Best IT Risk Management Software

IT risk management software protects business data against all risks associated with the use of software and hardware. This type of software is used to identify, assess, and mitigate IT risks across all business entities of a company. IT risk management solutions also help companies ensure the security and privacy of customer or supplier data. Organizations use IT risk management to comply with governmental regulations and internal policies related to data security. This type of software is implemented by IT departments and can be used by all employees. IT risk management can be deployed as part of a broader governance, risk, and compliance system.

IT risk management systems need to consolidate data from multiple sources and integrate with solutions for IT infrastructure, IT management, and security. When deployed as a standalone product, IT risk management software integrates with governance, risk, and compliance software and other risk management software.

To qualify for inclusion in the IT Risk Management category, a product must:

  • Provide tools to identify, assess, and classify IT risks
  • Deliver scoring and ranking methods to track risk severity
  • Include standard templates for audits and other IT risk processes
  • Provide workflows to manage IT risk plans and tasks
  • Create IT risk tests such as vulnerability and penetration
  • Monitor the performance of the IT risk management activities
  • Include reports and documents for compliance purposes
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    (20)4.6 out of 5
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    LogicGate enables enterprises to transform disorganized risk and compliance processes into easy to use applications with an intuitive user interface. The platform enables organizations to configure powerful yet pragmatic agile GRC workflows, logic, and rules to reduce their risk exposure and reduce costs associated with managing large compliance programs.

    CIMCON Software is the leading provider of Model risk and EUC risk management software. Our solutions help to minimize the likelihood of errors and sensitive data loss in end-user controlled applications (EUC or UDA). This includes Excel spreadsheets, Access databases and other modeling tools. CIMCON Software has been consistently recognized as the industry standard in end-user controlled computing risk management & compliance, helping hundreds of the world’s largest organizations.

    ERP Maestro makes managing access risk, compliance, and security in SAP® environments incredibly easy. Its award-winning software as a service (SaaS) platform automates the monitoring, detection, and prevention of internal cybersecurity risks in SAP systems, minimizing potential breaches and fraud and accelerating remediation. Its industry-leading segregation of duties (SoD) analysis is used by seven of the world's top 10 audit firms and empowers organizations to establish effective governance,

    Lime Software puts your business back in control of your Oracle Licensing. Helping you understand your compliance position, manage your risks and maintain accurate reporting of actual usage of all Oracle Technology . Lime does not require any infrastructure to deploy, no middleware or databases are required. Inventory turn around in days not months (Zero Footprint)

    From the financial to the scientific, anyone who faces uncertainty in their quantitative analyses can benefit from @RISK. @RISK helps both Fortune 100 companies and private consultancies paint a realistic picture of possible scenarios. This allows businesses to not only buffer risks, but also identify and exploit opportunities for growth.

    Azure Policy is a service in Azure, that you use to create, assign and, manage policy definitions in your Azure environment.

    (4)4.9 out of 5
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    Optimized for quick response

    TokenEx is an enterprise-class tokenization platform that offers virtually unlimited flexibility in how customers can access, store and secure data. TokenEx works with multiple data-acceptance channels while maintaining a processor-agnostic approach, meaning we can tokenize and secure almost any data type – including PCI, PII, PHI and even unstructured data formats – and integrate with nearly any processor or endpoint.

    Verba offers a complete collaboration recording solution for Cisco UC and Skype for Business.

    Compliance Guardian comes with 25 built-in test suites to help you comply with common regulations.

    Tectia SSH is the leading mature, commercial SSH client and server solution, backed by SSH.COM, the world's foremost experts in Secure Shell technologies.

    Backed by more than 100 years of combined information security expertise, VENDEFENSE was custom built and designed specifically for organizations that use third-party vendors. This vendor risk management tool eases the burden on program managers who are tasked with evaluating and managing vendors.

    Resolver IT Risk Management enables an integrated top-down and bottom-up approach to IT security risk management.

    Aegify RSC Suite provides support to healthcare, retail and financial organizations with Risk, Security and Compliance Management

    Alsid directory security compliance (DSC) provides a rich set of functionalities to tackle the hardest security challenges.

    Make your cybersecurity and compliance simple with workflow and automation

    Solution for tracking crown jewel data & risk

    Fastpath Assure is a comprehensive, interactive tool that enables organizations to identify security conflicts within your ERP application, better understand their overall security and provide the necessary documentation to both internal and external audit teams.

    Reduce risk, prevent fraud and meet regulatory compliance requirements through a highly extensible and flexible platform that delivers unparalleled fraud protection.

    BowTieServer is a risk management software with a central database for risk management, incident management, management of controlling documents, compliance and assurance and risk-based audits.

    Brinqa is a leading provider of unified risk management – enabling stakeholders, governance organizations, and infrastructure security teams to effectively manage technology risk at the speed of business. Brinqa software and cloud services leverage an organization’s existing investment in systems, security, and governance programs to identify, measure, manage and monitor risk. With Brinqa, organizations reduce response time to emerging threats, impact to business, and technology risk and compl

    EUC Insight Change Management monitors high-risk EUCs to alert on critical changes and implements flexible controls that reduce risk.

    EUC Insight Discovery scans your network to automatically create an inventory of high-risk files, identify errors, and generate an enterprise data lineage map.

    CIMCON’s EUCI Inventory makes it easy to maintain a current and accurate central inventory of your critical EUCs. It automatically updates your inventory as EUCs are used by the business, giving you a strong foundation to lower your EUC risk.

    Citicus ONE enables organizations to measure and manage the risk posed by the IT systems, suppliers, sites and other key assets and processes on which they depend, using a methodology that reflects over 25 years of research into the factors that drive risk up or down and those which make risk programmes successful.

    CloudEye is a security and compliance management solution, designed to continuously secure cloud services and automate compliance.

    One platform for global privacy needs. Clym is the data privacy platform that helps organisations meet their data protection obligations. Manage cookies, policies, procedures, terms & data subjects requests while automatically building evidence through consent receipts. Features: Cookie Consent Management Make consent easier. Capture or withdraw cookie consent in a clear, unambiguous and ongoing way, at any moment. Consent Receipts Proving compliance is just as important as being compl

    Compass IT GRC is a software solution that helps organizations meet IT regulatory compliance requirements and mitigate IT security risks.

    ComplianceBuilder is a real-time monitoring solution designed to enable 21 CFR Part 11 compliance to provide data integrity across IT systems such as file systems, database systems, laboratory or any manufacturing instruments.

    The Control app provides organizations with the ability to identify and manage sensitive information that could cause harm if it violates internal policies or is leaked externally. Control is built on top of Connected Capture for specific channels and includes feature controls/message blocking, alerts, ethical walls, and the ability to add disclaimers.

    Corax is a cyber risk analytics and underwriting platform that helps those involved in cyber risk transfer with client facing and carrier/reinsurer facing activity.

    A cost-effective, security engineered, turn-key FULLY COMPLIANT solution for storing, processing and transmitting CONTROLLED UNCLASSIFIED INFORMATION (CUI).

    Dependency-Track is an intelligent Software Composition Analysis (SCA) platform that allows organizations to identify and reduce risk from the use of third-party and open source components. is SaaS privacy management system greatly simplifies data protection compliance.

    eLicense Software is an automated system for governments and agencies to license professionals in an efficient and a paperless manner it has portals and is web-based for real time speed, reporting and has intuitive, easy-to-use features.

    eramba is an open enterprise-class IT Governance, Risk & Compliance application.

    Fastpath GRC Studio is a comprehensive, interactive tool providing continuous controls monitoring helping users to better understand their security while effectively meeting the needs of their internal and external audit teams.

    FOSSA is a open source solution designed to provide developers with tools to analyze code automatically to help developers with open source license management.

    GridBank for Exchange provides a comprehensive email archiving solution, enabling high availability access to data assets, regulatory compliance, and reduced infrastructure and storage management costs

    1st automated #cyber #compliance software to simplify the overly complex cybersecurity compliance guidelines set by regulators. Will you pass an audit? Find out

    JOBARIX is a preventive analysis software enables to analyze every risk in relation to a task, a piece of equipment or a workstation.

    An IT audit or system audit focuses on an organization's information systems, operations and practices in order to determine whether the IT system is maintaining data integrity and operating efficiently in order to meet the organization's goals.

    Protect Your Business, and Enhance Performance by Keeping IT Vendor Risks in Check

    NORIZZK.COM is a test & risk management platform providing hands-on and smart testing in agile projects. It is designed by test professionals, for test professionals. 15 years of test experience offer the best way for coordinating your test activities.

    NTP Softwares File Auditor allows to have an immediate view of who is accessing which documents across a entire storage environment, in real time.

    NTP Software QFS is a in the real-time control and management of unstructured data, today announced the availability of NTP Software QFS System Dashboard (QSD).

    A cloud software application for managing risk in a straightforward and simple way. See for yourself how easy risk management and business continuity planning can be with a 3 MONTH FREE TRIAL! Objective Controls lets managers demonstrate effective handling of risks in their organization to board, customers and other stakeholders. It includes internal controls to help you work towards best management practices and executive accountability. Sign up for 3 months free today.

    The most advanced usage analysis solution for your Office 365 exchange online. Office 365 Activity Reports with full automation to ease your O365 Security and Compliance Management. Free Trial 15 Days

    Oodit Riskplan is a innovative SaaS solution that empower users to have a safe workplace by managing, analyzing, and preventing risks.

    Security & Compliance Auditing Software for Network Devices, Workstations, Servers & Laptops

    Consolidated compliance monitoring and reporting across Power servers

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