro](https://www.g2.com/products/optro/reviews)

Optro is a software designed to help enterprises manage audit, risk, and compliance workflows through an agentic system of action. The software provides real-time monitoring, reporting, and centralized data management by leveraging GRC-trained AI and integrated data pipelines. It automates manual risk processes and reduces siloed data by connecting disparate information across teams. Optro addresses the increasing complexity of modern regulatory environments by enabling organizations to transition from reactive risk management to proactive strategic planning. The software supports risk managers, assurance leaders, internal auditors, and compliance officers across enterprise environments.

**Average Rating:** 4.6/5.0

**Total Reviews:** 1,608

#### How Do G2 Users Rate Optro?

- **Validation Rules:** 7.9/10 (Category avg: 8.4/10)
- **Impact Analysis:** 7.8/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 7.4/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 9.0/10 (Category avg: 9.2/10)

#### Who Is the Company Behind Optro?

- **Seller:** [Optro](https://www.g2.com/sellers/optro)
- **Company Website:** optro.ai
- **Year Founded:** 2014
- **HQ Location:** Cerritos, California
- **Twitter:** @optrohq  
2,975 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=fc31ce41cb63b5ba3728b1d0344ac370343de9ae3581ef3bf0ef33f95e8f3ba3&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Foptro%2F&secure%5Burl_type%5D=linkedin_company_website)  
821 employees on LinkedIn®

#### Who Uses This Product?

- **Who Uses This:** Internal Audit Manager, Senior Internal Auditor
- **Top Industries:** Financial Services, Accounting
- **Company Size:** 59% Large, 20% Medium

#### What Do G2 Reviewers Say About Optro?

_AI-generated summary from verified user reviews_

##### Pros

- Users appreciate the **ease of use** of Optro, finding it great for basic audit functions and assessments.
- Users appreciate the **efficiencies** of Optro, finding it easy to use for comprehensive audit functions and connections.
- Users find the software to be **intuitive and user-friendly** , enhancing their overall experience when configured properly.
- Users love the **versatile modules** of Optro that facilitate easy linkages and centralize functionality efficiently.
- Users love the **audit efficiency** of Optro, benefiting from seamless integration and streamlined processes throughout their audits.

##### Cons

- Users find the **limited functionality** of Optro restricts their ability to fully utilize analytics and projects.
- Users find that **improvement is needed** , particularly in risk assessment integration and user guidance for the Optro platform.
- Users find **limited customization** in Optro, facing challenges with complex roles, permissions, and dashboard creation.
- Users find the **interface not intuitive** , making feature navigation and understanding complex functionalities a challenge.
- Users struggle with **limited formatting options** and find some AI features unhelpful for organizing work papers effectively.

#### What Are Recent G2 Reviews of Optro?

**["Optro, the great ally in Risk Management, Controls, and Audits"](https://www.g2.com/survey_responses/optro-review-10064397)**

**Rating:** 5.0/5.0 stars

_— Marco Polo M._

[Read full review](https://www.g2.com/survey_responses/optro-review-10064397)

**["User-Friendly, Organized, and Reliable—Optro Makes Testing Documentation Easy"](https://www.g2.com/survey_responses/optro-review-13149638)**

**Rating:** 5.0/5.0 stars

_— Mariah K._

[Read full review](https://www.g2.com/survey_responses/optro-review-13149638)

#### What Are G2 Users Discussing About Optro?

- [What is AuditBoard used for?](https://www.g2.com/discussions/what-is-auditboard-used-for) - 1 comment
- [What is the best audit software?](https://www.g2.com/discussions/what-is-the-best-audit-software)
- [What is audit management software?](https://www.g2.com/discussions/what-is-audit-management-software) - 1 comment
- [What is Soxhub?](https://www.g2.com/discussions/what-is-soxhub) - 1 comment
- [What is AuditBoard?](https://www.g2.com/discussions/what-is-auditboard)

### [IBM OpenPages](https://www.g2.com/products/ibm-openpages/reviews)

IBM OpenPages is a software designed to centralize siloed risk management functions into a single, scalable GRC environment accessible across any cloud infrastructure. The software provides AI-guided workflows, risk classification suggestions, and real-time virtual assistant support by leveraging an AI-powered engine that reduces the knowledge gap for users across risk and compliance taxonomies. It automates incident reporting and risk mitigation classification and reduces human error by surfacing AI-suggested categories and accuracy checks throughout the user experience. IBM OpenPages addresses the challenge of inconsistent GRC adoption across organizations by promoting a culture where compliance is accessible, inclusive, and transparent for all users regardless of technical background. The software supports enterprise and mid-market organizations in banking and information technology with configurable risk management, compliance monitoring, and audit-ready reporting.

**Average Rating:** 4.2/5.0

**Total Reviews:** 66

#### How Do G2 Users Rate IBM OpenPages?

- **Validation Rules:** 8.8/10 (Category avg: 8.4/10)
- **Impact Analysis:** 9.1/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 8.7/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 7.9/10 (Category avg: 9.2/10)

#### Who Is the Company Behind IBM OpenPages?

- **Seller:** [IBM](https://www.g2.com/sellers/ibm)
- **Year Founded:** 1911
- **HQ Location:** Armonk, New York, United States
- **Twitter:** @IBMSecurity  
74,660 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=14b544adaece4fdbc987f1d7f7028048c22259946811200cc751263825586af9&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F1009%2F&secure%5Burl_type%5D=linkedin_company_website)  
328,202 employees on LinkedIn®
- **Ownership:** SWX:IBM

#### Who Uses This Product?

- **Top Industries:** Banking, Information Technology and Services
- **Company Size:** 39% Medium, 34% Large

#### What Do G2 Reviewers Say About IBM OpenPages?

_AI-generated summary from verified user reviews_

##### Pros

- Users find IBM OpenPages to offer **effective risk management** , enhancing compliance and streamlining operations for their organizations.
- Users appreciate the **time-saving features** of IBM OpenPages, simplifying workflows and enhancing overall efficiency.
- Users value the **automation capabilities** of IBM OpenPages, enhancing workflows and risk management efficiently.
- Users appreciate the **intuitive interface** of IBM OpenPages, making navigation and usage exceptionally straightforward and efficient.
- Users commend the **security features** of IBM OpenPages, effectively protecting against data breaches and ensuring compliance.

##### Cons

- Users find the **complexity** of IBM OpenPages overwhelming, particularly regarding usability and report generation challenges.
- Users find IBM OpenPages **too expensive** , making it difficult to justify its implementation and ongoing costs.
- Users find **usability improvements necessary** in IBM OpenPages due to its complexity and steep learning curve.
- Users struggle with a **steep learning curve** in IBM OpenPages, finding it complex and challenging, especially for new users.
- Users find the **learning difficulty** with IBM OpenPages can hinder productivity and require extra effort to overcome.

#### What Are Recent G2 Reviews of IBM OpenPages?

**["Automates Security Tasks, But Pricey"](https://www.g2.com/survey_responses/ibm-openpages-review-12229480)**

**Rating:** 4.0/5.0 stars

_— Madhav B._

[Read full review](https://www.g2.com/survey_responses/ibm-openpages-review-12229480)

**["Transforms Risk Management and Compliance"](https://www.g2.com/survey_responses/ibm-openpages-review-12242779)**

**Rating:** 5.0/5.0 stars

_— Charlotte W._

[Read full review](https://www.g2.com/survey_responses/ibm-openpages-review-12242779)

#### What Are G2 Users Discussing About IBM OpenPages?

- [What is Watson discovery?](https://www.g2.com/discussions/what-is-watson-discovery)
- [What is the best GRC tool?](https://www.g2.com/discussions/ibm-openpages-with-watson-what-is-the-best-grc-tool)
- [What is IBM OpenPages?](https://www.g2.com/discussions/what-is-ibm-openpages)
- [What is IBM OpenPages with Watson?](https://www.g2.com/discussions/what-is-ibm-openpages-with-watson)

### [Workiva](https://www.g2.com/products/workiva-workiva/reviews)

Workiva is a software designed to power transparent regulatory, financial, and ESG reporting for organizations seeking to meet stakeholder demands for disclosure and accountability. The software provides streamlined reporting and data consistency by leveraging a cloud-based platform that connects data and teams across complex reporting workflows. It automates the consolidation of financial and non-financial data and reduces manual effort in preparing compliance and sustainability disclosures. Workiva addresses the challenges of complex reporting environments by ensuring consistency, accuracy, and transparency across all disclosure outputs. The software supports regulatory compliance, ESG reporting, and financial disclosure use cases across enterprise organizations.

**Average Rating:** 4.5/5.0

**Total Reviews:** 2,131

#### How Do G2 Users Rate Workiva?

- **Validation Rules:** 8.1/10 (Category avg: 8.4/10)
- **Impact Analysis:** 7.9/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 7.7/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.2/10)

#### Who Is the Company Behind Workiva?

- **Seller:** [Workiva](https://www.g2.com/sellers/workiva)
- **Company Website:** www.workiva.com
- **Year Founded:** 2008
- **HQ Location:** Ames, Iowa
- **Twitter:** @Workiva  
5,277 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=6236d08f97795a846575edb90502566e63c4d9d23f3ab93dcc63f43bc41d9d24&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F732400%2F&secure%5Burl_type%5D=linkedin_company_website)  
3,300 employees on LinkedIn®

#### Who Uses This Product?

- **Who Uses This:** Financial Reporting Manager, Senior Accountant
- **Top Industries:** Accounting, Financial Services
- **Company Size:** 57% Large, 28% Medium

#### What Do G2 Reviewers Say About Workiva?

_AI-generated summary from verified user reviews_

##### Pros

- Users value the **user-friendly interface** of Workiva, enhancing daily tasks and overall efficiency significantly.
- Users value the **real-time collaboration** features of Workiva, enhancing teamwork and ensuring a single source of truth.
- Users appreciate the **intuitive UI and strong integration** of Workiva, enhancing documentation and control management efficiency.
- Users value the **real-time collaboration** features of Workiva, enhancing efficiency and streamlining report management for teams.
- Users appreciate the **strong integration of reporting** , making compliance and analytics intuitive and efficient.

##### Cons

- Users note the **missing features** in Workiva, such as integration options and a lack of automation in approvals.
- Users find the **learning curve challenging** , particularly for those less familiar with technology, needing dedicated training time.
- Users find the **learning difficulty** significant, requiring time to adapt and understand the platform's modules.
- Users find the **limited functionality** of Workiva lacking advanced features compared to competitors like Excel.
- Users find Workiva's **workflow management capabilities lacking** compared to Excel or Word, needing further development.

#### What Are Recent G2 Reviews of Workiva?

**["Streamlined Reporting with Excel Integration"](https://www.g2.com/survey_responses/workiva-review-12603376)**

**Rating:** 4.5/5.0 stars

_— Michelle L._

[Read full review](https://www.g2.com/survey_responses/workiva-review-12603376)

**["Streamlined Reporting with Room for Improvement"](https://www.g2.com/survey_responses/workiva-review-4678942)**

**Rating:** 4.0/5.0 stars

_— Chad B._

[Read full review](https://www.g2.com/survey_responses/workiva-review-4678942)

### [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews)

LogicGate Risk Cloud is a software designed to provide enterprises with a holistic view of risk by combining AI-driven workflows, real-time insights, and seamless integrations into a single no-code platform. The software provides actionable intelligence and enterprise-wide risk visibility by leveraging over 40 purpose-built applications that adapt to any organizational environment. It automates risk workflows and reduces manual compliance overhead by enabling teams to configure and deploy processes without relying on technical resources. LogicGate Risk Cloud addresses the challenge of siloed risk management by connecting risk quantification, business priorities, and operational data into a unified, predictive view. The software supports sustainable growth, improved operational efficiency, and a dynamic approach to risk and resilience for enterprise risk teams.

**Average Rating:** 4.6/5.0

**Total Reviews:** 189

#### How Do G2 Users Rate LogicGate Risk Cloud?

- **Validation Rules:** 8.6/10 (Category avg: 8.4/10)
- **Impact Analysis:** 8.6/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 9.2/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.2/10)

#### Who Is the Company Behind LogicGate Risk Cloud?

- **Seller:** [LogicGate](https://www.g2.com/sellers/logicgate)
- **Company Website:** www.logicgate.com
- **Year Founded:** 2015
- **HQ Location:** Chicago, IL
- **Twitter:** @LogicGate  
842 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=b485f340f8b81d1f0bcd78fcec1700c374909397337cb4dea7588da2d2900758&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F10009944%2F&secure%5Burl_type%5D=linkedin_company_website)  
248 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Financial Services, Insurance
- **Company Size:** 52% Large, 37% Medium

#### What Do G2 Reviewers Say About LogicGate Risk Cloud?

_AI-generated summary from verified user reviews_

##### Pros

- Users appreciate the **ease of use** of LogicGate Risk Cloud, enhancing their confidence and efficiency in navigating processes.
- Users appreciate the **customizability** of LogicGate Risk Cloud, enabling tailored solutions without extensive coordination or delays.
- Users highlight the **flexibility and customization** of LogicGate Risk Cloud, enabling swift adjustments without external coordination.
- Users appreciate the **high level of customization** in LogicGate Risk Cloud, allowing tailored solutions with ease.
- Users find LogicGate Risk Cloud to be **intuitive and user-friendly** , enabling effortless control management without technical support.

##### Cons

- Users feel there is significant **improvement needed** in the history log details and overall GUI aesthetics.
- Users find the **learning difficulty** of LogicGate Risk Cloud challenging, especially without prior GRC experience.
- Users find the **missing features** frustrating, as manual dashboard creation and limited logs hinder their efficiency.
- Users find **initial setup and workflow configurations challenging** , leading to complications in efficient policy management and collaboration.
- Users find the **inadequate reporting** in LogicGate Risk Cloud lacking detail and customization, impacting their overall efficiency.

#### What Are Recent G2 Reviews of LogicGate Risk Cloud?

**["Streamlined GRC Management with Customization Challenges"](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12244168)**

**Rating:** 4.5/5.0 stars

_— Rajesh S._

[Read full review](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12244168)

**["Streamlined GRC Tool with Excellent Training Resources"](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12799613)**

**Rating:** 5.0/5.0 stars

_— Samantha Z._

[Read full review](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12799613)

#### What Are G2 Users Discussing About LogicGate Risk Cloud?

- [What is LogicGate Risk Cloud used for?](https://www.g2.com/discussions/what-is-logicgate-risk-cloud-used-for)

### [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)

### [GlobalSuite](https://www.g2.com/products/globalsuite/reviews)

GlobalSuite is a comprehensive Governance, Risk, and Compliance (GRC) software solution designed to assist organizations in managing their risk, compliance, audit, security, and business continuity needs within a unified platform. Headquartered in Spain, GlobalSuite has established a significant presence across Latin America and Europe, serving over 2,000 organizations in more than 30 countries. Currently available in its Quantum version, GlobalSuite leverages advanced artificial intelligence to enhance its functionalities, making it a robust tool for modern enterprises. The platform is tailored for a diverse audience, including compliance officers, risk managers, auditors, and security professionals who seek to streamline their governance processes. GlobalSuite addresses a wide range of use cases, from managing third-party risk management (TPRM) and privacy concerns to ensuring adherence to environmental, social, and governance (ESG) standards. By integrating preconfigured frameworks and regulatory catalogs such as ISO 31000, ISO 27001, and GDPR, GlobalSuite enables organizations to navigate complex compliance landscapes efficiently. Key features of GlobalSuite include automatic heat maps and dashboards that provide real-time insights into risk exposure and compliance status. The platform supports customizable working papers and workflows with automated calculations, allowing teams to focus on decision-making rather than manual data entry. Additionally, executive dashboards and automated reporting capabilities in formats like Word and Excel facilitate effective communication of findings and recommendations to stakeholders. The incorporation of AI throughout the platform enhances its analytical capabilities, enabling users to draft, verify, and prioritize tasks seamlessly. GlobalSuite distinguishes itself by offering a single, integrated environment that eliminates the need for disparate spreadsheets and siloed systems. This holistic approach ensures full traceability across risks, controls, plans, evidence, and ownership, allowing organizations to maintain a clear overview of their governance efforts. The platform's implementation timeline of 3–6 months, coupled with expert consultative support tailored to each organization's unique operational and regulatory context, positions GlobalSuite as a valuable asset for organizations aiming to optimize their GRC processes and achieve a strong return on investment.

**Average Rating:** 4.4/5.0

**Total Reviews:** 103

#### How Do G2 Users Rate GlobalSuite?

- **Validation Rules:** 8.7/10 (Category avg: 8.4/10)
- **Impact Analysis:** 9.0/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 9.0/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 8.4/10 (Category avg: 9.2/10)

#### Who Is the Company Behind GlobalSuite?

- **Seller:** [GlobalSuite Solutions](https://www.g2.com/sellers/globalsuite-solutions)
- **Company Website:** www.globalsuitesolutions.com
- **Year Founded:** 2006
- **HQ Location:** Madrid
- **Twitter:** @global\_suite  
846 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=8028da7cacfde3a4855396b9b22ba78c8dfff47d8ff23bb18b39403b60ec7811&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fglobalsuite&secure%5Burl_type%5D=linkedin_company_website)  
134 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Consulting, Financial Services
- **Company Size:** 42% Medium, 29% Large

#### What Do G2 Reviewers Say About GlobalSuite?

_AI-generated summary from verified user reviews_

##### Pros

- Users find GlobalSuite to be **user-friendly** , streamlining processes and enhancing efficiency with its intuitive design.
- Users value the **user-friendly and comprehensive features** of GlobalSuite, which streamline business processes and enhance compliance.
- Users value the **effective risk management** capabilities of GlobalSuite, simplifying assessments and enhancing compliance processes.
- Users commend GlobalSuite for its **efficiency** , streamlining processes and enhancing organizational effectiveness in ERM and GRC.
- Users find that GlobalSuite offers **efficiency improvements** through automation, streamlining processes, and enhancing user support.

##### Cons

- Users find the **interface not intuitive** , experiencing a steep learning curve before mastering the functionalities of GlobalSuite.
- Users find the **initial complexity** of GlobalSuite challenging, particularly due to the overwhelming menu and learning curve.
- Users find the **initial learning curve** of GlobalSuite challenging, requiring time and effort to master the platform.
- Users note the **difficult learning** curve of GlobalSuite requires time and dedication to master the platform effectively.
- Users find GlobalSuite **not user-friendly** , as its complexity and lack of intuitiveness hinder effective usage and satisfaction.

#### What Are Recent G2 Reviews of GlobalSuite?

**["A powerful tool for centralizing compliance, despite a slight learning curve"](https://www.g2.com/survey_responses/globalsuite-review-13049397)**

**Rating:** 4.5/5.0 stars

_— Javier R._

[Read full review](https://www.g2.com/survey_responses/globalsuite-review-13049397)

**["Transformed Our Workflow: Intuitive, Fast, Global Suite"](https://www.g2.com/survey_responses/globalsuite-review-13051941)**

**Rating:** 5.0/5.0 stars

_— Vianey L._

[Read full review](https://www.g2.com/survey_responses/globalsuite-review-13051941)

### [Hyperproof](https://www.g2.com/products/hyperproof/reviews)

Hyperproof is a software designed to empower IT, security, and compliance teams to manage controls at scale, integrate risk operations, and build customer trust. The software provides control automation, risk-to-control mapping, and security questionnaire management by leveraging an AI-powered GRC platform built for cross-functional compliance workflows. It automates recurring compliance tasks and reduces manual effort by orchestrating controls across the business and assigning clear ownership and accountability. Hyperproof addresses the challenge of scaling compliance programs by connecting controls directly to risks and enabling teams to demonstrate compliance readiness without duplicating work. The software supports trust management, security questionnaire automation, and compliance scaling for mid-market and enterprise organizations in information technology and software industries.

**Average Rating:** 4.5/5.0

**Total Reviews:** 219

#### How Do G2 Users Rate Hyperproof?

- **Validation Rules:** 8.4/10 (Category avg: 8.4/10)
- **Impact Analysis:** 8.0/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 8.3/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10)

#### Who Is the Company Behind Hyperproof?

- **Seller:** [Hyperproof](https://www.g2.com/sellers/hyperproof)
- **Company Website:** hyperproof.io
- **Year Founded:** 2018
- **HQ Location:** Seattle, Washington, United States
- **Twitter:** @Hyperproof  
188 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=a325d01f7b5ba5f463c66305e33722fa467a54f7b8d36d50d93e093bc649cfaf&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fhyperproof&secure%5Burl_type%5D=linkedin_company_website)  
148 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Information Technology and Services, Computer Software
- **Company Size:** 48% Medium, 38% Large

#### What Do G2 Reviewers Say About Hyperproof?

_AI-generated summary from verified user reviews_

##### Pros

- Users find Hyperproof to be **user-friendly** , facilitating effective communication and simplifying compliance management across audits.
- Users highlight Hyperproof's **user-friendly compliance management** , allowing for seamless integration and efficient task management.
- Users appreciate the **user-friendly interface and robust features** of Hyperproof, enhancing workflow efficiency and collaboration.
- Users value the **seamless automation** in Hyperproof, significantly reducing manual efforts and enhancing productivity in compliance tasks.
- Users value the **centralized GRC system** in Hyperproof, enhancing audit efficiency and streamlining compliance workflows.

##### Cons

- Users find the **learning curve steep** in Hyperproof, especially when navigating advanced features and setup processes.
- Users experience a **steep learning curve** with Hyperproof, making it challenging to utilize all its advanced features effectively.
- Users express frustration over the **limited customization** options in Hyperproof, particularly for reports and dashboard settings.
- Users find Hyperproof **not intuitive** , making navigation and communication challenging, especially with advanced features and comments.
- Users feel that Hyperproof needs **interface improvement and better reporting tools** , as navigation and analytics can be cumbersome.

#### What Are Recent G2 Reviews of Hyperproof?

**["Streamlined Compliance with Room for Improvement"](https://www.g2.com/survey_responses/hyperproof-review-11956461)**

**Rating:** 4.5/5.0 stars

_— Pedro M._

[Read full review](https://www.g2.com/survey_responses/hyperproof-review-11956461)

**["Hyperproof : Changed the way you managed compliance!"](https://www.g2.com/survey_responses/hyperproof-review-8021945)**

**Rating:** 5.0/5.0 stars

_— Apple A._

[Read full review](https://www.g2.com/survey_responses/hyperproof-review-8021945)

#### What Are G2 Users Discussing About Hyperproof?

- [What is Hyperproof used for?](https://www.g2.com/discussions/what-is-hyperproof-used-for) - 1 comment

### [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:** Financial Services, Information Technology and 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?

**["Comprehensive Governance Tool with Great UI, But Needs More Flexibility"](https://www.g2.com/survey_responses/diligent-one-platform-review-11838823)**

**Rating:** 4.5/5.0 stars

_— Ifeoma E._

[Read full review](https://www.g2.com/survey_responses/diligent-one-platform-review-11838823)

**["Streamlines Auditing with Powerful Automation"](https://www.g2.com/survey_responses/diligent-one-platform-review-12676740)**

**Rating:** 5.0/5.0 stars

_— Christopher C._

[Read full review](https://www.g2.com/survey_responses/diligent-one-platform-review-12676740)

#### What Are G2 Users Discussing About Diligent One Platform?

- [What is Diligent HighBond used for?](https://www.g2.com/discussions/what-is-diligent-highbond-used-for)

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