# Best Enterprise Operational Risk Management Software - Page 2 ## How Many Operational Risk Management Software Products Does G2 Track? **Total Products under this Category:** 112 ### Category Stats (Jul 2026) - **Average Rating:** 4.37/5 (↓0.01 vs Jun 2026) The average rating of products in this category, based on all submitted ratings - **Top Trending Product:** SAI360 (+0.58%) - Among all products in this category, SAI360 recorded the largest rating increase compared to last month _Last updated: July 31, 2026_ ## How Does G2 Rank Operational Risk Management Software Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 3,900+ Authentic Reviews - 112+ 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 Operational Risk Management Software ![G2 Grid® for Operational Risk Management Software plotting products by satisfaction and market presence](https://www.g2.com/categories/operational-risk-management/grids.png?focus%5B%5D=339&focus%5B%5D=55255&focus%5B%5D=15028&focus%5B%5D=140475&focus%5B%5D=944&focus%5B%5D=18054&focus%5B%5D=71078&focus%5B%5D=111916) Highlighted products: Everbridge 360 (Critical Event Management), ServiceNow Governance, Risk, and Compliance (GRC), LogicGate Risk Cloud, GlobalSuite, Resolver, SAI360, Fusion Framework System, and Riskonnect Risk Management Information System (RMIS). Underlying data: [Grid® JSON](https://www.g2.com/categories/operational-risk-management/grids.json?focus%5B%5D=everbridge-360-critical-event-management&focus%5B%5D=servicenow-governance-risk-and-compliance-grc&focus%5B%5D=logicgate-risk-cloud&focus%5B%5D=globalsuite&focus%5B%5D=resolver&focus%5B%5D=sai360&focus%5B%5D=fusion-framework-system&focus%5B%5D=riskonnect-risk-management-information-system-rmis&segment=enterprise) **Sponsored** ### SimpleRisk SimpleRisk is an Integrated Risk Management (IRM) and Governance, Risk, and Compliance (GRC) platform built for organizations that need enterprise-class capabilities without enterprise-class price tags or implementation timelines. Founded by security practitioners and rooted in open source, SimpleRisk gives risk, compliance, and security teams a single system of record for managing the full lifecycle of risks, controls, policies, vendors, audits, and incidents; with the flexibility to adapt to how your program actually operates. What SimpleRisk Helps You Do Identify, assess, prioritize, and track risks from initial discovery through mitigation and closure. Map controls to industry frameworks and continuously demonstrate compliance. Centralize policies with version control, approval workflows, and user attestations. Manage third-party risk through structured vendor assessments. Document and respond to incidents. Plan, execute, and report on audits. Bring your asset inventory, documents, and evidence into one place so audit prep stops being a fire drill. Core Capabilities \* Risk Management: Configurable risk register with multiple scoring methodologies (Classic, CVSS, DREAD, and more), customizable risk fields, mitigation tracking, residual risk calculation, and full risk lifecycle workflows. \* Compliance & Audit Management: Map controls to common frameworks, run control tests, manage findings, and centralize audit evidence in one place. \* Policy Management: Author, review, approve, publish, and track attestations on policies and procedures with full version history. \* Vendor / Third-Party Risk Management: Send and score vendor questionnaires, track vendor risk over time, and tie vendor risk into your enterprise risk register. \* Incident Management: Capture, classify, and respond to security and operational incidents with structured workflows and reporting. \* Asset Management: Maintain an asset inventory tied to risks, controls, and vendors so you can see exposure in context. \* Document Management: Centralize and version-control supporting documentation, evidence, and artifacts. \* Reporting & Dashboards: Out-of-the-box reports plus custom views to communicate risk posture to executives, auditors, and the board. \* Customization Without Code: Add custom fields and forms to fit your program without engaging a developer or a six-figure professional services engagement. Frameworks and Standards SimpleRisk supports the frameworks that mid-market and regulated organizations actually use, including ISO 27001/27002, SOC 1 and SOC 2, NIST Cybersecurity Framework, NIST 800-53, NIST 800-171, HIPAA, PCI DSS, GDPR, CCPA, CMMC, and the CIS Controls, plus the ability to import or build your own custom control sets. Integrations SimpleRisk integrates with leading vulnerability scanners (including Tenable, Rapid7 and Qualys), single sign-on via SAML, LDAP/Active Directory for user provisioning, and exposes a REST API for connecting to ticketing systems, SIEM, and the rest of your security and IT stack. Deployment Options \* SimpleRisk Core (Free & Open Source): A fully functional risk management platform under an open source license. Self-host on your own infrastructure with no vendor lock-in. \* SimpleRisk On-Premise (Commercial): Self-hosted with the full Enterprise Extras (custom fields, advanced reporting, compliance management, vendor management, and more) plus commercial support. \* SimpleRisk Hosted (SaaS): Fully managed cloud deployment with the same capabilities as On-Premise, available in US and EU regions. Who SimpleRisk Is For SimpleRisk is built for mid-market and growth-stage organizations that have outgrown spreadsheets but find platforms like RSA Archer, ServiceNow GRC, MetricStream, and OneTrust over-engineered, over-priced, or too slow to deploy. Common use cases include: \* Building a defensible risk management program from scratch \* Preparing for SOC 2, ISO 27001, or HIPAA audits \* Centralizing vendor risk across procurement and security \* Replacing risk and compliance spreadsheets with a single system of record \* Demonstrating cyber risk posture to leadership, customers, and regulators Why Customers Choose SimpleRisk \* Affordable and transparent pricing: Clear tiers, no surprise add-ons, and a free open source option. \* Fast time to value: Most customers are up and running in days, not months. \* Open source heritage: Inspect the code, extend the platform, and avoid black-box vendor lock-in. \* Practitioner-built: Designed by security professionals who actually run risk programs. \* Responsive support: Direct access to engineers and risk practitioners, not Tier 1 ticket triage. Whether you're starting your first formal risk program or replacing legacy GRC tooling that no longer fits, SimpleRisk gives you the structure of enterprise GRC with the agility your team actually needs. Try SimpleRisk Core for free, or contact us to see the full platform in action. [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=1443&secure%5Bchosen_at%5D=2026-07-31T16%3A20%3A33Z&secure%5Bdisplayable_resource_id%5D=1447&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=neighbor_category&secure%5Bplacement_resource_ids%5D%5B%5D=1447&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=1218481&secure%5Bresource_id%5D=1443&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Foperational-risk-management%2Fenterprise%3Fpage%3D2&secure%5Btoken%5D=1c7e7a89950ab80cb9ce80cb382f1dc615c779b4e89e0039849958053dc74e9f&secure%5Burl%5D=https%3A%2F%2Fwww.simplerisk.com%2F&secure%5Burl_type%5D=company_website) Spotlight Categories [Managed File Transfer (MFT) Software](https://www.g2.com/categories/managed-file-transfer-mft) [Contract Management Software](https://www.g2.com/categories/contract-management) [Digital Experience Platforms (DXP)](https://www.g2.com/categories/digital-experience-platforms-dxp) [Restaurant POS Systems](https://www.g2.com/categories/restaurant-pos) [Employee Recognition Software](https://www.g2.com/categories/employee-recognition) Similar Categories - [Anti-Money Laundering (AML)](/categories/anti-money-laundering) - [Audit Management](/categories/audit-management) - [Business Continuity Management](/categories/business-continuity-management-software) - [Call Compliance](/categories/call-compliance) - [Carbon Accounting](/categories/carbon-accounting) - [Digital Communications Governance](/categories/digital-communications-governance) - [Disclosure Management](/categories/disclosure-management) - [Enterprise Risk Management (ERM)](/categories/enterprise-risk-management-erm) - [Entity Management](/categories/entity-management) - [Environmental, Social, and Governance (ESG) Reporting](/categories/environmental-social-and-governance-esg-reporting) - [Ethics and Compliance Learning](/categories/ethics-and-compliance-learning) - [Investigation Management](/categories/investigation-management) - [Other GRC Tools](/categories/other-grc-tools) - [Policy Management](/categories/policy-management) - [Regulatory Change Management](/categories/regulatory-change-management) [Browse Operational Risk Management Themes](/categories/operational-risk-management/themes) ![Lauren Worth](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Lauren Worth") LW Researched and written by [Lauren Worth](https://research.g2.com/insights/author/lauren-worth) Updated Products classified in the overall Operational Risk Management category are similar in many regards and help companies of all sizes solve their business problems. However, enterprise business features, pricing, setup, and installation differ from businesses of other sizes, which is why we match buyers to the right Enterprise Business Operational Risk Management to fit their needs. Compare product ratings based on reviews from enterprise users or connect with one of G2's buying advisors to find the right solutions within the Enterprise Business Operational Risk Management category. In addition to qualifying for inclusion in the Operational Risk Management Software category, to qualify for inclusion in the Enterprise Business Operational Risk Management Software category, a product must have at least 10 reviews left by a reviewer from an enterprise business. Show More * * * ## How Do You Choose the Right Operational Risk Management Software? ### What You Should Know About Operational Risk Management Software ### Operational Risk Management Software: Analyst Takeaways from G2’s Review Data After reviewing thousands of G2 user reviews on operational risk management software, I’ve seen how companies, like utility and financial service providers, rely on these platforms as a central hub for systematically identifying, accessing, and managing risk data related to their daily operations.  Operational Risk Management software is used by a wide range of organizations, from [startups](https://www.g2.com/categories/operational-risk-management/small-business) to large [corporations](https://www.g2.com/categories/operational-risk-management/enterprise), looking to improve decision-making by providing real-time data and insights. These solutions offer ways to support regulatory compliance and offer better resource allocations, ultimately helping to protect your organization from financial and reputational losses.  ### What I Often See in Operational Risk Management Software Feedback #### Pros: What Users Consistently Appreciate - **User-friendly:** Many users emphasize how intuitive these platforms are, especially for non-technical team members. _“The best part of the Fusion Framework System is that it allows companies to have one place to learn, prepare, and respond appropriately to any enterprise risk a company may face. It allows flexibility in specific areas to accomplish business objectives. We store site information, department, function processes, key contacts, and other critical business information. It is intuitive and easy to use.”_ - [Gregory D. Fusion Framework Systems Review](https://www.g2.com/products/fusion-framework-system/reviews/fusion-framework-system-review-10845186) - **Robust risk management features:** From customizable risk libraries to impact scoring, users value the depth and flexibility of built-in modules. _“It has the ability to monitor the key indicators and record the internal incidents in our organisation making all the activities run as planned. It has reporting and workflow features which stands out to be more valuable to our organisation. Its interface is very intuitive and is very user friendly enabling the team member to work as required.”_ - [Lian K. IBM OpenPages Review](https://www.g2.com/products/ibm-openpages/reviews/ibm-openpages-review-10596509) - **Helpful Customer Support:** Most users reported strong customer support by offers repeated positive feedback about the customer service _“The best part of Strike Graph though is the team behind it. I had the pleasure of working with two Customer Success team members and they were both amazing. Stephanie Lorraine, in particular, made the process so much easier than i thought it was going to be. When i started our company's SOC certification journey...it was daunting to say the least. Stephanie expertly guided me on what to focus on, what was necessary, and the best way to work my way forward. Our company wouldn't be SOC certified now if it wasn't for Stephanie's above-and-beyond support. I can't thank her enough!” -_ [Ben C. Strike Graph Review ](https://www.g2.com/products/strike-graph/reviews/strike-graph-review-9801193) #### Cons: Where Many Platforms Fall Short - **Steep learning curve for advanced features:** While basic use is straightforward, power users often face a learning curve when configuring complex workflows. _“There is a limitation in customization. The learning curve can be steep for new users unfamiliar with logic and formal proofs, making the tool less accessible to beginners.”_ - [Sagar U. Hyperproof Review](https://www.g2.com/products/hyperproof/reviews/hyperproof-review-9772005) - **Reporting limitations:** Several reviewers call out the need for more granular, on-demand report customization and better scheduling options. _“About what I find hard is tracking changes over time because there is not enough documentation. Regarding the customization options, while they are beneficial, they sometimes come with added support and informing the administrators of their capabilities.” -_ [Agile A. Fusion Framework Systems Review](https://www.g2.com/products/fusion-framework-system/reviews/fusion-framework-system-review-9751454) - **Occasional performance slowdowns:** A handful of users report lag when processing large data sets or running bulk imports. “_Everything is good but it is hell slow sometimes requiring more space and RAM. This will make it more time consuming. Sometimes it is also got hanged and delayed response. Transactions respond delayed sometimes._” - Yash S. SAP Risk Management Review ### My Expert Takeaway on Operational Risk Management Software in 2025 I’ve noticed that high-performing teams invest in a dedicated “risk champion” to fully harness advanced capabilities, like designing custom dashboards, automating alerts, and integrating with other GRC systems. In industries experiencing rapid change (e.g., fintech and healthcare), these users have quoted that they _“achieve a 20% faster incident response time and report a higher ROI”_. On average, Operational Risk Management platforms earn a **4.6-star rating out of 5, with an average ease-of-use score of 6.3 (on a 1–7 scale) and quality of support at 6.6**, underscoring strong vendor engagement. Users also give an average of 9.2 out of 10 on the likelihood to recommend. Organizations that pair these tools with a clear risk governance framework and ongoing training see the greatest value. The combination of a user-friendly design, robust feature set, and proactive change management transforms Operational Risk Management from a compliance exercise into a strategic advantage. [Brittany Guntang](https://learn.g2.com/author/brittany-guntang) **Last updated on May 19, 2025**