Best IT Risk Management Software - Page 9

Cytellix

DataPolicy

DEFENCE

Derive

Derive is the cybersecurity risk and operations platform that helps teams quantify risk, prioritize actions, and prove impact. Built on our Peer Risk Benchmarks – the most complete real-world dataset of cyber losses – Derive shows which risks matter most, what actions reduce loss, and where to invest next. The platform replaces legacy GRC tools with three integrated modules: Risk: Quantify and prioritize risk in dollars using real-world data Governance: Centralize controls, owners, assets, and frameworks Operations: Built-in workflows for user reviews, third-party and AI risk, IR/BC/DR, and more Unlike static tools or compliance checklists, Derive is dynamic. Risk updates in real time as your team acts. Every task is ranked by measurable risk reduction – so you know exactly what to do next.

DigitalXForce

ECOMPLY

ECOMPLY.io is SaaS privacy management system greatly simplifies data protection compliance.

Egerie Risk Manager

EGERIE offers an advanced cybersecurity risk management platform designed for businesses. The platform enables organizations to assess, manage, and effectively mitigate cyber risks. EGERIE aims to empower companies to secure their operations against potential cyber threats. Its innovative solutions cater to the needs of businesses seeking robust cybersecurity measures.

Gordon Financial Impact

Gordon Financial Impact quantifies the monetary exposure associated with an organization's current cybersecurity risks, translating technical vulnerabilities, workforce behavior data, third-party exposures, and control gaps into estimated financial loss ranges that business leadership and boards can act on. Rather than producing qualitative ratings, the service calculates probable financial impact per risk scenario including ransomware, data breach, business email compromise, and operational disruption using the organization's asset values, industry loss benchmarking data, threat frequency models, and the live risk signals already captured across Gordon's monitoring services. Financial exposure figures are updated continuously as the underlying risk posture changes, so the number presented to leadership reflects the current environment, not a point-in-time assessment from six months ago. Each risk scenario is modelled to show a probable loss range, minimum, expected, and maximum financial impact alongside the estimated reduction in exposure that would result from specific remediation actions. This enables security leaders to present investment decisions in ROI terms: the cost of a control versus the financial risk it reduces, expressed in currency rather than a risk score. Outputs are formatted in two views: a technical risk register for security and IT teams showing the underlying findings driving each financial estimate, and an executive and board report in plain language showing aggregate financial exposure by risk category, trend over time, and how the organization's risk profile compares to industry benchmarks. Reports include a cyber insurance alignment section mapping current exposure estimates to coverage adequacy, supporting annual policy reviews and renewal negotiations. Gordon Financial Impact integrates with existing Gordon modules, pulling live data from attack surface monitoring, workforce risk, VAPT findings, and third-party risk scores, as well as external asset inventories and HR systems via API. No FAIR expertise or internal risk modelling capability is required to operate the service.

GRC4

GRC4 is an advanced platform developed by Augeos S.p.A. to facilitate integrated management of non-financial risks and Governance, Risk, and Compliance (GRC) processes within organizations. Designed to support functions such as Risk Management, Compliance, Internal Audit, IT & Security, Legal Affairs, and Executive Management, GRC4 enables a cohesive approach to managing operational, IT & Cyber, and compliance risks. The platform offers comprehensive functionalities, including risk assessments conducted both proactively through interviews and questionnaires, and reactively via analysis of events, incidents, complaints, and disputes. It integrates a catalog of processes, controls, compliance activities, audit management, dashboards, reports, and configurable workflows, ensuring that all relevant information is interconnected and accessible. A key feature of GRC4 is its ability to link information from various functions, allowing for a unified view of risks, activities, evidence, and reporting. This integration ensures that an operational risk, IT incident, complaint, or audit finding is not treated as isolated information but as interconnected aspects of the same phenomenon. The platform supports the structured and documented management of processes related to regulations such as DORA, NIS2, GDPR, and the AI Act, providing organizations with tools to maintain compliance without assuming automatic conformity. GRC4 also incorporates automation and artificial intelligence to reduce manual tasks, identify information requiring further analysis, and assist in preparing analyses and reports. These features are configurable, traceable, and subject to human validation, ensuring that automation supports rather than replaces human oversight. Additionally, Augeos offers advisory services through Augeos Advisor, providing consultancy and training on GRC, operational risks, cybersecurity, and major European regulations. This support includes requirements assessment, process configuration, training, and operational guidance, complementing the technological capabilities of GRC4. In summary, GRC4 by Augeos S.p.A. is a comprehensive platform that enables organizations to manage non-financial risks and GRC processes effectively. By integrating information across various functions and supporting compliance with key regulations, GRC4 provides a structured and documented approach to risk management, ensuring that organizations can maintain clear responsibilities and produce verifiable evidence.

HighGround.io.

Under pressure from the board to make the business safe from Cyber threats, but without enough budget to do so? HighGround enables you to take control of your security experience with a range of security management capabilities. Get access to everything you require to manage all elements of your cyber security based on what you need and when you need it. Key features include Cyber Score, Integrations, Cyber Compliance Manager and ROI tools to help justify security investment and allow you to be subject matter experts. Feel like a Cyber superhero and in turn, sleep that little bit better.

IBM Verify Trust

IBM Verify Trust is a sophisticated software solution designed to enhance identity and access management (IAM systems by integrating deep risk assessment capabilities. Leveraging the IBM Trusteer® risk engine, it provides adaptive access controls that effectively balance security measures with user convenience. This approach ensures robust protection against malicious actors while minimizing disruptions for legitimate users. Key Features and Functionality: - Seamless Integration: Easily integrates with existing IAM systems, enabling adaptive access configurations without the need for extensive system overhauls. - Enhanced User Experience: Delivers frictionless digital interactions, reducing user abandonment rates and bolstering brand reputation. - Advanced Risk Assessment: Utilizes artificial intelligence and machine learning to evaluate comprehensive risk contexts, ensuring secure authentication processes and minimizing false positives and unnecessary multifactor authentication (MFA prompts. - Anomaly and Fraud Detection: Identifies deviations and fraudulent activities, such as attribute spoofing, malware infections, and non-human behaviors, to proactively mitigate security threats. Primary Value and Problem Solved: IBM Verify Trust addresses the critical challenge of maintaining robust security in IAM systems without compromising user experience. By providing deep risk assessments and adaptive access controls, it enables organizations to protect against unauthorized access and fraudulent activities effectively. This solution ensures that security measures are intelligently applied, reducing unnecessary authentication challenges and enhancing overall user satisfaction. Ultimately, IBM Verify Trust empowers organizations to build trust with their users by delivering secure, seamless access to digital resources.

Incisive Software

Incisive Software is a specialized governance and risk management technology company dedicated to helping organizations gain visibility, control, and confidence across their most critical data assets. Founded in 2009 and headquartered in Campbell, California, the company focuses on solving a persistent enterprise challenge: the hidden risks embedded in spreadsheets and end-user computing (EUC) applications that often power essential business decisions. Incisive Software’s mission is rooted in the belief that accurate, timely, and trustworthy data is the foundation of every successful organization. At the center of Incisive Software’s offering is an automated governance platform designed to discover, classify, monitor, and govern EUC assets across the enterprise. Its solutions help companies identify critical spreadsheets and related data files, trace dependencies, assess risk exposure, and apply strong controls for versioning, access, and change management. By turning fragmented and often unmanaged data environments into auditable, structured systems, Incisive helps organizations strengthen operational resilience while supporting faster, more informed decision-making. Incisive Software is particularly well aligned with enterprises operating in highly regulated environments, where compliance, transparency, and internal controls are essential. Its platform supports governance needs tied to standards and regulations such as SOX, SR 11-7, and Basel-related frameworks. Through automation and continuous monitoring, the company enables businesses to reduce manual oversight, improve data quality, and surface risk hot spots before they become larger operational or regulatory issues. The company’s product suite, including Concourse, Sonarix, and Xcellerator, reflects its practical and focused approach to risk intelligence and spreadsheet governance. Rather than replacing the business tools teams already rely on, Incisive enhances them with the oversight and accountability needed at enterprise scale. This balance between flexibility and control is a key part of its value proposition. With a strong emphasis on trustworthy data, governance automation, and user-friendly enterprise controls, Incisive Software is a valuable partner for organizations seeking to modernize how they manage spreadsheet risk and EUC governance. Its approach combines regulatory awareness, technical innovation, and operational practicality to help enterprises build strong foundations for compliance, control, and business confidence.

inCyberDASH

1st automated #cyber #compliance software to simplify the overly complex cybersecurity compliance guidelines set by regulators. Will you pass an audit? Find out

InfoSec Risk Management Platform

Arté is a risk management platform that helps security professionals conduct comprehensive assessments based on ISO 27001, NIST CSF, NIS 2, and CIS Controls. Identify threats, evaluate controls, and generate audit-ready reports with intelligent scoring powered by 2,478 industry benchmarks across 7 industries. 14-day free trial, no credit card required.

ITAudit

ITAudit provides overview of HW, SW and users. Offers clear statistics, highlights possible computer problems. Fully automated and unattended modern web application.