# Best IT Risk Management Software for Medium-Sized Businesses

  *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, medium-sized business features, pricing, setup, and installation differ from businesses of other sizes, which is why we match buyers to the right Medium-Sized 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 Medium-Sized Business IT Risk Management category.

In addition to qualifying for inclusion in the IT Risk Management Software category, to qualify for inclusion in the Medium-Sized Business IT Risk Management Software category, a product must have at least 10 reviews left by a reviewer from a medium-sized business.




  
## How Many IT Risk Management Software Products Does G2 Track?
**Total Products under this Category:** 168

### Category Stats (May 2026)
- **Average Rating**: 4.49/5
- **New Reviews This Quarter**: 140
- **Buyer Segments**: Mid-Market 63% │ Small-Business 24% │ Enterprise 13%
- **Top Trending Product**: Portnox (+0.041)
*Last updated: May 25, 2026*

  
## How Does G2 Rank IT Risk Management Software Products?

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

- 30 Analysts and Data Experts
- 10,100+ Authentic Reviews
- 168+ 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.



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---

  ## What Are the Top-Rated IT Risk Management Software Products in 2026?
### 1. [Vendor Risk](https://www.g2.com/products/vendor-risk/reviews)
  UpGuard Vendor Risk is an AI-powered third-party cyber risk management (TPCRM) solution that empowers security teams to eliminate the response gap and take control of their vendor ecosystem. As part of the UpGuard Cyber Risk Posture Management (CRPM) platform, it integrates seamlessly with Breach Risk and User Risk to provide a unified defense against modern cyber threats. As organizations scale, their reliance on third-party vendors expands, creating dangerous blind spots across their supply chain. Traditional assessment methods often rely on point-in-time questionnaires, leaving teams vulnerable to hidden control gaps and unmonitored shifts in a vendor's security posture. Vendor Risk solves this by combining continuous monitoring, AI-powered document analysis, and security questionnaire automation into a single, scalable platform. Key Capabilities: • Continuous Monitoring & Security Ratings: Get a complete picture of your vendor ecosystem. Vendor Risk proactively monitors all your vendors with daily scanning and objective, industry-leading security ratings. Continuous monitoring ensures you are instantly alerted to critical shifts in a vendor's security posture, even between assessments. • AI-Powered Vendor Assessments: Double your assessment speed. UpGuard AI instantly analyzes vendor documentation to uncover control gaps and risks in minutes. It gives you a clear view of which controls are met or failed, the exact risks present, and the actionable remediation steps required—meaning far less evidence chasing. • Security Questionnaire Automation: Move beyond manual spreadsheets. Leverage automation and a complete library of pre-configured questionnaires—including NIST, ISO, SIG, and regional regulations like DORA—to quickly fill any information gaps. Centralized intelligence consolidates vendor communications, cutting manual assessment work by up to 90%. • Reporting & Program Oversight: Scale without limits. Generate accurate, point-in-time risk assessment reports in under a minute using UpGuard AI. With intuitive, one-click reporting, security teams can easily communicate current risks and compliance status to stakeholders like the board or C-Suite. By translating complex third-party risks into objective, quantifiable Security Ratings, UpGuard Vendor Risk enables security leaders to benchmark vendor performance, accelerate onboarding workflows, and confidently prove supply chain risk reduction to the board.


  **Average Rating:** 4.5/5.0
  **Total Reviews:** 704
**How Do G2 Users Rate Vendor Risk?**

- **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)

**Who Is the Company Behind Vendor Risk?**

- **Seller:** [UpGuard](https://www.g2.com/sellers/upguard)
- **Company Website:** https://upguard.com
- **Year Founded:** 2012
- **HQ Location:** Mountain View, California
- **Twitter:** @UpGuard (8,713 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/upguard/ (322 employees on LinkedIn®)

**Who Uses This Product?**
  - **Who Uses This:** Security Analyst, CISO
  - **Top Industries:** Financial Services, Information Technology and Services
  - **Company Size:** 47% Enterprise, 39% Mid-Market


#### What Are Vendor Risk's Pros and Cons?

**Pros:**

- Ease of Use (252 reviews)
- Security (143 reviews)
- Risk Management (133 reviews)
- Customer Support (109 reviews)
- Time-saving (108 reviews)

**Cons:**

- Lack of Clarity (52 reviews)
- Expensive (38 reviews)
- Limited Functionality (32 reviews)
- Improvement Needed (26 reviews)
- Limited Customization (24 reviews)

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


  **Average Rating:** 4.8/5.0
  **Total Reviews:** 1,623
**How Do G2 Users Rate Sprinto?**

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.2/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.3/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.4/10 (Category avg: 9.0/10)

**Who Is the Company Behind Sprinto?**

- **Seller:** [Sprinto Technology Private Limited](https://www.g2.com/sellers/sprinto-technology-private-limited)
- **Company Website:** https://sprinto.com/
- **Year Founded:** 2020
- **HQ Location:** San Francisco, US
- **Twitter:** @sprintoHQ (13,295 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/sprinto-com (460 employees on LinkedIn®)

**Who Uses This Product?**
  - **Who Uses This:** CTO, CEO
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 56% Small-Business, 42% Mid-Market


#### What Are Sprinto's Pros and Cons?

**Pros:**

- Ease of Use (418 reviews)
- Customer Support (346 reviews)
- Compliance (324 reviews)
- Helpful (320 reviews)
- Compliance Management (275 reviews)

**Cons:**

- Integration Issues (74 reviews)
- Limited Integrations (42 reviews)
- Limited Customization (41 reviews)
- Unclear Guidance (41 reviews)
- Software Bugs (40 reviews)

### 3. [RealCISO vCISO & GRC Platform](https://www.g2.com/products/realciso-vciso-grc-platform/reviews)
  RealCISO is a compliance intelligence platform — not compliance software. It compiles, tracks, and improves security posture over time through a connected compliance data graph. Used by 3,000+ organizations and enterprises to run assessments at scale, track maturity progression, and make compliance decisions based on real data. For MSPs, MSSPs, and vCISO consultants: RealCISO automates assessment delivery across your entire book of business. White-label the platform, manage multi-tenant client billing, and run portfolio intelligence across your clients—"Across your 60 healthcare clients, access control is the highest-variance category. 12 are below L2." Service providers report 40% faster assessment cycles and measurable increases in recurring compliance revenue. For enterprises and in-house teams: RealCISO replaces spreadsheets and point-in-time assessments with continuous compliance intelligence. Track maturity progression per control from L1 (Ad-hoc) to L5 (Optimizing) over time. Simulate impact before acting—"If I implement this control, how much does my risk score improve?" Run assessments against an infinite number of frameworks (NIST CSF 2.0, HIPAA 2.0, SOC 2, ISO 27001, CMMC, CIS Controls, PCI-DSS, FedRAMP) in a single project. One evidence set. Multiple frameworks simultaneously. The core difference: Every competitor stores flat question-and-answer rows. RealCISO builds a connected graph: Controls → Risks → Evidence → Vendors → Policies → People. The AI reasons over that structure. That's why "AI + a spreadsheet" cannot replace RealCISO, and why maturity trajectory, portfolio intelligence, and impact simulation are only possible here. Platform features available today: - L1-L5 maturity trajectory — track progression per control over time (no competitor tracks control-level maturity) - Impact simulation — rank open gaps by projected score improvement before acting ("what-if" analysis) - Multi-framework single project — assess HIPAA + NIST CSF simultaneously; one evidence set mapped to both - Bidirectional control-risk mapping — in production (competitors announced this; we shipped it) - Evidence expiration signals — automatically surface aging evidence ranked by risk impact - Portfolio intelligence — for partners: cross-client pattern recognition across your entire client base - Immutable report versioning — full audit trail; every change tracked to actor and timestamp - White-label — custom domains, logos, and billing models for partners - AI assessment engine — enterprise-grade, provider-agnostic; executes assessments, not just assists - Chat-integrated workflows — "Create 3 planner cards for my top gaps"; batch actions with context awareness Biggest gaps vs. Vanta/Drata: Evidence collection integrations (Drata has 200+, Vanta has 300+). RealCISO's focus is on the intelligence layer, not the integration layer. Continuous monitoring is on the roadmap for 2026.


  **Average Rating:** 4.8/5.0
  **Total Reviews:** 187
**How Do G2 Users Rate RealCISO vCISO & GRC Platform?**

- **Has the product been a good partner in doing business?:** 9.2/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.8/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.8/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.7/10 (Category avg: 9.0/10)

**Who Is the Company Behind RealCISO vCISO & GRC Platform?**

- **Seller:** [RealCISO](https://www.g2.com/sellers/realciso)
- **Company Website:** https://realciso.io
- **Year Founded:** 2020
- **HQ Location:** Boston, US
- **Twitter:** @RealCISO (133 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/realciso-io (10 employees on LinkedIn®)

**Who Uses This Product?**
  - **Who Uses This:** IT Compliance Manager, SOC Analyst
  - **Top Industries:** Retail, Chemicals
  - **Company Size:** 87% Mid-Market, 41% Small-Business


#### What Are RealCISO vCISO & GRC Platform's Pros and Cons?

**Pros:**

- Ease of Use (53 reviews)
- Compliance Management (35 reviews)
- Compliance (33 reviews)
- Automation (29 reviews)
- Risk Management (27 reviews)

**Cons:**

- Integration Issues (24 reviews)
- Limitations (13 reviews)
- Limited Functionality (12 reviews)
- Learning Curve (11 reviews)
- Lack of Guidance (9 reviews)

### 4. [Thoropass](https://www.g2.com/products/thoropass/reviews)
  Thoropass is a modern compliance audit firm that helps organizations of all sizes build and prove trust with high-quality audits, expert guidance, and integrated security services. Combining deep auditor expertise with intuitive technology, Thoropass delivers a streamlined path to achieving and maintaining compliance with frameworks including SOC 1, SOC 2, ISO 27001, ISO 42001, HIPAA, HITRUST, GDPR, CMMC, Cyber Essentials, PCI DSS, and others. As a licensed CPA firm and CREST-accredited provider, Thoropass brings a level of credibility and rigor that scales from fast-growing startups to complex, regulated enterprises. Our auditors, security engineers, and compliance experts partner closely with customers to simplify evidence collection, reduce audit friction, and ensure results that stand up to regulator, partner, and customer scrutiny. Beyond audits, Thoropass supports the full trust-building lifecycle with penetration testing, risk assessment, access reviews, AI governance assessments, and questionnaire automation—helping teams unify compliance operations without relying on multiple vendors. Organizations choose Thoropass for our responsive expert support, consistent audit outcomes, and a service experience built for modern security and compliance teams. Thoropass is trusted by thousands of companies to prove compliance, strengthen security posture, and confidently meet the expectations of customers, auditors, and regulators.


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 576
**How Do G2 Users Rate Thoropass?**

- **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.8/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.0/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.5/10 (Category avg: 9.0/10)

**Who Is the Company Behind Thoropass?**

- **Seller:** [Thoropass](https://www.g2.com/sellers/thoropass)
- **Company Website:** https://thoropass.com/?utm_source=adwords&utm_medium=ppc&utm_campaign=Brand+NA&utm_term=b_thoropass
- **Year Founded:** 2019
- **HQ Location:** New York
- **Twitter:** @thoropass (381 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/thoropass/ (232 employees on LinkedIn®)

**Who Uses This Product?**
  - **Who Uses This:** CEO, CTO
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 70% Small-Business, 26% Mid-Market


#### What Are Thoropass's Pros and Cons?

**Pros:**

- Ease of Use (239 reviews)
- Helpful (221 reviews)
- Customer Support (171 reviews)
- Compliance (157 reviews)
- Team Helpfulness (115 reviews)

**Cons:**

- Lack of Clarity (39 reviews)
- Integration Issues (34 reviews)
- UX Improvement (33 reviews)
- Audit Issues (32 reviews)
- Improvements Needed (31 reviews)

### 5. [Scrut Automation](https://www.g2.com/products/scrut-automation/reviews)
  Scrut Automation is a leading compliance automation platform designed for fast-growing businesses looking to streamline security, risk, and compliance without disrupting operations. It centralizes compliance functions, automates evidence collection, and simplifies audits, helping security teams reduce compliance efforts by up to 80%. Scrut supports 60+ out-of-the-box frameworks, including SOC 2, ISO 27001, GDPR, HIPAA, and PCI-DSS, with the flexibility to add custom frameworks for unique regulatory needs. With 100+ integrations, Scrut seamlessly integrates into your security and IT ecosystem, automating compliance, eliminating manual work, and improving risk visibility. Join 1700+ industry leaders who trust Scrut for simplified compliance and risk management. Schedule a demo today.


  **Average Rating:** 4.9/5.0
  **Total Reviews:** 1,298
**How Do G2 Users Rate Scrut Automation?**

- **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.5/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.6/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.7/10 (Category avg: 9.0/10)

**Who Is the Company Behind Scrut Automation?**

- **Seller:** [Scrut Automation](https://www.g2.com/sellers/scrut-automation)
- **Company Website:** https://www.scrut.io/
- **Year Founded:** 2022
- **HQ Location:** Palo Alto, US
- **Twitter:** @scrutsocial (120 Twitter followers)
- **LinkedIn® Page:** https://in.linkedin.com/company/scrut-automation (230 employees on LinkedIn®)

**Who Uses This Product?**
  - **Who Uses This:** CTO, CEO
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 50% Small-Business, 48% Mid-Market


#### What Are Scrut Automation's Pros and Cons?

**Pros:**

- Ease of Use (276 reviews)
- Customer Support (249 reviews)
- Compliance Management (225 reviews)
- Helpful (216 reviews)
- Compliance (190 reviews)

**Cons:**

- Improvement Needed (69 reviews)
- Technical Issues (52 reviews)
- Missing Features (44 reviews)
- UX Improvement (44 reviews)
- Learning Curve (41 reviews)

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


  **Average Rating:** 4.2/5.0
  **Total Reviews:** 66
**How Do G2 Users Rate IBM OpenPages?**

- **Has the product been a good partner in doing business?:** 7.9/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.3/10 (Category avg: 8.7/10)
- **Ease of Admin:** 7.3/10 (Category avg: 8.7/10)
- **Quality of Support:** 8.4/10 (Category avg: 9.0/10)

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

- **Seller:** [IBM](https://www.g2.com/sellers/ibm)
- **Year Founded:** 1911
- **HQ Location:** Armonk, New York, United States
- **Twitter:** @IBMSecurity (74,796 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/1009/ (324,553 employees on LinkedIn®)
- **Ownership:** SWX:IBM

**Who Uses This Product?**
  - **Top Industries:** Banking, Information Technology and Services
  - **Company Size:** 39% Mid-Market, 34% Enterprise


#### What Are IBM OpenPages's Pros and Cons?

**Pros:**

- Risk Management (12 reviews)
- Time-saving (9 reviews)
- Automation (7 reviews)
- Ease of Use (7 reviews)
- Security (7 reviews)

**Cons:**

- Complexity (3 reviews)
- Expensive (3 reviews)
- Improvement Needed (3 reviews)
- Learning Curve (3 reviews)
- Learning Difficulty (3 reviews)

### 7. [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
**How Do G2 Users Rate Apptega?**

- **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)

**Who Is the Company Behind Apptega?**

- **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/ (56 employees on LinkedIn®)

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


#### What Are Apptega's Pros and Cons?

**Pros:**

- Ease of Use (38 reviews)
- Features (22 reviews)
- Compliance Management (21 reviews)
- Compliance (20 reviews)
- Security (17 reviews)

**Cons:**

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

### 8. [OneTrust Tech Risk & Compliance](https://www.g2.com/products/onetrust-tech-risk-compliance/reviews)
  OneTrust's Tech Risk & Compliance solution simplifies compliance and effectively manage risks. You can scale your resources and optimize your risk and compliance lifecycle by automating governance with business-ready content, guidance, and mapping. Simplify business collaboration by turning complex regulations into simple, actionable tasks that fit into your existing processes, and ensure continuous compliance. You can also mature your risk program and contextualize risk across the business to monitor over time, educate stakeholders, report to leadership, and prioritize action. Tech Risk and Compliance includes Compliance Automation and IT & Risk Management tools. Compliance Automation scales your resources while optimizing compliance processes to efficiently scope, manage, and communicate your compliance posture, empowering InfoSec and IT Compliance professionals to automate regulatory guidance, reinforce program governance, and maintain audit readiness. With Compliance Automation you can: -Simplify business collaboration to streamline compliance workflows -Deploy pre-built integrations to automate evidence collection -Collect once, comply many with 50+ ready-to-use frameworks IT Risk Management allows you to proactively identify and mitigate risk, streamline data collection, and map risk relationships to assess and quantify risk across your IT and business ecosystem. Identify risk across complex IT ecosystems by discovering information systems vulnerabilities and cybersecurity risks across an inventory of assets, processes, and vendors. Reflect the interconnected nature of how systems, data, and risk flow throughout your business to monitor changes over time. Standardize and quantify risk with context by balancing qualitative and quantitative metrics with a scalable risk methodology that can mature from a standard matrix to automated calculations to inform risk mitigation prioritization without losing critical business context. You can enhance risk ownership across the business through automation of key enterprise risk management activities such as assessments and control management to effectively engage the business, collect information, evaluate impact, and execute remediation strategies. 


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 107
**How Do G2 Users Rate OneTrust Tech Risk & Compliance?**

- **Has the product been a good partner in doing business?:** 9.3/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.5/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.7/10 (Category avg: 8.7/10)
- **Quality of Support:** 8.9/10 (Category avg: 9.0/10)

**Who Is the Company Behind OneTrust Tech Risk & Compliance?**

- **Seller:** [OneTrust](https://www.g2.com/sellers/onetrust)
- **Company Website:** https://www.onetrust.com/
- **Year Founded:** 2016
- **HQ Location:** Atlanta, Georgia
- **Twitter:** @OneTrust (6,562 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/10795459/ (2,489 employees on LinkedIn®)

**Who Uses This Product?**
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 46% Mid-Market, 40% Small-Business


#### What Are OneTrust Tech Risk & Compliance's Pros and Cons?

**Pros:**

- Ease of Use (13 reviews)
- Automation (10 reviews)
- Compliance Management (9 reviews)
- Risk Management (9 reviews)
- Features (7 reviews)

**Cons:**

- Complex Implementation (6 reviews)
- Difficult Setup (6 reviews)
- Complex Setup (5 reviews)
- Learning Curve (5 reviews)
- Learning Difficulty (5 reviews)

### 9. [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
**How Do G2 Users Rate SecurityScorecard?**

- **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)

**Who Is the Company Behind SecurityScorecard?**

- **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 (8,146 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/5054644/ (615 employees on LinkedIn®)

**Who Uses This Product?**
  - **Top Industries:** Information Technology and Services, Computer & Network Security
  - **Company Size:** 47% Enterprise, 36% Mid-Market


#### What Are SecurityScorecard's Pros and Cons?

**Pros:**

- Security (23 reviews)
- Ease of Use (16 reviews)
- Customer Support (9 reviews)
- Insights (9 reviews)
- Intuitive (7 reviews)

**Cons:**

- Limited Reporting (4 reviews)
- Scoring Issues (4 reviews)
- Improvement Needed (3 reviews)
- Inefficient Risk Management (3 reviews)
- Integration Issues (3 reviews)

### 10. [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:** 1,584
**How Do G2 Users Rate Optro?**

- **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)

**Who Is the Company Behind Optro?**

- **Seller:** [Optro](https://www.g2.com/sellers/optro)
- **Company Website:** https://optro.ai/
- **Year Founded:** 2014
- **HQ Location:** Cerritos, California
- **Twitter:** @optrohq (2,980 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/optro/ (722 employees on LinkedIn®)

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


#### What Are Optro's Pros and Cons?

**Pros:**

- Ease of Use (243 reviews)
- Audit Management (150 reviews)
- Intuitive (113 reviews)
- Features (100 reviews)
- Audit Efficiency (84 reviews)

**Cons:**

- Limited Functionality (71 reviews)
- Improvement Needed (63 reviews)
- Limited Customization (54 reviews)
- Not Intuitive (54 reviews)
- Limitations (51 reviews)

### 11. [SAI360](https://www.g2.com/products/sai360/reviews)
  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/


  **Average Rating:** 4.1/5.0
  **Total Reviews:** 114
**How Do G2 Users Rate SAI360?**

- **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)

**Who Is the Company Behind SAI360?**

- **Seller:** [SAI360](https://www.g2.com/sellers/sai360)
- **Company Website:** https://www.sai360.com/
- **Year Founded:** 2003
- **HQ Location:** Chicago, US
- **Twitter:** @SAI_Compliance (2,040 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/sai360/ (434 employees on LinkedIn®)

**Who Uses This Product?**
  - **Top Industries:** Hospital & Health Care, Financial Services
  - **Company Size:** 68% Enterprise, 31% Mid-Market


#### What Are SAI360's Pros and Cons?

**Pros:**

- Ease of Use (12 reviews)
- Customer Support (9 reviews)
- Customizability (8 reviews)
- Risk Management (8 reviews)
- Features (7 reviews)

**Cons:**

- Expensive (7 reviews)
- Difficult Learning (6 reviews)
- Learning Curve (6 reviews)
- Pricing Issues (6 reviews)
- Steep Learning Curve (6 reviews)

### 12. [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
**How Do G2 Users Rate Fastpath?**

- **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)

**Who Is the Company Behind Fastpath?**

- **Seller:** [Delinea](https://www.g2.com/sellers/delinea)
- **Year Founded:** 2004
- **HQ Location:** San Francisco
- **Twitter:** @DelineaInc (892 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/delinea/ (1,232 employees on LinkedIn®)

**Who Uses This Product?**
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 55% Enterprise, 43% Mid-Market


#### What Are Fastpath's Pros and Cons?

**Pros:**

- Ease of Use (19 reviews)
- Customer Support (17 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)

### 13. [Network Detective Pro](https://www.g2.com/products/network-detective-pro/reviews)
  Network Detective Pro is the non-intrusive IT assessment and reporting tool that automates data collection across the entire network to easily identify risks and issues. With it, MSPs, IT Service Providers, VARs and multi-functional IT Professionals can quickly and easily capture a vast amount of network assets, users, configurations, and issues, on-premises and in the cloud, without installing any software, probes, or agents. Network Detective Pro’s unique architecture automates data collection through a variety of built-in tools – non-intrusive network data collectors, lightweight discovery agents, cloud data — and does the heavy lifting to turn disorganized data into meaningful – and actionable – output. Be in the know. Performing on-going IT assessments and reporting is the at the core of every cybersecurity framework, and the only way to stay on top of risks and issues in ever-changing IT environments. This web-based platform is designed to transform the way MSPs, and network administrators conduct IT assessments, bringing a suite of advanced tools and features to your fingertips. It’s designed to elevate your service offerings, enhance your operational efficiency, and provide comprehensive insights into the networks you manage. Network Detective Pro allows its users to access and manage network assessments from anywhere, at any time. Network Detective Pro automatically collects a massive amount of network, cloud, asset and user data on a scheduled basis. The data is then immediately analyzed, filtered and instantly delivered through online dashboards, and can be presented in more than 100 different reports based on what you need to know . . . and show.


  **Average Rating:** 4.1/5.0
  **Total Reviews:** 89
**How Do G2 Users Rate Network Detective Pro?**

- **Has the product been a good partner in doing business?:** 8.1/10 (Category avg: 9.2/10)
- **Ease of Use:** 7.7/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.1/10 (Category avg: 8.7/10)
- **Quality of Support:** 7.9/10 (Category avg: 9.0/10)

**Who Is the Company Behind Network Detective Pro?**

- **Seller:** [Kaseya](https://www.g2.com/sellers/kaseya)
- **Company Website:** https://www.kaseya.com/
- **Year Founded:** 2000
- **HQ Location:** Miami, FL
- **Twitter:** @KaseyaCorp (17,425 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/kaseya/ (5,512 employees on LinkedIn®)

**Who Uses This Product?**
  - **Top Industries:** Information Technology and Services, Computer & Network Security
  - **Company Size:** 66% Small-Business, 32% Mid-Market


#### What Are Network Detective Pro's Pros and Cons?

**Pros:**

- Ease of Use (16 reviews)
- Reporting Features (13 reviews)
- Features (11 reviews)
- Product Quality (10 reviews)
- Comprehensive View (7 reviews)

**Cons:**

- Setup Difficulties (6 reviews)
- Setup Difficulty (6 reviews)
- Expensive (5 reviews)
- Integration Issues (5 reviews)
- Limited Functionality (5 reviews)

### 14. [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:** 120
**How Do G2 Users Rate Portnox?**

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

**Who Is the Company Behind Portnox?**

- **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®)

**Who Uses This Product?**
  - **Who Uses This:** Network Engineer
  - **Top Industries:** Information Technology and Services, Financial Services
  - **Company Size:** 40% Mid-Market, 37% Enterprise


#### What Are Portnox's Pros and 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)

### 15. [VGS Platform](https://www.g2.com/products/very-good-security-vgs-platform/reviews)
  Very Good Security (“VGS”) makes it easy for customers to collect, protect and share sensitive financial data in a way that accelerates revenue, eliminates risk, ensures compliance, and drives profitability. VGS secures that information in an encrypted token vault; enabling our customers to de-risk their technical environment and achieve compliance certifications like PCI DSS, SOC 2, GDPR, and more, faster. VGS delivers a modern solution to collect, protect, and exchange sensitive data that spans from data privacy to payment acceptance and card issuance; providing businesses with tokenization, PCI compliance, data security, processor optionality, and the ability to operate on that data without compromising their security posture. VGS delivers a modern payments security solution that gives businesses ownership and control over critically valuable customer data, granting them maximum portability, operationality, and value extraction. VGS customers decouple the value and utility of data from the associated security and compliance risks and allow customers to achieve continuous PCI DSS compliance 16x faster, at 25% the cost of a DIY approach.


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 46
**How Do G2 Users Rate VGS Platform?**

- **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.4/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.3/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.3/10 (Category avg: 9.0/10)

**Who Is the Company Behind VGS Platform?**

- **Seller:** [Very Good Security](https://www.g2.com/sellers/very-good-security)
- **Year Founded:** 2015
- **HQ Location:** San Francisco, California
- **Twitter:** @getvgs (1,434 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/18142614/ (452 employees on LinkedIn®)

**Who Uses This Product?**
  - **Who Uses This:** Software Engineer
  - **Top Industries:** Financial Services, Banking
  - **Company Size:** 51% Mid-Market, 45% Small-Business


### 16. [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:** 215
**How Do G2 Users Rate Hyperproof?**

- **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)

**Who Is the Company Behind Hyperproof?**

- **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®)

**Who Uses This Product?**
  - **Top Industries:** Information Technology and Services, Computer Software
  - **Company Size:** 47% Mid-Market, 38% Enterprise


#### What Are Hyperproof's Pros and 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)

### 17. [Whistic](https://www.g2.com/products/whistic/reviews)
  Whistic is the fastest and most efficient way to exchange, evaluate, and manage security information — whether you’re assessing third-party vendors or responding to customer questionnaires. Designed for today’s fast-moving security and compliance teams, Whistic helps organizations build trust faster, reduce manual work, and move at the speed of business. Unlike other TPRM solutions that focus on just one side of the process, Whistic bridges both. Our platform combines AI-powered automation with the Trust Center Exchange™, a dynamic network where companies proactively publish and share their security posture. This eliminates repetitive back-and-forth communication, accelerates due diligence, and ensures transparency across the entire vendor ecosystem. With Whistic Assessment AI, teams can automate up to 90% of manual tasks, cut assessment time from weeks to minutes, and refocus valuable resources on high-impact security initiatives — all without increasing headcount. The result is a modern, scalable Third-Party Risk Management (TPRM) program that strengthens trust, enhances visibility, and transforms risk management from a roadblock into a competitive advantage.


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 52
**How Do G2 Users Rate Whistic?**

- **Has the product been a good partner in doing business?:** 9.6/10 (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:** 9.5/10 (Category avg: 9.0/10)

**Who Is the Company Behind Whistic?**

- **Seller:** [Whistic](https://www.g2.com/sellers/whistic)
- **Company Website:** https://www.whistic.com
- **Year Founded:** 2015
- **HQ Location:** Pleasant Grove, Utah
- **Twitter:** @Whistic_Inc (1,212 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/6611250/ (52 employees on LinkedIn®)

**Who Uses This Product?**
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 48% Mid-Market, 35% Enterprise


#### What Are Whistic's Pros and Cons?

**Pros:**

- Ease of Use (6 reviews)
- Vendor Management (6 reviews)
- Customer Support (4 reviews)
- Documentation (4 reviews)
- Efficiency (4 reviews)

**Cons:**

- Non-Intuitive Features (4 reviews)
- Improvement Needed (3 reviews)
- Not Intuitive (3 reviews)
- UX Improvement (3 reviews)
- Inefficient Risk Management (2 reviews)

### 18. [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
**How Do G2 Users Rate ZenGRC?**

- **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)

**Who Is the Company Behind ZenGRC?**

- **Seller:** [Zengrc](https://www.g2.com/sellers/zengrc)
- **Year Founded:** 2009
- **HQ Location:** San Francisco, CA
- **Twitter:** @riskoptics (590 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/842177/ (73 employees on LinkedIn®)

**Who Uses This Product?**
  - **Top Industries:** Information Technology and Services, Computer Software
  - **Company Size:** 55% Mid-Market, 38% Enterprise


#### What Are ZenGRC's Pros and 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)

### 19. [GlobalSuite](https://www.g2.com/products/globalsuite/reviews)
  The smartest way to manage GRC Risk management, security, continuity, audit and compliance: We take care of making your business stronger, while you dedicate yourself to making it bigger. GlobalSuite® is a GRC solution that optimizes the risk management, security, continuity, auditing and compliance of your business. GlobalSuite® automates, configures and monitors each process, ensuring that everything is done correctly. - Adaptable to any regulations or standards. Ready to go - Traceability of all actions - Monitoring Continuously. Relevant reports and metrics - Integration of all modules The most flexible all-in-one GRC platform, fastest to implement with the highest return on investment. The software includes the following modules: GlobalSuite® Risk Management The solution that helps organisations manage uncertainty and mitigate risks. GlobalSuite® Security Optimised, automated management so you can focus on what really matters: Keep threats under control. GlobalSuite® Business Continuity Optimises your business continuity system, from BIAs to crisis management. GlobalSuite® Compliance Management Optimise your Corporate Compliance System's management with monitoring and assessment. GlobalSuite® Privacy Data Protection Ensure compliance with data protection and diligent management of them and users’ rights. GlobalSuite® Audit Management Ensures time and cost savings when carrying out audit work in a collaborative environment with complete follow-up GlobalSuite® Whistleblowing channel A place of trust is a space of productivity. Irregular behavior in the company? Let us manage them simply, confidentially and with a total guarantee of success.


  **Average Rating:** 4.5/5.0
  **Total Reviews:** 91
**How Do G2 Users Rate GlobalSuite?**

- **Has the product been a good partner in doing business?:** 8.7/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.4/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.3/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.0/10 (Category avg: 9.0/10)

**Who Is the Company Behind GlobalSuite?**

- **Seller:** [GlobalSuite Solutions](https://www.g2.com/sellers/globalsuite-solutions)
- **Company Website:** https://www.globalsuitesolutions.com/
- **Year Founded:** 2006
- **HQ Location:** Madrid
- **Twitter:** @global_suite (845 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/globalsuite (127 employees on LinkedIn®)

**Who Uses This Product?**
  - **Top Industries:** Consulting, Banking
  - **Company Size:** 41% Mid-Market, 28% Enterprise


#### What Are GlobalSuite's Pros and Cons?

**Pros:**

- Ease of Use (12 reviews)
- Features (10 reviews)
- Risk Management (10 reviews)
- Efficiency (8 reviews)
- Compliance Management (7 reviews)

**Cons:**

- Not Intuitive (6 reviews)
- Learning Curve (5 reviews)
- Complexity (4 reviews)
- Difficult Learning (4 reviews)
- Not User-Friendly (4 reviews)

### 20. [Riskonnect GRC solutions](https://www.g2.com/products/riskonnect/reviews)
  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.


  **Average Rating:** 4.4/5.0
  **Total Reviews:** 68
**How Do G2 Users Rate Riskonnect GRC solutions?**

- **Has the product been a good partner in doing business?:** 9.0/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.5/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.3/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.1/10 (Category avg: 9.0/10)

**Who Is the Company Behind Riskonnect GRC solutions?**

- **Seller:** [Riskonnect](https://www.g2.com/sellers/riskonnect)
- **HQ Location:** Atlanta, US
- **Twitter:** @Riskonnect (1,238 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/riskonnect-inc (1,044 employees on LinkedIn®)

**Who Uses This Product?**
  - **Top Industries:** Government Administration, Gambling & Casinos
  - **Company Size:** 54% Mid-Market, 28% Enterprise


#### What Are Riskonnect GRC solutions's Pros and Cons?

**Pros:**

- Ease of Use (4 reviews)
- Features (4 reviews)
- Risk Management (4 reviews)
- Implementation Ease (3 reviews)
- Adaptability (2 reviews)

**Cons:**

- Slow Loading (2 reviews)
- Confusing Navigation (1 reviews)
- Difficult Customization (1 reviews)
- Difficult Navigation (1 reviews)
- Inefficient Risk Management (1 reviews)

### 21. [ScalePad ControlMap](https://www.g2.com/products/scalepad-controlmap/reviews)
  Built for MSPs, ControlMap is a cybersecurity compliance automation platform designed to expedite the compliance journey for 50+ frameworks and standards. With turnkey tools, automation, and templates, ControlMap enables MSPs to offer Compliance as a Service (CaaS), increasing revenue streams and ensuring clients are compliant within highly regulated industries.  Designed to scale, ControlMap provides a multi-tenant solution that helps MSPs become the compliance expert their clients need - without having to take a single cybersecurity course. From robust reporting and policy templates to 40+ supported integrations, achieving compliance is accessible and frictionless.  It’s time to accelerate growth, boost resilience, and mitigate cybersecurity risks. Peace of mind is just a framework away.  Enabling MSPs to build and manage a cybersecurity compliance program, ControlMap streamlines compliance from start to audit and beyond. Say “goodbye” to endless spreadsheets and documents with a SaaS solution that simplifies the complexities in achieving and maintaining SOC 2, CMMC, FTC Safeguards, NIST CSF 2.0, CIS Controls, and many more standards. See firsthand how ControlMap can help at www.scalepad.com/control-map


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 45
**How Do G2 Users Rate ScalePad ControlMap?**

- **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.6/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.1/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.3/10 (Category avg: 9.0/10)

**Who Is the Company Behind ScalePad ControlMap?**

- **Seller:** [ScalePad](https://www.g2.com/sellers/scalepad)
- **Company Website:** https://www.scalepad.com/
- **Year Founded:** 2015
- **HQ Location:** Vancouver, BC
- **Twitter:** @GoScalePad (986 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/scalepad/ (254 employees on LinkedIn®)

**Who Uses This Product?**
  - **Top Industries:** Information Technology and Services, Computer Software
  - **Company Size:** 57% Mid-Market, 35% Small-Business


#### What Are ScalePad ControlMap's Pros and Cons?

**Pros:**

- Ease of Use (3 reviews)
- Integrations (3 reviews)
- Compliance Management (2 reviews)
- Dashboard Usability (2 reviews)
- Evidence Collection (2 reviews)

**Cons:**

- Complex Setup (2 reviews)
- Learning Curve (2 reviews)
- Access Issues (1 reviews)
- Access Management (1 reviews)
- Complex Implementation (1 reviews)

### 22. [Pirani](https://www.g2.com/products/pirani/reviews)
  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.


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 319
**How Do G2 Users Rate Pirani?**

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.0/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.4/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.5/10 (Category avg: 9.0/10)

**Who Is the Company Behind Pirani?**

- **Seller:** [Pirani](https://www.g2.com/sellers/pirani)
- **Company Website:** https://www.piranirisk.com
- **Year Founded:** 2011
- **HQ Location:** Miami, Florida
- **LinkedIn® Page:** https://www.linkedin.com/company/9302616 (144 employees on LinkedIn®)

**Who Uses This Product?**
  - **Top Industries:** Financial Services, Banking
  - **Company Size:** 40% Mid-Market, 16% Small-Business


#### What Are Pirani's Pros and Cons?

**Pros:**

- Ease of Use (12 reviews)
- Risk Management (8 reviews)
- User Interface (8 reviews)
- Intuitive (7 reviews)
- Security (5 reviews)

**Cons:**

- Slow Performance (6 reviews)
- Limited Customization (4 reviews)
- Complexity (2 reviews)
- Control Issues (2 reviews)
- Limited Flexibility (2 reviews)

### 23. [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:** 178
**How Do G2 Users Rate Resolver?**

- **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)

**Who Is the Company Behind Resolver?**

- **Seller:** [Resolver](https://www.g2.com/sellers/resolver)
- **Company Website:** https://www.resolver.com
- **HQ Location:** Toronto, Canada
- **Twitter:** @Resolver (4,957 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/932240/ (715 employees on LinkedIn®)

**Who Uses This Product?**
  - **Top Industries:** Financial Services, Security and Investigations
  - **Company Size:** 47% Enterprise, 38% Mid-Market


#### What Are Resolver's Pros and Cons?

**Pros:**

- Ease of Use (65 reviews)
- Customization (41 reviews)
- Customer Support (40 reviews)
- Helpful (37 reviews)
- Customizability (36 reviews)

**Cons:**

- Complexity (34 reviews)
- Improvement Needed (23 reviews)
- Learning Curve (22 reviews)
- Limited Features (21 reviews)
- Poor Reporting (20 reviews)

### 24. [MasterControl Quality Management System](https://www.g2.com/products/mastercontrol-quality-management-system/reviews)
  MasterControl Quality Excellence is the #1 Quality Management System (QMS) in life sciences. Built on an AI-driven platform, it enables life-sciences companies to enable flexible quality event management, simplified document management, and automated training management—that all work seamlessly together to close the loop on quality. Targeted primarily at quality professionals within the life sciences industry, MasterControl Qx serves a diverse range of organizations, from pharmaceuticals to biotechnology and medical devices. These industries often face stringent regulatory requirements and complex quality assurance processes. MasterControl Qx offers a centralized platform that integrates various quality management functions, allowing users to manage quality events, documentation, training, and audits seamlessly. This integration not only enhances operational efficiency but also ensures that organizations remain compliant with industry standards. One of the standout features of MasterControl Qx is its intelligent automation capabilities. By automating routine quality management tasks, organizations can reduce manual errors and free up valuable time for quality professionals to focus on more strategic initiatives. Additionally, the platform provides robust data insights that empower users to make informed decisions based on real-time information. This data-driven approach enhances the ability to identify trends, monitor compliance, and drive continuous improvement within quality processes. Furthermore, MasterControl Qx is designed to foster collaboration across departments and teams. The platform's connected nature allows for easy sharing of information and documentation, ensuring that all stakeholders are aligned and informed. This collaborative environment not only enhances communication but also supports a culture of quality throughout the organization. By utilizing MasterControl Qx, companies can create a more agile and responsive quality management system that adapts to changing regulatory landscapes and market demands. Overall, MasterControl Quality Excellence (Qx) stands out in the QMS category by providing a holistic solution tailored to the specific needs of the life sciences industry. Its combination of intelligent automation, robust data insights, and collaborative features positions it as a valuable tool for organizations striving to maintain high-quality standards while navigating the complexities of regulatory compliance.


  **Average Rating:** 4.3/5.0
  **Total Reviews:** 520
**How Do G2 Users Rate MasterControl Quality Management System?**

- **Has the product been a good partner in doing business?:** 8.8/10 (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:** 8.6/10 (Category avg: 9.0/10)

**Who Is the Company Behind MasterControl Quality Management System?**

- **Seller:** [MasterControl](https://www.g2.com/sellers/mastercontrol)
- **Company Website:** https://www.mastercontrol.com?utm_source=linkedin&utm_medium=about&utm_campaign=l1nk3din-sm
- **Year Founded:** 1993
- **HQ Location:** Salt Lake City, UT
- **Twitter:** @MCMasterControl (6,262 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/23070/ (782 employees on LinkedIn®)

**Who Uses This Product?**
  - **Who Uses This:** Quality Assurance Specialist, Quality Engineer
  - **Top Industries:** Pharmaceuticals, Medical Devices
  - **Company Size:** 65% Mid-Market, 25% Enterprise


#### What Are MasterControl Quality Management System's Pros and Cons?

**Pros:**

- Ease of Use (115 reviews)
- Document Management (87 reviews)
- Training (65 reviews)
- Document Control (47 reviews)
- Features (44 reviews)

**Cons:**

- Not Intuitive (43 reviews)
- Learning Curve (42 reviews)
- Difficult Usability (32 reviews)
- Not User-Friendly (29 reviews)
- Complex Setup (27 reviews)

### 25. [Soterion](https://www.g2.com/products/soterion/reviews)
  Soterion is an international leading provider of SAP Governance, Risk and Compliance (GRC) solutions. Soterion’s user-friendly GRC solutions provide SAP customers with in-depth access risk reporting to allow organisations to effectively manage their access risk exposure. Soterion is passionate about simplifying the GRC processes, with a focus on translating this complexity into a business-friendly language to enhance better decision making and business accountability. The software provides immediate integration into the SAP environment allowing organisations to keep up with the market while effectively managing risk. Our easy-to-learn, plug-and-play software is S/4HANA ready, offers a beautiful graphical user interface and boasts an award-winning user experience. As access risk is business risk, Soterion believes that effective GRC is measured by how well the business users can carry out their access risk management activities. Our business-friendly GRC solution enhances the organisation’s overall risk awareness by empowering business buy-in and accountability of access risk. Soterion's GRC software suite includes the following solutions: • Access Risk Manager • Basis Review Manager • Central Identity Manager • Continuous Controls Manager • Data Privacy Manager • Elevated Rights Manager • Periodic Review Manager • Password Self-Service • SAP License Manager Deployment options are as a subscription model or an outright purchase: • Soterion On-Premise: For customers looking for market leading on-premise access risk software. • Soterion Cloud: Soterion’s GRC suite hosted in Soterion’s data centres. • Soterion GRC as a Managed Service: For customers looking to combine ‘on-tap’ GRC expertise with Soterion’s GRC suite. A team of expert consultants with vast knowledge in SAP security, risk and controls across multiple SAP platforms (ECC, S4HANA, SuccessFactors etc) assist our customers in securing their SAP environments, striving towards SAP security utopia. For more information, email us at info@soterion.com or visit our website: https://soterion.com/


  **Average Rating:** 4.9/5.0
  **Total Reviews:** 21
**How Do G2 Users Rate Soterion?**

- **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.7/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.3/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.9/10 (Category avg: 9.0/10)

**Who Is the Company Behind Soterion?**

- **Seller:** [Soterion](https://www.g2.com/sellers/soterion)
- **Year Founded:** 2010
- **HQ Location:** Cape Town, ZA
- **Twitter:** @Soteriontech (940 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/soterion/ (30 employees on LinkedIn®)

**Who Uses This Product?**
  - **Company Size:** 45% Mid-Market, 41% Enterprise



    ## What Is IT Risk Management Software?
  [Risk Assessment Software](https://www.g2.com/categories/risk-assessment)
  ## What Software Categories Are Similar to IT Risk Management Software?
    - [Audit Management Software](https://www.g2.com/categories/audit-management)
    - [Regulatory Change Management Software](https://www.g2.com/categories/regulatory-change-management)
    - [Security Compliance Software](https://www.g2.com/categories/security-compliance)