Best IT Risk Management Software - Page 12

RISKINDEEP

Rizzqo

Rizzqo is asset-first Compliance Execution for regulated organizations. It turns security and regulatory frameworks into concrete work on the assets they affect, assigns that work to the people responsible, and shows ISMS teams and CISOs how compliance is actually implemented across the organization. Most compliance programs are built top-down. Frameworks become controls, controls become policies, and security teams are left trying to find out whether those policies are actually implemented anywhere. A policy is not proof of implementation. Rizzqo adds the execution layer. You model your organization once: the critical services, information and processes you need to protect, the applications, systems, infrastructure and providers they depend on, and who is responsible for each. Controls are translated into requirements that are specific to the type of asset they apply to. When an asset is added or classified, the requirements that apply to it appear automatically and are assigned to its owner. The owner answers each requirement, attaches evidence and confirms the answer. Implementation status, evidence, gaps and risks then roll back up to management. Key capabilities: Asset and dependency model: critical services, information, processes, supporting assets and responsible owners in one connected structure. Frameworks and controls: ISO 27001, ISO 27002, NIS2, DORA, GDPR, EU AI Act, CRA, TISAX, ISO 21434, ISO 27017, MVSP, NIST CSF 2.0 and RL CySec-Rail, plus your own company-specific frameworks and requirements. Asset-specific requirements: applied automatically based on asset category, assigned to responsible owners, answered and evidenced where implementation happens. One requirement can satisfy controls from several frameworks, so the same work is not repeated per framework. Evidence and implementation status: evidence attached to the requirement on the asset, answers confirmed and logged, status calculated from what has actually been answered rather than self-declared. Gaps and risk: open requirements are visible as gaps. Gaps can be documented as risk assessments with inherent, current and residual scoring and a treatment decision, so unfinished work becomes a conscious management decision instead of hidden debt. Tasks: remediation work assigned and tracked, with Jira integration. Management visibility: dashboards showing framework readiness, open gaps and which critical services are exposed by them. Privacy and AI context: PII flows made visible in the dependency model, with processing purpose and legal basis captured on supporting assets. AI assets identified in the same model and assigned an AI risk class. Who it is for: ISMS managers and information security managers who run the program day to day, and CISOs who need a reliable view for management. Strongest fit: regulated mid-sized organizations with several frameworks, responsibility spread across many teams and asset owners, complex asset environments and limited compliance headcount. Rizzqo GmbH is based in Lindau, Germany. The platform is built and hosted in Germany.

SAFE CTEM AI Co-Worker

Safe Security builds a cyber risk quantification and management platform to secure, continuously monitor, and proactively respond to cyber threats, allowing businesses to mitigate cyber risks through a prioritized set of actionable insights.

SafePaaS

SafePaaS is a leading global provider of cybersecurity and risk management solutions that help organizations efficiently monitor internal controls, intelligently manage risks, and optimally execute business processes to gain strategic advantage. SafePaaS is the solution for secure, rapid and trusted information management in the cloud and on-premise applications. SafePaaS's proven risk and controls management domain expertise and software services enable companies to leverage information technology investment and turn cybersecurity risk management challenges into business performance. Our multi-platform capabilities allow us to work with Oracle EBS, Oracle ERP Cloud, Netsuite, SAP, Workday, Microsoft Dynamics... SafePaaS solutions include: AccessPaaS is the Trusted Access Platform-as-a-service available in the Cloud for the modern digital enterprise. AccessPaaS allows you to improve productivity and reduce costs by enforcing access policies, such as segregation of duty (SoD) rules, before violations get introduced into the ERP environment, controlling sensitive business information to potential threats and vulnerabilities. The solution includes a pre-configured security model for popular enterprise applications including Oracle EBS, PeopleSoft, J D Edwards, SAP, Workday and Microsoft Dynamics... Safeguard your most important business information against cybersecurity risks with policy-based centralized orchestration of user identity management and access control. Improve productivity and reduce costs by enforcing access policies, such as segregation of duty (SoD) rules, before violations get introduced into the ERP environment, controlling sensitive business information to potential threats and vulnerabilities. Discover instant access insight and user access risks within your business applications to correct Roles that improve user productivity and mitigate enterprise information risks. Jumpstart your top-down risk-based SoD analysis with hundreds of SoD Rules based on thousands of application functions, included in our rules repository. Rapidly reduce SoD risks with workflow-enabled collaboration among process owners, application managers, IS security and Auditors. AccessPaaS audit trail records all user changes and activities, which can be used for powerful statistics or retroactive forensics. MonitorPaaS provides the establishment of monitoring and compensating controls for configurations, master data and transactions. ProcessPaaS enables secure, efficient and effective collaboration in the Cloud and On-Premise applications. You can deploy ProcessPaaS to extend and integrate key business functions – accounts payable, procurement, accounts receivable, expenses, assets, general ledger, etc. – giving management unprecedented visibility and control over the entire transaction process. ARCPaaS includes Audit Manager for automating the monitoring and management of your audit program (datasheet attached). Risk Manager for the establishment of an ERM framework. Monitor Enterprise Risk and KRI’s to reduce the frequency and severity of loss events. Compliance Manager enables Management Testing as required by compliance regulations, such as Sarbanes-Oxley (SOX) for asserting controls over financial statements. The compliance framework can be configured for various industry and regulatory frameworks such as AML, Basel II, COSO, Cobit, GDPR, FCPA, FISMA, FERC, HIPAA, NCR, OMB-123, OSHA, PCI DSS, and Solvency II. SafeInsight, based on predictive analytics platform, delivers actionable information to business managers leveraging the existing reporting infrastructure such as Business Intelligence applications and mobile devices. Managers can discover patterns in all types of structured and unstructured enterprise data, and use this insight to improve bottom line, significantly reduce cash leakage and post-audit recovery costs, improve revenue recognition timing, safeguard the integrity of financial statements, reduce the cost of internal and external audits, increase visibility into controls environment and mitigate exposure to fraud.

SafeZone

Always introduce new tech with SafeZone to stay safe in terms of governance, risk management and compliance (GRC). SafeZone is a last-mile regulation compliance evaluation solution that allows new technology to be introduced gradually to the actual production environment, without jeopardizing the safety of data.

ScoreGuard

AI credit repair for consumers and agencies: tri-merge audits, statute-grade FCRA disputes, certified mail, built-in CROA compliance.

SECIRA

seemplicity

Seemplicity’s computer and network security technology optimizes and scales security workflows, making risk reduction a simple, effective, and collaborative process.

SEER Cost Analysis Platform

SEER by Galorath is a cost analysis platform for making confident decisions faster. Our clients quickly identify cost-saving and profit-growth opportunities. We help organizations view, analyze, and optimize agile and traditional project costs, schedules, and risk scenarios with real-world outcomes. Forward-thinking organizations like Boeing, NASA, Airbus, Raytheon Technologies, Ford, the US Armed Forces, Lockheed Martin, and Accenture rely on SEER to view, analyze, and optimize their costs, making the uncertain - certain. • Arrive at decisions 5 X’s Faster. Reliable Results in hours, not days or months. • Go to Market 33% faster than the competition. • $36 Mil in delivered cost savings in the past 6 months. • Maximize profitability & cost savings. • Analyze and optimize cost drivers in these unprecedented times. Our products and services give complete insight into the implications of a significant technical or financial decision, allowing organizations to execute a plan with assurance and reach their goals with absolute certainty.

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Segmantics

Segmantics improves business with comprehensive quality analysis and management of risks. It collects and centralises data, leverages leading analysis methods & content libraries, identifies insights, makes risk-based decision, steward actions using apps and dashboards.

SmartProfiler for Office 365 Assessment

SmartProfiler for Office 365 Assessment is an automated Health & Risk assessment solution to help you significantly improve your Microsoft Office 365 ecosystem health & security posture. SmartProfiler for Office 365 Assessment follows CIS-Workbench controls and other tests designed by our Office 365 experts. Services covered: MSOnline, EXO, Teams, SharePoint, OneDrive, and Azure AD.

Solver SDK

Solver SDK offers developers working in C++, C#, Java, Python or R a powerful, high-level API for prescriptive analytics.

SPOG.AI

SPOG.AI is a Unified Risk and Exposure Management platform that helps organizations continuously identify, measure, and manage cyber risk across their technology environments. By integrating signals from security tools, IT systems, asset inventories, and governance workflows, SPOG.AI provides continuously updated visibility into risk posture, control effectiveness, compliance alignment, and operational exposures. The platform supports ongoing cyber governance by connecting changing conditions with evidence and accountable action.

Teamsuccess

TeamSuccess is a fun, easy, online Risk Management tool that empowers teams to control risks. Our software enables project managers make team members responsible for each risk, and monitor risk continuously on interactive dashboards.

ThreatTree

ThreatTree is a comprehensive threat modeling software designed to assist security teams in identifying, analyzing, and mitigating potential threats within their systems. By integrating data flow diagrams (DFDs), attack trees, and risk registers into a unified platform, ThreatTree provides a structured approach to threat modeling that aligns with industry standards and compliance requirements. At the core of ThreatTree is its Data Flow Diagram editor, which enables users to map out system architectures, including processes, data stores, trust boundaries, and external entities. This visualization helps in understanding how data moves through the system and where potential vulnerabilities may exist. The DFD editor supports cloud-specific elements from providers like AWS, Azure, and GCP, allowing for accurate representation of modern infrastructures. Building upon the DFDs, ThreatTree offers an Attack Tree feature that allows teams to decompose threats into detailed attack paths using AND/OR logic. This methodical breakdown helps in understanding the various ways an attacker might exploit system vulnerabilities. Each node within an attack tree can be tagged with frameworks such as STRIDE, LINDDUN, OWASP Top 10, CAPEC, and MITRE ATT&CK, providing a multi-faceted view of potential threats. To prioritize and manage identified risks, ThreatTree includes a Risk Register that automatically compiles data from attack trees. Risks are scored based on likelihood and impact, generating a ranked list that aids teams in focusing on the most critical issues first. Each risk entry can be assigned an owner and a treatment plan, ensuring accountability and structured mitigation efforts. For teams needing to align with compliance standards, ThreatTree facilitates mapping mitigations to controls from frameworks like ISO 27001:2022, NIST SP 800-53 Rev 5, CIS Controls v8, PCI DSS v4.0, NIST CSF 2.0, and SOC 2. This feature ensures that threat modeling efforts are not only thorough but also compliant with regulatory requirements. Collaboration is a key aspect of ThreatTree, allowing multiple team members to work together on threat models. Role-based access control (RBAC) enables the assignment of owner, editor, or viewer roles, ensuring appropriate access levels and facilitating teamwork without version conflicts. Security is paramount in ThreatTree. The platform offers optional AES-256-GCM encryption for threat models, where the encryption key is generated and managed client-side. This approach ensures that sensitive data remains confidential, as the server stores only encrypted data without access to the decryption key. ThreatTree is accessible directly through modern web browsers, eliminating the need for installations and ensuring compatibility across various operating systems. The platform offers a free plan suitable for individual use or small projects, with options to upgrade to Pro or Enterprise plans for additional features and scalability. In summary, ThreatTree provides a structured and collaborative environment for security teams to perform thorough threat modeling. By integrating DFDs, attack trees, and risk registers, and supporting compliance mapping and robust security features, ThreatTree equips organizations with the tools necessary to proactively identify and mitigate potential threats within their systems.