Best IT Risk Management Software - Page 7

Validify

It's a struggle for FDA regulated companies to stay compliant: Salesforce and app updates make it even harder. Validify provides the first automated CSV/CSA solution, and turns weeks of work for your team into just a few hours. Assess risks, generate documents automatically, reduce human effort and errors. With each and every update, Validify helps you stay in control of your readiness. Best for FDA-regulated companies using Salesforce for product-related processes. Pharma Medical device Cannabis Tobacco Cosmetics Food and beverage

Average Rating: 4.0/5.0

Total Reviews: 1

WolfPAC

WolfPAC's online suite of enterprise risk assessment tools and risk management plans incorporate risks into a single, integrated solution.

Average Rating: 5.0/5.0

Total Reviews: 1

W Platform

Vcorp Services offers attorneys, paralegals, accountants, executives, and entrepreneurs a full suite of services.

Average Rating: 4.5/5.0

Total Reviews: 1

360inControl

Get a free trial today! 360inControl® is an integrated ecosystem for governance, risk, compliance, information security/ISMS and data protection. 360inControl® is your collaborative solution, to instantly access all your current compliance requirements and manage risks. - Increase transparency and efficiency to manage risk and compliance - Reduce effort and cost of operations - Optimize the risk portfolio It is designed to provide: Highest system availability Greatest system performance Highest security standards Highest data security. ASSET MANAGEMENT: Centrally managed inventory for all company assets including an integrated data processing register. CONTROL LIBRARY: Centrally managed control library of CISS. Changes to standards, regulations, frameworks are systematically maintained by CISS. AUDIT & ASSESSMENT: All types of audits and assessments are centrally managed. Including instant report generation. RISK MANAGEMENT: Comprehensive risk management with central risk inventory, individual risk matrices and instant reporting. ACTION ITEM: Oversight and management of action items and remediation from all modules. TEMPLATES / CHECKLISTS: Individual creation of templates for different tasks and recurring activities (CAPAs). PLATFORM FEATURES: SSO, REST APIs AI INTEGRATION Full admin and user support via AI. 2019 Winner of the CISO Award in Germany for the best Solution.

Aegify RSC Suite

Aegify RSC Suite provides support to healthcare, retail and financial organizations with Risk, Security and Compliance Management

Agile Risk Board

Apomatix

Make your cybersecurity and compliance simple with workflow and automation

Arctic Intelligence Risk Assessment

Arctic's risk assessment solution is a cloud-based platform designed to help businesses identify, assess, mitigate and manage AML compliance, bribery, fraud, cyber and other risk domains.

Armor Dash

Armor Dash is an executive security risk-intelligence dashboard that connects to a company's existing security tools over their APIs and presents unified risk, compliance, and financial intelligence across seven dashboards. Dash reads from source systems rather than asking a security team to hand-assemble slides. It pulls aggregated metrics rather than raw logs, normalizes them against the Armor Unified Control Framework, and quantifies exposure in dollars using the FAIR model. What leadership sees comes from the tools themselves, unfiltered. The seven dashboards cover Overview, Compliance, MITRE, Microsoft Security, AI Readiness, Operations, and Financial. Key capabilities include: • FAIR risk quantification: annualized loss expectancy in dollars across data breach, ransomware, downtime, and regulatory-fine scenarios, blending the business profile with live connector signals • Security scorecard: attack coverage, identity, compliance, and risk rolled into a single A to F grade, with contributing detail one layer down • Compliance posture: per-framework scores and control health across ten or more frameworks including SOC 2, ISO 27001, PCI DSS, HIPAA, GDPR, and NIST CSF 2.0, with failing and drifted controls called out • MITRE coverage: detection telemetry mapped to ATT&CK, ATLAS, and RE&CT in one weighted score • AI readiness and governance: readiness scored 0 to 100, with data-exposure risk quantified across oversharing, external guests, public links, and Copilot reachability, ranked by department • Ask Armor AI and Executive Takeaways: plain-English questions answered from live dashboard metrics, with AI-written section summaries Dash ships with 50+ prebuilt connections, plus a generic custom API connector, all read-oriented. Endpoint, SIEM, vulnerability, cloud, GRC, identity, and ITSM tools are covered, including CrowdStrike, Splunk, Tenable, Wiz, and ServiceNow. It's cloud-hosted SaaS, API-only and agentless, so connecting a tool is a credential exchange with nothing to install and no logs to forward. Credentials sit in managed secret storage on Azure, access is role-based with strict per-company scoping, and the interface meets WCAG 2.1 AA. Every view stays locked to source data, so what the board sees is what the tools reported. Connections are unlimited, licensed by company size.

Bottomline Cyber Fraud and Risk Management

Reduce risk, prevent fraud and meet regulatory compliance requirements through a highly extensible and flexible platform that delivers unparalleled fraud protection.

BowTieServer

BowTieServer is a risk management software with a central database for risk management, incident management, management of controlling documents, compliance and assurance and risk-based audits.

BreachRisk Portfolio

Monitor the cyber risks of your subsidiaries, vendors or supply chain from an attackers perspective. Invite the companies you care about most to the BreachRisk Platform to enable verification and penetration testing of discovered risks to eliminate false positives and get the highest-fidelity view of the cyber risks in your third-parties.

Calut

CIA Information Asset Security Register — Standard Edition

Identify, classify, and protect information assets through confidentiality, integrity, availability, ownership, and audit history.

CIMCON EUC Change Management

EUC Insight Change Management monitors high-risk EUCs to alert on critical changes and implements flexible controls that reduce risk.