# Best Enterprise Risk Management (ERM) Software *By [Lauren Worth](https://research.g2.com/insights/author/lauren-worth)* Products classified in the overall Enterprise Risk Management (ERM) category are similar in many regards and help companies of all sizes solve their business problems. However, enterprise business features, pricing, setup, and installation differ from businesses of other sizes, which is why we match buyers to the right Enterprise Business Enterprise Risk Management (ERM) to fit their needs. Compare product ratings based on reviews from enterprise users or connect with one of G2's buying advisors to find the right solutions within the Enterprise Business Enterprise Risk Management (ERM) category. In addition to qualifying for inclusion in the Enterprise Risk Management (ERM) Software category, to qualify for inclusion in the Enterprise Business Enterprise Risk Management (ERM) Software category, a product must have at least 10 reviews left by a reviewer from an enterprise business. ## How Many Enterprise Risk Management (ERM) Software Products Does G2 Track? **Total Products under this Category:** 86 ### Category Stats (May 2026) - **Average Rating**: 4.49/5 (↑0.01 vs Apr 2026) - **New Reviews This Quarter**: 96 - **Buyer Segments**: Enterprise 46% │ Mid-Market 29% │ Small-Business 26% - **Top Trending Product**: SimpleRisk (+0.042) *Last updated: May 18, 2026* ## How Does G2 Rank Enterprise Risk Management (ERM) Software Products? **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 (1,584 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 (2,125 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 (1,621 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 (103 reviews) | ServiceNow-native integrated risk-control-policy traceability | "[Single platform for enterprise-wide risk visibility](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12759445)" | | 5 | [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) | 4.6/5.0 (188 reviews) | No-code ERM workflows with interconnected risk views | "[Streamlined GRC Tool with Excellent Training Resources](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12799613)" | | 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 | "[Hyperproof Keeps Us Audit-Ready with Real-Time Visibility and Automation](https://www.g2.com/survey_responses/hyperproof-review-12770337)" | | 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)" | ## 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** ### ZenGRC 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. [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=35426&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=9f81bb88b6d6fd1bbba6e3a4ef04d2c0f60c9645cb07a2074a3edceb7d23fbd8&secure%5Burl%5D=https%3A%2F%2Finfo.zengrc.com%2Fswitch-to-zengrc%3Futm_source%3Dg2%26utm_medium%3Dcpc%26utm_campaign%3DcategoryTest&secure%5Burl_type%5D=custom_url) --- ## What Are the Top-Rated Enterprise Risk Management (ERM) Software Products in 2026? ### 1. [Optro](https://www.g2.com/products/optro/reviews) **Average Rating:** 4.6/5.0 **Total Reviews:** 1,584 **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. ### What Do G2 Reviewers Say About Optro? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Optro, highlighting its efficiency and user-friendly interface for audits. - Users value the **integrated audit management** capabilities of Optro, enhancing organization and accessibility of audit information. - Users find AuditBoard **extremely intuitive** , with helpful tutorials enabling quick start and easy navigation for audits. - Users appreciate the **user-friendly interface** of Optro, simplifying audits and enhancing organization and efficiency. - Users value the **audit efficiency** of Optro, seamlessly connecting workpapers and linking tests for streamlined processes. **Cons:** - Users find **limited functionality** in Optro, as some fields are inaccessible and the software lacks comprehensive capabilities. - Users find that **improvement is needed** in user guides and videos for better understanding of the dashboard. - Users find **functional limitations** in Optro, with inconsistent access to analytics and formatting issues affecting usability. - Users find **limited features** in Optro, facing challenges with data uploads, templates, and analytics accessibility. - Users find the **limited customization** of Optro frustrating, hampering integration with their internal processes and workflows. #### What Are Recent G2 Reviews of Optro? **"[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) --- #### What Are G2 Users Discussing About Optro? - [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. [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:** 103 **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. ### What Do G2 Reviewers Say About ServiceNow Governance, Risk, and Compliance (GRC)? *AI-generated summary from verified user reviews* **Pros:** - Users find the **ease of tracking and reporting** in Audit Management highly beneficial for managing incidents and updates. - Users value the **enhanced customer satisfaction** provided by ServiceNow GRC through organized processes and efficient service management. - Users value the **organized processes** of ServiceNow GRC, leading to enhanced customer service and satisfaction. - Users find the **ease of configuration** in ServiceNow GRC helps streamline incident tracking and reporting effectively. - Users find ServiceNow GRC to be **easy to use** , effectively tracking incidents and reporting in one portal. **Cons:** - Users note that **training and skill development costs** for ServiceNow GRC can be significant, varying by region. - Users find that **training and skills management costs** for ServiceNow GRC can be high and regionally variable. - Users find that the **lack of skills** required for ServiceNow GRC can lead to costly training expenses. - Users notice that the **cloud version tends to be slow** , particularly after switching to a fully cloud environment. - Users often experience **slow performance** with the cloud version of ServiceNow GRC, particularly after migration. #### Key Features - Integration - Governance, Risk & Compliance - Data Types - Ratings #### What Are Recent G2 Reviews of ServiceNow Governance, Risk, and Compliance (GRC)? **"[Single platform for enterprise-wide risk visibility](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12759445)"** **Rating:** 4.0/5.0 stars *— Verified User in Banking* [Read full review](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12759445) --- **"[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) --- #### What Are G2 Users Discussing About ServiceNow Governance, Risk, and Compliance (GRC)? - [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) ### 3. [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **Average Rating:** 4.5/5.0 **Total Reviews:** 2,125 **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 ### What Do G2 Reviewers Say About Workiva? *AI-generated summary from verified 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 **efficiency** of Workiva, appreciating its ability to streamline risk assessments and enhance workflow significantly. **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 #### What Are Recent G2 Reviews of Workiva? **"[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) --- ### 4. [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. ### What Do G2 Reviewers Say About SAP Risk Management? *AI-generated summary from verified 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 #### What Are Recent G2 Reviews of SAP Risk Management? **"[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) --- #### What Are G2 Users Discussing About SAP Risk Management? - [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) ### 5. [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. ### What Do G2 Reviewers Say About Hyperproof? *AI-generated summary from verified user reviews* **Pros:** - Users find Hyperproof to be extremely **user-friendly** , facilitating effective communication and streamlined evidence management for audits. - Users appreciate the **user-friendly compliance management** of Hyperproof, enhancing productivity and simplifying complex tasks seamlessly. - Users appreciate the **user-friendly interface** of Hyperproof, making compliance tasks manageable and efficient in daily workflow. - Users appreciate the **automation capabilities** of Hyperproof, streamlining processes and significantly reducing manual efforts. - Users commend Hyperproof for its **intuitive integration** of compliance frameworks, enhancing workflow efficiency and accountability. **Cons:** - Users find the **learning curve steep** with Hyperproof, especially when acclimating to advanced features and navigating controls. - Users find the **learning difficulty** in Hyperproof can slow down navigation and understanding of advanced features. - Users are disappointed by the **limited customization** options in Hyperproof, making it challenging to meet specific needs. - Users find Hyperproof to have a **not intuitive interface** , making navigation and communication challenging at times. - Users note a need for **improvements in interface intuitiveness** and responsiveness, with a steep learning curve for new features. #### What Are Recent G2 Reviews of Hyperproof? **"[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) --- **"[Streamlined GRC Management with Stellar Support](https://www.g2.com/survey_responses/hyperproof-review-10509956)"** **Rating:** 4.5/5.0 stars *— Verified User in Accounting* [Read full review](https://www.g2.com/survey_responses/hyperproof-review-10509956) --- #### What Are G2 Users Discussing About Hyperproof? - [What is Hyperproof used for?](https://www.g2.com/discussions/what-is-hyperproof-used-for) - 1 comment ### 6. [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **Average Rating:** 4.6/5.0 **Total Reviews:** 188 **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. ### What Do G2 Reviewers Say About LogicGate Risk Cloud? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of LogicGate Risk Cloud, benefiting from its user-friendly and flexible design. - Users value the **high customizability** of LogicGate Risk Cloud, enabling tailored solutions for their unique organizational needs. - Users praise the **flexibility and customization** of LogicGate Risk Cloud, tailoring it to specific business workflows effectively. - Users value the **customization options** of LogicGate Risk Cloud, allowing tailored solutions for diverse business workflows. - Users value the **intuitive design** of LogicGate Risk Cloud, enabling easy customization and alignment with ERM policies. **Cons:** - Users note that there is a significant **need for improvement** in customization, collaboration, and GUI aesthetics. - Users find the **learning difficulty** high due to complex setups and configurations, especially without prior GRC experience. - Users find the **missing features** frustrating, as they hinder workflow customization and reporting capabilities. - Users find the **initial setup challenging** , especially without prior GRC experience, making configuration overly complicated. - Users find the **inadequate reporting** in LogicGate Risk Cloud limits effectiveness and requires extensive customization effort. #### Key Features - Process Design - Permissions for Sharing - Process Analysis - TIcket Accuracy - Risk Identification #### What Are Recent G2 Reviews of LogicGate Risk Cloud? **"[Streamlined GRC Tool with Excellent Training Resources](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12799613)"** **Rating:** 5.0/5.0 stars *— Samantha Z.* [Read full review](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12799613) --- **"[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) --- #### What Are G2 Users Discussing About LogicGate Risk Cloud? - [What is LogicGate Risk Cloud used for?](https://www.g2.com/discussions/what-is-logicgate-risk-cloud-used-for) ### 7. [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. #### What Are Recent G2 Reviews of Riskonnect GRC solutions? **"[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) --- #### What Are G2 Users Discussing About Riskonnect GRC solutions? - [What is risk management software?](https://www.g2.com/discussions/what-is-risk-management-software) - 1 comment ### 8. [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. ### What Do G2 Reviewers Say About Onspring? *AI-generated summary from verified 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. #### What Are Recent G2 Reviews of Onspring? **"[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) --- #### What Are G2 Users Discussing About Onspring? - [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) ### 9. [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. ### What Do G2 Reviewers Say About Resolver? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Resolver, making issue resolution and data management straightforward and efficient. - Users value the **customization options** in Resolver, allowing tailored solutions for incident reporting needs across sectors. - Users value the **attentive and responsive customer support** from Resolver, enhancing their overall experience and efficiency. - Users appreciate the **structured audit and issue management** of Resolver, fostering accountability and efficient resolution of problems. - Users appreciate the **structured approach** Resolver offers for audits and issue management, enhancing accountability and tracking. **Cons:** - Users find the **complexity** of Resolver challenging, requiring significant time and resources for effective implementation. - Users highlight the need for **UI improvement** and better support documentation for customized features in Resolver. - Users find the **limited features** of Resolver restrictive, particularly regarding bulk permissions and administrative functionality. - Users face a challenging **learning curve** with Resolver, requiring extensive training and technical knowledge for effective use. - Users find the **limited functionality** of Resolver frustrating, as full usage requires time-consuming setup and customization. #### What Are Recent G2 Reviews of Resolver? **"[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) --- #### What Are G2 Users Discussing About Resolver? - [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) ### 10. [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 training 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/ ### What Do G2 Reviewers Say About SAI360? *AI-generated summary from verified user reviews* **Pros:** - Users find SAI360 to be **easy to use** , ensuring smooth uploads and efficient organization of data and reports. - Users commend the **responsive customer support** of SAI360, valuing quick and effective assistance from real representatives. - Users value the **centralized management** of risk and compliance in SAI360, enhancing organization and efficiency. - Users love the **customizability** of SAI360, enabling tailored workflows and seamless integration with existing tools. - Users appreciate the **organization and accessibility** of compliance resources within SAI360, streamlining management significantly. **Cons:** - Users find the **difficult learning** curve challenging, especially for new users needing time to adapt and navigate effectively. - Users find the platform has a **steep learning curve** , making it challenging for new users to navigate effectively. - Users find a **steep learning curve** with SAI360, making onboarding and navigation challenging for newcomers. - Users find SAI360's costs to be **high** , struggling with budget constraints and approval for management spending. - Users find SAI360 **not intuitive** , often struggling with complexity and a steep learning curve for new features. #### Key Features - Risk Identification - Recovery Plans - Integration - Implementation #### What Are Recent G2 Reviews of SAI360? **"[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) --- #### What Are G2 Users Discussing About SAI360? - [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) ### 11. [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. ### What Do G2 Reviewers Say About Diligent One Platform? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** in Diligent One Platform, benefiting from intuitive navigation and clear notifications. - Users appreciate the **efficient compliance management** of Diligent One, enhancing organization and audit preparation for teams. - Users appreciate the **easy risk management** features of Diligent One Platform, simplifying audits and compliance for teams. - Users value the **efficient audit management** features of Diligent One, enhancing organization and preparedness for audits. - Users value the **comprehensive modules and automation** of Diligent One Platform, enhancing efficiency and risk management insight. **Cons:** - Users find the **limited features** of Diligent One Platform may not meet all their basic risk management needs. - Users find **limited functionality** in Diligent's modules, making configuration and navigation challenging for new subscribers. - Users find the **missing features** of Diligent One Platform limit its functionality for basic risk and compliance management. - Users find **difficulty with inflexible modules** and unclear functionality, leading to initial confusion and a cumbersome experience. - Users note the need for significant **improvements** in Diligent One Platform's usability and configurability to enhance their experience. #### What Are Recent G2 Reviews of Diligent One Platform? **"[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) --- #### What Are G2 Users Discussing About Diligent One Platform? - [What is Diligent HighBond used for?](https://www.g2.com/discussions/what-is-diligent-highbond-used-for) ### 12. [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. ### What Do G2 Reviewers Say About Decision Focus? *AI-generated summary from verified 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. #### What Are Recent G2 Reviews of Decision Focus? **"[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) --- ### 13. [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. ### What Do G2 Reviewers Say About ZenGRC? *AI-generated summary from verified user reviews* **Pros:** - Users praise ZenGRC for its **automation** that streamlines workflows, making compliance and audit processes efficient and easier. - Users value the **centralized compliance management** of ZenGRC, simplifying audits and enhancing workflow efficiency across initiatives. - Users find ZenGRC to be an **easy-to-use and customizable tool** that simplifies audit management and compliance initiatives. - Users commend ZenGRC for its **efficient evidence management** , significantly enhancing audit processes and compliance programs. - Users value the **streamlined audit management** of ZenGRC, simplifying compliance and enhancing collaboration between teams and auditors. **Cons:** - Users find ZenGRC's **inadequate reporting** capabilities limiting for complex workflows, prompting the use of external tools like PowerBI. - Users find ZenGRC's **limited reporting** capabilities insufficient, often leading to the need for external solutions like PowerBI. - Users find **reporting capabilities limited** in ZenGRC, often leading to the need for custom solutions like PowerBI. - Users find the **reporting capabilities limited** , prompting the need for external solutions and highlighting slow development for improvements. - Users find ZenGRC's **complex implementation** challenging, especially for workflows requiring specialized reporting features. #### What Are Recent G2 Reviews of ZenGRC? **"[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) --- #### What Are G2 Users Discussing About ZenGRC? - [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) ### 14. [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. ### What Do G2 Reviewers Say About Essential ERM? *AI-generated summary from verified user reviews* **Pros:** - Users praise the **outstanding customer support** from Essential ERM, ensuring quick resolutions and effective solutions. - Users admire the **user-friendly interface** of Essential ERM, which simplifies risk management for all experience levels. - Users value the **intuitive interface and strong risk connections** of Essential ERM for effective risk management. - Users appreciate the **user-friendly interface and comprehensive functionalities** of Essential ERM for effective risk management. - Users find Essential ERM to be a **must-have tool for risk managers** , praised for its intuitive interface and support. **Cons:** - Users feel that Essential ERM needs **improvement in dashboard accessibility** for better tracking of action plans. - Users face **document management issues** due to lack of file upload support, relying on workarounds like SharePoint. - Users find the **inadequate risk management** in Essential ERM limits detailed evaluation of control effectiveness. - Users find the **limited features** restrict their ability to assess control effectiveness in detail. - Users find the **limited functionality** of Essential ERM restrictive for effectively rating control effectiveness. #### What Are Recent G2 Reviews of Essential ERM? **"[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) --- #### What Are G2 Users Discussing About Essential ERM? - [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) ### 15. [NAVEX One](https://www.g2.com/products/navex-one/reviews) **Average Rating:** 3.8/5.0 **Total Reviews:** 81 **Product Description:** The NAVEX One Governance, Risk and Compliance Information System (GRC-IS) enables you to create a stronger corporate culture backed by business integrity because it unifies your risk and compliance program into one holistic solution. Employees and program managers have one place to go to manage their specific compliance tasks related to policies, training, and disclosures. It also lets you deliver 24/7 hotline and incident management analysis, IT and operational risk management, as well as managing your onboarding and ongoing screening and monitoring of third parties. This provides a comprehensive view of your GRC program that manages all types of risks that come from doing business such as employee actions, constantly changing regulations, and global events. And as thought leaders with experience handling the data of thousands of customers, we know how to improve the bottom line with compliance and valuable organizational insights by Identifying and isolating risk-signal data to mitigate future risk and drive better decision-making. From this, we help you to meet regulations, sustain a strong business and culture, address risk and demonstrate value to your employees, stakeholders, and communities worldwide. Designed to automate and streamline critical functions and trusted by more than 15,000 customers, NAVEX One helps you deliver the outcomes that matter most. ### What Do G2 Reviewers Say About NAVEX One? *AI-generated summary from verified user reviews* **Pros:** - Users commend the **ease of use** of NAVEX One, highlighting its simplicity and effective support resources. - Users appreciate the **user-friendly interface** of NAVEX One, enhancing their experience with easy navigation and integration. - Users find NAVEX One to have **navigation ease** , making it user-friendly and simple to locate documents. - Users value the **automation** features of NAVEX One, streamlining compliance processes and enhancing efficiency across their organizations. - Users value the **centralized compliance and risk management** of NAVEX One, enhancing efficiency and providing actionable insights. **Cons:** - Users report experiencing **poor customer support** , with difficulties in contacting agents and receiving assistance. - Users find the **difficult setup** of NAVEX One requires substantial time and expertise, complicating initial implementation. - Users highlight the **high costs** of NAVEX One, making it a challenging investment for smaller businesses. - Users experience a **steep learning curve** with NAVEX One, making initial setup and advanced features challenging. - Users report a **steep learning curve** for advanced features, making it challenging to utilize NAVEX One effectively. #### What Are Recent G2 Reviews of NAVEX One? **"[Effortless Document Management and Ease of Access](https://www.g2.com/survey_responses/navex-one-review-12800041)"** **Rating:** 5.0/5.0 stars *— Elizabeth R.* [Read full review](https://www.g2.com/survey_responses/navex-one-review-12800041) --- **"[Critical for Policy Management, UI Needs Improvement](https://www.g2.com/survey_responses/navex-one-review-12819804)"** **Rating:** 4.0/5.0 stars *— Amy M.* [Read full review](https://www.g2.com/survey_responses/navex-one-review-12819804) --- #### What Are G2 Users Discussing About NAVEX One? - [What is NAVEX IRM used for?](https://www.g2.com/discussions/what-is-navex-irm-used-for) - [Is Navex cloud based?](https://www.g2.com/discussions/is-navex-cloud-based) - 2 comments - [Is NAVEX Global legit?](https://www.g2.com/discussions/is-navex-global-legit) - 1 comment ### 16. [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. ### What Do G2 Reviewers Say About LogicManager? *AI-generated summary from verified 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. #### What Are Recent G2 Reviews of LogicManager? **"[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) --- ### 17. [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. ### What Do G2 Reviewers Say About IBM OpenPages? *AI-generated summary from verified 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. #### What Are Recent G2 Reviews of IBM OpenPages? **"[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) --- #### What Are G2 Users Discussing About IBM OpenPages? - [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) ### 18. [SureCloud](https://www.g2.com/products/surecloud/reviews) **Average Rating:** 4.2/5.0 **Total Reviews:** 48 **Product Description:** SureCloud is the most intelligent GRC platform, enabling organisations to take centralised command of their risk, compliance and audit activities. Built for established teams managing complex environments, SureCloud offers a single, scalable solution that connects all GRC domains while fostering collaboration across your business units. Powered by event-sourced architecture, SureCloud provides a real-time, intelligent view of every risk so you understand how they have impacted you and what really matters to your business. See how risks evolve, track control performance, and link issues directly to outcomes while AI-driven insights help inform your next steps. SureCloud simplifies GRC complexity through a modular, no-code platform that is easy to configure without developer input. Collaboration is built in from role-based dashboards to automated approval workflows ensuring alignment and accountability no matter the business unit. Whether you are managing ISO 27001 compliance, improving your vendor assessments or driving data privacy, SureCloud gives you confidence to improve your posture and build lasting resilience. Highlights: - The Most Intelligent GRC Platform: SureCloud event-based architecture powers deep insights across your compliance and risk activities, capturing context over time instead of just static snapshots. Unlike other platforms, this enables you to track real changes, drive better decision-making, and gain clarity across your risks, controls, and even third-party interactions. - Clever compliance driven by ready automation: By automating manual human tasks such as evidence collection and controls monitoring, SureCloud dramatically reduces preparation time and ensures continued adherence to frameworks like ISO 27001, SOC 2 and GDPR. Get time back for teams to focus on your more important strategic decisions, uplifted by AI to inform improvements and next steps. - Total collaboration for enterprise success: Operate at scale without reliance on distributed toolsets, people and data by linking entities and projects. Clear task management and staged reviewing create accountability throughout the execution process so you deliver faster and without error, letting you improve your overall risk posture. ### What Do G2 Reviewers Say About SureCloud? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **helpful support** from SureCloud, enhancing the incident logging and reporting experience. - Users value the **responsive customer support** from SureCloud, ensuring quick solutions to any issues that arise. - Users find SureCloud to be **very easy to use** , making incident logging and reporting a seamless experience. - Users find SureCloud to be **intuitive and easy to navigate** , facilitating quick adoption and smooth implementation. - Users value the **impressive reporting features** of SureCloud, enjoying ease of use and helpful insights. **Cons:** - Users find the **interface clunky and unintuitive** , requiring multiple clicks and complicating navigation and functionality. - Users find the **limited functionality** of SureCloud frustrating, especially regarding navigation and bulk uploads. - Users find the **reporting inadequate** , preferring more customizable options to view key statistics without exporting to Excel. - Users find the **limited customization** options frustrating, as backend support is often needed for basic changes. - Users find the **limited reporting** features cumbersome, preferring more powerful options for data analysis and visualization. #### What Are Recent G2 Reviews of SureCloud? **"[Smooth Surecloud Implementation with Dedicated Product Manager and Great Training](https://www.g2.com/survey_responses/surecloud-review-12261772)"** **Rating:** 4.0/5.0 stars *— Julie S.* [Read full review](https://www.g2.com/survey_responses/surecloud-review-12261772) --- **"[Straightforward Implementation, Intuitive Use, and Brilliant Support](https://www.g2.com/survey_responses/surecloud-review-12274767)"** **Rating:** 5.0/5.0 stars *— Verified User in Investment Management* [Read full review](https://www.g2.com/survey_responses/surecloud-review-12274767) --- ### 19. [Archer](https://www.g2.com/products/archer-technologies-archer/reviews) **Average Rating:** 3.6/5.0 **Total Reviews:** 17 **Product Description:** Archer helps organizations manage risk in the digital era—uniting stakeholders, integrating technologies and transforming risk into reward. ### What Do G2 Reviewers Say About Archer? *AI-generated summary from verified user reviews* **Pros:** - Users value the **ease of use** of Archer, finding it simple to integrate with other software seamlessly. - Users commend the **easy integrations** of Archer, simplifying connections with other software for enhanced usability. - Users find the **easy integration with other software** a significant advantage, enhancing their workflow efficiency. **Cons:** - Users often find **difficult customization** frustrating, as non-standard designs lead to disappointment with the Archer product. - Users find the **inadequate reporting** capabilities of Archer a significant drawback compared to competing products. - Users are often frustrated by the **limitations on custom designs** with Archer, leading to disappointment in flexibility. - Users express frustration with **limited customization** options, feeling disappointed by the lack of flexibility in designs. - Users experience **limited reporting capabilities** with Archer, finding it less competitive compared to other market options. #### What Are Recent G2 Reviews of Archer? **"[Easy to use and deploy](https://www.g2.com/survey_responses/archer-review-10632464)"** **Rating:** 4.0/5.0 stars *— Vaishali M.* [Read full review](https://www.g2.com/survey_responses/archer-review-10632464) --- **"[Enterprise Risk Management](https://www.g2.com/survey_responses/archer-review-1561833)"** **Rating:** 4.0/5.0 stars *— Shaharyar A.* [Read full review](https://www.g2.com/survey_responses/archer-review-1561833) --- ## What Is Enterprise Risk Management (ERM) Software? [Governance, Risk & Compliance Software](https://www.g2.com/categories/governance-risk-compliance) ## What Software Categories Are Similar to Enterprise Risk Management (ERM) Software? - [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) --- ## How Do You Choose the Right Enterprise Risk Management (ERM) Software? ### 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.