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:
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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, risk, and compliance (GRC) processes.
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.
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.
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.
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 compliance costs by over 50% through real-time risk analytics, automated risk assessments, prioritized remediation, actionable insights, and improved communication. Founded in 2008 by industry leaders in risk management with a proven track record in delivering cutting edge, innovative and cost-effective solutions. Brinqa’s award-winning software and cloud services are trusted by fortune 500 companies across risk disciplines such as information technology risk, vendor risk, and regulatory compliance risk. Brinqa is headquartered in Austin, Texas and has a global presence. Since releasing its initial product in 2009, Brinqa has expanded its portfolio from a single product to a suite of software applications and cloud services that span across all risk disciplines. Today Brinqa solutions are helping organizations discover, manage and mitigate risk more efficiently and cost-effectively; Monitor and Manage Security across vendors, products and teams; and meet the compliance and audit requirements.
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.
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 compliant. We help you demonstrate compliance by generating a Consent Receipt whenever a user performs a new consent action. Subjects’ Requests Empower users to enforce their legal rights. Collect, Track and Manage subjects’ requests related to their rights and get notified when new requests are submitted, so you can act on them on a timely manner. Documents Management Manage Terms, Policies, Agreements & Procedures. Simplify and streamline policy management, adaptable by jurisdiction. Create and manage agreements and procedures in accordance with privacy legislation. Organisation & DPO Data Management Build trust and show transparency by creating a public organisation profile that includes both organisation and DPO contact information. Localisation Keep your doors open to all parties, regardless of their location, as we provide flexible setup per country. This gives users a choice of their prefered language and you the option of managing policies individually for different jurisdictions. Through all its functionalities, Clym provides a head start in data privacy compliance. Benefits: - Gain customer trust. Display transparency and grow your business by showing your customers you respect their rights and care about their privacy. - Save time on your compliance process. Clym’s 10 minute integration and pre-built GDPR processes allow you to focus on your business while working through compliance requirements. - Avoid risk. Clym helps you minimise the risk of being fined, losing customer data or business to a minimum through encryption, anonymisation and control. - Prove compliance. Rest assured you're covering GDPR's principle of accountability through consent receipts published in Clym's ledger and a fully audited system. - Make consent easier. Don’t overwhelm your customers with time-consuming GDPR processes. Clym makes consent management a breeze, while allowing them to withdraw consent at any moment. - Keep your doors open to European customers. Europe’s new privacy law is changing the face of business, but is no reason for you to give up on your EU customers. We help you keep them close. - Minimise your GDPR compliance costs. Keep your IT resources focused on the projects that truly move the needle for your organisation. We provide an enterprise product for an affordable monthly payment. - You focus on your business. We focus on compliance. We optimise for compliance by keeping a close eye on data privacy legislation around the world, so you can focus on what matters most: your business.
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.
A cost-effective, security engineered, turn-key FULLY COMPLIANT solution for storing, processing and transmitting CONTROLLED UNCLASSIFIED INFORMATION (CUI).
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.