# Best Enterprise IT Risk Management Software

  *By [Brandon Summers-Miller](https://research.g2.com/insights/author/brandon-summers-miller)*

   Products classified in the overall IT Risk Management category are similar in many regards and help companies of all sizes solve their business problems. However, enterprise business features, pricing, setup, and installation differ from businesses of other sizes, which is why we match buyers to the right Enterprise Business IT Risk Management to fit their needs. Compare product ratings based on reviews from enterprise users or connect with one of G2's buying advisors to find the right solutions within the Enterprise Business IT Risk Management category.

In addition to qualifying for inclusion in the IT Risk Management Software category, to qualify for inclusion in the Enterprise Business IT Risk Management Software category, a product must have at least 10 reviews left by a reviewer from an enterprise business.





## Category Overview

**Total Products under this Category:** 169


## Trust & Credibility Stats

**Why You Can Trust G2's Software Rankings:**

- 30 Analysts and Data Experts
- 10,100+ Authentic Reviews
- 169+ 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.



---

**Sponsored**

### Optro

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



[Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=paid_promo&secure%5Bad_slot%5D=category_product_list&secure%5Bcategory_id%5D=1440&secure%5Bmedium%5D=sponsored&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=20964&secure%5Bresource_id%5D=1440&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Fit-risk-management%2Fenterprise&secure%5Btoken%5D=923fccdec7836f5d175eeefcd50be8d81c140d38f777a723e3096b1a2b878414&secure%5Burl%5D=https%3A%2F%2Foptro.ai%2Fcustomer-success&secure%5Burl_type%5D=paid_promos)

---

## Top-Rated Products (Ranked by G2 Score)
### 1. [UpGuard](https://www.g2.com/products/upguard/reviews)
  UpGuard provides cybersecurity risk management software (offered as SaaS) that helps organizations across the globe prevent data breaches by continuously monitoring their third-party vendors and their security posture. UpGuard is the only service that offers world-class data leak detection capabilities across an organization’s supply chain while continuously monitoring over a million companies to identify security exposures using proprietary security ratings proactively. Their expertise has been featured in The New York Times, The Wall Street Journal, Bloomberg, The Washington Post, Forbes, Reuters, and TechCrunch among others. UpGuard’s powerful risk assessment workflows enable organizations to automate security questionnaires, and the identified risks from responses are automatically mapped to vendors’ security ratings providing a holistic view of risks posed by third-party vendors. Its remediation capabilities make it easier for organizations to collaborate internally and with third-party vendors to remediate the identified security risks.


  **Average Rating:** 4.5/5.0
  **Total Reviews:** 692

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.0/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.1/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.0/10 (Category avg: 9.0/10)


**Seller Details:**

- **Seller:** [UpGuard](https://www.g2.com/sellers/upguard)
- **Company Website:** https://upguard.com
- **Year Founded:** 2012
- **HQ Location:** Mountain View, California
- **Twitter:** @UpGuard (8,721 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/upguard/ (322 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** CISO, Security Analyst
  - **Top Industries:** Financial Services, Information Technology and Services
  - **Company Size:** 47% Enterprise, 38% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (267 reviews)
- Security (151 reviews)
- Risk Management (140 reviews)
- Time-saving (111 reviews)
- Customer Support (109 reviews)

**Cons:**

- Lack of Clarity (56 reviews)
- Expensive (38 reviews)
- Limited Functionality (36 reviews)
- Improvement Needed (28 reviews)
- Limited Customization (27 reviews)

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


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 1,582

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.0/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.8/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.4/10 (Category avg: 8.7/10)
- **Quality of Support:** 8.6/10 (Category avg: 9.0/10)


**Seller Details:**

- **Seller:** [Optro](https://www.g2.com/sellers/optro)
- **Company Website:** https://optro.ai/
- **Year Founded:** 2014
- **HQ Location:** Cerritos, California
- **Twitter:** @optrohq (2,985 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/optro/ (722 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Internal Audit Manager, Senior Internal Auditor
  - **Top Industries:** Financial Services, Accounting
  - **Company Size:** 59% Enterprise, 20% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (384 reviews)
- Audit Management (237 reviews)
- Intuitive (157 reviews)
- Features (151 reviews)
- Audit Efficiency (138 reviews)

**Cons:**

- Limited Functionality (122 reviews)
- Improvement Needed (100 reviews)
- Limitations (96 reviews)
- Limited Features (81 reviews)
- Limited Customization (79 reviews)

### 3. [SecurityScorecard](https://www.g2.com/products/securityscorecard/reviews)
  Stopping sophisticated cyberattacks requires visibility beyond your organization. Security teams need a complete understanding of their attack surface and business ecosystem risk—including partners, contractors, third- and fourth-party vendors, and supply chains. As the industry leader in security ratings, SecurityScorecard provides actionable insights for over 12 million organizations so you can quantify trustworthiness, quickly respond to cyber risks, and strengthen cyber defenses. SecurityScorecard is a security ratings, response, and resilience company. As the industry leader in security ratings, we provide actionable insights so you can make fast, informed decisions that improve your defenses. SecurityScorecard offers the world’s most comprehensive platform for quantifying and reducing risk, so you can instantly know whether an organization deserves your trust and show others that you deserve theirs. With SecurityScorecard, you can quantify trustworthiness and instantly know the cyber risk of any company worldwide, including your business, competitors, vendors, and downstream suppliers. You can strengthen cyber defenses by accessing a stream of risk intelligence that pinpoints vulnerabilities, prioritizes next steps, and clarifies remediation plans. And you can verify vendor readiness by identifying cyber-risks posed by vendors and sub-tier suppliers throughout your ecosystem– and take action to ensure their problems don’t become your problems. What we offer: Supply Chain Cyber Risk: Your supply chain consists of your third and fourth parties as well as Nth parties that are all connected to your business. Vulnerabilities and threats in your supply chain can pose risks to your business operations. With SecurityScorecard, you can significantly reduce or eliminate the risk of compromise from a vendor or business partner. Offerings include: Third-Party Cyber Risk Management, Automatic Vendor Detection, Supply Chain Risk Intelligence, and Security Questionnaires. Threat Landscape: Go outside the wire to identify threats facing your organization and your supply chain. Leverage terabytes of data and AI-driven analytics to identify the threats that put your business at risk. Offerings include: Attack Surface Intelligence, Intelligence Feeds, and Vulnerability Intelligence. Security and Risk Operations: SecurityScorecard enables companies to see what a hacker sees across their own external attack surface so they can identify threats and take action before the bad guys have a chance to exploit critical vulnerabilities. Offerings include: External Attack Surface Management and Cyber Risk Quantification. Services: A focus on expert-led continuous improvement, actionable insights, and tailored strategies positions SecurityScorecard as a trusted partner in achieving and maintaining a robust cybersecurity posture. Offerings include: Digital Forensics & Incident Response, Advisory Services, Penetration Testing, Red Team, and Tabletop Exercises. MAX: SecurityScorecard MAX is a technology-enabled supply chain cyber risk managed service. Organizations leverage SecurityScorecard's technology, expertise, and partner ecosystem to minimize supply chain risk and gain tangible business outcomes.


  **Average Rating:** 4.3/5.0
  **Total Reviews:** 87

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.2/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.7/10 (Category avg: 8.7/10)
- **Quality of Support:** 8.8/10 (Category avg: 9.0/10)


**Seller Details:**

- **Seller:** [SecurityScorecard](https://www.g2.com/sellers/securityscorecard)
- **Company Website:** https://securityscorecard.com
- **Year Founded:** 2013
- **HQ Location:** New York, New York
- **Twitter:** @security_score (8,161 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/5054644/ (615 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Information Technology and Services, Computer & Network Security
  - **Company Size:** 47% Enterprise, 36% Mid-Market


#### Pros & Cons

**Pros:**

- Security (24 reviews)
- Ease of Use (17 reviews)
- Insights (10 reviews)
- Customer Support (9 reviews)
- Intuitive (8 reviews)

**Cons:**

- Lack of Clarity (4 reviews)
- Limited Reporting (4 reviews)
- Scoring Issues (4 reviews)
- Improvement Needed (3 reviews)
- Inefficient Risk Management (3 reviews)

### 4. [Fastpath](https://www.g2.com/products/fastpath/reviews)
  Fastpath is a cloud-based access orchestration platform. It allows organizations to manage and automate the processes around access governance and security, quickly and efficiently. Customizable, quick to implement and deploy means you get value right away. And it works with all major enterprise software in multi-site, multi-application environments. Fastpath helps to identify, quantify and manage data access risk, so you can be confident that the right people are accessing the right information for the right reasons. Make informed strategic business decisions confidently, knowing your organization is secure and compliant. **Unrivalled Integrations** Fastpath integrates out-of-the-box, working across multi-application environments and custom-made software to deliver insight into your security risks. **Rapid Time to Value** We’re easy to implement and quick to deploy, and with no expensive customization required, you can immediately reap ROI. **Frictionless Automation** Effortlessly automate processes like onboarding, testing and proving controls to continuously identify, quantify, and eliminate risk. **Improved Efficiency** Ease of use and out-of-the-box content allow security teams to get up to speed fast, focus on what matters, and save valuable time.


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 106

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.9/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.9/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.7/10 (Category avg: 9.0/10)


**Seller Details:**

- **Seller:** [Delinea](https://www.g2.com/sellers/delinea)
- **Year Founded:** 2004
- **HQ Location:** San Francisco
- **Twitter:** @DelineaInc (885 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/delinea/ (1,232 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 55% Enterprise, 43% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (20 reviews)
- Customer Support (18 reviews)
- Helpful (10 reviews)
- Reporting (10 reviews)
- Reporting Features (10 reviews)

**Cons:**

- Missing Features (6 reviews)
- Poor Reporting (5 reviews)
- Learning Curve (4 reviews)
- Poor Customer Support (4 reviews)
- Inadequate Reporting (3 reviews)

### 5. [SAFE](https://www.g2.com/products/safe-security-safe/reviews)
  SAFE has reinvented cyber risk management with Agentic AI. The company helps CISOs, TPRM, and GRC leaders become strategic business partners by automating the understanding, prioritization and management of cyber risk—accelerating AI adoption and digital transformation. SAFE is the #1 platform to unify the management of all cyber risks—enterprise, third-party, and AI-related—and deliver autonomous cyber risk management through a fleet of specialized AI agents. Its platform replaces manual effort with agentic automation, backed by the world’s most trusted risk standards. Trusted by hundreds of global organizations, SAFE has more than doubled revenue three years in a row and raised $100M+ to fuel the future of cyber risk automation.


  **Average Rating:** 4.4/5.0
  **Total Reviews:** 59

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.5/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.3/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.2/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.2/10 (Category avg: 9.0/10)


**Seller Details:**

- **Seller:** [Safe Security](https://www.g2.com/sellers/safe-security)
- **Company Website:** https://safe.security
- **Year Founded:** 2012
- **HQ Location:** Palo Alto, US
- **Twitter:** @safecrq (3,259 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/safesecurity-inc/ (1,208 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Information Technology and Services, Hospital & Health Care
  - **Company Size:** 73% Enterprise, 13% Mid-Market


#### Pros & Cons

**Pros:**

- Risk Management (24 reviews)
- Customer Support (13 reviews)
- Features (11 reviews)
- Integrations (11 reviews)
- Ease of Use (10 reviews)

**Cons:**

- Missing Features (10 reviews)
- Information Management (3 reviews)
- Integration Issues (3 reviews)
- Limited Customization (3 reviews)
- Confusing Interface (2 reviews)

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


  **Average Rating:** 4.5/5.0
  **Total Reviews:** 212

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.8/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.1/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.4/10 (Category avg: 9.0/10)


**Seller Details:**

- **Seller:** [Hyperproof](https://www.g2.com/sellers/hyperproof)
- **Company Website:** https://hyperproof.io/
- **Year Founded:** 2018
- **HQ Location:** Seattle, Washington, United States
- **Twitter:** @Hyperproof (192 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/hyperproof (154 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Information Technology and Services, Computer Software
  - **Company Size:** 46% Mid-Market, 38% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (67 reviews)
- Compliance Management (37 reviews)
- Features (35 reviews)
- Automation (33 reviews)
- Compliance (32 reviews)

**Cons:**

- Learning Curve (17 reviews)
- Learning Difficulty (13 reviews)
- Limited Customization (13 reviews)
- Not Intuitive (13 reviews)
- Improvement Needed (12 reviews)

### 7. [SAP Risk Management](https://www.g2.com/products/sap-risk-management/reviews)
  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.


  **Average Rating:** 4.2/5.0
  **Total Reviews:** 77

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 7.9/10 (Category avg: 9.2/10)
- **Ease of Use:** 7.6/10 (Category avg: 8.7/10)
- **Ease of Admin:** 7.9/10 (Category avg: 8.7/10)
- **Quality of Support:** 7.9/10 (Category avg: 9.0/10)


**Seller Details:**

- **Seller:** [SAP](https://www.g2.com/sellers/sap)
- **Year Founded:** 1972
- **HQ Location:** Walldorf
- **Twitter:** @SAP (297,227 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/sap/ (141,341 employees on LinkedIn®)
- **Ownership:** NYSE:SAP

**Reviewer Demographics:**
  - **Top Industries:** Information Technology and Services, Automotive
  - **Company Size:** 74% Enterprise, 22% Mid-Market


#### Pros & Cons

**Pros:**

- Risk Management (14 reviews)
- Ease of Use (7 reviews)
- Centralized Management (5 reviews)
- Compliance Management (5 reviews)
- Customer Support (5 reviews)

**Cons:**

- Learning Curve (7 reviews)
- Complexity (5 reviews)
- Difficult Setup (4 reviews)
- Expensive (4 reviews)
- Implementation Delays (4 reviews)

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


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 182

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.8/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.6/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.6/10 (Category avg: 9.0/10)


**Seller Details:**

- **Seller:** [LogicGate](https://www.g2.com/sellers/logicgate)
- **Company Website:** https://www.logicgate.com
- **Year Founded:** 2015
- **HQ Location:** Chicago, IL
- **Twitter:** @LogicGate (839 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/10009944/ (242 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Financial Services, Insurance
  - **Company Size:** 52% Enterprise, 38% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (24 reviews)
- Customizability (16 reviews)
- Features (15 reviews)
- Customization (13 reviews)
- Intuitive (12 reviews)

**Cons:**

- Improvement Needed (5 reviews)
- Learning Difficulty (5 reviews)
- Missing Features (5 reviews)
- Difficulty (4 reviews)
- Inadequate Reporting (4 reviews)

### 9. [SAI360](https://www.g2.com/products/sai360/reviews)
  SAI360's GRC 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 learning 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/


  **Average Rating:** 4.1/5.0
  **Total Reviews:** 113

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.2/10)
- **Ease of Use:** 7.6/10 (Category avg: 8.7/10)
- **Ease of Admin:** 7.0/10 (Category avg: 8.7/10)
- **Quality of Support:** 8.2/10 (Category avg: 9.0/10)


**Seller Details:**

- **Seller:** [SAI360](https://www.g2.com/sellers/sai360)
- **Company Website:** https://www.sai360.com/
- **Year Founded:** 2003
- **HQ Location:** Chicago, US
- **Twitter:** @SAI_Compliance (2,045 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/sai360/ (434 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Hospital & Health Care, Financial Services
  - **Company Size:** 68% Enterprise, 31% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (14 reviews)
- Customer Support (9 reviews)
- Risk Management (9 reviews)
- Customizability (8 reviews)
- Compliance (7 reviews)

**Cons:**

- Difficult Learning (8 reviews)
- Learning Curve (8 reviews)
- Steep Learning Curve (8 reviews)
- Expensive (7 reviews)
- Not Intuitive (6 reviews)

### 10. [Apptega](https://www.g2.com/products/apptega/reviews)
  Tired of spreadsheets that don’t scale and require too much manual effort? Hampered by overly complex IT GRC systems that have you working for them? Apptega is the cybersecurity and compliance management platform that makes it easy to assess, build, manage, and report your cybersecurity and compliance program. Organizations in all industries and MSSPs rely on Apptega to meet the challenges of cybersecurity and compliance more efficiently and cost-effectively than with any other approach. Featuring 25+ frameworks, including SOC 2, NIST, CMMC, ISO, CIS, PCI, GDPR, HIPAA and more, and manage your program with: - Multi-Tenant - Assessments - Compliance Scoring - Risk Management - Vendor Risk Management - Audit Management - Reporting - Integrations


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 153

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.1/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.3/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.6/10 (Category avg: 9.0/10)


**Seller Details:**

- **Seller:** [Apptega](https://www.g2.com/sellers/apptega)
- **Company Website:** https://www.apptega.com
- **HQ Location:** Atlanta Junction, Georgia, United States
- **Twitter:** @apptega (290 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/19418228/ (57 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Chief Information Security Officer
  - **Top Industries:** Information Technology and Services, Computer & Network Security
  - **Company Size:** 42% Mid-Market, 41% Small-Business


#### Pros & Cons

**Pros:**

- Ease of Use (38 reviews)
- Compliance Management (30 reviews)
- Compliance (29 reviews)
- Features (22 reviews)
- Security (22 reviews)

**Cons:**

- Improvements Needed (12 reviews)
- Limited Functionality (11 reviews)
- Missing Features (8 reviews)
- Limitations (7 reviews)
- Limited Customization (7 reviews)

### 11. [StandardFusion](https://www.g2.com/products/standardfusion/reviews)
  StandardFusion is a Governance, Risk, and Compliance (GRC) software platform designed to help organizations manage regulatory compliance, risk assessment, and internal controls in a centralized and efficient manner. This solution caters to businesses of all sizes, providing essential support to compliance teams, security professionals, and risk managers as they navigate complex regulatory landscapes. By streamlining GRC processes, StandardFusion enables organizations to maintain compliance and mitigate risks effectively. The platform is particularly beneficial for organizations operating in regulated industries such as finance, healthcare, technology, and government. StandardFusion allows teams to manage multiple compliance frameworks, including ISO 27001, SOC 2, GDPR, HIPAA, and NIST, all within a single integrated platform. This capability is crucial for organizations that must adhere to various regulations simultaneously, as it simplifies the management of compliance requirements and enhances overall operational efficiency. Key features of StandardFusion include a robust risk management module that enables users to identify, assess, and mitigate risks using a structured framework. This feature supports various risk methodologies, ensuring that risk management aligns with organizational objectives. Additionally, the compliance automation feature allows organizations to automate their compliance processes through pre-built frameworks, real-time monitoring, and streamlined reporting. This automation minimizes the manual effort required to maintain regulatory adherence, allowing teams to focus on more strategic tasks. Internal controls management is another critical aspect of StandardFusion. The platform centralizes internal controls, mapping them to multiple compliance requirements while tracking their effectiveness through real-time dashboards. This visibility into internal controls helps organizations ensure that they are meeting compliance obligations and can quickly address any issues that arise. Furthermore, the audit and assessment tracking feature simplifies the planning, execution, and documentation of audits, providing a collaborative toolset for evidence collection and issue remediation. An innovative addition to StandardFusion is its AI-powered assistance, known as Checkpoint AI. This feature enhances productivity and accuracy by generating control suggestions, summarizing compliance requirements, and automating documentation processes. By leveraging artificial intelligence, StandardFusion not only streamlines GRC tasks but also empowers users to make informed decisions based on real-time data and insights. Overall, StandardFusion stands out in the GRC software category by offering a comprehensive, scalable, and adaptable solution that addresses the evolving needs of organizations facing regulatory challenges.


  **Average Rating:** 4.5/5.0
  **Total Reviews:** 61

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.4/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.7/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.2/10 (Category avg: 9.0/10)


**Seller Details:**

- **Seller:** [Wolters Kluwer](https://www.g2.com/sellers/wolters-kluwer-0ec90624-3c0b-49b8-a8df-2bb1756379c1)
- **Company Website:** https://www.wolterskluwer.com/en
- **Year Founded:** 1987
- **HQ Location:** Alphen aan den Rijn, NL
- **Twitter:** @Wolters_Kluwer (17,830 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/wolters-kluwer/ (21,934 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Information Technology and Services, Computer Software
  - **Company Size:** 59% Mid-Market, 26% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (16 reviews)
- Compliance Management (9 reviews)
- Features (9 reviews)
- Risk Management (9 reviews)
- Compliance (8 reviews)

**Cons:**

- Limited Customization (8 reviews)
- Improvement Needed (5 reviews)
- Inadequate Reporting (5 reviews)
- Limited Functionality (5 reviews)
- Missing Features (5 reviews)

### 12. [Resolver](https://www.g2.com/products/resolver/reviews)
  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.


  **Average Rating:** 4.3/5.0
  **Total Reviews:** 177

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.2/10)
- **Ease of Use:** 7.9/10 (Category avg: 8.7/10)
- **Ease of Admin:** 7.3/10 (Category avg: 8.7/10)
- **Quality of Support:** 8.9/10 (Category avg: 9.0/10)


**Seller Details:**

- **Seller:** [Resolver](https://www.g2.com/sellers/resolver)
- **Company Website:** https://www.resolver.com
- **HQ Location:** Toronto, Canada
- **Twitter:** @Resolver (4,967 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/932240/ (718 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Financial Services, Security and Investigations
  - **Company Size:** 47% Enterprise, 38% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (62 reviews)
- Customization (41 reviews)
- Customer Support (40 reviews)
- Features (40 reviews)
- Helpful (39 reviews)

**Cons:**

- Complexity (34 reviews)
- Improvement Needed (26 reviews)
- Limited Features (21 reviews)
- Learning Curve (20 reviews)
- Limited Functionality (20 reviews)

### 13. [Portnox](https://www.g2.com/products/portnox/reviews)
  Portnox offers cloud-native zero trust access control and cybersecurity essentials that enable agile, resource-constrained IT teams to proactively address today’s most pressing security challenges: the rapid expansion of enterprise networks, the proliferation of connected device types, the increased sophistication of cyberattacks, and the shift to zero trust. Hundreds of companies have leveraged Portnox’s award-winning security products to enforce powerful network access, endpoint risk monitoring, and remediation policies to strengthen their organizational security posture. By eliminating the need for any on-premises footprint common among traditional information security systems, Portnox allows companies - no matter their size, geo-distribution, or networking architecture - to deploy, scale, enforce and maintain these critical zero trust security policies with unprecedented ease. Portnox has offices in the U.S. and Israel. For information visit www.portnox.com.


  **Average Rating:** 4.4/5.0
  **Total Reviews:** 113

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.6/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.7/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.5/10 (Category avg: 8.7/10)
- **Quality of Support:** 8.8/10 (Category avg: 9.0/10)


**Seller Details:**

- **Seller:** [Portnox](https://www.g2.com/sellers/portnox)
- **Company Website:** https://www.portnox.com
- **Year Founded:** 2007
- **HQ Location:** Austin, Texas
- **Twitter:** @portnox (828 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/portnox/ (99 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Network Engineer
  - **Top Industries:** Information Technology and Services, Construction
  - **Company Size:** 39% Mid-Market, 37% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (24 reviews)
- Setup Ease (16 reviews)
- Implementation Ease (13 reviews)
- Customer Support (11 reviews)
- Cloud Services (10 reviews)

**Cons:**

- Performance Issues (13 reviews)
- Poor Interface Design (6 reviews)
- Connection Issues (5 reviews)
- Not Intuitive (5 reviews)
- Authentication Issues (4 reviews)

### 14. [CIMCON Software](https://www.g2.com/products/cimcon-software/reviews)
  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.


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 19

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.1/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.7/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.8/10 (Category avg: 9.0/10)


**Seller Details:**

- **Seller:** [CIMCON Software](https://www.g2.com/sellers/cimcon-software)
- **Year Founded:** 1988
- **HQ Location:** MA, USA
- **Twitter:** @CIMCONSoftware (162 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/89292/ (142 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Banking
  - **Company Size:** 58% Enterprise, 37% Mid-Market


### 15. [ZenGRC](https://www.g2.com/products/zengrc/reviews)
  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.


  **Average Rating:** 4.4/5.0
  **Total Reviews:** 103

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.2/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.6/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.0/10 (Category avg: 9.0/10)


**Seller Details:**

- **Seller:** [Zengrc](https://www.g2.com/sellers/zengrc)
- **Year Founded:** 2009
- **HQ Location:** San Francisco, CA
- **Twitter:** @riskoptics (591 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/842177/ (60 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Information Technology and Services, Computer Software
  - **Company Size:** 55% Mid-Market, 38% Enterprise


#### Pros & Cons

**Pros:**

- Automation (3 reviews)
- Compliance Management (3 reviews)
- Ease of Use (3 reviews)
- Evidence Management (3 reviews)
- Audit Management (2 reviews)

**Cons:**

- Inadequate Reporting (3 reviews)
- Limited Reporting (3 reviews)
- Poor Reporting (3 reviews)
- Reporting Issues (3 reviews)
- Complex Implementation (1 reviews)

### 16. [Diligent One Platform](https://www.g2.com/products/diligent-one-platform/reviews)
  Diligent One Platform (formerly HighBond) revolutionizes the way boards, committees, and executives navigate risk. Consolidate all your solutions on the broadest platform for GRC applications designed to deliver comprehensive insights into a single view of risk and associated controls. Helping free you from the unnecessary costs and frustrations of point solutions. The Diligent One Platform is built to deliver risk insights in a clear and consistent format. Control what information is presented to the board with a comprehensive and ever-expanding set of pre-built and customizable templates and dashboards.


  **Average Rating:** 4.3/5.0
  **Total Reviews:** 141

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.7/10 (Category avg: 9.2/10)
- **Ease of Use:** 7.8/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.0/10 (Category avg: 8.7/10)
- **Quality of Support:** 8.8/10 (Category avg: 9.0/10)


**Seller Details:**

- **Seller:** [Diligent Corporation](https://www.g2.com/sellers/diligent-corporation-9db2bcc4-90ac-4d53-93d9-d0478f837d14)
- **Company Website:** https://www.diligent.com/
- **Year Founded:** 2001
- **HQ Location:** New York, NY
- **Twitter:** @diligenthq (4,517 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/101105/ (2,948 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Senior Internal Auditor
  - **Top Industries:** Financial Services, Information Technology and Services
  - **Company Size:** 48% Enterprise, 28% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (10 reviews)
- Compliance Management (8 reviews)
- Risk Management (8 reviews)
- Audit Management (7 reviews)
- Features (7 reviews)

**Cons:**

- Limited Features (5 reviews)
- Limited Functionality (4 reviews)
- Missing Features (4 reviews)
- Difficulty (3 reviews)
- Improvement Needed (3 reviews)

### 17. [SureCloud](https://www.g2.com/products/surecloud/reviews)
  SureCloud is the most intelligent GRC platform, enabling organisations to take centralised command of their risk, compliance and audit activities. Built for established teams managing complex environments, SureCloud offers a single, scalable solution that connects all GRC domains while fostering collaboration across your business units. Powered by event-sourced architecture, SureCloud provides a real-time, intelligent view of every risk so you understand how they have impacted you and what really matters to your business. See how risks evolve, track control performance, and link issues directly to outcomes while AI-driven insights help inform your next steps. SureCloud simplifies GRC complexity through a modular, no-code platform that is easy to configure without developer input. Collaboration is built in from role-based dashboards to automated approval workflows ensuring alignment and accountability no matter the business unit. Whether you are managing ISO 27001 compliance, improving your vendor assessments or driving data privacy, SureCloud gives you confidence to improve your posture and build lasting resilience. Highlights: - The Most Intelligent GRC Platform: SureCloud event-based architecture powers deep insights across your compliance and risk activities, capturing context over time instead of just static snapshots. Unlike other platforms, this enables you to track real changes, drive better decision-making, and gain clarity across your risks, controls, and even third-party interactions. - Clever compliance driven by ready automation: By automating manual human tasks such as evidence collection and controls monitoring, SureCloud dramatically reduces preparation time and ensures continued adherence to frameworks like ISO 27001, SOC 2 and GDPR. Get time back for teams to focus on your more important strategic decisions, uplifted by AI to inform improvements and next steps. - Total collaboration for enterprise success: Operate at scale without reliance on distributed toolsets, people and data by linking entities and projects. Clear task management and staged reviewing create accountability throughout the execution process so you deliver faster and without error, letting you improve your overall risk posture.


  **Average Rating:** 4.2/5.0
  **Total Reviews:** 48

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.0/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.0/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.4/10 (Category avg: 9.0/10)


**Seller Details:**

- **Seller:** [SureCloud](https://www.g2.com/sellers/surecloud)
- **Company Website:** https://www.surecloud.com
- **Year Founded:** 2006
- **HQ Location:** London, United Kingdom
- **Twitter:** @SureCloud (749 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/1107556/ (59 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Retail, Financial Services
  - **Company Size:** 63% Enterprise, 27% Mid-Market


#### Pros & Cons

**Pros:**

- Helpful (12 reviews)
- Customer Support (10 reviews)
- Ease of Use (9 reviews)
- Intuitive (5 reviews)
- Reporting (5 reviews)

**Cons:**

- Not Intuitive (6 reviews)
- Limited Functionality (5 reviews)
- Inadequate Reporting (4 reviews)
- Limited Customization (4 reviews)
- Limited Reporting (4 reviews)



## Parent Category

[Risk Assessment Software](https://www.g2.com/categories/risk-assessment)



## Related Categories

- [Audit Management Software](https://www.g2.com/categories/audit-management)
- [Enterprise Risk Management (ERM) Software](https://www.g2.com/categories/enterprise-risk-management-erm)
- [Security Compliance Software](https://www.g2.com/categories/security-compliance)