# Best IT Risk Management Software - Page 3

## How Many IT Risk Management Software Products Does G2 Track?

**Total Products under this Category:** 168

### Category Stats (Aug 2026)

- **Average Rating:** 4.5/5 The average rating of products in this category, based on all submitted ratings
- **Top Trending Product:** SureCloud (+1.41%) - Among all products in this category, SureCloud recorded the largest rating increase compared to last month

_Last updated: August 05, 2026_

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

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

- 30 Analysts and Data Experts
- 10,900+ 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.

## G2 Grid® for IT Risk Management Software
 ![G2 Grid® for IT Risk Management Software plotting products by satisfaction and market presence](https://www.g2.com/categories/it-risk-management/grids.png?focus%5B%5D=4086&focus%5B%5D=77979&focus%5B%5D=162410&focus%5B%5D=130035&focus%5B%5D=167976&focus%5B%5D=1264619&focus%5B%5D=20964&focus%5B%5D=955)

Highlighted products: UpGuard Vendor Risk, TeamMate, Sprinto, Thoropass, Scrut Automation, RealCISO vCISO & GRC Platform, Optro, and SAP Risk Management.

Underlying data: [Grid® JSON](https://www.g2.com/categories/it-risk-management/grids.json?focus%5B%5D=upguard-vendor-risk&focus%5B%5D=teammate&focus%5B%5D=sprinto-inc&focus%5B%5D=thoropass&focus%5B%5D=scrut-automation&focus%5B%5D=realciso-vciso-grc-platform&focus%5B%5D=optro&focus%5B%5D=sap-risk-management)

**Sponsored**

### RealCISO vCISO & GRC Platform

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.

[Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list_llm&secure%5Bcategory_id%5D=1440&secure%5Bchosen_at%5D=2026-08-14T05%3A55%3A58Z&secure%5Bdisplayable_resource_id%5D=1440&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=page_category&secure%5Bplacement_resource_ids%5D%5B%5D=1440&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=1264619&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%3FhsCtaTracking%3D2fde7c0c-c72c-4d7f-afc2-ad2c829beaab%25257Cb9593ff5-8104-487d-bd61-28c7900c800e%26page%3D3&secure%5Btoken%5D=7a748dfcbb0f92e71450bb32a5da724f9587f8fa308d1a304dd298623a7df007&secure%5Burl%5D=https%3A%2F%2Fwww.realciso.io%2Fg2%2F&secure%5Burl_type%5D=custom_url)

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

Resolver, a Kroll Business, stands at the forefront of risk intelligence, safeguarding over $6.5 trillion in market cap for more than 1,000 global companies. Leveraging AI with deep human expertise, our innovative Risk Intelligence Platform provides comprehensive visibility into enterprise-wide risks, enabling prioritized, timely, and agile responses. Go beyond tracking and managing risk to transforming complex data into clear insights and highly effective mitigating actions. By harnessing our integrated capabilities, businesses of all sizes can reduce crises, recover swiftly, and emerge stronger — protecting their operations, brand, and bottom line. Discover how we're shaping a safer, more resilient world at Resolver.com. See Risk. Build Resilience.

**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: 8.6/10)
- **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:** www.resolver.com
- **HQ Location:** Toronto, Canada
- **Twitter:** @Resolver  
4,951 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=f47aabb2d63c7975b3d382c19adf73c880e9f5cf9a3796f85e267f0940388aa5&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F932240%2F&secure%5Burl_type%5D=linkedin_company_website)  
706 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Financial Services, Security and Investigations
- **Company Size:** 47% Large, 38% Medium

#### What Do G2 Reviewers Say About Resolver?

_AI-generated summary from verified user reviews_

##### Pros

- Users value the **ease of use** of Resolver, appreciating its simplicity in managing issues and audits effectively.
- Users value the **customization options** of Resolver, tailoring it effectively to their unique incident reporting requirements.
- Users highlight the **responsive customer support** of Resolver, which aids in effective problem-solving and integration assistance.
- Users value the **structured approach** of Resolver, which enhances accountability and simplifies issue management and reporting.
- Users appreciate the **structure and accountability** enforced by Resolver, enhancing audit and issue management processes effectively.

##### Cons

- Users find that the **complexity** of Resolver requires significant time and resources for proper implementation and training.
- Users emphasize the need for **improvement in UI and guidance** , citing confusion and overwhelming features in Resolver.
- Users note **limited features** in Resolver, particularly regarding bulk permissions and admin functionality, affecting usability.
- Users struggle with a **steep learning curve** due to inadequate training and system limitations affecting overall usability.
- Users find Resolver's **limited functionality** requires extensive configuration and may not meet immediate needs effectively.

#### What Are Recent G2 Reviews of Resolver?

**["Centralized Platform Simplifies Risk Management"](https://www.g2.com/survey_responses/resolver-review-12300935)**

**Rating:** 4.0/5.0 stars

_— Rafik V._

[Read full review](https://www.g2.com/survey_responses/resolver-review-12300935)

**["Centralised Risk Management with Great Visualisations"](https://www.g2.com/survey_responses/resolver-review-12209680)**

**Rating:** 4.0/5.0 stars

_— Helen C._

[Read full review](https://www.g2.com/survey_responses/resolver-review-12209680)

#### What Are G2 Users Discussing About Resolver?

- [What do you like most about Resolver for risk management, and what could be improved?](https://www.g2.com/discussions/what-do-you-like-most-about-resolver-for-risk-management-and-what-could-be-improved) - 1 comment
- [How much does resolver cost?](https://www.g2.com/discussions/how-much-does-resolver-cost)
- [What is resolver core?](https://www.g2.com/discussions/what-is-resolver-core)
- [What is resolver audit?](https://www.g2.com/discussions/what-is-resolver-audit)
- [What is a software resolver?](https://www.g2.com/discussions/what-is-a-software-resolver)

### [Complyance](https://www.g2.com/products/complyance-complyance/reviews)

Complyance is the innovation-driven, AI-first Enterprise GRC platform trusted by Fortune 500 companies. Designed for complex enterprise and government environments, Complyance uses secure, domain-tested automation and AI to cut manual GRC work by 70% and enable continuous, data-driven risk management. We combine five powerful modules, Controls, Risks, Vendors, Policies, and Trust, into one integrated platform that simplifies compliance operations and unlocks strategic insight. Whether you're navigating SOC 2, ISO 27001, HIPAA, or a custom framework, you stay in control. Our configurable AI agents adapt to your unique workflows, automating everything from evidence collection to risk monitoring. Instead of forcing your team into rigid templates, Complyance molds to how you already work, giving you automation with context, not chaos. We serve security and GRC teams that wear too many hats and deserve more leverage. You don’t need a bigger team to scale your program, you need better tools, like Complyance. Our platform integrates seamlessly with your existing stack (ServiceNow, GitHub, and more), auto-collects evidence, and provides real-time dashboards so you’re always audit-ready and never flying blind. We believe compliance is more than just passing the audit. It’s about peace of mind. Complyance helps you move from reactive checklists to proactive risk management that earns GRC a seat at the executive table. We give you time back, so you can focus on high-impact work that actually reduces risk, not just report on it. If your GRC team is small but mighty, Complyance is your force multiplier. We make it possible to scale trust, reduce risk, and demonstrate strategic impact with fewer manual hours and more confidence.

**Average Rating:** 4.9/5.0

**Total Reviews:** 45

#### How Do G2 Users Rate Complyance?

- **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.8/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.2/10 (Category avg: 8.6/10)
- **Quality of Support:** 10.0/10 (Category avg: 9.0/10)

#### Who Is the Company Behind Complyance?

- **Seller:** [Complyance](https://www.g2.com/sellers/complyance-82d2a82b-a191-4b4f-b9a2-61c87e09bc82)
- **Company Website:** complyance.com
- **HQ Location:** N/A
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=753d01dcffabd64e0a6a5be822d7d5dd4a6f39496e15b601d9e5610c50232919&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fcomplyancehq%2F&secure%5Burl_type%5D=linkedin_company_website)  
40 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Hospital & Health Care, Information Technology and Services
- **Company Size:** 47% Medium, 36% Large

#### What Do G2 Reviewers Say About Complyance?

_AI-generated summary from verified user reviews_

##### Pros

- Users find Complyance offers **ease of use** , making audits less intimidating and straightforward for efficient management.
- Users highlight the **efficiency** of Complyance, praising its straightforward navigation and effective reporting options.
- Users find the **intuitive UI** of Complyance to be essential for efficient onboarding and compliance management.
- Users value the **intuitive platform** of Complyance, simplifying compliance tasks and enhancing team collaboration.
- Users appreciate the **straightforward and intuitive design** of Complyance, making compliance management stress-free and efficient.

##### Cons

- Users find **integration issues** with Complyance, noting delays and a need for more flexible settings and features.
- Users find Complyance **not user-friendly** due to non-specific task centers and lack of automated analytics.
- Users find the **evidence collection process lacks flexibility** , making it difficult to adapt to their specific business needs.
- Users find Complyance **expensive** , making it challenging to adopt all modules due to budget constraints.
- Users desire more **export formats** for reports, though they find Complyance superior to other tools.

#### What Are Recent G2 Reviews of Complyance?

**["Intuitive GRC Platform with Unmatched Support and Fast Deployment"](https://www.g2.com/survey_responses/complyance-review-12508279)**

**Rating:** 4.5/5.0 stars

_— Roddy D._

[Read full review](https://www.g2.com/survey_responses/complyance-review-12508279)

**["Compliance without the usual headaches"](https://www.g2.com/survey_responses/complyance-review-11729476)**

**Rating:** 5.0/5.0 stars

_— Lili C._

[Read full review](https://www.g2.com/survey_responses/complyance-review-11729476)

### [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: 8.6/10)
- **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  
1,235 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=97d7ab2af56f93437a05016896399f59a4db5c44d8f8477656d5e48054be4417&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Friskonnect-inc&secure%5Burl_type%5D=linkedin_company_website)  
1,060 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Government Administration, Gambling & Casinos
- **Company Size:** 54% Medium, 28% Large

#### What Do G2 Reviewers Say About Riskonnect GRC solutions?

_AI-generated summary from verified user reviews_

##### Pros

- Users highlight the **ease of use** of Riskonnect GRC solutions, ensuring a seamless and flexible experience.
- Users value the **intuitive and flexible system** of Riskonnect GRC, enhancing their overall experience and efficiency.
- Users value the **effective risk and compliance management** capabilities of Riskonnect GRC, enhancing organizational practices significantly.
- Users value the **implementation ease** of Riskonnect GRC, highlighting a smooth transition and exceptional support throughout the process.
- Users appreciate the **flexibility and adaptability** of Riskonnect GRC solutions, which cater to specific business requirements effectively.

##### Cons

- Users find the **slow loading** of Riskonnect GRC solutions frustrating, especially when updating project risks regularly.
- Users find **navigation confusing** at first, but overall, they appreciate CAMMS.Risk's other features.
- Users face **difficult customization** challenges with Riskonnect GRC, requiring reliance on vendor support for tailored solutions.
- Users may struggle with **difficult navigation** in Camms.Risk, although they generally appreciate its functionality.
- Users find the **inefficient risk management** process lengthy, although a solution is anticipated in the near future.

#### What Are Recent G2 Reviews of Riskonnect GRC solutions?

**["Great system with excellent UX design, project team fantastic to work with"](https://www.g2.com/survey_responses/riskonnect-grc-solutions-review-10672349)**

**Rating:** 5.0/5.0 stars

_— Alison C._

[Read full review](https://www.g2.com/survey_responses/riskonnect-grc-solutions-review-10672349)

**["Streamlined, Practical, and Accessible"](https://www.g2.com/survey_responses/riskonnect-grc-solutions-review-11090529)**

**Rating:** 4.0/5.0 stars

_— Ansar P._

[Read full review](https://www.g2.com/survey_responses/riskonnect-grc-solutions-review-11090529)

#### What Are G2 Users Discussing About Riskonnect GRC solutions?

- [What is risk management software?](https://www.g2.com/discussions/what-is-risk-management-software) - 1 comment

### [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

#### How Do G2 Users Rate CIMCON Software?

- **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: 8.6/10)
- **Quality of Support:** 9.8/10 (Category avg: 9.0/10)

#### Who Is the Company Behind CIMCON Software?

- **Seller:** [CIMCON Software](https://www.g2.com/sellers/cimcon-software)
- **Year Founded:** 1988
- **HQ Location:** MA, USA
- **Twitter:** @CIMCONSoftware  
162 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=88aeefe7b36d05d1c8dcf2a859f21010d96a2d49b2d4cc1c32912f6eb673fcc3&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F89292%2F&secure%5Burl_type%5D=linkedin_company_website)  
141 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Banking
- **Company Size:** 58% Large, 37% Medium

#### What Are Recent G2 Reviews of CIMCON Software?

**["CIMCON is an excellent product."](https://www.g2.com/survey_responses/cimcon-software-review-661442)**

**Rating:** 5.0/5.0 stars

_— Jana W._

[Read full review](https://www.g2.com/survey_responses/cimcon-software-review-661442)

**["Head of IAM & Data Classification"](https://www.g2.com/survey_responses/cimcon-software-review-910306)**

**Rating:** 5.0/5.0 stars

_— Verified User in Banking_

[Read full review](https://www.g2.com/survey_responses/cimcon-software-review-910306)

#### What Are G2 Users Discussing About CIMCON Software?

- [What is CIMCON Software used for?](https://www.g2.com/discussions/what-is-cimcon-software-used-for)

### [Soterion](https://www.g2.com/products/soterion/reviews)

Soterion is an international leading provider of Governance, Risk and Compliance (GRC) and FUE Licensing solutions for organisations running SAP. 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 & FUE Licensing Software Suite: Access Risk Manager Basis Review Manager Central Identity Manager Continuous Controls Manager Data Privacy Manager Elevated Rights Manager Periodic Review Manager Password Self-Service Manager SAP License Manager Soterion's Services: Access Risk Assessments SAP Licensing Assessments SAP Security & Role Designs Rule Set Customisation Control Effectiveness Reviews SAP Security Advisory Services A team of expert consultants with vast knowledge in SAP security, risk and controls across multiple SAP platforms (ECC, S/4HANA, SuccessFactors and more) 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: 8.6/10)
- **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  
941 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=0deb2aba3c151de9ea8bb4157287ff5b854ddc21d4471a113937280c9f53638d&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsoterion%2F&secure%5Burl_type%5D=linkedin_company_website)  
31 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 45% Medium, 41% Large

#### What Are Recent G2 Reviews of Soterion?

**["Effective Access Control tool"](https://www.g2.com/survey_responses/soterion-review-11448157)**

**Rating:** 5.0/5.0 stars

_— Themba M._

[Read full review](https://www.g2.com/survey_responses/soterion-review-11448157)

**["Soterion Insight Day: Insightful and Practical for SAP Security and GRC"](https://www.g2.com/survey_responses/soterion-review-11446162)**

**Rating:** 4.5/5.0 stars

_— Duduzile K._

[Read full review](https://www.g2.com/survey_responses/soterion-review-11446162)

#### What Are G2 Users Discussing About Soterion?

- [What is Soterion used for?](https://www.g2.com/discussions/what-is-soterion-used-for)

### [GlobalSuite](https://www.g2.com/products/globalsuite/reviews)

GlobalSuite is a comprehensive Governance, Risk, and Compliance (GRC) software solution designed to assist organizations in managing their risk, compliance, audit, security, and business continuity needs within a unified platform. Headquartered in Spain, GlobalSuite has established a significant presence across Latin America and Europe, serving over 2,000 organizations in more than 30 countries. Currently available in its Quantum version, GlobalSuite leverages advanced artificial intelligence to enhance its functionalities, making it a robust tool for modern enterprises. The platform is tailored for a diverse audience, including compliance officers, risk managers, auditors, and security professionals who seek to streamline their governance processes. GlobalSuite addresses a wide range of use cases, from managing third-party risk management (TPRM) and privacy concerns to ensuring adherence to environmental, social, and governance (ESG) standards. By integrating preconfigured frameworks and regulatory catalogs such as ISO 31000, ISO 27001, and GDPR, GlobalSuite enables organizations to navigate complex compliance landscapes efficiently. Key features of GlobalSuite include automatic heat maps and dashboards that provide real-time insights into risk exposure and compliance status. The platform supports customizable working papers and workflows with automated calculations, allowing teams to focus on decision-making rather than manual data entry. Additionally, executive dashboards and automated reporting capabilities in formats like Word and Excel facilitate effective communication of findings and recommendations to stakeholders. The incorporation of AI throughout the platform enhances its analytical capabilities, enabling users to draft, verify, and prioritize tasks seamlessly. GlobalSuite distinguishes itself by offering a single, integrated environment that eliminates the need for disparate spreadsheets and siloed systems. This holistic approach ensures full traceability across risks, controls, plans, evidence, and ownership, allowing organizations to maintain a clear overview of their governance efforts. The platform's implementation timeline of 3–6 months, coupled with expert consultative support tailored to each organization's unique operational and regulatory context, positions GlobalSuite as a valuable asset for organizations aiming to optimize their GRC processes and achieve a strong return on investment.

**Average Rating:** 4.4/5.0

**Total Reviews:** 103

#### How Do G2 Users Rate GlobalSuite?

- **Has the product been a good partner in doing business?:** 8.4/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.2/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.2/10 (Category avg: 8.6/10)
- **Quality of Support:** 8.9/10 (Category avg: 9.0/10)

#### Who Is the Company Behind GlobalSuite?

- **Seller:** [GlobalSuite Solutions](https://www.g2.com/sellers/globalsuite-solutions)
- **Company Website:** www.globalsuitesolutions.com
- **Year Founded:** 2006
- **HQ Location:** Madrid
- **Twitter:** @global\_suite  
846 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=8028da7cacfde3a4855396b9b22ba78c8dfff47d8ff23bb18b39403b60ec7811&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fglobalsuite&secure%5Burl_type%5D=linkedin_company_website)  
134 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Consulting, Financial Services
- **Company Size:** 42% Medium, 29% Large

#### What Do G2 Reviewers Say About GlobalSuite?

_AI-generated summary from verified user reviews_

##### Pros

- Users find GlobalSuite to be **user-friendly** , streamlining processes and enhancing efficiency with its intuitive design.
- Users value the **user-friendly and comprehensive features** of GlobalSuite, which streamline business processes and enhance compliance.
- Users value the **effective risk management** capabilities of GlobalSuite, simplifying assessments and enhancing compliance processes.
- Users commend GlobalSuite for its **efficiency** , streamlining processes and enhancing organizational effectiveness in ERM and GRC.
- Users find that GlobalSuite offers **efficiency improvements** through automation, streamlining processes, and enhancing user support.

##### Cons

- Users find the **interface not intuitive** , experiencing a steep learning curve before mastering the functionalities of GlobalSuite.
- Users find the **initial complexity** of GlobalSuite challenging, particularly due to the overwhelming menu and learning curve.
- Users find the **initial learning curve** of GlobalSuite challenging, requiring time and effort to master the platform.
- Users note the **difficult learning** curve of GlobalSuite requires time and dedication to master the platform effectively.
- Users find GlobalSuite **not user-friendly** , as its complexity and lack of intuitiveness hinder effective usage and satisfaction.

#### What Are Recent G2 Reviews of GlobalSuite?

**["A powerful tool for centralizing compliance, despite a slight learning curve"](https://www.g2.com/survey_responses/globalsuite-review-13049397)**

**Rating:** 4.5/5.0 stars

_— Javier R._

[Read full review](https://www.g2.com/survey_responses/globalsuite-review-13049397)

**["Transformed Our Workflow: Intuitive, Fast, Global Suite"](https://www.g2.com/survey_responses/globalsuite-review-13051941)**

**Rating:** 5.0/5.0 stars

_— Vianey L._

[Read full review](https://www.g2.com/survey_responses/globalsuite-review-13051941)

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

Transform your approach to cyber risk and compliance with 6clicks, a leading AI-powered Governance, Risk & Compliance (GRC) platform. Designed for service providers, enterprises and governments, 6clicks streamlines building resilient cyber programs that go beyond tick-box compliance. Our unique Hub & Spoke deployment model and powerful AI engine connect distributed teams, systems, and data, providing comprehensive oversight and control. With 6clicks, you can: ➡️ Balance control and autonomy with our Hub & Spoke deployment model, ideal for managing distributed GRC programs across various divisions, functions, geographies, or projects. ➡️ Utilize Hailey, our AI engine, to automate security compliance, IT risk management, vendor management, incident response and more. ➡️ Leverage our transparent licensing model with unlimited users and access to all our modules and the most in-demand security frameworks, like ISO27001, NIST, SOC 2, Cyber Essentials, CMMC, and DORA. ➡️ Access our vast Content Library, including turn-key security frameworks and regulations, audit and assessment templates, control sets and policies, and risk and issue libraries. We also offer advisors and managed service providers a white-labelled, turn-key GRC platform designed to increase client retention, unlock new revenue streams and streamline and scale service delivery.

**Average Rating:** 4.4/5.0

**Total Reviews:** 21

#### How Do G2 Users Rate 6clicks?

- **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.9/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.5/10 (Category avg: 8.6/10)
- **Quality of Support:** 8.6/10 (Category avg: 9.0/10)

#### Who Is the Company Behind 6clicks?

- **Seller:** [6clicks](https://www.g2.com/sellers/6clicks)
- **Year Founded:** 2019
- **HQ Location:** Carlton, Victoria, Australia
- **Twitter:** @6clicksOfficial  
129 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=b36112ea863b01ab87f4e30784ee98f04e03dd608c560706893cbdccb2655da5&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F6clicks%2F&secure%5Burl_type%5D=linkedin_company_website)  
85 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Information Technology and Services
- **Company Size:** 50% Medium, 32% Small

#### What Are Recent G2 Reviews of 6clicks?

**["better streamline and risk management tool to enhance the visibility"](https://www.g2.com/survey_responses/6clicks-review-9662456)**

**Rating:** 4.5/5.0 stars

_— Abhishek C._

[Read full review](https://www.g2.com/survey_responses/6clicks-review-9662456)

**["Enterprise-Grade Risk & Compliance Management in One Platform"](https://www.g2.com/survey_responses/6clicks-review-12704038)**

**Rating:** 4.5/5.0 stars

_— Biswajit B._

[Read full review](https://www.g2.com/survey_responses/6clicks-review-12704038)

### [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:** 526

#### 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: 8.6/10)
- **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:** www.mastercontrol.com
- **Year Founded:** 1993
- **HQ Location:** Salt Lake City, UT
- **Twitter:** @MCMasterControl  
6,258 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=00588802c89147f00f07e6bed17054a50d4b885bbdcab7c82c6ef17d1397df09&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F23070%2F&secure%5Burl_type%5D=linkedin_company_website)  
742 employees on LinkedIn®

#### Who Uses This Product?

- **Who Uses This:** Quality Assurance Specialist, Quality Engineer
- **Top Industries:** Pharmaceuticals, Medical Devices
- **Company Size:** 64% Medium, 25% Large

#### What Do G2 Reviewers Say About MasterControl Quality Management System?

_AI-generated summary from verified user reviews_

##### Pros

- Users appreciate the **ease of use** of MasterControl, benefiting from its intuitive interface and customizable features.
- Users value the **centralized document management** features of MasterControl, enhancing integration and user experience effectively.
- Users value the **user-friendly training integration** and centralized system for managing compliance and quality events effectively.
- Users value the **efficient document control** in MasterControl, appreciating easy access to documents and timely upgrades.
- Users appreciate the **customizable and user-friendly features** of MasterControl, facilitating efficient quality management processes.

##### Cons

- Users find the **interface not intuitive** , struggling with complex setups and unclear iconography affecting user experience.
- Users face a **steep learning curve** with MasterControl, particularly during initial setup and navigation between modules.
- Users find the **difficult usability** of MasterControl's system a challenge, particularly with report creation and workflow setup.
- Users struggle with the **not user-friendly interface** of MasterControl, finding navigation and search features cumbersome and challenging.
- Users find the **complex setup** challenging, requiring extensive training to effectively use MasterControl's capabilities.

#### What Are Recent G2 Reviews of MasterControl Quality Management System?

**["Document Management not Just for Life Sciences"](https://www.g2.com/survey_responses/mastercontrol-quality-management-system-review-7875253)**

**Rating:** 4.0/5.0 stars

_— Travis B._

[Read full review](https://www.g2.com/survey_responses/mastercontrol-quality-management-system-review-7875253)

**["Perfect for life sciences companies!"](https://www.g2.com/survey_responses/mastercontrol-quality-management-system-review-12477103)**

**Rating:** 4.0/5.0 stars

_— Sean M._

[Read full review](https://www.g2.com/survey_responses/mastercontrol-quality-management-system-review-12477103)

#### What Are G2 Users Discussing About MasterControl Quality Management System?

- [What is MasterControl Quality Management System used for?](https://www.g2.com/discussions/what-is-mastercontrol-quality-management-system-used-for) - 1 comment
- [What is MasterControl Customer Complaints used for?](https://www.g2.com/discussions/what-is-mastercontrol-customer-complaints-used-for)

### [DORA REGISTER](https://www.g2.com/products/dora-register/reviews)

DORA REGISTER supports financial entities meet Digital Operational Resilience Act (DORA) requirements by maintaining a complete and accurate register of information about ICT third-party service providers. Data Integrity & Accuracy: The platform ensures data consistency across all records by automatically linking related information (e.g., supplier names, contract details) and updating them across the system when changes are made. Time-Saving Features: - Eliminates manual data entry in complex Excel sheets. - Automatically populates related fields and reports. - Reduces errors through built-in validation and code dictionaries. https://doraregister.io/ Third-Party Risk Management: It supports the classification and monitoring of ICT providers, helping institutions manage risks and prepare for audits or inspections. It is integrated with GLEIF. Regulatory Reporting: Generates structured reports that are ready for submission to EU supervisory authorities, ensuring transparency and accountability. Integration & Scalability: It can function as a standalone tool or be integrated into broader risk management system RED INTO GREEN that support compliance with other requirements of Digital Operational Resilience Act (DORA).

**Average Rating:** 4.8/5.0

**Total Reviews:** 10

#### How Do G2 Users Rate DORA REGISTER?

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.5/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.0/10 (Category avg: 8.6/10)
- **Quality of Support:** 9.8/10 (Category avg: 9.0/10)

#### Who Is the Company Behind DORA REGISTER?

- **Seller:** [DAPR](https://www.g2.com/sellers/dapr)
- **HQ Location:** N/A
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7886df2ed926834e5eb248c77dcfa8e5c815d3ab1f0fe3132ced0dba45868834&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2FNo-Linkedin-Presence-Added-Intentionally-By-DataOps&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 50% Medium, 40% Large

#### What Do G2 Reviewers Say About DORA REGISTER?

_AI-generated summary from verified user reviews_

##### Pros

- Users find DORA REGISTER to be **intuitive and easy to use** , enabling efficient management of ICT third parties.
- Users appreciate the **efficiency optimization** of DORA REGISTER, enhancing the management and reporting of ICT contracts seamlessly.
- Users find DORA REGISTER to be **intuitive and easy to use** , facilitating efficient management of ICT third parties.
- Users value the **comprehensive management** capabilities of DORA REGISTER, enhancing efficiency in contract oversight and reporting.
- Users appreciate the **amazing customer support** from the DORA REGISTER team, emphasizing their helpfulness and professionalism.

#### What Are Recent G2 Reviews of DORA REGISTER?

**["Friendly software and very friendly and professional team of consultants"](https://www.g2.com/survey_responses/dora-register-review-11673033)**

**Rating:** 5.0/5.0 stars

_— Paweł O._

[Read full review](https://www.g2.com/survey_responses/dora-register-review-11673033)

**["DORA REGISTER in bigest Polish Insurance Company"](https://www.g2.com/survey_responses/dora-register-review-11241355)**

**Rating:** 4.5/5.0 stars

_— Robert B._

[Read full review](https://www.g2.com/survey_responses/dora-register-review-11241355)

### [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:** 153

#### How Do G2 Users Rate Diligent One Platform?

- **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:** 8.1/10 (Category avg: 8.6/10)
- **Quality of Support:** 8.9/10 (Category avg: 9.0/10)

#### Who Is the Company Behind Diligent One Platform?

- **Seller:** [Diligent Corporation](https://www.g2.com/sellers/diligent-corporation-9db2bcc4-90ac-4d53-93d9-d0478f837d14)
- **Company Website:** www.diligent.com
- **Year Founded:** 2001
- **HQ Location:** New York, NY
- **Twitter:** @diligenthq  
4,519 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=2987b2aaf2c1a1506d9b89eda24c257f8b214fb61847eaa7d08906322f5512e5&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F101105%2F&secure%5Burl_type%5D=linkedin_company_website)  
3,023 employees on LinkedIn®

#### Who Uses This Product?

- **Who Uses This:** Senior Internal Auditor
- **Top Industries:** Financial Services, Information Technology and Services
- **Company Size:** 53% Large, 27% Medium

#### What Do G2 Reviewers Say About Diligent One Platform?

_AI-generated summary from verified user reviews_

##### Pros

- Users find the **ease of use** of Diligent One Platform invaluable for staying organized and prepared for audits.
- Users value the **effective compliance management** features of Diligent One, enhancing organization and audit preparedness.
- Users value the **easy risk management** features of Diligent One Platform, enhancing efficiency for Risk and Compliance teams.
- Users value the **efficient audit management** of Diligent One, enhancing organization and preparedness for compliance obligations.
- Users value the **comprehensive modules and automation** of Diligent One Platform, enhancing risk management and efficiency.

##### Cons

- Users note the **limited features** of Diligent One Platform, impacting its effectiveness for basic risk management tasks.
- Users find **limited functionality** in Diligent's modules, leading to confusion and a less intuitive experience.
- Users face challenges due to **missing features** that limit functionality and customization on the Diligent One Platform.
- Users find the **difficulty of navigating the inflexible modules** in Diligent One to be a major hurdle.
- Users indicate **improvement needed** in Diligent One Platform due to internet dependency and a steep learning curve for new users.

#### What Are Recent G2 Reviews of Diligent One Platform?

**["Streamlines Auditing with Powerful Automation"](https://www.g2.com/survey_responses/diligent-one-platform-review-12676740)**

**Rating:** 5.0/5.0 stars

_— Christopher C._

[Read full review](https://www.g2.com/survey_responses/diligent-one-platform-review-12676740)

**["Comprehensive Governance Tool with Great UI, But Needs More Flexibility"](https://www.g2.com/survey_responses/diligent-one-platform-review-11838823)**

**Rating:** 4.5/5.0 stars

_— Ifeoma E._

[Read full review](https://www.g2.com/survey_responses/diligent-one-platform-review-11838823)

#### What Are G2 Users Discussing About Diligent One Platform?

- [What is Diligent HighBond used for?](https://www.g2.com/discussions/what-is-diligent-highbond-used-for)

### [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:** 56

#### How Do G2 Users Rate SureCloud?

- **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.1/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.0/10 (Category avg: 8.6/10)
- **Quality of Support:** 9.4/10 (Category avg: 9.0/10)

#### Who Is the Company Behind SureCloud?

- **Seller:** [SureCloud](https://www.g2.com/sellers/surecloud)
- **Company Website:** www.surecloud.com
- **Year Founded:** 2006
- **HQ Location:** London, United Kingdom
- **Twitter:** @SureCloud  
748 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=0e678f3b475a64077f5bc39455f648b3dd9854a1b01dd96fdc91e0a340aa4862&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F1107556%2F&secure%5Burl_type%5D=linkedin_company_website)  
59 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Financial Services, Retail
- **Company Size:** 58% Large, 30% Medium

#### What Do G2 Reviewers Say About SureCloud?

_AI-generated summary from verified user reviews_

##### Pros

- Users find the **helpful customer service** of SureCloud to be friendly and responsive, enhancing their overall experience.
- Users appreciate the **friendly and responsive customer support** of SureCloud, enhancing their overall experience with the tool.
- Users find SureCloud to have a strong **ease of use** , with intuitive features and excellent support facilitating quick adoption.
- Users find SureCloud **intuitive and easy to navigate** , facilitating quick adoption and seamless implementation across teams.
- Users appreciate the **robust reporting capabilities** of SureCloud, benefiting from easy-to-use features and helpful visuals.

##### Cons

- Users find SureCloud to have a **not intuitive design** , requiring excessive navigation for simple tasks like adding risks.
- Users note **limited functionality** in SureCloud, particularly with clunky interfaces and restrictions on bulk uploads.
- Users find the **reporting inadequate** , wishing for improved functionality and easier access to key statistics.
- Users find **limited customization options** frustrating, noting clunky design and the need for back end support for changes.
- Users feel the **limited reporting** capabilities of SureCloud hinder effective data analysis and insights generation.

#### What Are Recent G2 Reviews of SureCloud?

**["Smooth Surecloud Implementation with Dedicated Product Manager and Great Training"](https://www.g2.com/survey_responses/surecloud-review-12261772)**

**Rating:** 4.0/5.0 stars

_— Julie S._

[Read full review](https://www.g2.com/survey_responses/surecloud-review-12261772)

**["Empowering Risk, Controls & Internal Audit with Customizable, User-Centric Features"](https://www.g2.com/survey_responses/surecloud-review-13241884)**

**Rating:** 4.0/5.0 stars

_— Nathaniel V._

[Read full review](https://www.g2.com/survey_responses/surecloud-review-13241884)

### [Ostendio](https://www.g2.com/products/ostendio/reviews)

Welcome to the next generation of security. Ostendio is the only GRC (Governance, Risk & Compliance) platform that leverages the strength of your greatest asset. Your people. Ostendio delivers an easy-to-use, cost-effective platform that allows you to assess risk, create and manage critical policies and procedures, educate and empower your people to be secure with security awareness training, and monitor continuous compliance across 300+ security frameworks. With deep customization, advanced intelligence, and flexible controls, you’re always audit-ready, always secure, and always able to take on what’s next. www.ostendio.com.

**Average Rating:** 4.8/5.0

**Total Reviews:** 40

#### How Do G2 Users Rate Ostendio?

- **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:** 8.3/10 (Category avg: 8.6/10)
- **Quality of Support:** 9.4/10 (Category avg: 9.0/10)

#### Who Is the Company Behind Ostendio?

- **Seller:** [Ostendio](https://www.g2.com/sellers/ostendio)
- **Year Founded:** 2013
- **HQ Location:** McLean, Virginia
- **Twitter:** @Ostendio  
867 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=1ce46efba8e216d47b4b0ceec5dd310691da5ee938cf802ae7fc6c2e5ede0e6b&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fostendio%2F&secure%5Burl_type%5D=linkedin_company_website)  
19 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Information Technology and Services, Health, Wellness and Fitness
- **Company Size:** 57% Medium, 35% Small

#### What Do G2 Reviewers Say About Ostendio?

_AI-generated summary from verified user reviews_

##### Pros

- Users appreciate the **ease of use** of Ostendio, noting intuitive workflows and seamless module integration.
- Users value the **cohesive features** of Ostendio, facilitating effective development and management of security programs company-wide.
- Users value the **seamless integration and excellent support** of Ostendio for developing effective security programs.
- Users value the **audit efficiency** of Ostendio, enabling easy tracking of policy acknowledgment and compliance scores.
- Users value the **ability to track policy acknowledgment** and compliance across various regulations in one place.

##### Cons

- Users find the **non-intuitive features** of Ostendio challenging, wishing for a more streamlined interface.
- Users find the **interface not intuitive** , suggesting it could benefit from simplification to enhance usability.

#### What Are Recent G2 Reviews of Ostendio?

**["Using Ostendio to perform assessments"](https://www.g2.com/survey_responses/ostendio-review-9576560)**

**Rating:** 4.5/5.0 stars

_— Verified User in Consulting_

[Read full review](https://www.g2.com/survey_responses/ostendio-review-9576560)

**["Robust, flexible, and powerful GRC Solution"](https://www.g2.com/survey_responses/ostendio-review-8872397)**

**Rating:** 5.0/5.0 stars

_— Chris M._

[Read full review](https://www.g2.com/survey_responses/ostendio-review-8872397)

#### What Are G2 Users Discussing About Ostendio?

- [What is Ostendio MyVCM used for?](https://www.g2.com/discussions/what-is-ostendio-myvcm-used-for)

### [Strongpoint](https://www.g2.com/products/strongpoint/reviews)

Netwrix Strongpoint is a native change management and compliance solution built directly inside NetSuite, with a sister product available for Salesforce. It starts by producing accurate, automated documentation of every customization in your account or org and the connections between them, then layers a suite of tools and pre-built controls on top to help you manage risk, save time, and gain confidence in a critical enterprise system. Key Features and Functionality: - Automated Documentation (Spider): Automatically catalogs custom fields, scripts, forms, searches, records, and workflows, and keeps that documentation current as your account changes. - Impact Analysis: Identify dependencies between customizations before you make a change, so you know what search, script, or workflow will break before you touch it. - Automated Change Detection: Continuously track changes to customizations with change logs showing what changed, how, when, and who made the change. - Change Request Management: Route changes through defined approval policies, with automatic classification of change risk based on object type and process. - Segregation of Duties (SoD): Detect and manage SoD conflicts with a customizable rule engine, blocking controls, and pre-approval workflows for exemptions. - User Access Review (UAR): Run structured membership and permission reviews on a defined cadence, with role ownership and audit-ready history. - Environment Comparison: Compare customizations across two NetSuite accounts to validate sandbox refreshes, migrations, and production deployments before and after go-live. - Clean Up Tools: Identify unused fields, searches, scripts, and other custom objects, then safely deprecate them with impact analysis built in. - Ticketing Integrations: Connect with Jira, ServiceNow, and Zendesk for ticket-level impact analysis, plus a public Integration API for custom workflows. - Agent (Financial Controls): Monitor and manage changes to critical financial records and settings, with automated alerts and control incident logging. - Flashlight: A free entry-level product for both NetSuite that provides customization documentation and a starter toolset for working with it, ahead of the enterprise-level products. On the Salesforce side, you will find many of the same features with a few differences: - Automated Documentation (Spider): Automatically catalogs custom fields, Apex code, Visualforce/Lightning components, Flows, reports, and records, and keeps that documentation current as your org changes. - Impact Analysis: Identify dependencies between customizations before you make a change, so you know what a Flow, Apex trigger, or report will break before you touch it. - Automated Change Detection: Continuously track changes to customizations with change logs showing what changed, how, when, and who made the change. - Change Request Management: Route changes through defined approval policies, with automatic classification of change risk based on object type and process. - Environment Comparison: Compare customizations across two Salesforce orgs to validate migrations and production deployments before and after go-live. - Clean Up Tools: Identify unused fields, reports, Apex code, and other custom objects, then safely deprecate them with impact analysis built in. - Ticketing Integrations: Connect with Jira, ServiceNow, and Zendesk for ticket-level impact analysis, plus a public Integration API for custom workflows. - Data Tracking: Extends change control to configuration data stored in custom objects — such as Salesforce CPQ (Configure, Price, Quote) pricing, discount, and approval rules — treating it with the same scrutiny as Apex metadata. Teams can put specific fields (e.g., on the Discount Schedule and Discount Tier objects) under change control and generate compliance logs whenever they're modified, cutting reliance on manual field history review for SOX and other audit requirements. Requires an Enterprise Compliance license. - Access Management Tools: Give compliance and security teams continuous visibility into who has access to what. Includes tracking of specific System Permission assignments across Permission Sets and Profiles, tracking access to specific fields via custom monitoring rules, and documentation of Report and Dashboard folder access. Pre-built Access Reports (Permissions by Object, Object Permission by Profile/PermSet, Users to Profiles/PermissionSets, System Permissions, Field Permissions, and more) pair with dedicated tools — Profile/Permission Set Comparison, Access Review Assistant, and User Activity — so teams can compare permissions side by side, review object/user/profile-level access, and check login activity before deactivating a user. Primary Value and User Solutions: NetSuite and Salesforce accounts accumulate customizations fast, and without documentation or dependency visibility, teams end up making changes blind, breaking Apex code, Flows, and workflows they didn't know were connected. Strongpoint closes that gap by documenting the environment automatically and surfacing impact before changes go live, not after something breaks. Change Request workflows and pre-built Change/Approval policies mean routine, low-risk changes clear automatically while risky changes get flagged for review, so teams aren't stuck manually approving every field edit. On NetSuite, SoD and UAR tools give compliance and audit teams a continuous, defensible record of who has access to what and why, instead of a scramble at audit time. On Salesforce, Access Management tools deliver that same continuous access visibility — tracking specific Permission Set/Profile assignments, field-level access, and Report/Dashboard folder access — backed by pre-built Access Reports and tools like Access Review Assistant and User Activity, so teams can review access and check login history before deactivating a user. Data Tracking extends that same change control to configuration data itself, such as Salesforce CPQ pricing and discount rules, closing a gap that field history reports alone can't cover. Environment Comparison and clean up tools reduce the risk of failed sandbox-to-production deployments and shrink the account by safely removing unused customizations. For teams already running change management through Jira, ServiceNow, or Zendesk, the integrations bring that same impact analysis and change reconciliation into the ticketing systems they already use. Flashlight for NS gives smaller teams and nonprofits a free way to get documentation and basic tooling in place, with a clear upgrade path to the enterprise products as compliance needs grow.

**Average Rating:** 4.4/5.0

**Total Reviews:** 22

#### How Do G2 Users Rate Strongpoint?

- **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:** 7.6/10 (Category avg: 8.6/10)
- **Quality of Support:** 8.9/10 (Category avg: 9.0/10)

#### Who Is the Company Behind Strongpoint?

- **Seller:** [Netwrix](https://www.g2.com/sellers/netwrix)
- **HQ Location:** Irvine, CA
- **Twitter:** @Netwrix  
2,912 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=d925496393caa8ac49c6d7187f460eeb3ed8c7b7cc0f3c1738be643422de49a8&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F455932%2F&secure%5Burl_type%5D=linkedin_company_website)  
765 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 65% Medium, 22% Large

#### What Do G2 Reviewers Say About Strongpoint?

_AI-generated summary from verified user reviews_

##### Pros

- Users value the **effective compliance management** capabilities of Netwrix, enhancing security and aligning with customer requirements.
- Users value the **robust connectivity** features of Netwrix Platform Governance, enhancing data management and compliance in Salesforce.
- Users value the **data accuracy** of Netwrix Platform Governance, enhancing compliance and security for sensitive information management.
- Users value the **effective documentation management** in Netwrix Platform Governance for aligning change management with compliance needs.
- Users value the **effective document management** of Netwrix Platform, streamlining compliance and change tracking effortlessly.

##### Cons

- Users find the **steep learning curve** challenging, requiring in-depth understanding of security features for effective use.
- Users face **data inaccuracy** issues due to incomplete Salesforce metadata, impacting the change management process significantly.
- Users face challenges with **inaccurate data** , as incomplete Salesforce metadata impacts change management significantly.
- Users find the **learning curve quite steep** due to complex object-level and record-level security features.
- Users face a **steep learning curve** due to the complexity of object-level and record-level security features.

#### What Are Recent G2 Reviews of Strongpoint?

**["Incredible, vital, and free?!"](https://www.g2.com/survey_responses/strongpoint-review-5454502)**

**Rating:** 5.0/5.0 stars

_— KC C._

[Read full review](https://www.g2.com/survey_responses/strongpoint-review-5454502)

**["Standpoint offers superb solution for Change Impact Analysis & Documentation for Salesforce platform"](https://www.g2.com/survey_responses/strongpoint-review-8699140)**

**Rating:** 4.0/5.0 stars

_— Ramkumar N._

[Read full review](https://www.g2.com/survey_responses/strongpoint-review-8699140)

#### What Are G2 Users Discussing About Strongpoint?

- [What is Strongpoint used for?](https://www.g2.com/discussions/what-is-strongpoint-used-for)

### [Apparity](https://www.g2.com/products/apparity/reviews)

Awarded InsuranceERM's End User Computing (EUC) Risk Management Solution of the Year, Apparity helps efficiently manage EUC risk in one powerful platform backed by phenomenal customer support. Apparity is designed to reliably identify, inventory, risk assess and control the end user applications that support your most critical business processes. This includes spreadsheets, models, databases, programming language scripts, BI tools and more.

**Average Rating:** 4.7/5.0

**Total Reviews:** 16

#### How Do G2 Users Rate Apparity?

- **Has the product been a good partner in doing business?:** 9.3/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.3/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.7/10 (Category avg: 8.6/10)
- **Quality of Support:** 9.8/10 (Category avg: 9.0/10)

#### Who Is the Company Behind Apparity?

- **Seller:** [Apparity](https://www.g2.com/sellers/apparity)
- **Company Website:** apparity.com
- **Year Founded:** 2009
- **HQ Location:** Atlanta, GA
- **Twitter:** @ApparityLLC  
50 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=0a1722d966b0748db6dea0c4a9107603247b034b8dc5bc5e5b468f15ef9ef906&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fapparity&secure%5Burl_type%5D=linkedin_company_website)  
7 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Financial Services, Banking
- **Company Size:** 56% Medium, 38% Large

#### What Do G2 Reviewers Say About Apparity?

_AI-generated summary from verified user reviews_

##### Pros

- Users commend the **responsive support** from Justin, enhancing the overall customer experience during onboarding and UAT.
- Users commend the **responsive customer support** of Apparity, especially its helpfulness during onboarding and problem resolution.
- Users value the **change comparison of spreadsheets** in Apparity, appreciating the support during onboarding and UAT.
- Users praise the **change comparison of spreadsheets** in Apparity, appreciating reliable support during UAT and onboarding.
- Users commend the **tracking feature** of Apparity, highlighting its effectiveness in comparing spreadsheet changes.

##### Cons

- Users find the **inefficiency** of Apparity frustrating, especially with lagging on larger files taking hours to process.
- Users find the **slow loading** of Apparity frustrating, especially with larger files taking hours to process.
- Users experience **slow performance** with Apparity, especially when handling larger files, resulting in frustrating lag times.

#### What Are Recent G2 Reviews of Apparity?

**["Apparity has been a great software for our Model Risk Management needs!"](https://www.g2.com/survey_responses/apparity-review-8704428)**

**Rating:** 5.0/5.0 stars

_— Verified User in Banking_

[Read full review](https://www.g2.com/survey_responses/apparity-review-8704428)

**["Modernized version of EUCA Management"](https://www.g2.com/survey_responses/apparity-review-10732534)**

**Rating:** 4.0/5.0 stars

_— Verified User in Banking_

[Read full review](https://www.g2.com/survey_responses/apparity-review-10732534)

#### What Are G2 Users Discussing About Apparity?

- [What is Apparity used for?](https://www.g2.com/discussions/what-is-apparity-used-for)

### [TruOps](https://www.g2.com/products/truops-truops/reviews)

Created from three decades of expertise in security, risk, and compliance assurance, the TruOps governance, risk, and compliance platform transforms siloed risk functions into a comprehensive Risk Operations Center. Designed to intelligently integrate and automate critical GRC functions, TruOps simplifies the security, risk, and compliance processes organizations need to manage and control risk effectively and provides the "Mother" of all single-view dashboards. Capitalize on quick, accurate, risk-based decision-making backed by clear visibility and instant insight into your current risk and compliance postures. Drive efficiency and cost savings by embedding automated workflows across your organization, fostering a resilient governance, risk, and compliance (GRC) structure. TruOps delivers: ENHANCED VISIBILITY WITH AI Clark is an intelligent assistant that delivers instant insight and clear visibility into your compliance gaps, security, and third-party risk to a single pane of glass. MULTI-TENANT FUNCTIONALITY Multi-tenant functionality allows for consolidated risk management oversight for multiple locations or divisions of business. CUSTOMIZED REPORTING & DASHBOARDS Pose a question to Clark in plain, natural English and instantly receive a customized report of your risk and recommendations. REGULATION READINESS Identify, assess, and mitigate compliance and regulatory risk. IMMEDIATE VALUE Reduce costs and experience swift ROI through automation, collaboration, and simplified processes. CONTINUOUS CONTROLS MONITORING Real-Time Data empowers your security and compliance teams to manage and control your organization’s risk.

**Average Rating:** 4.4/5.0

**Total Reviews:** 17

#### How Do G2 Users Rate TruOps?

- **Has the product been a good partner in doing business?:** 9.2/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.0/10 (Category avg: 8.7/10)
- **Ease of Admin:** 7.6/10 (Category avg: 8.6/10)
- **Quality of Support:** 9.5/10 (Category avg: 9.0/10)

#### Who Is the Company Behind TruOps?

- **Seller:** [TruOps](https://www.g2.com/sellers/truops)
- **HQ Location:** Norwalk, Connecticut
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=0b03f6ab909af40dd29fe855adebd02c21640a9bf56840c3ea6c8f5d30e8f1f2&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Ftruops-cyber-risk-management%2F&secure%5Burl_type%5D=linkedin_company_website)  
10 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 47% Large, 47% Medium

#### What Do G2 Reviewers Say About TruOps?

_AI-generated summary from verified user reviews_

##### Pros

- Users rave about the **responsive customer support** from TruOps, which is both expert and effective for their needs.
- Users appreciate the **ease of use** of TruOps, making risk management processes straightforward and effective.
- Users value the **customizability** of TruOps, allowing for tailored solutions that enhance user experience and functionality.
- Users value the **high degree of customization** in TruOps, making it flexible and easy to adapt for various needs.
- Users value the **automation and integration capabilities** of TruOps, enhancing efficiency in risk management processes.

##### Cons

- Users find the **complex setup** of TruOps time-consuming and challenging, especially for non-GRC users.
- Users find TruOps to have **difficult learning** curves due to its non-intuitive interface and complex workflows.
- Users are frustrated with **inadequate reporting** in TruOps, finding it challenging for executive leadership to access key data.
- Users find the **limited reporting capabilities** of TruOps challenging, hindering effective data presentation for leadership.
- Users find TruOps to be **not intuitive** , with a complex interface and cumbersome workflows that hinder ease of use.

#### What Are Recent G2 Reviews of TruOps?

**["TruOps - GRC Fit for many orgs"](https://www.g2.com/survey_responses/truops-review-10472883)**

**Rating:** 4.5/5.0 stars

_— Rich P._

[Read full review](https://www.g2.com/survey_responses/truops-review-10472883)

**["Powerful tool with Excellent Customer Service and Expertise"](https://www.g2.com/survey_responses/truops-review-10500804)**

**Rating:** 5.0/5.0 stars

_— Brendan H._

[Read full review](https://www.g2.com/survey_responses/truops-review-10500804)

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[Browse IT Risk Management Themes](/categories/it-risk-management/themes)

 ![Brandon Summers-Miller](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Brandon Summers-Miller")
BS

Researched and written by [Brandon Summers-Miller](https://research.g2.com/insights/author/brandon-summers-miller)

Updated October 3, 2024

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

IT risk management systems need to consolidate data from multiple sources and integrate with solutions for IT infrastructure, IT management, and security. When deployed as a standalone product, IT risk management software integrates with [governance, risk, and compliance software](https://www.g2.com/categories/governance-risk-compliance) and other risk management software.

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

- Provide tools to identify, assess, and classify IT risks 
- Deliver scoring and ranking methods to track risk severity 
- Include standard templates for audits and other IT risk processes 
- Provide workflows to manage IT risk plans and tasks 
- Create IT risk tests such as vulnerability and penetration 
- Monitor the performance of the IT risk management activities 
- Include reports and documents for compliance purposes 

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