# Best Enterprise Risk Management (ERM) Software *By [Lauren Worth](https://research.g2.com/insights/author/lauren-worth)* Enterprise risk management (ERM) software helps businesses identify, assess, and manage organization-wide risks across financial, legal, strategic, and operational domains. These tools centralize risk information, support repeatable risk assessment and prioritization, and deliver executive-level reporting aligned with board oversight and strategic objectives. ### Core Capabilities of Enterprise Risk Management (ERM) Software To qualify for inclusion in the Enterprise Risk Management (ERM) category, a product must: - Centralize and manage enterprise-wide risks across multiple domains — financial, legal, strategic, and operational — in a unified risk register - Enable enterprise risk assessments and prioritization, including scoring and visualization such as heat maps - Align risks to business objectives and support configurable risk thresholds, customizable risk frameworks, or tolerance levels - Provide executive-level reporting or dashboards on enterprise risk posture - Support ongoing governance workflows, including risk ownership, mitigation tracking, and periodic review ### Common Use Cases for Enterprise Risk Management (ERM) Software ERM software supports a range of risk management activities across the organization. Common use cases include monitoring risk appetite and tolerance levels, assigning risk ownership to business unit leaders, tracking mitigation actions over time, ensuring compliance with frameworks such as COSO ERM and ISO 31000, and providing continuous oversight of risks that affect strategic, financial, operational, and compliance objectives. ### How Enterprise Risk Management (ERM) Software Differs from Other Tools ERM software is distinct from narrower risk and compliance tools. Unlike cybersecurity tools, which focus on digital security and privacy risks, ERM governs risk across the entire organization. It also differs from [security compliance](https://www.g2.com/categories/security-compliance) tools, which help organizations document adherence to security frameworks and pass audits. Similarly, while [operational risk management](https://www.g2.com/categories/operational-risk-management) focuses on risks stemming from human behavior, processes, or external events, ERM takes a broader organizational view. ERM software often integrates with environmental, quality, and safety management solutions to align governance, risk, and compliance functions. ### Insights from G2 on Enterprise Risk Management (ERM) Software Based on category trends on G2, centralized risk tracking, strong audit and compliance workflows, and the ability to communicate risk across business units stand out as primary strengths. Integrated GRC capabilities help maintain organizational integrity and prevent costly operational or legal incidents. ## Category Overview **Total Products under this Category:** 86 ## Trust & Credibility Stats **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 8,200+ Authentic Reviews - 86+ 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. ## Top Enterprise Risk Management (ERM) Software at a Glance | # | Product | Rating | Best For | What Users Say | |---|---------|--------|----------|----------------| | 1 | [Optro](https://www.g2.com/products/optro/reviews) | 4.6/5.0 (1,583 reviews) | Workflow-contextual compliance tool discovery | "[All-in-One Compliance Management That Saves Time and Reduces Errors](https://www.g2.com/survey_responses/optro-review-12266491)" | | 2 | [Workiva](https://www.g2.com/products/workiva-workiva/reviews) | 4.5/5.0 (2,123 reviews) | Linked risk-to-control testing with audit trails | "[Streamlined Reporting with Room for Improvement](https://www.g2.com/survey_responses/workiva-review-4678942)" | | 3 | [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) | 4.8/5.0 (1,618 reviews) | Automated control monitoring with continuous evidence collection | "[Streamlined ISO 27001 Compliance with Excellent Support](https://www.g2.com/survey_responses/sprinto-review-12712194)" | | 4 | [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews) | 4.2/5.0 (94 reviews) | ServiceNow-native integrated risk-control-policy traceability | "[GRC for External Connections Cyber Security Assessment](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12760704)" | | 5 | [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) | 4.6/5.0 (183 reviews) | No-code ERM workflows with interconnected risk views | "[Streamlined GRC Management with Customization Challenges](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12244168)" | | 6 | [SAP Risk Management](https://www.g2.com/products/sap-risk-management/reviews) | 4.2/5.0 (77 reviews) | SAP-native SOD conflict and compliance tracking | "[Centralized, Smart, and Secure Risk Management with SAP](https://www.g2.com/survey_responses/sap-risk-management-review-11027090)" | | 7 | [Hyperproof](https://www.g2.com/products/hyperproof/reviews) | 4.5/5.0 (215 reviews) | Cross-framework risk-to-control evidence mapping | "[Strong Controls Management with Room to Refine Hypersyncs](https://www.g2.com/survey_responses/hyperproof-review-12338497)" | | 8 | [Ncontracts](https://www.g2.com/products/ncontracts-ncontracts/reviews) | 4.7/5.0 (178 reviews) | Cross-module GRC with built-in regulatory templates | "[Centralized Contracts with User-Friendly Interface](https://www.g2.com/survey_responses/ncontracts-review-12432305)" | | 9 | [IBM OpenPages](https://www.g2.com/products/ibm-openpages/reviews) | 4.2/5.0 (66 reviews) | Audit-ready GRC with risk-control matrix workflows | "[Transforms Risk Management and Compliance](https://www.g2.com/survey_responses/ibm-openpages-review-12242779)" | | 10 | [Complyance](https://www.g2.com/products/complyance-complyance/reviews) | 4.9/5.0 (45 reviews) | — | "[Intuitive GRC Platform with Unmatched Support and Fast Deployment](https://www.g2.com/survey_responses/complyance-review-12508279)" | ## Best Enterprise Risk Management (ERM) Software At A Glance - **Leader:** [Optro](https://www.g2.com/products/optro/reviews) - **Highest Performer:** [Complyance](https://www.g2.com/products/complyance-complyance/reviews) - **Easiest to Use:** [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) - **Top Trending:** [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) - **Best Free Software:** [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) ## Which Type of Enterprise Risk Management (ERM) Software Tools Are You Looking For? - [Enterprise Risk Management (ERM) Software](https://www.g2.com/categories/enterprise-risk-management-erm) *(current)* - [Audit Management Software](https://www.g2.com/categories/audit-management) - [Regulatory Change Management Software](https://www.g2.com/categories/regulatory-change-management) - [IT Risk Management Software](https://www.g2.com/categories/it-risk-management) - [Business Continuity Management Software](https://www.g2.com/categories/business-continuity-management-software) - [Operational Risk Management Software](https://www.g2.com/categories/operational-risk-management) - [Policy Management Software](https://www.g2.com/categories/policy-management) - [Security Compliance Software](https://www.g2.com/categories/security-compliance) --- **Sponsored** ### Optro Optro (Formerly AuditBoard) is a GRC software solution that helps enterprises manage audit, risk, and compliance workflows through an agentic system of action. By using GRC-trained AI, centralizing disparate data points, and automating manual processes, the platform enables organizations to transition from reactive risk management to proactive strategic planning. The platform functions as a comprehensive ecosystem for risk managers, assurance leaders, internal auditors, and compliance officers. It addresses the increasing complexity of modern regulatory environments by providing tools for real-time monitoring and reporting. Optro facilitates a streamlined flow of information between teams, ensuring that risk data is not siloed but instead used to inform high-level business decisions. Optro’s approach allows companies to identify emerging threats and operational vulnerabilities before they impact the bottom line, ultimately turning risk management into a driver of organizational opportunity. [Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list&secure%5Bcategory_id%5D=1447&secure%5Bdisplayable_resource_id%5D=1447&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=page_category&secure%5Bplacement_resource_ids%5D%5B%5D=1447&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=20964&secure%5Bresource_id%5D=1447&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Fenterprise-risk-management-erm&secure%5Btoken%5D=a1dcf90838d81b8af9371c11d0e73c5f800da7ba870a60ae0b265e2f9d6e227a&secure%5Burl%5D=https%3A%2F%2Foptro.ai%2Fcontact-us%2Frequest-demo%3Futm_source%3Dg2%26utm_medium%3Ddisplay%26utm_campaign%3Dpc-brand-campaign%26utm_content%3D2026&secure%5Burl_type%5D=book_demo) --- ## Top-Rated Products (Ranked by G2 Score) ### 1. [Optro](https://www.g2.com/products/optro/reviews) **Average Rating:** 4.6/5.0 **Total Reviews:** 1,583 **Product Description:** Optro (Formerly AuditBoard) is a GRC software solution that helps enterprises manage audit, risk, and compliance workflows through an agentic system of action. By using GRC-trained AI, centralizing disparate data points, and automating manual processes, the platform enables organizations to transition from reactive risk management to proactive strategic planning. The platform functions as a comprehensive ecosystem for risk managers, assurance leaders, internal auditors, and compliance officers. It addresses the increasing complexity of modern regulatory environments by providing tools for real-time monitoring and reporting. Optro facilitates a streamlined flow of information between teams, ensuring that risk data is not siloed but instead used to inform high-level business decisions. Optro’s approach allows companies to identify emerging threats and operational vulnerabilities before they impact the bottom line, ultimately turning risk management into a driver of organizational opportunity. ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users appreciate the **ease of use** of Optro, enhancing efficiency and consistency in audit processes. - Users value the **streamlined audit processes** of Optro, facilitating connections between workpapers and supporting evidence effectively. - Users find AuditBoard **extremely intuitive** , appreciating its ease of use and helpful online tutorials for quick onboarding. - Users value the **user-friendly interface** of Optro, which simplifies managing audits and compliance processes effectively. - Users value the **audit efficiency** of Optro, seamlessly linking workpapers and tests for streamlined processes. **Cons:** - Users find the **limited functionality** of Optro restrictive, affecting access to essential analytics and features. - Users feel that more **user guides and videos** for the dashboard are necessary to enhance their experience. - Users find the **limitations in functionality** somewhat restrictive, hindering their overall efficiency and experience. - Users find **limited features** in Optro, hindering easy solutions and accessibility for data analytics and project management. - Users find the **limited customization** options frustrating, impacting flexibility and integration with their internal processes. #### Recent Reviews **"[All-in-One Compliance Management That Saves Time and Reduces Errors](https://www.g2.com/survey_responses/optro-review-12266491)"** **Rating:** 4.0/5.0 stars *— Carlos C.* [Read full review](https://www.g2.com/survey_responses/optro-review-12266491) --- **"[Marketplace discovery that stopped feeling like a treasure hunt](https://www.g2.com/survey_responses/optro-review-12522913)"** **Rating:** 4.5/5.0 stars *— Marta S.* [Read full review](https://www.g2.com/survey_responses/optro-review-12522913) --- #### Trending Discussions - [What is AuditBoard used for?](https://www.g2.com/discussions/what-is-auditboard-used-for) - 1 comment - [What is the best audit software?](https://www.g2.com/discussions/what-is-the-best-audit-software) - [What is audit management software?](https://www.g2.com/discussions/what-is-audit-management-software) - 1 comment ### 2. [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **Average Rating:** 4.5/5.0 **Total Reviews:** 2,123 **Product Description:** Workiva Inc. (NYSE:WK) is on a mission to power transparent reporting for a better world. We build and deliver the world’s leading regulatory, financial, and ESG reporting solutions to meet stakeholder demands for action, transparency, and disclosure of financial and non-financial data. Our cloud-based platform simplifies the most complex reporting and disclosure challenges by streamlining processes, connecting data and teams, and ensuring consistency. Learn more at workiva.com. Follow Workiva on LinkedIn: www.linkedin.com/company/workiva Like Workiva on Facebook: www.facebook.com/workiva ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users appreciate the **ease of use** of Workiva, finding it intuitive and straightforward for managing information. - Users value the **efficient collaboration** features of Workiva, enabling real-time teamwork and seamless document management. - Users love the **real-time collaboration** features of Workiva, significantly enhancing teamwork and efficiency in reporting. - Users value the **intuitive linking tool** in Workiva, making financial reporting and data management incredibly efficient. - Users value the **time-saving automation** and strong support of Workiva, enhancing reporting efficiency and data integrity. **Cons:** - Users feel that the **missing features** hinder Workiva's effectiveness for comprehensive reporting and data integration needs. - Users note the **limited functionality** of Workiva, especially regarding intuitive design and essential features like pivot tables. - Users find the **steep learning curve** of Workiva challenging, requiring significant experience for effective usage. - Users find the **learning difficulty** challenging, requiring additional time and effort to navigate the platform effectively. - Users find Workiva's **limited functionality** compared to Excel and Word, lacking essential features like pivot tables and grammar checking. #### Key Features - Consolidation - Investment - Audit - Risk Classification - Reporting #### Recent Reviews **"[Streamlined Reporting with Excel Integration](https://www.g2.com/survey_responses/workiva-review-12603376)"** **Rating:** 4.5/5.0 stars *— Michelle L.* [Read full review](https://www.g2.com/survey_responses/workiva-review-12603376) --- **"[Streamlined Reporting with Room for Improvement](https://www.g2.com/survey_responses/workiva-review-4678942)"** **Rating:** 4.0/5.0 stars *— Chad B.* [Read full review](https://www.g2.com/survey_responses/workiva-review-4678942) --- ### 3. [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **Average Rating:** 4.8/5.0 **Total Reviews:** 1,618 **Product Description:** Sprinto is the world's first Autonomous Trust Platform, detecting change across your posture, determining what's at risk, and acting across compliance, vendor risk, AI governance, and more, so your organization stays trustworthy without the operational chaos. Sprinto is trusted by 3,000+ companies across 75 countries, including Emergent, CodeRabbit, Anaconda, and Whatfix. The platform supports 200+ global standards, including SOC 2, ISO 27001, GDPR, HIPAA, PCI-DSS, and ISO 42001, for AI governance across 300+ integrations. ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users value the **ease of use** of Sprinto, praising its simple deployment and efficient compliance management. - Users are grateful for Sprinto's **impressive customer support** , noting prompt responses and helpful guidance throughout the compliance process. - Users commend Sprinto for its **intuitive compliance management** , enhancing transparency and automating critical compliance tasks efficiently. - Users value the **helpful support team** at Sprinto, ensuring a smooth compliance journey with expert guidance throughout. - Users value the **proactive automation** of Sprinto, enabling 365-day audit readiness and streamlined compliance processes. **Cons:** - Users find **integration issues** with some niche tools and a lack of official support for certain systems frustrating. - Users note **limited integrations** with Sprinto, affecting task delegation and causing delays in data updates. - Users find the **limited customization options** in Sprinto challenging for adapting to specific compliance needs. - Users find the **unclear guidance** frustrating, making navigation and task completion more complex than necessary. - Users often encounter **software bugs** in Sprinto, including syncing delays and issues with certain browser compatibility. #### Recent Reviews **"[Streamlined ISO 27001 Compliance with Excellent Support](https://www.g2.com/survey_responses/sprinto-review-12712194)"** **Rating:** 5.0/5.0 stars *— Prashanth R.* [Read full review](https://www.g2.com/survey_responses/sprinto-review-12712194) --- **"[Simple, Customizable Platform with Great Onboarding, Integrations, and Value](https://www.g2.com/survey_responses/sprinto-review-12656782)"** **Rating:** 5.0/5.0 stars *— Jason E.* [Read full review](https://www.g2.com/survey_responses/sprinto-review-12656782) --- ### 4. [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews) **Average Rating:** 4.2/5.0 **Total Reviews:** 94 **Product Description:** ServiceNow for Governance, Risk and Compliance (GRC) is an AI-native platform that connects enterprise risk management, compliance, cyber risk, operational resilience, third-party risk management, privacy compliance, AI governance, and ESG on a single platform and data model. Designed for midsize to large enterprises in all industries, it runs every program on the same AI platform powering the rest of your business, so your teams can sense emerging risk, decide what to do about it, act before it becomes a problem, and govern everything in between. Strong operations start with knowing where your risk is and building your business to withstand it. ServiceNow helps you quantify and manage risk across your enterprise, from process failures and privacy exposure to loss events, with AI native workflows that surface issues, assess impact, and connect risk directly to the operations and processes you depend on. The strongest organizations are built to withstand disruption, not just recover from it. Designed for frameworks like DORA, ServiceNow gives you the tools to assess exposure, strengthen critical operations, and build resilience into the way your business runs. When disruption hits, the impact is minimal and recovery is fast because business continuity plans and recovery workflows are connected and in place. The cyber threat landscape is expanding faster than most organizations can track, with threats growing in volume, sophistication, and speed from every direction. ServiceNow helps you translate cyber risk into business risk you can act on, with continuous control monitoring, risk quantification, and visibility into third-party exposure. Because everything runs on one platform, cyber risk data has the business context you need to make faster, more confident decisions. ServiceNow also gives you visibility into third-party risk across the full relationship lifecycle, so you always know where your risk is and can act before it becomes a problem. With AI-native assessments and real-time risk scoring, your vendor ecosystem never becomes a blind spot. Regulatory expectations are expanding faster than most compliance programs were built to handle. New frameworks, evolving privacy laws, and emerging AI regulations mean your team is constantly absorbing change while keeping existing obligations current. ServiceNow brings your entire compliance program onto one platform, from regulatory compliance and change management to audit readiness, privacy obligations, and sustainability disclosures. And as AI regulations take effect, keeping pace becomes part of that same compliance mandate. Govern every AI asset, from ServiceNow or any third party, with the visibility and controls needed to ensure every model operates safely, ethically, and in line with regulatory requirements. ServiceNow runs everything on one platform with one data model. Risk data is always current and flows freely across every program without manual reconciliation or duplicate effort. The result is a complete, contextualized, and connected picture of risk across your enterprise. ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users appreciate the **ease of use and tracking** in ServiceNow's Audit Management, simplifying incident and task management. - Users benefit from **improved customer satisfaction** through organized processes in ServiceNow Integrated Risk Management. - Users value the **organized processes** of ServiceNow Integrated Risk Management, leading to enhanced customer service and satisfaction. - Users appreciate the **ease of configuration** in ServiceNow Integrated Risk Management, facilitating a smooth initial setup and user experience. - Users appreciate the **ease of use** of ServiceNow Integrated Risk Management, making task tracking and reporting straightforward. **Cons:** - Users find the **cost of training and skills** for managing ServiceNow Integrated Risk Management to be quite high. - Users find the **cost of training and skills management** for ServiceNow IRM to be a significant financial burden. - Users find that the **lack of skills** needed to manage ServiceNow Integrated Risk Management can incur significant training costs. - Users experience **slow loading** times with the cloud version of ServiceNow Integrated Risk Management, affecting efficiency. - Users experience **slow performance** with the cloud version of ServiceNow Integrated Risk Management post-migration. #### Key Features - Integration - Governance, Risk & Compliance - Data Types - Ratings #### Recent Reviews **"[Robust Traceability, Needs Better Workspace Functionality](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12776098)"** **Rating:** 4.0/5.0 stars *— Michael A.* [Read full review](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12776098) --- **"[GRC for External Connections Cyber Security Assessment](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12760704)"** **Rating:** 4.0/5.0 stars *— Mira T.* [Read full review](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12760704) --- #### Trending Discussions - [What is a governance risk and compliance tool?](https://www.g2.com/discussions/what-is-a-governance-risk-and-compliance-tool) - [Does ServiceNow have a GRC module?](https://www.g2.com/discussions/does-servicenow-have-a-grc-module) - [What are the features of IT GRC?](https://www.g2.com/discussions/what-are-the-features-of-it-grc) ### 5. [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **Average Rating:** 4.6/5.0 **Total Reviews:** 183 **Product Description:** LogicGate is the Leading AI GRC Platform for the Enterprise, providing the flexibility, scalability, and intuitive automations that empower leaders to be more effective. The Risk Cloud platform offers a holistic view of enterprise-wide risk, combining AI-driven workflows, real-time insights, and seamless integrations to deliver actionable intelligence. With over 40 purpose-built applications, the no-code platform adapts to any environment and remains easy to use across the enterprise. LogicGate helps risk teams quantify their impact, align with business priorities, and move beyond compliance, supporting sustainable growth, improved operational efficiency, and a dynamic, predictive approach to risk and resilience. ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users appreciate the **ease of use** of LogicGate Risk Cloud, finding it user-friendly and flexible for their needs. - Users appreciate the **high level of customizability** in LogicGate Risk Cloud to tailor it to their needs. - Users appreciate the **flexibility and customization** of LogicGate Risk Cloud, enabling tailored solutions for diverse business needs. - Users value the **customization options** in LogicGate Risk Cloud, enabling tailored solutions for diverse business needs. - Users praise the **intuitive design** of LogicGate Risk Cloud, enabling easy creation of customized risk management applications. **Cons:** - Users find the **customization and collaboration processes overly complex** , impacting overall efficiency and engagement with policies. - Users face a challenging **learning curve** with LogicGate Risk Cloud due to its complex setup and configurations. - Users find **missing features** such as customizable dashboards and efficient collaboration hinder their overall experience with LogicGate Risk Cloud. - Users find the **initial setup process** challenging without prior GRC experience, leading to potential over-engineering. - Users find the **inadequate reporting** in LogicGate Risk Cloud limits their ability to customize and track changes effectively. #### Key Features - Process Design - Permissions for Sharing - Process Analysis - TIcket Accuracy - Risk Identification #### Recent Reviews **"[Streamlined GRC Management with Customization Challenges](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12244168)"** **Rating:** 4.5/5.0 stars *— Rajesh S.* [Read full review](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12244168) --- **"[Flexible & Powerful GRC Platform for Smarter Risk Management](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12717280)"** **Rating:** 5.0/5.0 stars *— Ashish S.* [Read full review](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12717280) --- #### Trending Discussions - [What is LogicGate Risk Cloud used for?](https://www.g2.com/discussions/what-is-logicgate-risk-cloud-used-for) ### 6. [SAP Risk Management](https://www.g2.com/products/sap-risk-management/reviews) **Average Rating:** 4.2/5.0 **Total Reviews:** 77 **Product Description:** SAP Risk Management is a comprehensive enterprise risk management (ERM) solution designed to help organizations identify, assess, analyze, and monitor risks that could impact business value and reputation. By integrating risk management processes across the enterprise, it enables proactive decision-making and enhances resilience against potential threats. Key Features and Functionality: - Risk Strategy and Planning: Define risk-relevant business activities, establish organizational risk hierarchies, automate risk monitoring, and assign risk appetite, owners, and responsibilities. - Risk Monitoring and Identification: Document incidents, analyze relationships, create surveys, and track root causes, consequences, and mitigation strategies. - Risk Analysis: Conduct both quantitative and qualitative analyses to determine the likelihood and potential impact of identified risks. - Graphical Views and Automated Monitoring: Utilize visual tools to evaluate risk information and continuously track key risk indicators and controls. - Real-Time Data Monitoring: Assess data from internal and external systems in real time for comprehensive risk visibility. - Guided Workflows and Deployment Starter Kits: Implement governance rules through guided processes and access libraries of business controls, regulations, risk drivers, and impacts. Primary Value and Solutions Provided: SAP Risk Management empowers organizations to gain insights into value-adding risks, monitor emerging risks and opportunities, and minimize unnecessary business losses. By providing a structured framework for risk identification and mitigation, it supports strategic business objectives and enhances overall organizational resilience. ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users value the **centralized risk monitoring** of SAP Risk Management, enhancing compliance and simplifying risk management processes. - Users praise the **ease of use** in SAP Risk Management, which simplifies risk monitoring and compliance management effectively. - Users value the **centralized management** of SAP Risk Management for its ability to streamline risk processes and enhance decision-making. - Users value the **robust compliance management** features in SAP Risk Management, enhancing visibility and simplifying regulatory processes. - Users value the **excellent customer support** of SAP Risk Management, enhancing their ability to manage risks effectively. **Cons:** - Users struggle with the **steep learning curve** of SAP Risk Management, necessitating extensive training and support during implementation. - Users find the **complexity** of SAP Risk Management to be a significant barrier, especially for new users. - Users find the **difficult setup** of SAP Risk Management challenging, especially for new users and non-SAP system integration. - Users find SAP Risk Management to be **too expensive** , making it challenging for new users to adopt effectively. - Users face **implementation delays** due to a complex setup, requiring extensive training and resulting in slow system performance. #### Key Features - Risk Identification #### Recent Reviews **"[Centralized, Smart, and Secure Risk Management with SAP](https://www.g2.com/survey_responses/sap-risk-management-review-11027090)"** **Rating:** 4.5/5.0 stars *— Bhushan C.* [Read full review](https://www.g2.com/survey_responses/sap-risk-management-review-11027090) --- **"[Efficient Risk Tracking, Needs UI Improvement](https://www.g2.com/survey_responses/sap-risk-management-review-12208457)"** **Rating:** 4.5/5.0 stars *— shubham B.* [Read full review](https://www.g2.com/survey_responses/sap-risk-management-review-12208457) --- #### Trending Discussions - [What is SAP GRC used for?](https://www.g2.com/discussions/what-is-sap-grc-used-for) - 3 comments - [What is a GRC request?](https://www.g2.com/discussions/what-is-a-grc-request) - [What does GRC software do?](https://www.g2.com/discussions/sap-grc-what-does-grc-software-do) ### 7. [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **Average Rating:** 4.5/5.0 **Total Reviews:** 215 **Product Description:** Hyperproof is a modern, AI-powered GRC platform that empowers IT, security, and compliance teams to manage controls at scale, integrate their risk operations, and build trust with customers. With Hyperproof, you can scale compliance across your business, automate many controls and orchestrate the rest, connect controls to risks to protect your business, and unlock new business by automating security questionnaires and trust management. Leading organizations like Reddit, Fortinet, Appian, Outreach, and Thales trust Hyperproof. ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users value the **user-friendly interface** of Hyperproof, enhancing collaboration and streamlining compliance management seamlessly. - Users appreciate the **seamless compliance management** of HyperProof, enhancing workflow efficiency and reducing manual efforts significantly. - Users value the **user-friendly interface and comprehensive features** of Hyperproof, streamlining compliance tasks effectively. - Users benefit from the **seamless automation** of Hyperproof, significantly reducing manual efforts and enhancing productivity in GRC tasks. - Users value the **intuitive compliance management** of HyperProof, appreciating its seamless integration and support for complex workflows. **Cons:** - Users experience a **steep learning curve** with Hyperproof, as advanced features take time to master and navigation can lag. - Users find the **learning difficulty** of Hyperproof can slow down understanding and navigation, especially with advanced features. - Users find the **limited customization options** in Hyperproof hinder its adaptability to complex compliance needs. - Users find Hyperproof to be **not intuitive** , complicating communication and navigation, which can hinder overall usability. - Users find that **improvement is needed** in interface intuitiveness and reporting flexibility to enhance their experience with Hyperproof. #### Recent Reviews **"[Strong Controls Management with Room to Refine Hypersyncs](https://www.g2.com/survey_responses/hyperproof-review-12338497)"** **Rating:** 4.0/5.0 stars *— Nicole G.* [Read full review](https://www.g2.com/survey_responses/hyperproof-review-12338497) --- **"[Hyperproof Keeps Us Audit-Ready with Real-Time Visibility and Automation](https://www.g2.com/survey_responses/hyperproof-review-12770337)"** **Rating:** 5.0/5.0 stars *— Verified User in Consulting* [Read full review](https://www.g2.com/survey_responses/hyperproof-review-12770337) --- #### Trending Discussions - [What is Hyperproof used for?](https://www.g2.com/discussions/what-is-hyperproof-used-for) - 1 comment ### 8. [Ncontracts](https://www.g2.com/products/ncontracts-ncontracts/reviews) **Average Rating:** 4.7/5.0 **Total Reviews:** 178 **Product Description:** Ncontracts is a leading provider of SaaS-based risk management and compliance solutions for financial services companies. Our GRC solutions help more than 5,000 banks, credit unions, mortgage companies, fintechs, and trusts achieve their risk management and compliance goals with a powerful combination of user-friendly, cloud-based software and expert services. ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users commend the **exceptional customer support** at Ncontracts, highlighting attentiveness, helpfulness, and a genuine commitment to improvement. - Users find Ncontracts **easy to use** , streamlining vendor management and automating processes effectively. - Users appreciate the **effective Compliance Management** of Ncontracts, enhancing vendor oversight and simplifying document management. - Users value Ncontracts for its **user-friendly interface and efficient process automation** , making compliance management effortless and effective. - Users value the **comprehensive support and user-friendly tools** offered by Ncontracts for fair lending and compliance. **Cons:** - Users face **data management issues** with Ncontracts, struggling with navigation, integration, and insufficient support during setup. - Users are frustrated with the **integration issues** of Ncontracts, hindering optimal use of available features and services. - Users struggle with **import issues** in Ncontracts, facing difficulties in data migration and vendor transitions. - Users find the **reporting capabilities inadequate** , leading to inefficiencies and a cumbersome experience with Ncontracts. - Users express concern about the **limited integration** of Ncontracts, hindering effective data synchronization and connection. #### Recent Reviews **"[Centralized Contracts with User-Friendly Interface](https://www.g2.com/survey_responses/ncontracts-review-12432305)"** **Rating:** 4.5/5.0 stars *— Laciu .* [Read full review](https://www.g2.com/survey_responses/ncontracts-review-12432305) --- **"[Simplifies Compliance with Efficient Vendor Management](https://www.g2.com/survey_responses/ncontracts-review-12212319)"** **Rating:** 4.5/5.0 stars *— Sadaf S.* [Read full review](https://www.g2.com/survey_responses/ncontracts-review-12212319) --- #### Trending Discussions - [What is Ncontracts used for?](https://www.g2.com/discussions/what-is-ncontracts-used-for) ### 9. [IBM OpenPages](https://www.g2.com/products/ibm-openpages/reviews) **Average Rating:** 4.2/5.0 **Total Reviews:** 66 **Product Description:** OpenPages is an AI-powered, easy-to-use, and highly scalable GRC management solution that runs on any cloud and centralizes siloed risk management functions into a single environment. OpenPages lays emphasis upon ‘GRC is Everyone’s Business’ strategy by establishing a risk and compliance culture that promotes inclusiveness, consistency and transparency Easy-to-use, highly configurable and requires little/no training Saves time - Users are guided by an AI powered virtual assistant giving real-time answers to users. Improves data quality - AI suggested classifications help users reduce errors, mitigate risks and promote accuracy and efficiency in incident reporting and risk mitigation efforts. Reduces the knowledge gap - Users are guided by AI in the interface for areas like risk and compliance taxonomies. ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users value the **scalability and customization** of IBM OpenPages for effective risk management and compliance handling. - Users appreciate the **time-saving features** of IBM OpenPages, streamlining audits and internal incident management effectively. - Users appreciate the **automation features** of IBM OpenPages, which enhance workflow efficiency and streamline compliance processes. - Users value the **intuitive interface** of IBM OpenPages, finding it easy to navigate and utilize effectively. - Users value the **security features** of IBM OpenPages, ensuring protection against data breaches and enhancing risk management. **Cons:** - Users find the **complexity** of IBM OpenPages can hinder usability, especially for new and occasional users. - Users find the **high cost** of IBM OpenPages to be a significant drawback affecting overall satisfaction. - Users find the **usability needs improvement** , citing complexities and a steep learning curve for new users. - Users find a **steep learning curve** with IBM OpenPages, making it challenging for new and occasional users. - Users find the **steep learning curve** of IBM OpenPages challenging, which complicates usability for new users and teams. #### Recent Reviews **"[Transforms Risk Management and Compliance](https://www.g2.com/survey_responses/ibm-openpages-review-12242779)"** **Rating:** 5.0/5.0 stars *— Charlotte W.* [Read full review](https://www.g2.com/survey_responses/ibm-openpages-review-12242779) --- **"[Automates Security Tasks, But Pricey](https://www.g2.com/survey_responses/ibm-openpages-review-12229480)"** **Rating:** 4.0/5.0 stars *— Madhav B.* [Read full review](https://www.g2.com/survey_responses/ibm-openpages-review-12229480) --- #### Trending Discussions - [What is Watson discovery?](https://www.g2.com/discussions/what-is-watson-discovery) - [What is the best GRC tool?](https://www.g2.com/discussions/ibm-openpages-with-watson-what-is-the-best-grc-tool) - [What is IBM OpenPages?](https://www.g2.com/discussions/what-is-ibm-openpages) ### 10. [Complyance](https://www.g2.com/products/complyance-complyance/reviews) **Average Rating:** 4.9/5.0 **Total Reviews:** 45 **Product Description:** 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. ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users find Complyance to be **easy to use and intuitive** , making compliance management straightforward and efficient. - Users commend Complyance for its **efficiency** , significantly reducing manual work and streamlining compliance processes. - Users appreciate the **simplicity and clarity** of Complyance, making compliance tasks feel manageable and under control. - Users find the **simple and clear interface** of Complyance reduces complexity and enhances confidence in compliance tasks. - Users find Complyance to be **simple and intuitive** , making compliance management accessible for everyone in the organization. **Cons:** - Users experience **integration issues** , noting that setup takes longer and flexibility improvements are needed for specific needs. - Users find Complyance to have **not user-friendly issues** , though the support team addresses feedback promptly. - Users find the **evidence collection process lacking flexibility** , which hinders effective adaptation to their business needs. - Users feel Complyance is **too expensive** , causing delays in transitioning from their current tools to the new system. - Users occasionally desire more **export formats** for reports, but find Complyance superior to other tools. #### Recent Reviews **"[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) --- **"[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) --- ### 11. [SAI360](https://www.g2.com/products/sai360/reviews) **Average Rating:** 4.1/5.0 **Total Reviews:** 113 **Product Description:** SAI360's GRC Platform brings together ethics, governance, risk, and compliance management for a more powerful perspective. Leverage the most connected platform and industry-leading content to manage risk from every angle. • Start quick with solutions built upon industry best practices • Scale as needed with the ability to customize • Gain insight and share easily with analytics and reporting • Engage employees with interactive training • Offer learning in the flow of work for maximum impact • Access support from an industry leader with 25+ years of expertise Insights from the SAI360 team: https://www.sai360.com/ ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users find SAI360's **ease of use** exceptional, appreciating its efficient configuration and reliable functionality with uploads. - Users appreciate the **responsive customer support** of SAI360, consistently connecting with real people for assistance. - Users value SAI360 for its **centralized risk and compliance management** , simplifying organization and enhancing efficiency. - Users love the **customizability** of SAI360, enabling tailored dashboards and workflows to enhance their experience. - Users appreciate the **centralized platform** of SAI360, simplifying compliance management and enhancing organization and efficiency. **Cons:** - Users find SAI360 has a **difficult learning curve** , making it challenging for new users to navigate effectively. - Users find the platform has a **steep learning curve** , making it challenging for new users to navigate effectively. - Users find the **steep learning curve** of SAI360 challenging, especially without prior knowledge or training. - Users find the **cost of SAI360 to be prohibitive** , complicating approval and limiting access to all modules. - Users find SAI360 to be **not intuitive** , as it has a steep learning curve and complex navigation for newcomers. #### Key Features - Risk Identification - Recovery Plans - Integration - Implementation #### Recent Reviews **"[SAI360 is quite easy to use and makes compliance less painful](https://www.g2.com/survey_responses/sai360-review-12628396)"** **Rating:** 4.5/5.0 stars *— Antony T.* [Read full review](https://www.g2.com/survey_responses/sai360-review-12628396) --- **"[Questionnaire Templates and AI Response Mapping Make Vendor Requests Effortless](https://www.g2.com/survey_responses/sai360-review-12692842)"** **Rating:** 5.0/5.0 stars *— Harris P.* [Read full review](https://www.g2.com/survey_responses/sai360-review-12692842) --- #### Trending Discussions - [What are the benefits and challenges of using SAI360 for governance, risk, and compliance management?](https://www.g2.com/discussions/what-are-the-benefits-and-challenges-of-using-sai360-for-governance-risk-and-compliance-management) - [What is SAI360 used for?](https://www.g2.com/discussions/what-is-sai360-used-for) ### 12. [Pirani](https://www.g2.com/products/pirani/reviews) **Average Rating:** 4.6/5.0 **Total Reviews:** 314 **Product Description:** Pirani is a comprehensive GRC (Governance, Risk, and Compliance) and Audit management platform designed to streamline risk management for organizations of all sizes. This innovative solution addresses the complexities often associated with traditional risk management software, offering a user-friendly experience that enables teams to transition from manual spreadsheets to an automated risk culture in just a matter of days. By simplifying the risk management process, Pirani allows organizations to focus on their core operations while effectively managing their risks. The platform serves a diverse target audience, including businesses in various sectors that require robust governance and compliance frameworks. Pirani covers the entire risk lifecycle, encompassing Operational Risk, Compliance, Information Security, Anti-Money Laundering (AML), and Internal Audits. By integrating these critical processes, Pirani helps organizations protect their assets and maintain operational resilience through informed, data-driven decisions. This holistic approach to risk management ensures that all aspects of governance and compliance are addressed cohesively. Pirani offers several key features that set it apart in the GRC landscape. One of the standout benefits is its zero-friction access, allowing users to start utilizing the platform immediately with a free version, requiring no credit card information. This enables prospective users to experience the software's value without any upfront commitment. Furthermore, Pirani aligns with global compliance standards, ensuring organizations remain compliant with international regulations such as ISO 31000, ISO 27001, and COSO. Another significant advantage of Pirani is its focus on automation and error reduction. By automating workflows and centralizing data, the platform reduces human errors by up to 30% and decreases operational workload by 60%. This shift from manual and fragmented processes to an automated system enhances efficiency and accuracy in risk management. Additionally, Pirani streamlines internal audit processes, allowing organizations to plan, execute, and follow up on findings and remediation plans within the same ecosystem where risks are managed. The platform also features seamless integrations with existing tech stacks, facilitating a fluid exchange of information and preventing data silos. Real-time reporting and dynamic dashboards provide users with comprehensive visibility into their risk landscape, enabling the generation of boardroom-ready insights with just a few clicks. By democratizing risk management, Pirani empowers every member of the organization to engage in a proactive risk culture, fostering an environment where sustainable growth can thrive. ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users find Pirani's **ease of use** exceptional, allowing seamless management and accessibility for all team members. - Users value the **simple and easy dashboard interface** of Pirani for effective risk management, enhancing user experience. - Users appreciate the **clean and user-friendly interface** of Pirani, enjoying its simplicity and comprehensive management features. - Users find Pirani **intuitive and accessible** , simplifying risk management with a clean, centralized dashboard interface. - Users appreciate the **robust security features** of Pirani, which enhance risk management and fraud detection effectively. **Cons:** - Users often experience **slow performance** , with lag during use and delays when switching between modules. - Users find the **limited customization** options in Pirani restrict their ability to tailor the platform to specific needs. - Users find the **complexity of advanced features** in Pirani can be overwhelming, slowing down the onboarding process. - Users experience **control issues** with Pirani, finding manual processes cumbersome and customization lacking for complex needs. - Users find Pirani's **limited flexibility** in customization hampers its adaptability to specific industry needs and complex requirements. #### Recent Reviews **Rating:** 5.0/5.0 stars *— Katherinne Vanessa S.* [Read full review](https://www.g2.com/survey_responses/pirani-review-12408021) --- **"[Serfinanza ISMS](https://www.g2.com/survey_responses/pirani-review-12685513)"** **Rating:** 4.5/5.0 stars *— Verified User in Financial Services* [Read full review](https://www.g2.com/survey_responses/pirani-review-12685513) --- ### 13. [Onspring](https://www.g2.com/products/onspring/reviews) **Average Rating:** 4.7/5.0 **Total Reviews:** 78 **Product Description:** Onspring is an award-winning GRC process automation and reporting software. Our SaaS platform is known for its flexibility and ease of use for end-users and administrators. Simple, no-code, drag-and-drop functionality makes it easy to create new applications, workflows, and reports independently without relying on IT or developers and subject to IT timelines and competing priorities. - Manage a centralized risk register with multiple hierarchies - Keep tabs on financial impacts and probabilities based on risk tolerance - Capture and relate financial, operational, reputational, and third-party risks - Map controls to regulations, frameworks, incidents, and risks - Remediate findings through workflows or the POA&M process Ready-made products get you started in as quickly as 30 days: - Governance, Risk & Compliance Suite - Risk Management - Third-party Risk - Controls & Compliance - Audit & Assurance - Policy Management - CMMC - BC/DR FedRAMP moderate-authorized environment available. Simply put, Onspring believes in creating better ways for people to do their best work. We champion simplified workflows, process transparency, and eliminating manual, repetitive tasks. Customized for each team’s needs, our enterprise software solutions make daily work life easier, smarter, and better. ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users value the **high customization** options in Onspring, making it easy to adapt and enhance the platform. - Users find Onspring's interface **easy to use** and appreciate its intuitive design for both management and customization. - Users love the **high customizability** of Onspring, making it easy to design, build, and adapt to their needs. - Users commend the **responsive and knowledgeable customer support** of Onspring, ensuring a smooth user experience. - Users value the **flexibility and powerful customization** of Onspring, enhancing workflow management and reporting capabilities. **Cons:** - Users find the **learning curve steep** due to tricky permissions and technical formulas, impacting overall usability. - Users find **limited customization** challenging, leading to difficulties in configuration and maintenance of features. - Users face **limitations in features and capabilities** , hindering customization and flexibility in their workflows. - Users find the **complexity** of Onspring challenging, especially with customization and learning its extensive capabilities. - Users find the **difficult setup** of Onspring challenging, particularly when needing third-party assistance for onboarding. #### Recent Reviews **"[Effortless, Robust, and User-Friendly—Onspring Just Works](https://www.g2.com/survey_responses/onspring-review-11954037)"** **Rating:** 5.0/5.0 stars *— Shauna D.* [Read full review](https://www.g2.com/survey_responses/onspring-review-11954037) --- **"[Powerful, Customizable GRC Platform with a Learning Curve](https://www.g2.com/survey_responses/onspring-review-11808922)"** **Rating:** 5.0/5.0 stars *— Verified User in Insurance* [Read full review](https://www.g2.com/survey_responses/onspring-review-11808922) --- #### Trending Discussions - [What does Onspring do?](https://www.g2.com/discussions/what-does-onspring-do) - [What is the best GRC tool?](https://www.g2.com/discussions/onspring-what-is-the-best-grc-tool) - [How much does Onspring cost?](https://www.g2.com/discussions/how-much-does-onspring-cost) ### 14. [GlobalSuite](https://www.g2.com/products/globalsuite/reviews) **Average Rating:** 4.5/5.0 **Total Reviews:** 91 **Product Description:** The smartest way to manage GRC Risk management, security, continuity, audit and compliance: We take care of making your business stronger, while you dedicate yourself to making it bigger. GlobalSuite® is a GRC solution that optimizes the risk management, security, continuity, auditing and compliance of your business. GlobalSuite® automates, configures and monitors each process, ensuring that everything is done correctly. - Adaptable to any regulations or standards. Ready to go - Traceability of all actions - Monitoring Continuously. Relevant reports and metrics - Integration of all modules The most flexible all-in-one GRC platform, fastest to implement with the highest return on investment. The software includes the following modules: GlobalSuite® Risk Management The solution that helps organisations manage uncertainty and mitigate risks. GlobalSuite® Security Optimised, automated management so you can focus on what really matters: Keep threats under control. GlobalSuite® Business Continuity Optimises your business continuity system, from BIAs to crisis management. GlobalSuite® Compliance Management Optimise your Corporate Compliance System's management with monitoring and assessment. GlobalSuite® Privacy Data Protection Ensure compliance with data protection and diligent management of them and users’ rights. GlobalSuite® Audit Management Ensures time and cost savings when carrying out audit work in a collaborative environment with complete follow-up GlobalSuite® Whistleblowing channel A place of trust is a space of productivity. Irregular behavior in the company? Let us manage them simply, confidentially and with a total guarantee of success. ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users value the **ease of use** of GlobalSuite, finding it simple to navigate and manage GRC processes effectively. - Users appreciate the **seamless integration and comprehensive features** of GlobalSuite, enhancing efficiency and ease of use. - Users value the **centralized risk management capabilities** of GlobalSuite, enhancing efficiency and ease of use across modules. - Users love the **seamless integration and automation** of GlobalSuite, significantly enhancing efficiency and control across business functions. - Users value the **centralized compliance management** of GlobalSuite, enhancing efficiency and ease of navigation across multiple functions. **Cons:** - Users find the **workflow not very intuitive** , leading to complications and unsatisfactory experiences with survey processing. - Users find the **learning curve steep** for GlobalSuite, requiring time and training to navigate effectively. - Users find the **complexity of survey configuration** in GlobalSuite can hinder their overall experience and efficiency. - Users find the **difficult learning** curve of GlobalSuite challenging, needing time and training to master the platform. - Users find GlobalSuite's interface **not user-friendly** , with a complicated workflow and a lack of intuitive features. #### Recent Reviews **"[All Your GRC in One Place—Globalsuite Makes Audits and security assessments Efficient](https://www.g2.com/survey_responses/globalsuite-review-12431191)"** **Rating:** 4.0/5.0 stars *— Alejandro P.* [Read full review](https://www.g2.com/survey_responses/globalsuite-review-12431191) --- **Rating:** 5.0/5.0 stars *— Verified User in Banking* [Read full review](https://www.g2.com/survey_responses/globalsuite-review-12712553) --- ### 15. [Decision Focus](https://www.g2.com/products/decision-focus/reviews) **Average Rating:** 4.6/5.0 **Total Reviews:** 37 **Product Description:** Decision Focus is a no-code Governance, Risk, and Compliance (GRC) software solution designed to assist organisations in navigating complex regulatory landscapes, managing risks, and achieving compliance with ease. Founded in 2000 and based in Denmark, Decision Focus has developed a robust platform that caters to a diverse range of industries, helping users streamline their processes and enhance decision-making capabilities. Targeted primarily at organisations facing intricate compliance requirements, Decision Focus serves a wide array of sectors, including finance, healthcare, and manufacturing. The software is particularly beneficial for compliance officers, risk managers, and executives who need to ensure that their organisations adhere to regulations while effectively managing potential risks. By simplifying the planning, tracking, and documentation processes, Decision Focus empowers users to focus on strategic decision-making rather than getting bogged down in administrative tasks. Key features of Decision Focus include its no-code interface, which allows users to customise workflows and reports without the need for extensive technical knowledge. This flexibility enables organisations to adapt the software to their specific needs, ensuring that it aligns with their unique compliance requirements. The platform also offers real-time tracking and reporting capabilities, providing users with up-to-date insights into their compliance status and risk exposure. This transparency fosters improved oversight of processes and responsibilities, ultimately leading to greater organisational efficiency. Decision Focus addresses common challenges faced by organisations, such as audit anxiety and the pressure to deliver comprehensive board presentations. By leveraging proprietary agile technology, the software simplifies the preparation and documentation processes, allowing users to present information clearly and confidently. This not only reduces stress but also enhances the overall quality of decision-making within the organisation. In summary, Decision Focus stands out in the GRC software category by offering a user-friendly, no-code solution that simplifies compliance management and risk oversight. Its focus on transparency, efficiency, and adaptability makes it an invaluable tool for organisations striving to navigate the complexities of regulatory requirements while making informed decisions swiftly. ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users appreciate the **user-friendly and intuitive design** of Decision Focus, enhancing customization and flexibility for their needs. - Users value the **comprehensive implementation** of Decision Focus, which simplifies the process and enhances usability. - Users love the **user-friendly and customizable interface** of Decision Focus, enhancing their experience with intuitive features. - Users value the **customizability** of Decision Focus, allowing easy modifications to fit specific business processes perfectly. - Users value the **automation capabilities** of Decision Focus, enhancing efficiency in governance, risk, and compliance management. **Cons:** - Users notice **limited flexibility** in Decision Focus, leading to complexity and a reliance on support for updates. - Users find the **complex setup** of Decision Focus daunting, requiring thoughtful planning and clear role definitions for ease of use. - Users note that the **reporting capabilities are inadequate** , requiring more user knowledge and customization than expected. - Users find the **learning curve steep** for Decision Focus, requiring time and training to navigate effectively. - Users find Decision Focus' **user interface not intuitive** , indicating a need for improved usability and a better experience. #### Recent Reviews **"[Outstanding Experience: Highly Configurable No-Code Tool with Expert Support](https://www.g2.com/survey_responses/decision-focus-review-12354734)"** **Rating:** 5.0/5.0 stars *— Helen H.* [Read full review](https://www.g2.com/survey_responses/decision-focus-review-12354734) --- **"[Decision Focus: A true delivery partner with outstanding support throughout implementation](https://www.g2.com/survey_responses/decision-focus-review-12492761)"** **Rating:** 5.0/5.0 stars *— Vitor P.* [Read full review](https://www.g2.com/survey_responses/decision-focus-review-12492761) --- ### 16. [Riskonnect GRC solutions](https://www.g2.com/products/riskonnect/reviews) **Average Rating:** 4.4/5.0 **Total Reviews:** 68 **Product Description:** 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. #### Recent Reviews **"[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) --- #### Trending Discussions - [What is risk management software?](https://www.g2.com/discussions/what-is-risk-management-software) - 1 comment ### 17. [Essential ERM](https://www.g2.com/products/essential-erm/reviews) **Average Rating:** 4.8/5.0 **Total Reviews:** 41 **Product Description:** Essential ERM® is an easy and cost-effective web-based risk management tool used by organizations in over 20 sectors and 70 countries. It can be activated, configured and used productively in minutes. You access it through a web browser, and there is nothing for your IT team to install or support. Risk management experience is not required, as the tool guides business users through the risk identification and management process. The tool distributes work among your management team and aggregates input to generate reports automatically. Essential ERM® is easy and intuitive for both users and system administrators. The system follows a practical approach to risk management – providing powerful features and aligning with COSO and ISO risk frameworks, while limiting and/or masking complexity for system users. The system provides dynamic reporting and the ability export data to Excel and other reporting tools. ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users commend the **responsive and helpful customer support** of Essential ERM, enhancing their risk management experience significantly. - Users value the **intuitive interface** of Essential ERM, making risk management straightforward for all skill levels. - Users find Essential ERM an **indispensable tool** for risk management, praised for its intuitive interface and excellent support. - Users commend the **user-friendly interface and wide range of functionalities** , enabling effective and efficient risk management. - Users find Essential ERM **easy to use** , appreciating its intuitive interface and prompt support for risk management. **Cons:** - Users note the need for **improvements in dashboard functionality** for better tracking of action plans in Essential ERM. - Users face **document management issues** due to lack of direct file upload support, relying on workarounds like Sharepoint. - Users find the **inadequate risk management** in Essential ERM limits their ability to analyze control effectiveness granularly. - Users find the **limited features** of Essential ERM restrict their ability to assess control effectiveness accurately. - Users express concerns about the **limited functionality** of Essential ERM, particularly in granular control effectiveness ratings. #### Recent Reviews **"[Effortless Risk Management with Room for Customization](https://www.g2.com/survey_responses/essential-erm-review-12747860)"** **Rating:** 4.0/5.0 stars *— Lita C.* [Read full review](https://www.g2.com/survey_responses/essential-erm-review-12747860) --- **"[Essential ERM: Intuitive, Interconnected Risk Management Made Easy](https://www.g2.com/survey_responses/essential-erm-review-12531142)"** **Rating:** 5.0/5.0 stars *— Verified User in Consumer Goods* [Read full review](https://www.g2.com/survey_responses/essential-erm-review-12531142) --- #### Trending Discussions - [What are the components of ERM?](https://www.g2.com/discussions/what-are-the-components-of-erm) - [What does ERM software do?](https://www.g2.com/discussions/essential-erm-what-does-erm-software-do) - 1 comment - [What is essential ERM?](https://www.g2.com/discussions/what-is-essential-erm) ### 18. [Resolver](https://www.g2.com/products/resolver/reviews) **Average Rating:** 4.3/5.0 **Total Reviews:** 177 **Product Description:** Resolver gathers all risk data and analyzes it in context—revealing the true business impact within every risk. Our Risk Intelligence Platform traces the extended implications of all types of risks —whether compliance or audit, incidents or threats—and translates those effects into quantifiable business metrics. Finally, risk becomes a key driver of opportunity instead of being disconnected from the business. Welcome to the new world of Risk Intelligence. ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users love the **ease of use** of Resolver, which simplifies issue resolution and enhances accountability across teams. - Users value the **customizable dashboard** of Resolver, enhancing decision-making and adapting to specific reporting needs effectively. - Users value the **attentive and responsive customer support** of Resolver, enhancing their experience and problem-solving capabilities. - Users value the **structured issue management** of Resolver, benefiting from clear tracking, reporting, and accountability. - Users value the **helpful structure and accountability** Resolver provides, enhancing issue management and team collaboration. **Cons:** - Users find the **implementation complexity** of Resolver challenging, requiring significant time and effort to understand fully. - Users find **UI improvement necessary** , and many feel overwhelmed by excessive features and lack of guidance. - Users find the **limited features** and admin functionality of Resolver restrictive for comprehensive management and customization. - Users find the **learning curve steep** , requiring extra training and IT knowledge to effectively utilize Resolver. - Users find Resolver's **limited functionality** challenging due to complex setups and inadequate admin levels for customization. #### Recent Reviews **"[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) --- #### Trending Discussions - [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) ### 19. [ZenGRC](https://www.g2.com/products/zengrc/reviews) **Average Rating:** 4.4/5.0 **Total Reviews:** 103 **Product Description:** ZenGRC offers an established solution to elevate your company's risk and compliance program to the highest infosec standards. The cloud-based SaaS solution fits your existing GRC program and also evolves to guide you throughout your maturity roadmap. With ZenGRC as the central platform for your organization's entire infosec ecosystem, you can achieve continuous monitoring and efficient audit management capabilities, as well as customizable, end-to-end risk management that's built-in — not bolted on. Companies from SMB all the way to Enterprise use ZenGRC for... — Minimized manual effort through automation — Shortened, simplified audit cycles — Risk management that’s built-in—not bolted on — Increased visibility and reporting with dashboards — Direct integrations with ServiceNow, AWS, Qualys, Slack, JIRA, and more. ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users love the **automation capabilities** of ZenGRC, streamlining audits and integrating seamlessly with existing software. - Users love the **centralized compliance management** of ZenGRC, simplifying audits and enhancing collaboration with auditors and SMEs. - Users find ZenGRC to be an **easy-to-use and customizable tool** , streamlining compliance management and audits. - Users value the **efficient evidence management** of ZenGRC, simplifying audits and enhancing compliance collaboration. - Users are impressed by the **streamlined audit management** of ZenGRC, significantly simplifying the audit process and enhancing collaboration. **Cons:** - Users find **inadequate reporting** in ZenGRC, leading to reliance on external tools like PowerBI for complex needs. - Users find the **limited reporting capabilities** of ZenGRC a major drawback, prompting them to seek alternatives. - Users face challenges with **poor reporting** in ZenGRC, prompting some to create their own solutions for better insights. - Users find ZenGRC's **reporting issues** limit its effectiveness, prompting the need for alternative solutions like PowerBI. - Users find ZenGRC's **complex implementation** challenging for intricate workflows requiring specialized reports. #### Recent Reviews **"[It's a useful tool, but it isn't very user-friendly at all.](https://www.g2.com/survey_responses/zengrc-review-11399118)"** **Rating:** 4.0/5.0 stars *— Kyle M.* [Read full review](https://www.g2.com/survey_responses/zengrc-review-11399118) --- **"[How a 2-person team manages enterprise-level compliance](https://www.g2.com/survey_responses/zengrc-review-12141112)"** **Rating:** 4.5/5.0 stars *— Christian L.* [Read full review](https://www.g2.com/survey_responses/zengrc-review-12141112) --- #### Trending Discussions - [What are the benefits and drawbacks of using ZenGRC for governance, risk, and compliance management?](https://www.g2.com/discussions/what-are-the-benefits-and-drawbacks-of-using-zengrc-for-governance-risk-and-compliance-management) - [What is ZenGRC used for?](https://www.g2.com/discussions/what-is-zengrc-used-for) ### 20. [Diligent One Platform](https://www.g2.com/products/diligent-one-platform/reviews) **Average Rating:** 4.3/5.0 **Total Reviews:** 141 **Product Description:** 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. ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users appreciate the **ease of use** of Diligent One Platform, highlighting its simple navigation and helpful notifications. - Users highlight the **efficient compliance management** features of Diligent One Platform, making audits and tracking seamless. - Users appreciate the **easy risk management** in Diligent One Platform, streamlining governance and compliance tasks effectively. - Users value the **impressive audit management** features of Diligent One, enhancing organization and preparation for compliance efforts. - Users value the **comprehensive module set** and integration capabilities of Diligent One Platform for enhanced risk management. **Cons:** - Users note the **limited features** of Diligent One Platform, which can hinder functionality and customization options. - Users find the **limited functionality** of Diligent One Platform frustrating and impacting their overall experience negatively. - Users note **missing features** in Diligent One Platform, which limits its overall functionality and usability. - Users find Diligent One Platform **difficult to navigate** due to inflexible modules and confusing functionality for new subscribers. - Users find the **steep learning curve** of Diligent One Platform challenging, making it difficult for beginners to utilize effectively. #### Recent Reviews **"[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) --- **"[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) --- #### Trending Discussions - [What is Diligent HighBond used for?](https://www.g2.com/discussions/what-is-diligent-highbond-used-for) ### 21. [Protecht](https://www.g2.com/products/protecht-protecht/reviews) **Average Rating:** 4.5/5.0 **Total Reviews:** 64 **Product Description:** Overview: Protecht ERM is a comprehensive enterprise risk management platform that helps organizations identify, assess, monitor, and respond to risks that could impact strategic objectives and performance. It provides a single, integrated system to manage risk across the enterprise, enabling better decision-making and stronger organizational resilience. Designed to scale with organizational complexity, Protecht ERM supports both day-to-day risk management and board-level oversight, helping teams move from fragmented risk processes to a connected, enterprise-wide view of risk. Who it’s for: Protecht ERM is used by organizations across regulated and non-regulated industries, including financial services, government, education, and critical infrastructure. It is well suited to: - Risk and compliance teams managing complex risk environments - Executives and boards requiring clear, reliable risk insight - Organizations with regulatory, operational resilience, or third-party risk obligations - Businesses seeking to replace spreadsheets or disconnected point solutions The platform supports organizations of all sizes, from growing teams to large, multi-entity enterprises. Key features: Protecht ERM offers a robust set of capabilities to support proactive and structured risk management, including: - Dynamic risk assessments that adapt to changing business and risk conditions - Key risk indicators that provide early warning signals and ongoing risk monitoring - Incident and issue management to capture, analyze, and learn from events - Integrated risk domains including ERM, vendor risk, IT and cyber risk, operational resilience, and business continuity - Configurable workflows and reporting to align with organisational frameworks and governance models What sets Protecht ERM apart: Protecht ERM delivers a truly integrated approach to risk management, connecting multiple risk disciplines within a single platform. This eliminates silos, improves data consistency, and provides a clearer understanding of how risks interrelate across the organization. By combining strong configurability with enterprise-grade governance and reporting, Protecht ERM helps organizations embed risk awareness into everyday decision-making and elevate risk from a compliance activity to a strategic capability. Summary: Protecht ERM is a powerful, flexible platform for organizations looking to mature their enterprise risk management practices. By unifying risk data, strengthening oversight, and enabling proactive risk response, Protecht ERM helps organizations manage uncertainty with confidence while supporting sustainable growth and innovation. ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users appreciate the **ease of use** of Protecht, enabling effective configuration without programming skills. - Users value the **customizability** of Protecht, allowing for tailored content and improved risk management processes. - Users love the **customization options** in Protecht, which enhance flexibility and improve the overall risk management process. - Users appreciate the **user-friendliness** of Protecht, enhancing accessibility and efficiency for all team members in one platform. - Users appreciate the **robust risk management** features of Protecht, enabling effective collaboration and streamlined compliance tracking. **Cons:** - Users find a **steep learning curve** with Protecht, making it less user-friendly despite available tutorials and support. - Users face challenges with **dashboard issues** , including difficult visuals, integration struggles, and complex setup processes. - Users find the **difficulty in getting key risk indicators right** frustrating, requiring significant tweaking and practice. - Users find the **complexity of dashboarding** in Protecht challenging, often requiring prior technical knowledge to navigate effectively. - Users find the **dashboard functionality lacking** , requiring unnecessary knowledge and adjustments for effective use. #### Recent Reviews **"[Efficient, User-Friendly with a Few Personalization Hurdles](https://www.g2.com/survey_responses/protecht-review-12104502)"** **Rating:** 4.0/5.0 stars *— caroline p.* [Read full review](https://www.g2.com/survey_responses/protecht-review-12104502) --- **"[Effortless Setup and Outstanding Support](https://www.g2.com/survey_responses/protecht-review-12112408)"** **Rating:** 5.0/5.0 stars *— Laura v.* [Read full review](https://www.g2.com/survey_responses/protecht-review-12112408) --- ### 22. [SimpleRisk](https://www.g2.com/products/simplerisk/reviews) **Average Rating:** 4.5/5.0 **Total Reviews:** 13 **Product Description:** 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. ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users find SimpleRisk to be **easy to use** , making risk management straightforward and efficient for organizations. - Users value the **effective risk management features** of SimpleRisk, enhancing their Governance, Risk, and Compliance programs. - Users appreciate the **in-depth features** of SimpleRisk, enabling effective policy management and risk assessment. - Users commend the **rich functionality** of SimpleRisk, making risk management and compliance straightforward and effective. - Users value the **ease of use** of SimpleRisk, making it a strong choice for effective risk management. **Cons:** - Users experience **performance issues** with SimpleRisk, leading to frustrations in usability and efficiency. - Users report **bugs** in SimpleRisk that hinder functionality and lead to frustration during use. - Users report a **steep learning curve** for SimpleRisk, complicating scalability and causing performance issues. - Users find the **distracting design** of SimpleRisk to be outdated, impacting overall usability and experience. - Users report **inaccuracy issues** with SimpleRisk, leading to concerns about data reliability and decision-making. #### Recent Reviews **"[A Simple and Effective Platform for Practical Risk Management](https://www.g2.com/survey_responses/simplerisk-review-12762431)"** **Rating:** 5.0/5.0 stars *— Verified User in Information Technology and Services* [Read full review](https://www.g2.com/survey_responses/simplerisk-review-12762431) --- **"[SimpleRisk: A Powerful Yet Intuitive GRC Solution](https://www.g2.com/survey_responses/simplerisk-review-10815996)"** **Rating:** 4.5/5.0 stars *— Verified User in Real Estate* [Read full review](https://www.g2.com/survey_responses/simplerisk-review-10815996) --- ### 23. [Compyl](https://www.g2.com/products/compyl/reviews) **Average Rating:** 5.0/5.0 **Total Reviews:** 45 **Product Description:** Eliminate the need for multiple security tools, gain enterprise-level insights, and grow with a scalable GRC ecosystem. Compyl monitors and assigns workflows in a single location to ensure regulatory requirements and IT frameworks are continuously met by establishing a proper information security foundation across the entire organization. ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users commend Compyl for its **ease of use** , highlighting its intuitive interface and seamless navigation for all functionalities. - Users praise Compyl for its **efficiency through automation** , significantly simplifying compliance and task management in their GRC processes. - Users commend Compyl for its **intuitive and user-friendly interface** , enhancing compliance management effortlessly and efficiently. - Users value the **extensive customizability** of Compyl, enhancing efficiency and adaptability to specific needs and regulations. - Users value the **extensive customization** of Compyl, enhancing efficiency and simplifying vendor assessments significantly. **Cons:** - Users experience a **higher learning curve** due to the system's flexibility, but find it manageable overall. - Users face a **learning difficulty** with the interface, though it becomes manageable over time with flexibility. - Users encounter **small bugs** occasionally, but support is quick to address them and provide assistance. - Users find the **complex implementation** process lengthy but valuable for achieving a fully customized solution. - Users note a **lack of documentation** for Compyl, which hinders effective usage despite the growing library. #### Recent Reviews **"[An all-encompassing GRC solution](https://www.g2.com/survey_responses/compyl-review-10485967)"** **Rating:** 5.0/5.0 stars *— Robert P.* [Read full review](https://www.g2.com/survey_responses/compyl-review-10485967) --- **"[Effortlessly Easy to Use](https://www.g2.com/survey_responses/compyl-review-11922446)"** **Rating:** 5.0/5.0 stars *— J. Canyon K.* [Read full review](https://www.g2.com/survey_responses/compyl-review-11922446) --- ### 24. [LogicManager](https://www.g2.com/products/logicmanager/reviews) **Average Rating:** 4.2/5.0 **Total Reviews:** 119 **Product Description:** LogicManager is an Enterprise Risk Management platform that helps organizations identify, assess, monitor, report, and improve risk management activities across the entire risk lifecycle. Since 2006, LogicManager has supported enterprise risk leaders, process owners, executives, and oversight teams in building risk-based programs that connect people, processes, controls, vendors, objectives, incidents, and reporting in one system. Unlike traditional GRC tools that often manage risks, controls, and compliance activities in isolation, LogicManager’s ERM approach is designed to show how risk moves across the business and how it affects performance, accountability, and decision-making. LogicManager is powered by Risk Ripple Intelligence, a connected risk model that helps organizations understand relationships between risks, controls, processes, departments, vendors, and objectives. This structure helps teams identify hidden dependencies, understand downstream impacts, and create a more complete view of their risk landscape. The platform supports oversight and separation of duties by helping organizations define ownership, assign responsibilities, manage approvals, track issues, monitor controls, and report results to leadership. LogicManager also includes out-of-the-box board reporting and configurable dashboards that help teams communicate risk information clearly to executives, boards, and oversight committees. LogicManager’s Risk Maturity Model provides an umbrella framework for building and maturing a risk program. Because most major risk, compliance, and governance frameworks share a common foundation, the RMM helps organizations address the approximately 90% of requirements that are common across frameworks, leaving teams to focus on the framework-specific 10%. This reduces duplicated effort and gives teams a structured foundation for continuous improvement. Key capabilities and value propositions include: - Manage the full risk lifecycle, from identification and assessment to monitoring, reporting, and program improvement. - Use Risk Ripple Intelligence to connect risks, controls, processes, vendors, departments, and objectives. - Support oversight, accountability, approvals, and separation of duties across risk activities. - Create board-ready visibility with out-of-the-box reports and configurable dashboards. - Accelerate program maturity with the Risk Maturity Model, guided onboarding, embedded expertise, and best-practice frameworks. LogicManager is designed for mid-market and enterprise organizations, especially regulated, complex, or highly distributed teams managing enterprise risk, operational resilience, third-party risk, business continuity, internal controls, issue management, cybersecurity risk, and executive reporting. With LogicManager Expert — LMX — users can access AI-powered guidance based on trusted LogicManager University content to help apply best practices, reduce manual follow-ups, and work more efficiently within their risk program. ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users appreciate the **ease of use** of LogicManager, finding it intuitive and efficient for their busy schedules. - Users value the **intuitive design** of LogicManager, making tasks straightforward and efficient for everyone on the team. - Users find LogicManager to be **highly helpful** due to its user-friendly interface and accessible support for queries. - Users appreciate the **navigation ease** of LogicManager, finding it intuitive and conducive for efficient task completion. - Users find LogicManager's **organization features** invaluable for simplifying complaint resolution and managing essential information efficiently. **Cons:** - Users experience a **lack of clarity** in LogicManager, finding tools and report creation processes unintuitive and challenging. - Users find LogicManager to be **not intuitive** , particularly struggling with report creation and overall user-friendliness. - Users find the **missing features** of LogicManager limiting, especially with attachment slots and scheduling functionalities. - Users find the **learning curve steep** with LogicManager, struggling with clarity and ease of use for new tasks. - Users express frustration with the **lack of guidance** in LogicManager, making it difficult to navigate the system effectively. #### Recent Reviews **"[Intuitive, User-Friendly Compliance Tracking](https://www.g2.com/survey_responses/logicmanager-review-12465093)"** **Rating:** 5.0/5.0 stars *— Jasmine R.* [Read full review](https://www.g2.com/survey_responses/logicmanager-review-12465093) --- **"[Setting the Tech Standard in GRCs](https://www.g2.com/survey_responses/logicmanager-review-11986656)"** **Rating:** 5.0/5.0 stars *— MALINDA C.* [Read full review](https://www.g2.com/survey_responses/logicmanager-review-11986656) --- ### 25. [VComply](https://www.g2.com/products/vcomply/reviews) **Average Rating:** 4.6/5.0 **Total Reviews:** 48 **Product Description:** VComply is built for compliance and risk professionals who need a simpler, more reliable way to manage compliance without the constant hassle of spreadsheets. It’s a platform that turns compliance into something clear and manageable, making it easier to track responsibilities, policies, manage risk, and stay audit-ready—all in one place. Say goodbye to juggling tasks across documents. Automated reminders, real-time tracking, and organized workflows mean less time spent on follow-ups and more time focusing on the parts of compliance that apply your expertise and make a real difference. We designed VComply to work with what you already have in place. Bring in your existing spreadsheets and compliance structures without the worry of starting from scratch. The platform keeps everything connected, organized, and ready for teams to work together across departments and locations. For compliance leaders, VComply provides peace of mind that every part of the compliance program is in place, visible, and under control. For managers, it’s a tool that lightens the load and brings assurance that the work is making an impact. VComply helps compliance feel less like a burden and more like a well-run process that supports your organization’s strategic goals. ### Quick AI Summary Based on G2 Reviews *Generated from real user reviews* **Pros:** - Users highlight VComply's **superior compliance management** capabilities, noting excellent support and intuitive tracking tools for efficiency. - Users commend VComply's **outstanding customer support** , appreciating the attentive assistance and effective solutions for seamless implementation. - Users value the **centralized management** of VComply, enhancing efficiency and collaboration across compliance tasks and projects. - Users value the **customizable dashboards** of VComply, enhancing efficiency and providing quick insights for leadership. - Users value VComply's **exceptional support and intuitive features** , ensuring effective compliance management and streamlined collaboration. **Cons:** - Users find the **confusing terminology** problematic, especially when updating responsibilities in VComply takes time to reflect. - Users experience **confusion** due to delayed updates for recurring responsibilities after changes are made. - Users often face **software bugs** when updating responsibilities, leading to confusion with recurring tasks. - Users experience **delayed updates** for recurring responsibilities, leading to confusion and potential workflow disruptions. - Users experience **update issues** with VComply, leading to confusion as recurring responsibilities fail to update promptly. #### Recent Reviews **"[VComply exceeding expectations for compliance management](https://www.g2.com/survey_responses/vcomply-review-10900899)"** **Rating:** 5.0/5.0 stars *— Verified User in Utilities* [Read full review](https://www.g2.com/survey_responses/vcomply-review-10900899) --- **"[VComply is quick to setup and easy to use](https://www.g2.com/survey_responses/vcomply-review-10569364)"** **Rating:** 5.0/5.0 stars *— Jason T.* [Read full review](https://www.g2.com/survey_responses/vcomply-review-10569364) --- #### Trending Discussions - [What do you mean by GRC?](https://www.g2.com/discussions/what-do-you-mean-by-grc) - [What is MetricStream GRC?](https://www.g2.com/discussions/what-is-metricstream-grc) - [What is the best GRC tool?](https://www.g2.com/discussions/what-is-the-best-grc-tool) ## Parent Category [Governance, Risk & Compliance Software](https://www.g2.com/categories/governance-risk-compliance) ## Related Categories - [Audit Management Software](https://www.g2.com/categories/audit-management) - [Regulatory Change Management Software](https://www.g2.com/categories/regulatory-change-management) - [IT Risk Management Software](https://www.g2.com/categories/it-risk-management) - [Business Continuity Management Software](https://www.g2.com/categories/business-continuity-management-software) - [Operational Risk Management Software](https://www.g2.com/categories/operational-risk-management) - [Policy Management Software](https://www.g2.com/categories/policy-management) - [Security Compliance Software](https://www.g2.com/categories/security-compliance) --- ## Buyer Guide ### What You Should Know About GRC Platforms ### What are GRC Platforms? Governance, risk management, and compliance (GRC) platforms aim to provide all or most of the features required to manage various types of risk and compliance that may impact the operations of a company. This type of software is used across multiple departments, from HR and accounting to IT and logistics. Each department faces specific risks, such as privacy and security for IT, supplier risk for logistics, or financial fraud for accounting. To address these challenges, companies need to stay up to date with all related laws and regulations enforced by local, national, and international authorities. A more proactive way to deal with risk is to implement industry standards and internal policies that regulate business operations and aim to prevent problems before they happen. To implement and monitor regulations, standards, and policies, companies require a single data repository for compliance information and an integrated system to define workflows and audits at the company level. **Key Benefits of GRC Platforms** - Reduces costs of noncompliance, which are direct (such as fines or penalties) or indirect (lost revenue) - Enforces regulations and internal policies to mitigate risks and limit their negative impact on the company - Improves alignment across the company as well as externally, to ensure that employees and business partners comply with regulations and policies - Keeps compliance data up to date which is particularly difficult for global companies that need to comply with changing national and international regulations ### Why Use GRC Platforms? Companies may choose between using separate systems for various types of risk and compliance or adopting GRC platforms to centralize compliance management. **Compliance with laws, standards, and internal policies —** Depending on their industry and type of activity, companies may need to comply with all kinds of laws and industry standards. Additionally, companies may define their own rules that are implemented and enforced internally or across their partner networks. To manage all the information about regulations, standards, and policies as well as the procedures to ensure compliance, companies need a single data repository and an integrated system. **Risk mitigation —** To deal with risks, companies need to know what challenges they may be facing and how to address them. Identifying risks and their potential impact on the company help businesses prepare in advance and avoid major disruptions. **Brand protection —** Compliance isn’t only about following regulations. Compliance violations such as data breaches also impact the reputation of the business. Customers and partners avoid buying from or working with companies that are repeatedly breaking the law or failing to comply with industry standards. ### Who Uses GRC Platforms? All employees benefit directly or indirectly from using GRC platforms. While this type of software is used mostly internally, partners may also use it to access compliance information and submit audit results. **Compliance officers —** Compliance officers and managers are responsible for defining and implementing processes and workflows that ensure compliance with any regulations related to the operations of the company. They also monitor enforcement and identify opportunities for improvement to prevent noncompliance and mitigate risk. **Department managers —** Each department needs to comply with different regulations and managers need to be aware of which laws and standards apply to their team. **Executives —** Executives use GRC platforms to define internal policies, find regulatory information related to their department, and monitor the enforcement of laws and policies. ### Kinds of GRC Platforms **GRC suites —** GRC suites are made of multiple software products that are used in various combinations. Each of them usually specialize in one or a few of the main GRC features, such as policy management, regulatory change management, compliance learning, or risk management. Companies using GRC suites may choose to implement all or only some of the components mentioned above, with the option to scale up (add new components) or scale down (remove components). The main benefit of GRC suites is that they provide better integration between the components of the suite and are developed and supported by the same vendor. **Best-of-breed GRC software —** This type of software provides multiple modules for GRC that are delivered as part of a single product and cannot be sold and used separately. Best-of-breed GRC software is highly beneficial to mid-market companies that don’t need advanced features to manage risk and compliance. ### GRC Platforms Features GRC platforms include most or all of the features described below, either as modules of a single integrated system or as separate products that are part of a suite. **Regulatory change management —** Regulatory information changes constantly and companies need to ensure that they comply with the most recent changes. GRC platforms gather compliance data from multiple sources and provide users with the latest updates that may impact their work. **Policy management —** Companies use internal policies to define and implement their own rules that are not covered by laws and regulations. A few examples are social media policies and procedures to deal with inappropriate behavior in the workplace. **Risk management —** Noncompliance is only one of the many risks that businesses have to deal with. Other important risks are business disruptions caused by unforeseen events such as natural phenomena, pandemics, or economic downturns. While risks cannot be completely avoided, companies should prepare by defining contingency plans and procedures to react quickly. **Audit management —** Companies need to review the procedures and workflows they put in place to ensure compliance. Audits are generally performed regularly (monthly or yearly) to monitor how internal policies and regulations are enforced across the company. Also, audits are conducted when the business is impacted by exceptional situations such as mergers and acquisitions or major market changes. **Risk and compliance reporting —** Reporting and analytics are critical to monitor compliance and identify risks. In some cases such as highly regulated industries, dashboards providing real-time information are essential to help companies react quickly. Compliance data also helps businesses identify opportunities for improvement of workflows and procedures. **Third-party and supplier risk management —** Companies working with suppliers and contractors need to protect themselves from any risky or illegal activities performed by their partners. A few examples are privacy breaches or money laundering which may not directly impact the company but may damage its brand. Other Features of GRC Platforms: [Crisis management](https://www.g2.com/categories/grc-platforms/f/crisis-management), [Learning](https://www.g2.com/categories/grc-platforms/f/learning), [Recovery plans](https://www.g2.com/categories/grc-platforms/f/recovery-plans), [Regulatory certifications](https://www.g2.com/categories/grc-platforms/f/regulatory-certifications), [Risk methodology](https://www.g2.com/categories/grc-platforms/f/risk-methodology) ### Trends Related to GRC Platforms **Globalization —** As businesses become more global, companies are facing new challenges, the most important being keeping up to date with regulations from multiple geographical locations. Compliance information constantly changes and companies need to ensure they have the latest details so they are able to adapt quickly. Working with partners and contractors is also challenging from a compliance perspective. While third-party companies like vendors and suppliers are responsible for noncompliance, the companies they work with may also be impacted. For instance, a software reseller that exposes client data will hurt the brand of the software vendor. **Specialization —** As compliance becomes increasingly difficult to manage, some vendors choose to focus exclusively on one or a few types of regulations. For example, many vendors focus on IT and security compliance, which is beneficial for companies dealing with this type of risk. The drawback of specialization is that buyers with complex needs may need to buy and use separate software products from different vendors. There are also point solutions that only cover very specific compliance, such as general data protection regulation (GDPR) or anti-money laundering. ### Potential Issues with GRC Platforms **Complexity —** As vendors try to cover multiple types of compliance, they either acquire and develop new tools that aren’t always fully integrated with their core offering. Even when all functionality is delivered on the same platform, the multitude of modules and their features make GRC platforms difficult to use. **Price —** Complicated software is also expensive to buy and maintain. GRC suites are expensive when companies use most or all of their components. While best-of-breed GRC software is more affordable, companies adopting it overspend because they are obligated to purchase the whole software rather than only investing in he features that they need. Also, since GRC platforms aren’t always delivered in the cloud, companies may need to invest in IT infrastructure and personnel to host and maintain the software. ### Software and Services Related to GRC Platforms Since GRC software is useful to any department of a company, it needs to integrate with other business software. Some of the most common integrations are listed below. [**Environmental, quality and safety management**](https://www.g2.com/categories/environmental-quality-and-safety-management) **—** Some vendors provide suites that combine GRC and EQHS but these are the exception to the rule. All other GRC platforms usually integrate with quality management software (QMS) and environmental health and safety (EHS) software to streamline compliance in industries like retail and manufacturing. [**Security**](https://www.g2.com/categories/security) **and** [**data privacy**](https://www.g2.com/categories/data-privacy) **—** While GRC platforms usually include modules or features for IT risk management, advanced requirements for security and privacy aren’t always covered. It is therefore important to integrate GRC platforms with software for application and network security as well as data privacy management. [**Training eLearning software**](https://www.g2.com/categories/training-elearning) **—** GRC software often includes training materials for compliance purposes but does not always provide features to create new learning content. As such, most GRC platforms integrate with LMS and course authoring software. [**Corporate social responsibility (CSR) software**](https://www.g2.com/categories/corporate-social-responsibility-csr) **—** While CSR can be defined and implemented separately from compliance and internal policies, it is often part of the GRC strategy of a company. Since CSR is self regulating rather than enforced by law, companies adopting it need to define internal policies to implement it. ### What is the best enterprise risk management platform for startups? Based on expert G2 reviews, these are some of the best [Enterprise Risk Management platforms for startups](https://www.g2.com/categories/enterprise-risk-management-erm/small-business): - [IMB OpenPages](https://www.g2.com/products/ibm-openpages/reviews) - [AuditBoard](https://www.g2.com/products/auditboard/reviews) - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) - [LogicManager](https://www.g2.com/products/logicmanager/reviews) These ERM platforms offer a balance of affordability, ease of use, and features that can support growth strategies at any scale. ### Which ERM software is best for financial services? Selecting the best ERM software for financial services depends on your business size, specific needs, and features that you want to achieve your goals. Here are some of G2's top contenders, each excelling in different areas: - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews): is a flexible ERM software with customizable workflows and advanced risk quantification. Ideal for financial organizations seeking automation and scalability - [Scrut Automation](https://www.g2.com/products/scrut-automation/reviews): is a leanding compliance automation platform designed for fast-growing businesses looking to streamline security, risk and compliance without disrupting operations. - [Camms GRC](https://www.g2.com/products/camms-grc/reviews): offers strong ERM solutions, with Quantivate specifically tailored for banks and Camms known for ease of use and strong GRC capabilities - [MetricStream](https://www.g2.com/products/metricstream-enterprise-risk-management/reviews): leverages AI for predictive risk analytics and scenario modeling, with deep support for industry-specific compliance and ideal for large enteprises with complex risk profiles.