# Best Enterprise Risk Management (ERM) Software *By [Lauren Worth](https://research.g2.com/insights/author/lauren-worth)* 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. ## How Many Enterprise Risk Management (ERM) Software Products Does G2 Track? **Total Products under this Category:** 87 ### Category Stats (May 2026) - **Average Rating**: 4.49/5 (↑0.01 vs Apr 2026) - **New Reviews This Quarter**: 96 - **Buyer Segments**: Enterprise 46% │ Mid-Market 29% │ Small-Business 26% - **Top Trending Product**: SimpleRisk (+0.042) *Last updated: May 18, 2026* ## How Does G2 Rank Enterprise Risk Management (ERM) Software Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 8,200+ Authentic Reviews - 87+ 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. ## Top Enterprise Risk Management (ERM) Software at a Glance | # | Product | Rating | Best For | What Users Say | |---|---------|--------|----------|----------------| | 1 | [Optro](https://www.g2.com/products/optro/reviews) | 4.6/5.0 (1,584 reviews) | Workflow-contextual compliance tool discovery | "[All-in-One Compliance Management That Saves Time and Reduces Errors](https://www.g2.com/survey_responses/optro-review-12266491)" | | 2 | [Workiva](https://www.g2.com/products/workiva-workiva/reviews) | 4.5/5.0 (2,127 reviews) | Linked risk-to-control testing with audit trails | "[Streamlined Reporting with Room for Improvement](https://www.g2.com/survey_responses/workiva-review-4678942)" | | 3 | [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) | 4.8/5.0 (1,622 reviews) | Automated control monitoring with continuous evidence collection | "[Streamlined ISO 27001 Compliance with Excellent Support](https://www.g2.com/survey_responses/sprinto-review-12712194)" | | 4 | [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews) | 4.2/5.0 (103 reviews) | ServiceNow-native integrated risk-control-policy traceability | "[Single platform for enterprise-wide risk visibility](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12759445)" | | 5 | [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) | 4.6/5.0 (188 reviews) | No-code ERM workflows with interconnected risk views | "[Streamlined GRC Tool with Excellent Training Resources](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12799613)" | | 6 | [SAP Risk Management](https://www.g2.com/products/sap-risk-management/reviews) | 4.2/5.0 (77 reviews) | SAP-native SOD conflict and compliance tracking | "[Centralized, Smart, and Secure Risk Management with SAP](https://www.g2.com/survey_responses/sap-risk-management-review-11027090)" | | 7 | [Hyperproof](https://www.g2.com/products/hyperproof/reviews) | 4.5/5.0 (215 reviews) | Cross-framework risk-to-control evidence mapping | "[Hyperproof Keeps Us Audit-Ready with Real-Time Visibility and Automation](https://www.g2.com/survey_responses/hyperproof-review-12770337)" | | 8 | [Ncontracts](https://www.g2.com/products/ncontracts-ncontracts/reviews) | 4.7/5.0 (178 reviews) | Cross-module GRC with built-in regulatory templates | "[Centralized Contracts with User-Friendly Interface](https://www.g2.com/survey_responses/ncontracts-review-12432305)" | | 9 | [IBM OpenPages](https://www.g2.com/products/ibm-openpages/reviews) | 4.2/5.0 (66 reviews) | Audit-ready GRC with risk-control matrix workflows | "[Transforms Risk Management and Compliance](https://www.g2.com/survey_responses/ibm-openpages-review-12242779)" | | 10 | [SAI360](https://www.g2.com/products/sai360/reviews) | 4.1/5.0 (114 reviews) | Cross-linked risk-control-audit registers enterprise-wide | "[Questionnaire Templates and AI Response Mapping Make Vendor Requests Effortless](https://www.g2.com/survey_responses/sai360-review-12692842)" | ## Which Enterprise Risk Management (ERM) Software Is Best for Your Use Case? - **Leader:** [Optro](https://www.g2.com/products/optro/reviews) - **Highest Performer:** [Complyance](https://www.g2.com/products/complyance-complyance/reviews) - **Easiest to Use:** [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) - **Top Trending:** [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews) - **Best Free Software:** [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) ## Which Type of Enterprise Risk Management (ERM) Software Tools Are You Looking For? - [Enterprise Risk Management (ERM) Software](https://www.g2.com/categories/enterprise-risk-management-erm) *(current)* - [Audit Management Software](https://www.g2.com/categories/audit-management) - [Regulatory Change Management Software](https://www.g2.com/categories/regulatory-change-management) - [IT Risk Management Software](https://www.g2.com/categories/it-risk-management) - [Business Continuity Management Software](https://www.g2.com/categories/business-continuity-management-software) - [Operational Risk Management Software](https://www.g2.com/categories/operational-risk-management) - [Policy Management Software](https://www.g2.com/categories/policy-management) - [Security Compliance Software](https://www.g2.com/categories/security-compliance) --- **Sponsored** ### ZenGRC 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. [Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list&secure%5Bcategory_id%5D=1447&secure%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=35426&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%2Ff%2Flearning&secure%5Btoken%5D=4b50b57dcfe9a10918de371fdff6f99974d655b73cb710de6eae1d6cc616c7e4&secure%5Burl%5D=https%3A%2F%2Finfo.zengrc.com%2Fswitch-to-zengrc%3Futm_source%3Dg2%26utm_medium%3Dcpc%26utm_campaign%3DcategoryTest&secure%5Burl_type%5D=custom_url) --- ## What Are the Top-Rated Enterprise Risk Management (ERM) Software Products in 2026? ### 1. [Optro](https://www.g2.com/products/optro/reviews) **Average Rating:** 4.6/5.0 **Total Reviews:** 1,584 **Product Description:** 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. ### What Do G2 Reviewers Say About Optro? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Optro, highlighting its efficiency and user-friendly interface for audits. - Users value the **integrated audit management** capabilities of Optro, enhancing organization and accessibility of audit information. - Users find AuditBoard **extremely intuitive** , with helpful tutorials enabling quick start and easy navigation for audits. - Users appreciate the **user-friendly interface** of Optro, simplifying audits and enhancing organization and efficiency. - Users value the **audit efficiency** of Optro, seamlessly connecting workpapers and linking tests for streamlined processes. **Cons:** - Users find **limited functionality** in Optro, as some fields are inaccessible and the software lacks comprehensive capabilities. - Users find that **improvement is needed** in user guides and videos for better understanding of the dashboard. - Users find **functional limitations** in Optro, with inconsistent access to analytics and formatting issues affecting usability. - Users find **limited features** in Optro, facing challenges with data uploads, templates, and analytics accessibility. - Users find the **limited customization** of Optro frustrating, hampering integration with their internal processes and workflows. #### What Are Recent G2 Reviews of Optro? **"[All-in-One Compliance Management That Saves Time and Reduces Errors](https://www.g2.com/survey_responses/optro-review-12266491)"** **Rating:** 4.0/5.0 stars *— Carlos C.* [Read full review](https://www.g2.com/survey_responses/optro-review-12266491) --- **"[Marketplace discovery that stopped feeling like a treasure hunt](https://www.g2.com/survey_responses/optro-review-12522913)"** **Rating:** 4.5/5.0 stars *— Marta S.* [Read full review](https://www.g2.com/survey_responses/optro-review-12522913) --- #### 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 ### 2. [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **Average Rating:** 4.5/5.0 **Total Reviews:** 2,127 **Product Description:** Workiva Inc. (NYSE:WK) is on a mission to power transparent reporting for a better world. We build and deliver the world’s leading regulatory, financial, and ESG reporting solutions to meet stakeholder demands for action, transparency, and disclosure of financial and non-financial data. Our cloud-based platform simplifies the most complex reporting and disclosure challenges by streamlining processes, connecting data and teams, and ensuring consistency. Learn more at workiva.com. Follow Workiva on LinkedIn: www.linkedin.com/company/workiva Like Workiva on Facebook: www.facebook.com/workiva ### What Do G2 Reviewers Say About Workiva? *AI-generated summary from verified user reviews* **Pros:** - Users find Workiva **extremely easy to use** , appreciating its intuitive design and centralized information management. - Users value the **real-time collaboration** features of Workiva, enhancing team efficiency and streamlining document workflows. - Users value the **real-time collaboration** features of Workiva, enhancing efficiency and simplifying reporting processes. - Users appreciate the **efficient linking tool** in Workiva, which significantly simplifies financial reporting tasks and saves time. - Users value the **enhanced efficiency** of Workiva, streamlining processes and improving workflow for better productivity. **Cons:** - Users find the **missing features** in Workiva limit its effectiveness for reporting needs and integration capabilities. - Users find that Workiva has **limited functionality** , lacking key features like pivot tables and intuitive UI compared to competitors. - Users note a **steep learning curve** with Workiva, requiring time and experience to navigate the platform effectively. - Users find the **learning difficulty** significant, requiring time and effort to grasp Workiva's features effectively. - Users find Workiva’s limitations in **office integration and advanced spreadsheet features** hinder their overall experience and efficiency. #### Key Features - Consolidation - Investment - Audit - Risk Classification - Reporting #### 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) --- ### 3. [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **Average Rating:** 4.8/5.0 **Total Reviews:** 1,622 **Product Description:** Sprinto is the world's first Autonomous Trust Platform, detecting change across your posture, determining what's at risk, and acting across compliance, vendor risk, AI governance, and more, so your organization stays trustworthy without the operational chaos. Sprinto is trusted by 3,000+ companies across 75 countries, including Emergent, CodeRabbit, Anaconda, and Whatfix. The platform supports 200+ global standards, including SOC 2, ISO 27001, GDPR, HIPAA, PCI-DSS, and ISO 42001, for AI governance across 300+ integrations. ### What Do G2 Reviewers Say About Sprinto? *AI-generated summary from verified user reviews* **Pros:** - Users find **ease of use** in Sprinto, thanks to its simple deployment and knowledgeable support staff. - Users commend Sprinto for its **exceptional customer support** , highlighting responsiveness and proactive assistance throughout the compliance journey. - Users appreciate the **intuitive compliance automation** of Sprinto, which enhances visibility and saves valuable time weekly. - Users praise Sprinto's **intuitive platform and supportive team** , significantly easing the compliance process for businesses. - Users appreciate the **proactive automation** of Sprinto, enabling them to stay audit-ready with ease throughout the year. **Cons:** - Users face **integration issues** with some tools in Sprinto, highlighting the need for deeper functionality and support. - Users note the **limited integrations** in Sprinto, which can hinder customization and necessary task delegation. - Users feel that Sprinto offers **limited customization** , making it difficult to tailor workflows to specific compliance needs. - Users find that the **guidance is unclear** , making it challenging to navigate and utilize the platform effectively. - Users experience occasional **software bugs** in Sprinto, impacting functionality and integration efficiency. #### What Are Recent G2 Reviews of Sprinto? **"[Streamlined ISO 27001 Compliance with Excellent Support](https://www.g2.com/survey_responses/sprinto-review-12712194)"** **Rating:** 5.0/5.0 stars *— Prashanth R.* [Read full review](https://www.g2.com/survey_responses/sprinto-review-12712194) --- **"[Sprinto makes multi-framework compliance actually manageable](https://www.g2.com/survey_responses/sprinto-review-12845250)"** **Rating:** 4.5/5.0 stars *— Grzegorz M.* [Read full review](https://www.g2.com/survey_responses/sprinto-review-12845250) --- ### 4. [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews) **Average Rating:** 4.2/5.0 **Total Reviews:** 103 **Product Description:** ServiceNow for Governance, Risk and Compliance (GRC) is an AI-native platform that connects enterprise risk management, compliance, cyber risk, operational resilience, third-party risk management, privacy compliance, AI governance, and ESG on a single platform and data model. Designed for midsize to large enterprises in all industries, it runs every program on the same AI platform powering the rest of your business, so your teams can sense emerging risk, decide what to do about it, act before it becomes a problem, and govern everything in between. Strong operations start with knowing where your risk is and building your business to withstand it. ServiceNow helps you quantify and manage risk across your enterprise, from process failures and privacy exposure to loss events, with AI native workflows that surface issues, assess impact, and connect risk directly to the operations and processes you depend on. The strongest organizations are built to withstand disruption, not just recover from it. Designed for frameworks like DORA, ServiceNow gives you the tools to assess exposure, strengthen critical operations, and build resilience into the way your business runs. When disruption hits, the impact is minimal and recovery is fast because business continuity plans and recovery workflows are connected and in place. The cyber threat landscape is expanding faster than most organizations can track, with threats growing in volume, sophistication, and speed from every direction. ServiceNow helps you translate cyber risk into business risk you can act on, with continuous control monitoring, risk quantification, and visibility into third-party exposure. Because everything runs on one platform, cyber risk data has the business context you need to make faster, more confident decisions. ServiceNow also gives you visibility into third-party risk across the full relationship lifecycle, so you always know where your risk is and can act before it becomes a problem. With AI-native assessments and real-time risk scoring, your vendor ecosystem never becomes a blind spot. Regulatory expectations are expanding faster than most compliance programs were built to handle. New frameworks, evolving privacy laws, and emerging AI regulations mean your team is constantly absorbing change while keeping existing obligations current. ServiceNow brings your entire compliance program onto one platform, from regulatory compliance and change management to audit readiness, privacy obligations, and sustainability disclosures. And as AI regulations take effect, keeping pace becomes part of that same compliance mandate. Govern every AI asset, from ServiceNow or any third party, with the visibility and controls needed to ensure every model operates safely, ethically, and in line with regulatory requirements. ServiceNow runs everything on one platform with one data model. Risk data is always current and flows freely across every program without manual reconciliation or duplicate effort. The result is a complete, contextualized, and connected picture of risk across your enterprise. ### What Do G2 Reviewers Say About ServiceNow Governance, Risk, and Compliance (GRC)? *AI-generated summary from verified user reviews* **Pros:** - Users find the **ease of tracking and reporting** in Audit Management highly beneficial for managing incidents and updates. - Users value the **enhanced customer satisfaction** provided by ServiceNow GRC through organized processes and efficient service management. - Users value the **organized processes** of ServiceNow GRC, leading to enhanced customer service and satisfaction. - Users find the **ease of configuration** in ServiceNow GRC helps streamline incident tracking and reporting effectively. - Users find ServiceNow GRC to be **easy to use** , effectively tracking incidents and reporting in one portal. **Cons:** - Users note that **training and skill development costs** for ServiceNow GRC can be significant, varying by region. - Users find that **training and skills management costs** for ServiceNow GRC can be high and regionally variable. - Users find that the **lack of skills** required for ServiceNow GRC can lead to costly training expenses. - Users notice that the **cloud version tends to be slow** , particularly after switching to a fully cloud environment. - Users often experience **slow performance** with the cloud version of ServiceNow GRC, particularly after migration. #### Key Features - Integration - Governance, Risk & Compliance - Data Types - Ratings #### What Are Recent G2 Reviews of ServiceNow Governance, Risk, and Compliance (GRC)? **"[Single platform for enterprise-wide risk visibility](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12759445)"** **Rating:** 4.0/5.0 stars *— Verified User in Banking* [Read full review](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12759445) --- **"[Robust Traceability, Needs Better Workspace Functionality](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12776098)"** **Rating:** 4.0/5.0 stars *— Michael A.* [Read full review](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12776098) --- #### What Are G2 Users Discussing About ServiceNow Governance, Risk, and Compliance (GRC)? - [What is a governance risk and compliance tool?](https://www.g2.com/discussions/what-is-a-governance-risk-and-compliance-tool) - [Does ServiceNow have a GRC module?](https://www.g2.com/discussions/does-servicenow-have-a-grc-module) - [What are the features of IT GRC?](https://www.g2.com/discussions/what-are-the-features-of-it-grc) ### 5. [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **Average Rating:** 4.6/5.0 **Total Reviews:** 188 **Product Description:** LogicGate is the Leading AI GRC Platform for the Enterprise, providing the flexibility, scalability, and intuitive automations that empower leaders to be more effective. The Risk Cloud platform offers a holistic view of enterprise-wide risk, combining AI-driven workflows, real-time insights, and seamless integrations to deliver actionable intelligence. With over 40 purpose-built applications, the no-code platform adapts to any environment and remains easy to use across the enterprise. LogicGate helps risk teams quantify their impact, align with business priorities, and move beyond compliance, supporting sustainable growth, improved operational efficiency, and a dynamic, predictive approach to risk and resilience. ### 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, benefiting from its user-friendly and flexible design. - Users value the **high customizability** of LogicGate Risk Cloud, enabling tailored solutions for their unique organizational needs. - Users praise the **flexibility and customization** of LogicGate Risk Cloud, tailoring it to specific business workflows effectively. - Users value the **customization options** of LogicGate Risk Cloud, allowing tailored solutions for diverse business workflows. - Users value the **intuitive design** of LogicGate Risk Cloud, enabling easy customization and alignment with ERM policies. **Cons:** - Users note that there is a significant **need for improvement** in customization, collaboration, and GUI aesthetics. - Users find the **learning difficulty** high due to complex setups and configurations, especially without prior GRC experience. - Users find the **missing features** frustrating, as they hinder workflow customization and reporting capabilities. - Users find the **initial setup challenging** , especially without prior GRC experience, making configuration overly complicated. - Users find the **inadequate reporting** in LogicGate Risk Cloud limits effectiveness and requires extensive customization effort. #### Key Features - Process Design - Permissions for Sharing - Process Analysis - TIcket Accuracy - Risk Identification #### What Are Recent G2 Reviews of LogicGate Risk Cloud? **"[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) --- **"[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) --- #### 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) ### 6. [SAP Risk Management](https://www.g2.com/products/sap-risk-management/reviews) **Average Rating:** 4.2/5.0 **Total Reviews:** 77 **Product Description:** SAP Risk Management is a comprehensive enterprise risk management (ERM) solution designed to help organizations identify, assess, analyze, and monitor risks that could impact business value and reputation. By integrating risk management processes across the enterprise, it enables proactive decision-making and enhances resilience against potential threats. Key Features and Functionality: - Risk Strategy and Planning: Define risk-relevant business activities, establish organizational risk hierarchies, automate risk monitoring, and assign risk appetite, owners, and responsibilities. - Risk Monitoring and Identification: Document incidents, analyze relationships, create surveys, and track root causes, consequences, and mitigation strategies. - Risk Analysis: Conduct both quantitative and qualitative analyses to determine the likelihood and potential impact of identified risks. - Graphical Views and Automated Monitoring: Utilize visual tools to evaluate risk information and continuously track key risk indicators and controls. - Real-Time Data Monitoring: Assess data from internal and external systems in real time for comprehensive risk visibility. - Guided Workflows and Deployment Starter Kits: Implement governance rules through guided processes and access libraries of business controls, regulations, risk drivers, and impacts. Primary Value and Solutions Provided: SAP Risk Management empowers organizations to gain insights into value-adding risks, monitor emerging risks and opportunities, and minimize unnecessary business losses. By providing a structured framework for risk identification and mitigation, it supports strategic business objectives and enhances overall organizational resilience. ### What Do G2 Reviewers Say About SAP Risk Management? *AI-generated summary from verified user reviews* **Pros:** - Users value the **centralized risk monitoring** of SAP Risk Management, enabling early problem identification and improved compliance. - Users find SAP Risk Management **easy to use** , facilitating daily tasks and improving risk monitoring and compliance. - Users value the **centralized management** of SAP Risk Management, enhancing visibility, compliance, and decision-making efficiency. - Users value the **seamless integration and automation** in SAP Risk Management, improving compliance and risk management efficiency. - Users praise the **excellent customer support** of SAP Risk Management, enhancing their experience in risk management. **Cons:** - Users face a challenging **learning curve** with SAP Risk Management, requiring extensive training and expertise for effective use. - Users find the **complexity** of SAP Risk Management to be a significant barrier, especially for new users and integration. - Users find the **difficult setup** of SAP Risk Management to be a significant challenge, especially for newcomers. - Users find the **cost of SAP Risk Management** to be prohibitively high compared to similar market solutions. - Users face **implementation delays** due to complex setup and slow response times, complicating the overall experience. #### Key Features - Risk Identification #### What Are Recent G2 Reviews of SAP Risk Management? **"[Centralized, Smart, and Secure Risk Management with SAP](https://www.g2.com/survey_responses/sap-risk-management-review-11027090)"** **Rating:** 4.5/5.0 stars *— Bhushan C.* [Read full review](https://www.g2.com/survey_responses/sap-risk-management-review-11027090) --- **"[Efficient Risk Tracking, Needs UI Improvement](https://www.g2.com/survey_responses/sap-risk-management-review-12208457)"** **Rating:** 4.5/5.0 stars *— shubham B.* [Read full review](https://www.g2.com/survey_responses/sap-risk-management-review-12208457) --- #### What Are G2 Users Discussing About SAP Risk Management? - [What is SAP GRC used for?](https://www.g2.com/discussions/what-is-sap-grc-used-for) - 3 comments - [What is a GRC request?](https://www.g2.com/discussions/what-is-a-grc-request) - [What does GRC software do?](https://www.g2.com/discussions/sap-grc-what-does-grc-software-do) ### 7. [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **Average Rating:** 4.5/5.0 **Total Reviews:** 215 **Product Description:** Hyperproof is a modern, AI-powered GRC platform that empowers IT, security, and compliance teams to manage controls at scale, integrate their risk operations, and build trust with customers. With Hyperproof, you can scale compliance across your business, automate many controls and orchestrate the rest, connect controls to risks to protect your business, and unlock new business by automating security questionnaires and trust management. Leading organizations like Reddit, Fortinet, Appian, Outreach, and Thales trust Hyperproof. ### What Do G2 Reviewers Say About Hyperproof? *AI-generated summary from verified user reviews* **Pros:** - Users find Hyperproof to be extremely **user-friendly** , facilitating effective communication and streamlined evidence management for audits. - Users appreciate the **user-friendly compliance management** of Hyperproof, enhancing productivity and simplifying complex tasks seamlessly. - Users appreciate the **user-friendly interface** of Hyperproof, making compliance tasks manageable and efficient in daily workflow. - Users appreciate the **automation capabilities** of Hyperproof, streamlining processes and significantly reducing manual efforts. - Users commend Hyperproof for its **intuitive integration** of compliance frameworks, enhancing workflow efficiency and accountability. **Cons:** - Users find the **learning curve steep** with Hyperproof, especially when acclimating to advanced features and navigating controls. - Users find the **learning difficulty** in Hyperproof can slow down navigation and understanding of advanced features. - Users are disappointed by the **limited customization** options in Hyperproof, making it challenging to meet specific needs. - Users find Hyperproof to have a **not intuitive interface** , making navigation and communication challenging at times. - Users note a need for **improvements in interface intuitiveness** and responsiveness, with a steep learning curve for new features. #### What Are Recent G2 Reviews of Hyperproof? **"[Hyperproof Keeps Us Audit-Ready with Real-Time Visibility and Automation](https://www.g2.com/survey_responses/hyperproof-review-12770337)"** **Rating:** 5.0/5.0 stars *— Verified User in Consulting* [Read full review](https://www.g2.com/survey_responses/hyperproof-review-12770337) --- **"[Streamlined GRC Management with Stellar Support](https://www.g2.com/survey_responses/hyperproof-review-10509956)"** **Rating:** 4.5/5.0 stars *— Verified User in Accounting* [Read full review](https://www.g2.com/survey_responses/hyperproof-review-10509956) --- #### What Are G2 Users Discussing About Hyperproof? - [What is Hyperproof used for?](https://www.g2.com/discussions/what-is-hyperproof-used-for) - 1 comment ### 8. [Ncontracts](https://www.g2.com/products/ncontracts-ncontracts/reviews) **Average Rating:** 4.7/5.0 **Total Reviews:** 178 **Product Description:** Ncontracts is a leading provider of SaaS-based risk management and compliance solutions for financial services companies. Our GRC solutions help more than 5,000 banks, credit unions, mortgage companies, fintechs, and trusts achieve their risk management and compliance goals with a powerful combination of user-friendly, cloud-based software and expert services. ### What Do G2 Reviewers Say About Ncontracts? *AI-generated summary from verified user reviews* **Pros:** - Users commend the **exceptional customer support** at Ncontracts, highlighting attentive and helpful staff dedicated to user satisfaction. - Users appreciate the **ease of use** of Ncontracts, streamlining vendor management and automating essential processes effectively. - Users praise Ncontracts for its **easy-to-navigate compliance management** that simplifies vendor management and documentation processes. - Users value the **user-friendly design and automation** of Ncontracts, making compliance management efficient and straightforward. - Users value the **comprehensive support and ease of use** of Ncontracts' tools for fair lending and reporting. **Cons:** - Users face **data management issues** with Ncontracts, including complex navigation, challenging setup, and poor reporting capabilities. - Users express frustration with **integration issues** , highlighting difficulties in syncing products and additional costs for better solutions. - Users face significant **import issues** with Ncontracts, leading to inefficient data migration and manual processes. - Users find the **reporting capabilities inadequate** , complicating their ability to draw conclusions efficiently. - Users face **limited integration** issues with Ncontracts, hindering the effective use of its complete offerings. #### What Are Recent G2 Reviews of Ncontracts? **"[Centralized Contracts with User-Friendly Interface](https://www.g2.com/survey_responses/ncontracts-review-12432305)"** **Rating:** 4.5/5.0 stars *— Laciu .* [Read full review](https://www.g2.com/survey_responses/ncontracts-review-12432305) --- **"[Simplifies Compliance with Efficient Vendor Management](https://www.g2.com/survey_responses/ncontracts-review-12212319)"** **Rating:** 4.5/5.0 stars *— Sadaf S.* [Read full review](https://www.g2.com/survey_responses/ncontracts-review-12212319) --- #### What Are G2 Users Discussing About Ncontracts? - [What is Ncontracts used for?](https://www.g2.com/discussions/what-is-ncontracts-used-for) ### 9. [IBM OpenPages](https://www.g2.com/products/ibm-openpages/reviews) **Average Rating:** 4.2/5.0 **Total Reviews:** 66 **Product Description:** OpenPages is an AI-powered, easy-to-use, and highly scalable GRC management solution that runs on any cloud and centralizes siloed risk management functions into a single environment. OpenPages lays emphasis upon ‘GRC is Everyone’s Business’ strategy by establishing a risk and compliance culture that promotes inclusiveness, consistency and transparency Easy-to-use, highly configurable and requires little/no training Saves time - Users are guided by an AI powered virtual assistant giving real-time answers to users. Improves data quality - AI suggested classifications help users reduce errors, mitigate risks and promote accuracy and efficiency in incident reporting and risk mitigation efforts. Reduces the knowledge gap - Users are guided by AI in the interface for areas like risk and compliance taxonomies. ### What Do G2 Reviewers Say About IBM OpenPages? *AI-generated summary from verified user reviews* **Pros:** - Users value the **scalability and customization** of IBM OpenPages, enhancing their risk management and compliance capabilities. - Users value the **time-saving features** of IBM OpenPages, enabling efficient tracking and management of workflows. - Users value the **automation capabilities** of IBM OpenPages, enhancing efficiency and streamlining compliance processes effectively. - Users value the **intuitive interface** of IBM OpenPages, enhancing efficiency and clarity in managing risk and compliance. - Users value the **robust security** of IBM OpenPages, ensuring protection against data breaches and enhancing risk management. **Cons:** - Users find IBM OpenPages to have **complexity** , making usability and report generation challenging for both new and occasional users. - Users find the **high cost** of IBM OpenPages to be a significant drawback in its overall value. - Users note the need for improved **usability and intuitive reporting** in IBM OpenPages due to its complexity and learning curve. - Users face a **steep learning curve** with IBM OpenPages, making usability difficult for new or occasional users. - Users face a **steep learning curve** with IBM OpenPages, making it challenging for new or occasional users. #### What Are Recent G2 Reviews of IBM OpenPages? **"[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) --- **"[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) --- #### 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) ### 10. [SAI360](https://www.g2.com/products/sai360/reviews) **Average Rating:** 4.1/5.0 **Total Reviews:** 114 **Product Description:** SAI360's Platform brings together ethics, governance, risk, and compliance management for a more powerful perspective. Leverage the most connected platform and industry-leading content to manage risk from every angle. • Start quick with solutions built upon industry best practices • Scale as needed with the ability to customize • Gain insight and share easily with analytics and reporting • Engage employees with interactive training • Offer training in the flow of work for maximum impact • Access support from an industry leader with 25+ years of expertise Insights from the SAI360 team: https://www.sai360.com/ ### What Do G2 Reviewers Say About SAI360? *AI-generated summary from verified user reviews* **Pros:** - Users find SAI360 to be **easy to use** , ensuring smooth uploads and efficient organization of data and reports. - Users commend the **responsive customer support** of SAI360, valuing quick and effective assistance from real representatives. - Users value the **centralized management** of risk and compliance in SAI360, enhancing organization and efficiency. - Users love the **customizability** of SAI360, enabling tailored workflows and seamless integration with existing tools. - Users appreciate the **organization and accessibility** of compliance resources within SAI360, streamlining management significantly. **Cons:** - Users find the **difficult learning** curve challenging, especially for new users needing time to adapt and navigate effectively. - Users find the platform has a **steep learning curve** , making it challenging for new users to navigate effectively. - Users find a **steep learning curve** with SAI360, making onboarding and navigation challenging for newcomers. - Users find SAI360's costs to be **high** , struggling with budget constraints and approval for management spending. - Users find SAI360 **not intuitive** , often struggling with complexity and a steep learning curve for new features. #### Key Features - Risk Identification - Recovery Plans - Integration - Implementation #### What Are Recent G2 Reviews of SAI360? **"[SAI360 Streamlines SOX with Clear Risk-to-Control-to-Test Traceability](https://www.g2.com/survey_responses/sai360-review-12849045)"** **Rating:** 4.5/5.0 stars *— Saurabh S.* [Read full review](https://www.g2.com/survey_responses/sai360-review-12849045) --- **"[Questionnaire Templates and AI Response Mapping Make Vendor Requests Effortless](https://www.g2.com/survey_responses/sai360-review-12692842)"** **Rating:** 5.0/5.0 stars *— Harris P.* [Read full review](https://www.g2.com/survey_responses/sai360-review-12692842) --- #### What Are G2 Users Discussing About SAI360? - [What are the benefits and challenges of using SAI360 for governance, risk, and compliance management?](https://www.g2.com/discussions/what-are-the-benefits-and-challenges-of-using-sai360-for-governance-risk-and-compliance-management) - [What is SAI360 used for?](https://www.g2.com/discussions/what-is-sai360-used-for) ### 11. [Complyance](https://www.g2.com/products/complyance-complyance/reviews) **Average Rating:** 4.9/5.0 **Total Reviews:** 45 **Product Description:** Complyance is the innovation-driven, AI-first Enterprise GRC platform trusted by Fortune 500 companies. Designed for complex enterprise and government environments, Complyance uses secure, domain-tested automation and AI to cut manual GRC work by 70% and enable continuous, data-driven risk management. We combine five powerful modules, Controls, Risks, Vendors, Policies, and Trust, into one integrated platform that simplifies compliance operations and unlocks strategic insight. Whether you're navigating SOC 2, ISO 27001, HIPAA, or a custom framework, you stay in control. Our configurable AI agents adapt to your unique workflows, automating everything from evidence collection to risk monitoring. Instead of forcing your team into rigid templates, Complyance molds to how you already work, giving you automation with context, not chaos. We serve security and GRC teams that wear too many hats and deserve more leverage. You don’t need a bigger team to scale your program, you need better tools, like Complyance. Our platform integrates seamlessly with your existing stack (ServiceNow, GitHub, and more), auto-collects evidence, and provides real-time dashboards so you’re always audit-ready and never flying blind. We believe compliance is more than just passing the audit. It’s about peace of mind. Complyance helps you move from reactive checklists to proactive risk management that earns GRC a seat at the executive table. We give you time back, so you can focus on high-impact work that actually reduces risk, not just report on it. If your GRC team is small but mighty, Complyance is your force multiplier. We make it possible to scale trust, reduce risk, and demonstrate strategic impact with fewer manual hours and more confidence. ### What Do G2 Reviewers Say About Complyance? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Complyance, noting its straightforward navigation and intuitive design for all users. - Users value the **efficiency** of Complyance, which simplifies audits and saves significant time and effort. - Users value the **simplicity and clarity** of Complyance, which streamlines compliance tasks and enhances confidence. - Users value the **clarity and simplicity** of Complyance, which eases the complexity of compliance tasks effectively. - Users appreciate the **intuitive design** of Complyance, making compliance management straightforward and user-friendly. **Cons:** - Users experience **integration issues** that hinder setup speed and flexibility, impacting the overall effectiveness of the system. - Users find that Complyance has some **not user-friendly issues** that hinder their experience despite good support. - Users find the **evidence collection process lacking flexibility** , limiting adaptability to specific business needs and improving integration. - Users feel Complyance is **expensive** and often seek alternatives during budgeting transitions for their workflows. - Users occasionally desire more **export formats** for reports, though find it superior to other tools. #### What Are Recent G2 Reviews of Complyance? **"[Compliance without the usual headaches](https://www.g2.com/survey_responses/complyance-review-11729476)"** **Rating:** 5.0/5.0 stars *— Lili C.* [Read full review](https://www.g2.com/survey_responses/complyance-review-11729476) --- **"[Intuitive GRC Platform with Unmatched Support and Fast Deployment](https://www.g2.com/survey_responses/complyance-review-12508279)"** **Rating:** 4.5/5.0 stars *— Roddy D.* [Read full review](https://www.g2.com/survey_responses/complyance-review-12508279) --- ### 12. [Pirani](https://www.g2.com/products/pirani/reviews) **Average Rating:** 4.6/5.0 **Total Reviews:** 318 **Product Description:** Pirani is a comprehensive GRC (Governance, Risk, and Compliance) and Audit management platform designed to streamline risk management for organizations of all sizes. This innovative solution addresses the complexities often associated with traditional risk management software, offering a user-friendly experience that enables teams to transition from manual spreadsheets to an automated risk culture in just a matter of days. By simplifying the risk management process, Pirani allows organizations to focus on their core operations while effectively managing their risks. The platform serves a diverse target audience, including businesses in various sectors that require robust governance and compliance frameworks. Pirani covers the entire risk lifecycle, encompassing Operational Risk, Compliance, Information Security, Anti-Money Laundering (AML), and Internal Audits. By integrating these critical processes, Pirani helps organizations protect their assets and maintain operational resilience through informed, data-driven decisions. This holistic approach to risk management ensures that all aspects of governance and compliance are addressed cohesively. Pirani offers several key features that set it apart in the GRC landscape. One of the standout benefits is its zero-friction access, allowing users to start utilizing the platform immediately with a free version, requiring no credit card information. This enables prospective users to experience the software's value without any upfront commitment. Furthermore, Pirani aligns with global compliance standards, ensuring organizations remain compliant with international regulations such as ISO 31000, ISO 27001, and COSO. Another significant advantage of Pirani is its focus on automation and error reduction. By automating workflows and centralizing data, the platform reduces human errors by up to 30% and decreases operational workload by 60%. This shift from manual and fragmented processes to an automated system enhances efficiency and accuracy in risk management. Additionally, Pirani streamlines internal audit processes, allowing organizations to plan, execute, and follow up on findings and remediation plans within the same ecosystem where risks are managed. The platform also features seamless integrations with existing tech stacks, facilitating a fluid exchange of information and preventing data silos. Real-time reporting and dynamic dashboards provide users with comprehensive visibility into their risk landscape, enabling the generation of boardroom-ready insights with just a few clicks. By democratizing risk management, Pirani empowers every member of the organization to engage in a proactive risk culture, fostering an environment where sustainable growth can thrive. ### What Do G2 Reviewers Say About Pirani? *AI-generated summary from verified user reviews* **Pros:** - Users admire the **ease of use** of Pirani, benefiting from its clean interface and intuitive design. - Users value the **simple and easy dashboard interface** that effectively manages and presents risk information. - Users praise the **clean and user-friendly interface** of Pirani, highlighting its simplicity and effectiveness in risk management. - Users value the **intuitive interface** of Pirani, finding it accessible and easy to navigate for all teams. - Users value the **robust security** features of Pirani, enhancing risk management and ensuring organizational safety. **Cons:** - Users often experience **slow performance** when switching modules or loading dashboards, leading to frustration during use. - Users express a need for **more customization options** in Pirani to tailor it to specific requirements. - Users find the **complexity of advanced features** in Pirani overwhelming, hindering a smoother onboarding experience. - Users find **control issues** with Pirani, citing the need for manual processing and limited customization options. - Users find Pirani's **limited flexibility** frustrating, as manual processes can hinder efficiency and customization for specific needs. #### What Are Recent G2 Reviews of Pirani? **"[A complete solution to strengthen the compliance program](https://www.g2.com/survey_responses/pirani-review-12408021)"** **Rating:** 5.0/5.0 stars *— Katherinne Vanessa S.* [Read full review](https://www.g2.com/survey_responses/pirani-review-12408021) --- **"[Serfinanza ISMS](https://www.g2.com/survey_responses/pirani-review-12685513)"** **Rating:** 4.5/5.0 stars *— Verified User in Financial Services* [Read full review](https://www.g2.com/survey_responses/pirani-review-12685513) --- ### 13. [Onspring](https://www.g2.com/products/onspring/reviews) **Average Rating:** 4.7/5.0 **Total Reviews:** 78 **Product Description:** Onspring is an award-winning GRC process automation and reporting software. Our SaaS platform is known for its flexibility and ease of use for end-users and administrators. Simple, no-code, drag-and-drop functionality makes it easy to create new applications, workflows, and reports independently without relying on IT or developers and subject to IT timelines and competing priorities. - Manage a centralized risk register with multiple hierarchies - Keep tabs on financial impacts and probabilities based on risk tolerance - Capture and relate financial, operational, reputational, and third-party risks - Map controls to regulations, frameworks, incidents, and risks - Remediate findings through workflows or the POA&M process Ready-made products get you started in as quickly as 30 days: - Governance, Risk & Compliance Suite - Risk Management - Third-party Risk - Controls & Compliance - Audit & Assurance - Policy Management - CMMC - BC/DR FedRAMP moderate-authorized environment available. Simply put, Onspring believes in creating better ways for people to do their best work. We champion simplified workflows, process transparency, and eliminating manual, repetitive tasks. Customized for each team’s needs, our enterprise software solutions make daily work life easier, smarter, and better. ### What Do G2 Reviewers Say About Onspring? *AI-generated summary from verified user reviews* **Pros:** - Users value the **highly customizable** nature of Onspring, enhancing usability and administration for non-technical managers. - Users find Onspring to be **easy to use and customizable** , enhancing task management and work efficiency effectively. - Users love the **high customizability** of Onspring, making it easy to tailor solutions and enhance their experience. - Users commend Onspring's **responsive and knowledgeable customer support** , highlighting its role in ensuring user success on the platform. - Users value the **deep customization and automation capabilities** of Onspring, enhancing workflow management and compliance visualization. **Cons:** - Users find **the learning curve steep** , struggling with usability and tricky permissions, despite the available training resources. - Users find the **limited customization** challenging, especially with tricky permissions and inflexible features. - Users face **limitations on feature updates and capabilities** , impacting usability and customization for their needs. - Users find the **complexity** of Onspring overwhelming due to its endless possibilities and challenging customization process. - Users find the **difficult setup** of Onspring frustrating, especially when configuring and customizing the platform initially. #### What Are Recent G2 Reviews of Onspring? **"[Effortless, Robust, and User-Friendly—Onspring Just Works](https://www.g2.com/survey_responses/onspring-review-11954037)"** **Rating:** 5.0/5.0 stars *— Shauna D.* [Read full review](https://www.g2.com/survey_responses/onspring-review-11954037) --- **"[Powerful, Customizable GRC Platform with a Learning Curve](https://www.g2.com/survey_responses/onspring-review-11808922)"** **Rating:** 5.0/5.0 stars *— Verified User in Insurance* [Read full review](https://www.g2.com/survey_responses/onspring-review-11808922) --- #### What Are G2 Users Discussing About Onspring? - [What does Onspring do?](https://www.g2.com/discussions/what-does-onspring-do) - [What is the best GRC tool?](https://www.g2.com/discussions/onspring-what-is-the-best-grc-tool) - [How much does Onspring cost?](https://www.g2.com/discussions/how-much-does-onspring-cost) ### 14. [Decision Focus](https://www.g2.com/products/decision-focus/reviews) **Average Rating:** 4.6/5.0 **Total Reviews:** 37 **Product Description:** Decision Focus is a no-code Governance, Risk, and Compliance (GRC) software solution designed to assist organisations in navigating complex regulatory landscapes, managing risks, and achieving compliance with ease. Founded in 2000 and based in Denmark, Decision Focus has developed a robust platform that caters to a diverse range of industries, helping users streamline their processes and enhance decision-making capabilities. Targeted primarily at organisations facing intricate compliance requirements, Decision Focus serves a wide array of sectors, including finance, healthcare, and manufacturing. The software is particularly beneficial for compliance officers, risk managers, and executives who need to ensure that their organisations adhere to regulations while effectively managing potential risks. By simplifying the planning, tracking, and documentation processes, Decision Focus empowers users to focus on strategic decision-making rather than getting bogged down in administrative tasks. Key features of Decision Focus include its no-code interface, which allows users to customise workflows and reports without the need for extensive technical knowledge. This flexibility enables organisations to adapt the software to their specific needs, ensuring that it aligns with their unique compliance requirements. The platform also offers real-time tracking and reporting capabilities, providing users with up-to-date insights into their compliance status and risk exposure. This transparency fosters improved oversight of processes and responsibilities, ultimately leading to greater organisational efficiency. Decision Focus addresses common challenges faced by organisations, such as audit anxiety and the pressure to deliver comprehensive board presentations. By leveraging proprietary agile technology, the software simplifies the preparation and documentation processes, allowing users to present information clearly and confidently. This not only reduces stress but also enhances the overall quality of decision-making within the organisation. In summary, Decision Focus stands out in the GRC software category by offering a user-friendly, no-code solution that simplifies compliance management and risk oversight. Its focus on transparency, efficiency, and adaptability makes it an invaluable tool for organisations striving to navigate the complexities of regulatory requirements while making informed decisions swiftly. ### What Do G2 Reviewers Say About Decision Focus? *AI-generated summary from verified user reviews* **Pros:** - Users find **Decision Focus easy to use** , appreciating its intuitive design and user-friendly customization options. - Users value the **ease of implementation** with Decision Focus, aided by a supportive and attentive team. - Users appreciate the **user-friendly and intuitive design** of Decision Focus, enabling effective customization and streamlined processes. - Users praise the **customizability** of Decision Focus, allowing easy modifications to fit unique business processes effectively. - Users highlight the **excellent automation** capabilities of Decision Focus, enhancing efficiency and informed decision-making for organizations. **Cons:** - Users find the system's **limited flexibility** leads to complexity, requiring additional training and frequent updates. - Users experience a **complex setup** process that can be drawn out compared to traditional coding solutions. - Users note that the **inadequate reporting** capabilities require more user input and knowledge for effective use. - Users find the **learning curve steep** for Decision Focus, requiring extra training for effective reporting and navigation. - Users find the interface of Decision Focus **not intuitive** , making navigation and usage more challenging than necessary. #### 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) --- **"[Decision Focus: A true delivery partner with outstanding support throughout implementation](https://www.g2.com/survey_responses/decision-focus-review-12492761)"** **Rating:** 5.0/5.0 stars *— Vitor P.* [Read full review](https://www.g2.com/survey_responses/decision-focus-review-12492761) --- ### 15. [Riskonnect GRC solutions](https://www.g2.com/products/riskonnect/reviews) **Average Rating:** 4.4/5.0 **Total Reviews:** 68 **Product Description:** An Integrated Risk Management Information System (RMIS) brings together all areas of risk effectively and efficiently, reducing costs and enabling insights that have previously been unobtainable. #### 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 ### 16. [Essential ERM](https://www.g2.com/products/essential-erm/reviews) **Average Rating:** 4.8/5.0 **Total Reviews:** 41 **Product Description:** 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. ### What Do G2 Reviewers Say About Essential ERM? *AI-generated summary from verified user reviews* **Pros:** - Users praise the **outstanding customer support** from Essential ERM, ensuring quick resolutions and effective solutions. - Users admire the **user-friendly interface** of Essential ERM, which simplifies risk management for all experience levels. - Users value the **intuitive interface and strong risk connections** of Essential ERM for effective risk management. - Users appreciate the **user-friendly interface and comprehensive functionalities** of Essential ERM for effective risk management. - Users find Essential ERM to be a **must-have tool for risk managers** , praised for its intuitive interface and support. **Cons:** - Users feel that Essential ERM needs **improvement in dashboard accessibility** for better tracking of action plans. - Users face **document management issues** due to lack of file upload support, relying on workarounds like SharePoint. - Users find the **inadequate risk management** in Essential ERM limits detailed evaluation of control effectiveness. - Users find the **limited features** restrict their ability to assess control effectiveness in detail. - Users find the **limited functionality** of Essential ERM restrictive for effectively rating control effectiveness. #### What Are Recent G2 Reviews of Essential ERM? **"[Effortless Risk Management with Room for Customization](https://www.g2.com/survey_responses/essential-erm-review-12747860)"** **Rating:** 4.0/5.0 stars *— Lita C.* [Read full review](https://www.g2.com/survey_responses/essential-erm-review-12747860) --- **"[Essential ERM: Intuitive, Interconnected Risk Management Made Easy](https://www.g2.com/survey_responses/essential-erm-review-12531142)"** **Rating:** 5.0/5.0 stars *— Verified User in Consumer Goods* [Read full review](https://www.g2.com/survey_responses/essential-erm-review-12531142) --- #### What Are G2 Users Discussing About Essential ERM? - [What are the components of ERM?](https://www.g2.com/discussions/what-are-the-components-of-erm) - [What does ERM software do?](https://www.g2.com/discussions/essential-erm-what-does-erm-software-do) - 1 comment - [What is essential ERM?](https://www.g2.com/discussions/what-is-essential-erm) ### 17. [Resolver](https://www.g2.com/products/resolver/reviews) **Average Rating:** 4.3/5.0 **Total Reviews:** 178 **Product Description:** Resolver gathers all risk data and analyzes it in context—revealing the true business impact within every risk. Our Risk Intelligence Platform traces the extended implications of all types of risks —whether compliance or audit, incidents or threats—and translates those effects into quantifiable business metrics. Finally, risk becomes a key driver of opportunity instead of being disconnected from the business. Welcome to the new world of Risk Intelligence. ### What Do G2 Reviewers Say About Resolver? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Resolver, making issue resolution and data management straightforward and efficient. - Users value the **customization options** in Resolver, allowing tailored solutions for incident reporting needs across sectors. - Users value the **attentive and responsive customer support** from Resolver, enhancing their overall experience and efficiency. - Users appreciate the **structured audit and issue management** of Resolver, fostering accountability and efficient resolution of problems. - Users appreciate the **structured approach** Resolver offers for audits and issue management, enhancing accountability and tracking. **Cons:** - Users find the **complexity** of Resolver challenging, requiring significant time and resources for effective implementation. - Users highlight the need for **UI improvement** and better support documentation for customized features in Resolver. - Users find the **limited features** of Resolver restrictive, particularly regarding bulk permissions and administrative functionality. - Users face a challenging **learning curve** with Resolver, requiring extensive training and technical knowledge for effective use. - Users find the **limited functionality** of Resolver frustrating, as full usage requires time-consuming setup and customization. #### What Are Recent G2 Reviews of Resolver? **"[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) --- **"[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) --- #### 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) ### 18. [Diligent One Platform](https://www.g2.com/products/diligent-one-platform/reviews) **Average Rating:** 4.3/5.0 **Total Reviews:** 141 **Product Description:** 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. ### What Do G2 Reviewers Say About Diligent One Platform? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** in Diligent One Platform, benefiting from intuitive navigation and clear notifications. - Users appreciate the **efficient compliance management** of Diligent One, enhancing organization and audit preparation for teams. - Users appreciate the **easy risk management** features of Diligent One Platform, simplifying audits and compliance for teams. - Users value the **efficient audit management** features of Diligent One, enhancing organization and preparedness for audits. - Users value the **comprehensive modules and automation** of Diligent One Platform, enhancing efficiency and risk management insight. **Cons:** - Users find the **limited features** of Diligent One Platform may not meet all their basic risk management needs. - Users find **limited functionality** in Diligent's modules, making configuration and navigation challenging for new subscribers. - Users find the **missing features** of Diligent One Platform limit its functionality for basic risk and compliance management. - Users find **difficulty with inflexible modules** and unclear functionality, leading to initial confusion and a cumbersome experience. - Users note the need for significant **improvements** in Diligent One Platform's usability and configurability to enhance their experience. #### 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) ### 19. [ZenGRC](https://www.g2.com/products/zengrc/reviews) **Average Rating:** 4.4/5.0 **Total Reviews:** 103 **Product Description:** 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. ### What Do G2 Reviewers Say About ZenGRC? *AI-generated summary from verified user reviews* **Pros:** - Users praise ZenGRC for its **automation** that streamlines workflows, making compliance and audit processes efficient and easier. - Users value the **centralized compliance management** of ZenGRC, simplifying audits and enhancing workflow efficiency across initiatives. - Users find ZenGRC to be an **easy-to-use and customizable tool** that simplifies audit management and compliance initiatives. - Users commend ZenGRC for its **efficient evidence management** , significantly enhancing audit processes and compliance programs. - Users value the **streamlined audit management** of ZenGRC, simplifying compliance and enhancing collaboration between teams and auditors. **Cons:** - Users find ZenGRC's **inadequate reporting** capabilities limiting for complex workflows, prompting the use of external tools like PowerBI. - Users find ZenGRC's **limited reporting** capabilities insufficient, often leading to the need for external solutions like PowerBI. - Users find **reporting capabilities limited** in ZenGRC, often leading to the need for custom solutions like PowerBI. - Users find the **reporting capabilities limited** , prompting the need for external solutions and highlighting slow development for improvements. - Users find ZenGRC's **complex implementation** challenging, especially for workflows requiring specialized reporting features. #### What Are Recent G2 Reviews of ZenGRC? **"[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) --- **"[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) --- #### 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) ### 20. [SimpleRisk](https://www.g2.com/products/simplerisk/reviews) **Average Rating:** 4.5/5.0 **Total Reviews:** 13 **Product Description:** 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. ### What Do G2 Reviewers Say About SimpleRisk? *AI-generated summary from verified user reviews* **Pros:** - Users find SimpleRisk to be **easy to use** , making risk management straightforward and accessible for all organizations. - Users value the **easy-to-use risk management features** of SimpleRisk, enhancing their Governance, Risk, and Compliance efforts. - Users value the **in-depth features** of SimpleRisk for comprehensive policy management and risk assessment. - Users find SimpleRisk's **user-friendly functionality** enhances their GRC programs, making risk management straightforward and efficient. - Users appreciate the **ease of use** in SimpleRisk, making risk management straightforward and effective for organizations. **Cons:** - Users often face **slow performance** issues with SimpleRisk, leading to frustration and difficulty in scaling operations. - Users report a **payment requirement** that complicates budgeting, leading to financial downsides for the organization. - Users find the **complexity** of SimpleRisk challenging due to its steep learning curve and scaling difficulties. - Users find the **distracting design** of SimpleRisk makes the interface feel outdated and less user-friendly. - Users face **inaccuracy issues** with SimpleRisk, leading to concerns about data reliability and effectiveness in risk management. #### 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) --- ### 21. [Protecht](https://www.g2.com/products/protecht-protecht/reviews) **Average Rating:** 4.5/5.0 **Total Reviews:** 64 **Product Description:** 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. ### What Do G2 Reviewers Say About Protecht? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Protecht, thanks to intuitive design and excellent training resources. - Users value the **customizability** of Protecht, enabling tailored solutions that enhance risk management processes efficiently. - Users value the **customization options** in Protecht, enhancing flexibility and significantly improving the ERM process. - Users value the **user-friendliness and flexibility** of Protecht, enhancing efficiency and simplifying information access across the business. - Users value the **robust risk management** offered by Protecht, enhancing collaboration and customization across teams. **Cons:** - Users find a **steep learning curve** with Protecht, noting that the interface is not very user-friendly. - Users face significant **dashboard issues** including poor visuals and complex integration processes, complicating their experience with Protecht. - Users find the **difficulties in creating key risk indicators** and dashboard building challenging, though support is available. - Users find the **complexity of the dashboarding process** frustrating, requiring prior knowledge and presenting a steep learning curve. - Users find the **dashboarding frustrating** , requiring excessive tweaks and lacking integration with other systems like Jira. #### What Are Recent G2 Reviews of Protecht? **"[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) --- **"[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) --- ### 22. [Compyl](https://www.g2.com/products/compyl/reviews) **Average Rating:** 5.0/5.0 **Total Reviews:** 45 **Product Description:** 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. ### What Do G2 Reviewers Say About Compyl? *AI-generated summary from verified user reviews* **Pros:** - Users praise the **user-friendly interface** of Compyl, making navigation and task management effortless and efficient. - Users commend Compyl for its **automation efficiency** , significantly simplifying their compliance processes and improving workflow. - Users appreciate the **intuitive and aesthetically pleasing user interface** of Compyl, enhancing their overall compliance experience. - Users value the **extreme customizability** of Compyl, which enhances efficiency and adapts to specific needs seamlessly. - Users love the **extensive customization** options of Compyl, which enhance user-friendliness and efficiency in vendor management. **Cons:** - Users experience a **higher learning curve** due to the system's flexibility and interface adjustments. - Users experience a **learning difficulty** with the interface, although it becomes manageable over time. - Users report encountering **small bugs** in Compyl, though they appreciate the quick support provided for issues. - Users experience a **complex implementation** process, but appreciate the thorough customization and professional support provided. - Users note the **insufficient information** due to a lack of documentation, though the library is improving. #### What Are Recent G2 Reviews of Compyl? **"[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) --- **"[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) --- ### 23. [LogicManager](https://www.g2.com/products/logicmanager/reviews) **Average Rating:** 4.2/5.0 **Total Reviews:** 119 **Product Description:** 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. ### What Do G2 Reviewers Say About LogicManager? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of LogicManager, finding it intuitive and straightforward for efficient workflow. - Users appreciate the **intuitive design** of LogicManager, enabling efficient and straightforward navigation for all staff members. - Users appreciate the **helpful support** from LogicManager, ensuring clarity and efficiency in navigating the system. - Users appreciate the **navigation ease** of LogicManager, finding it intuitive and efficient for busy schedules. - Users find that LogicManager offers a **well-organized system** for efficiently resolving complaints and managing policies. **Cons:** - Users find the **lack of clarity** in LogicManager's tools and report creation frustrating and unintuitive for new users. - Users find LogicManager's interface **not intuitive** , making tasks like report creation unnecessarily complex and frustrating. - Users find the **missing features** frustrating, particularly the limited attachment slots and lack of smarter functionality. - Users find the **learning curve steep** , with unclear tools and challenging report creation making adoption difficult. - Users struggle with a **lack of guidance** , facing difficulty in navigating the system and optimizing its use. #### What Are Recent G2 Reviews of LogicManager? **"[Intuitive, User-Friendly Compliance Tracking](https://www.g2.com/survey_responses/logicmanager-review-12465093)"** **Rating:** 5.0/5.0 stars *— Jasmine R.* [Read full review](https://www.g2.com/survey_responses/logicmanager-review-12465093) --- **"[Setting the Tech Standard in GRCs](https://www.g2.com/survey_responses/logicmanager-review-11986656)"** **Rating:** 5.0/5.0 stars *— MALINDA C.* [Read full review](https://www.g2.com/survey_responses/logicmanager-review-11986656) --- ### 24. [VComply](https://www.g2.com/products/vcomply/reviews) **Average Rating:** 4.6/5.0 **Total Reviews:** 48 **Product Description:** 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. ### What Do G2 Reviewers Say About VComply? *AI-generated summary from verified user reviews* **Pros:** - Users commend VComply for its **exceptional compliance management** capabilities, streamlined tracking, and outstanding customer support. - Users commend VComply for its **outstanding customer support** , which enhances the platform's usability and implementation experience. - Users highlight the **centralized management** of VComply, streamlining compliance tasks and enhancing efficiency across teams. - Users value the **customized dashboards** of VComply, enhancing visibility and efficiency for compliance management efforts. - Users highlight the **outstanding support and intuitive tracking tools** of VComply, enhancing compliance management and efficiency. **Cons:** - Users find the **confusing terminology** regarding responsibility updates can lead to delays and misunderstandings in workflow. - Users experience **confusion due to delayed updates** of recurring responsibilities, impacting their workflow negatively. - Users often face **software bugs** that cause delays in updating recurring responsibilities, leading to confusion in task management. - Users report experiencing **technical issues** with delayed updates on recurring responsibilities, leading to confusion during usage. - Users experience **update issues** with recurring responsibilities, leading to confusion and delays in task management. #### What Are Recent G2 Reviews of VComply? **"[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) --- **"[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) --- #### 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) ### 25. [Fusion Framework System](https://www.g2.com/products/fusion-framework-system/reviews) **Average Rating:** 4.4/5.0 **Total Reviews:** 140 **Product Description:** The Fusion Framework® System is a tool for resilience that empowers businesses to make trustworthy decisions in the moments that matter with precision and speed. By integrating critical data, processes, and teams, Fusion customers can access real-time, data-driven insights that strengthen resilience, mitigate risk, and ensure continuity of business operations. The Fusion Framework System enables companies to: - Gain complete, real-time visibility into critical operations, enabling informed, strategic decisions based on accurate, actionable intelligence. - Strengthen decision-making capabilities by leveraging comprehensive risk insights to proactively assess, audit, and enhance operational performance. - Proactively manage risk and disruption by orchestrating structured response plans and resilience strategies with confidence. - Automate critical processes to reduce uncertainty and improve response times - Enhance preparedness and response ensuring teams are ready to act quickly and decisively in any situation. - Continuously refine and improve resilience programs based on evolving threats, industry best practices, and real-time data. The Fusion Framework System transforms traditional resilience programs into a competitive advantage. With Fusion, you can act decisively, adapt quickly, and maintain operational continuity in any situation. ### What Do G2 Reviewers Say About Fusion Framework System? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Fusion Framework System, highlighted by its seamless integration and supportive resources. - Users value the **high customizability** of the Fusion Framework System, enabling tailored solutions for specific business requirements. - Users value the **customization capabilities** of Fusion Framework System, enhancing adaptability to meet specific business requirements. - Users value the **seamless integrations** of Fusion Framework System, enhancing efficiency and data management across multiple platforms. - Users appreciate the **intuitive and easy-to-use design** of the Fusion Framework System, enhancing their experience and efficiency. **Cons:** - Users find the **learning curve steep** with advanced features highlighted too early for those new to the system. - Users find the **complexity of the UI** and features overwhelming, complicating effective utilization of the system. - Users experience a **lack of guidance** during onboarding, making adjustments and customizations challenging early in implementation. - Users often face **poor customer support** , experiencing slow response times that hinder productivity and project timelines. - Users experience **slow performance** with Fusion Framework System, impacting navigation and overall workflow efficiency. #### What Are Recent G2 Reviews of Fusion Framework System? **"[Fusion as a True Source of Truth for People, Resources, and Plans](https://www.g2.com/survey_responses/fusion-framework-system-review-12396547)"** **Rating:** 4.0/5.0 stars *— Shawn C. C.* [Read full review](https://www.g2.com/survey_responses/fusion-framework-system-review-12396547) --- **"[Efficient Process Management with Continuous Improvements](https://www.g2.com/survey_responses/fusion-framework-system-review-11912654)"** **Rating:** 4.5/5.0 stars *— disha m.* [Read full review](https://www.g2.com/survey_responses/fusion-framework-system-review-11912654) --- #### What Are G2 Users Discussing About Fusion Framework System? - [What is your experience with Fusion Framework System in managing risk and compliance, and what features stand out?](https://www.g2.com/discussions/what-is-your-experience-with-fusion-framework-system-in-managing-risk-and-compliance-and-what-features-stand-out) - [What does Fusion Framework System do?](https://www.g2.com/discussions/what-does-fusion-framework-system-do) - 1 comment - [What is BCM software?](https://www.g2.com/discussions/what-is-bcm-software) - 1 comment ## What Is Enterprise Risk Management (ERM) Software? [Governance, Risk & Compliance Software](https://www.g2.com/categories/governance-risk-compliance) ## What Software Categories Are Similar to Enterprise Risk Management (ERM) Software? - [Audit Management Software](https://www.g2.com/categories/audit-management) - [Regulatory Change Management Software](https://www.g2.com/categories/regulatory-change-management) - [IT Risk Management Software](https://www.g2.com/categories/it-risk-management) - [Business Continuity Management Software](https://www.g2.com/categories/business-continuity-management-software) - [Operational Risk Management Software](https://www.g2.com/categories/operational-risk-management) - [Policy Management Software](https://www.g2.com/categories/policy-management) - [Security Compliance Software](https://www.g2.com/categories/security-compliance) --- ## How Do You Choose the Right Enterprise Risk Management (ERM) Software? ### What You Should Know About GRC Platforms ### What are GRC Platforms? Governance, risk management, and compliance (GRC) platforms aim to provide all or most of the features required to manage various types of risk and compliance that may impact the operations of a company. This type of software is used across multiple departments, from HR and accounting to IT and logistics. Each department faces specific risks, such as privacy and security for IT, supplier risk for logistics, or financial fraud for accounting. To address these challenges, companies need to stay up to date with all related laws and regulations enforced by local, national, and international authorities. A more proactive way to deal with risk is to implement industry standards and internal policies that regulate business operations and aim to prevent problems before they happen. To implement and monitor regulations, standards, and policies, companies require a single data repository for compliance information and an integrated system to define workflows and audits at the company level. **Key Benefits of GRC Platforms** - Reduces costs of noncompliance, which are direct (such as fines or penalties) or indirect (lost revenue) - Enforces regulations and internal policies to mitigate risks and limit their negative impact on the company - Improves alignment across the company as well as externally, to ensure that employees and business partners comply with regulations and policies - Keeps compliance data up to date which is particularly difficult for global companies that need to comply with changing national and international regulations ### Why Use GRC Platforms? Companies may choose between using separate systems for various types of risk and compliance or adopting GRC platforms to centralize compliance management. **Compliance with laws, standards, and internal policies —** Depending on their industry and type of activity, companies may need to comply with all kinds of laws and industry standards. Additionally, companies may define their own rules that are implemented and enforced internally or across their partner networks. To manage all the information about regulations, standards, and policies as well as the procedures to ensure compliance, companies need a single data repository and an integrated system. **Risk mitigation —** To deal with risks, companies need to know what challenges they may be facing and how to address them. Identifying risks and their potential impact on the company help businesses prepare in advance and avoid major disruptions. **Brand protection —** Compliance isn’t only about following regulations. Compliance violations such as data breaches also impact the reputation of the business. Customers and partners avoid buying from or working with companies that are repeatedly breaking the law or failing to comply with industry standards. ### Who Uses GRC Platforms? All employees benefit directly or indirectly from using GRC platforms. While this type of software is used mostly internally, partners may also use it to access compliance information and submit audit results. **Compliance officers —** Compliance officers and managers are responsible for defining and implementing processes and workflows that ensure compliance with any regulations related to the operations of the company. They also monitor enforcement and identify opportunities for improvement to prevent noncompliance and mitigate risk. **Department managers —** Each department needs to comply with different regulations and managers need to be aware of which laws and standards apply to their team. **Executives —** Executives use GRC platforms to define internal policies, find regulatory information related to their department, and monitor the enforcement of laws and policies. ### Kinds of GRC Platforms **GRC suites —** GRC suites are made of multiple software products that are used in various combinations. Each of them usually specialize in one or a few of the main GRC features, such as policy management, regulatory change management, compliance learning, or risk management. Companies using GRC suites may choose to implement all or only some of the components mentioned above, with the option to scale up (add new components) or scale down (remove components). The main benefit of GRC suites is that they provide better integration between the components of the suite and are developed and supported by the same vendor. **Best-of-breed GRC software —** This type of software provides multiple modules for GRC that are delivered as part of a single product and cannot be sold and used separately. Best-of-breed GRC software is highly beneficial to mid-market companies that don’t need advanced features to manage risk and compliance. ### GRC Platforms Features GRC platforms include most or all of the features described below, either as modules of a single integrated system or as separate products that are part of a suite. **Regulatory change management —** Regulatory information changes constantly and companies need to ensure that they comply with the most recent changes. GRC platforms gather compliance data from multiple sources and provide users with the latest updates that may impact their work. **Policy management —** Companies use internal policies to define and implement their own rules that are not covered by laws and regulations. A few examples are social media policies and procedures to deal with inappropriate behavior in the workplace. **Risk management —** Noncompliance is only one of the many risks that businesses have to deal with. Other important risks are business disruptions caused by unforeseen events such as natural phenomena, pandemics, or economic downturns. While risks cannot be completely avoided, companies should prepare by defining contingency plans and procedures to react quickly. **Audit management —** Companies need to review the procedures and workflows they put in place to ensure compliance. Audits are generally performed regularly (monthly or yearly) to monitor how internal policies and regulations are enforced across the company. Also, audits are conducted when the business is impacted by exceptional situations such as mergers and acquisitions or major market changes. **Risk and compliance reporting —** Reporting and analytics are critical to monitor compliance and identify risks. In some cases such as highly regulated industries, dashboards providing real-time information are essential to help companies react quickly. Compliance data also helps businesses identify opportunities for improvement of workflows and procedures. **Third-party and supplier risk management —** Companies working with suppliers and contractors need to protect themselves from any risky or illegal activities performed by their partners. A few examples are privacy breaches or money laundering which may not directly impact the company but may damage its brand. Other Features of GRC Platforms: [Crisis management](https://www.g2.com/categories/grc-platforms/f/crisis-management), [Learning](https://www.g2.com/categories/grc-platforms/f/learning), [Recovery plans](https://www.g2.com/categories/grc-platforms/f/recovery-plans), [Regulatory certifications](https://www.g2.com/categories/grc-platforms/f/regulatory-certifications), [Risk methodology](https://www.g2.com/categories/grc-platforms/f/risk-methodology) ### Trends Related to GRC Platforms **Globalization —** As businesses become more global, companies are facing new challenges, the most important being keeping up to date with regulations from multiple geographical locations. Compliance information constantly changes and companies need to ensure they have the latest details so they are able to adapt quickly. Working with partners and contractors is also challenging from a compliance perspective. While third-party companies like vendors and suppliers are responsible for noncompliance, the companies they work with may also be impacted. For instance, a software reseller that exposes client data will hurt the brand of the software vendor. **Specialization —** As compliance becomes increasingly difficult to manage, some vendors choose to focus exclusively on one or a few types of regulations. For example, many vendors focus on IT and security compliance, which is beneficial for companies dealing with this type of risk. The drawback of specialization is that buyers with complex needs may need to buy and use separate software products from different vendors. There are also point solutions that only cover very specific compliance, such as general data protection regulation (GDPR) or anti-money laundering. ### Potential Issues with GRC Platforms **Complexity —** As vendors try to cover multiple types of compliance, they either acquire and develop new tools that aren’t always fully integrated with their core offering. Even when all functionality is delivered on the same platform, the multitude of modules and their features make GRC platforms difficult to use. **Price —** Complicated software is also expensive to buy and maintain. GRC suites are expensive when companies use most or all of their components. While best-of-breed GRC software is more affordable, companies adopting it overspend because they are obligated to purchase the whole software rather than only investing in he features that they need. Also, since GRC platforms aren’t always delivered in the cloud, companies may need to invest in IT infrastructure and personnel to host and maintain the software. ### Software and Services Related to GRC Platforms Since GRC software is useful to any department of a company, it needs to integrate with other business software. Some of the most common integrations are listed below. [**Environmental, quality and safety management**](https://www.g2.com/categories/environmental-quality-and-safety-management) **—** Some vendors provide suites that combine GRC and EQHS but these are the exception to the rule. All other GRC platforms usually integrate with quality management software (QMS) and environmental health and safety (EHS) software to streamline compliance in industries like retail and manufacturing. [**Security**](https://www.g2.com/categories/security) **and** [**data privacy**](https://www.g2.com/categories/data-privacy) **—** While GRC platforms usually include modules or features for IT risk management, advanced requirements for security and privacy aren’t always covered. It is therefore important to integrate GRC platforms with software for application and network security as well as data privacy management. [**Training eLearning software**](https://www.g2.com/categories/training-elearning) **—** GRC software often includes training materials for compliance purposes but does not always provide features to create new learning content. As such, most GRC platforms integrate with LMS and course authoring software. [**Corporate social responsibility (CSR) software**](https://www.g2.com/categories/corporate-social-responsibility-csr) **—** While CSR can be defined and implemented separately from compliance and internal policies, it is often part of the GRC strategy of a company. Since CSR is self regulating rather than enforced by law, companies adopting it need to define internal policies to implement it. ### What is the best enterprise risk management platform for startups? Based on expert G2 reviews, these are some of the best [Enterprise Risk Management platforms for startups](https://www.g2.com/categories/enterprise-risk-management-erm/small-business): - [IMB OpenPages](https://www.g2.com/products/ibm-openpages/reviews) - [AuditBoard](https://www.g2.com/products/auditboard/reviews) - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) - [LogicManager](https://www.g2.com/products/logicmanager/reviews) These ERM platforms offer a balance of affordability, ease of use, and features that can support growth strategies at any scale. ### Which ERM software is best for financial services? Selecting the best ERM software for financial services depends on your business size, specific needs, and features that you want to achieve your goals. Here are some of G2's top contenders, each excelling in different areas: - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews): is a flexible ERM software with customizable workflows and advanced risk quantification. Ideal for financial organizations seeking automation and scalability - [Scrut Automation](https://www.g2.com/products/scrut-automation/reviews): is a leanding compliance automation platform designed for fast-growing businesses looking to streamline security, risk and compliance without disrupting operations. - [Camms GRC](https://www.g2.com/products/camms-grc/reviews): offers strong ERM solutions, with Quantivate specifically tailored for banks and Camms known for ease of use and strong GRC capabilities - [MetricStream](https://www.g2.com/products/metricstream-enterprise-risk-management/reviews): leverages AI for predictive risk analytics and scenario modeling, with deep support for industry-specific compliance and ideal for large enteprises with complex risk profiles.