# 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:** 87 ### 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 - 87+ 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 (2,127 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 (1,622 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 | [SAI360](https://www.g2.com/products/sai360/reviews) | 4.1/5.0 (114 reviews) | Cross-linked risk-control-audit registers enterprise-wide | "[Questionnaire Templates and AI Response Mapping Make Vendor Requests Effortless](https://www.g2.com/survey_responses/sai360-review-12692842)" | ## 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 highlight the **ease of use** of Optro, enhancing efficiency and consistency in their audit processes. - Users value the **effective linking of workpapers and issues** , streamlining the audit process with user-friendly access to details. - Users find AuditBoard to be **extremely intuitive** , aided by helpful online tutorials for quick onboarding. - Users appreciate the **user-friendly interface** of Optro, making audits and compliance management significantly easier and more organized. - Users value the **audit efficiency** of Optro, streamlining processes and providing easy access to essential details. **Cons:** - Users find the **limited functionality** of Optro restricts access to essential features and hinders overall usability. - Users feel that **improvement is needed** in user guides and videos for the dashboard to enhance the experience. - Users find the **functional limitations** of Optro frustrating, particularly regarding accessibility and formatting options for documents. - Users report **limited features** in Optro, causing challenges with data uploads and analytics accessibility. - Users find **limited customization** options in Optro, affecting flexibility and complicating their internal processes. #### 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 value the **consolidated portal** for incident tracking, making issue management and reporting straightforward and efficient. - Users appreciate the **improved customer satisfaction** that ServiceNow GRC brings through organized processes and effective management. - Users appreciate the **organized processes** of ServiceNow GRC, enhancing customer service and overall satisfaction. - Users find the **initial setup straightforward** , benefiting from seamless tracking of incidents, problems, and tasks. - Users find the **ease of use** in ServiceNow GRC invaluable for tracking incidents and managing tasks efficiently. **Cons:** - Users note that **training and skill management costs** for ServiceNow GRC can be significant, depending on the region. - Users note that **training and skills costs** for managing ServiceNow GRC can be significant, varying by region. - Users find that **training costs for platform management** can be high, impacting accessibility for some regions. - Users experience **slow loading** times with ServiceNow GRC, particularly after fully migrating to the cloud version. - Users report a **slow performance** with the cloud version of ServiceNow GRC, particularly after full 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:** 2,127 **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 simple, intuitive, and effective for reporting. - Users appreciate the **efficient collaboration features** of Workiva, enabling seamless teamwork and real-time document updates. - Users value the **real-time collaboration** features of Workiva, which greatly enhance team efficiency and report management. - Users appreciate the **user-friendly linking tools** in Workiva, significantly enhancing efficiency in financial reporting tasks. - Users appreciate how Workiva enhances **efficiency** , simplifying risk assessments and streamlining audit preparations with automated workflows. **Cons:** - Users note the **missing features** in Workiva, particularly for integration and localized reporting capabilities. - Users note the **limited functionality** of Workiva, especially regarding workflow management and basic spreadsheet features. - Users note a steep **learning curve** for Workiva, requiring prior experience to utilize the platform effectively. - Users find the **learning difficulty** challenging, requiring time and patience to navigate the platform effectively. - Users find **limitations in functionality** with Workiva, noting it's not as robust as Excel or Word. #### 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, which enhances compliance and simplifies risk management tasks. - Users find SAP Risk Management to be **easy to use** , allowing for efficient risk monitoring and improved compliance. - Users appreciate the **centralized management** of SAP Risk Management, enhancing visibility and compliance for better decision-making. - Users value the **integration and automation features** of SAP Risk Management, streamlining compliance and enhancing decision-making effectively. - Users value the **excellent customer support** of SAP Risk Management, enhancing their experience in risk management solutions. **Cons:** - Users struggle with the **steep learning curve** of SAP Risk Management, necessitating extensive training for effective use. - Users find the **complexity** of SAP Risk Management challenging, particularly regarding setup and integration with non-SAP tools. - Users face a **difficult setup** with SAP Risk Management, citing complexity and a steep learning curve as major challenges. - Users find SAP Risk Management to be **too expensive** , particularly in comparison to similar solutions available in the market. - Users face **implementation delays** due to complex setup, slow performance, and a challenging GUI requiring extensive training. #### 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 value the **user-friendly experience** of Hyperproof, simplifying communication and evidence tracking for audits. - Users appreciate the **seamless integration and user-friendly interface** of HyperProof, streamlining compliance management effortlessly. - Users appreciate the **user-friendly interface and seamless integrations** of Hyperproof, enhancing their compliance workflow and efficiency. - Users commend Hyperproof for its **seamless automation** , significantly streamlining compliance tasks and enhancing overall efficiency. - Users appreciate the **centralized GRC** of Hyperproof, enhancing audit efficiency and seamless integration into daily workflows. **Cons:** - Users find the **learning curve steep** with Hyperproof, as advanced features require extra time and familiarity to master. - Users note a **steeper learning curve** in Hyperproof due to complex features and occasional navigation issues. - Users express frustration over the **limited customization** options in Hyperproof, impacting their efficiency and reporting abilities. - Users find Hyperproof **not intuitive** , struggling with unclear navigation and communication features that hinder usability. - Users find that **improvement is needed** in Hyperproof's interface, learning curve, and reporting functionalities for better efficiency. #### 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, finding it flexible and user-friendly for all applications. - Users value the **customizability** of LogicGate Risk Cloud, allowing tailored solutions that fit their organization’s needs seamlessly. - Users admire the **flexibility and customization** of LogicGate Risk Cloud, enabling tailored solutions for diverse business needs. - Users value the **highly customizable platform** of LogicGate Risk Cloud, which adapts seamlessly to diverse business needs. - Users appreciate the **intuitive interface** of LogicGate Risk Cloud, which simplifies application creation tailored to their needs. **Cons:** - Users find that **improvement is needed** in workflow customization and overall user interface for better productivity. - Users face a challenging **learning curve** during the initial setup of LogicGate Risk Cloud with little prior experience. - Users find the **missing features** like advanced reporting and effective collaboration hinder their overall experience with LogicGate Risk Cloud. - Users find the **initial setup** challenging, especially without prior GRC experience, risking overcomplication in configurations. - Users find **inadequate reporting** frustrating, citing time-consuming customization and a lack of detailed history logs. #### 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 love the **high level of customization** in Onspring, enabling easy design and tailored experiences for all. - Users find Onspring to be **easy to use** , both for management and designing workflows, enhancing productivity significantly. - Users appreciate the **flexibility and customizability** of Onspring, finding it easy to tailor to their needs. - Users commend Onspring for its **responsive and knowledgeable customer support** , enhancing their overall experience and success on the platform. - Users value the **flexible customization** of Onspring, which enhances workflow management and reporting capabilities effortlessly. **Cons:** - Users find the **learning curve steep** , with tricky configurations and technical formulas making usability a challenge. - Users find the **limited customization** of Onspring challenging, facing tricky configurations and maintenance complexities. - Users are frustrated by **limitations on feature customization** and specific capabilities that don’t meet their needs. - Users find the **complexity of customization** in Onspring can be challenging, requiring significant time to learn and maintain. - Users find the **difficult setup** of Onspring challenging, especially during onboarding and configuration processes. #### 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:** 178 **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, facilitating quick issue resolution and efficient data management. - Users value the **customization features** of Resolver, allowing tailored incident reporting to meet diverse organizational needs. - Users praise the **responsive customer support** of Resolver, which aids in seamless integration and effective problem-solving. - Users value the **structured issue management** and **efficient reporting** in Resolver, enhancing accountability and resolution speed. - Users commend Resolver for its **structure enforcement** in audits and issue management, fostering accountability and clarity. **Cons:** - Users find the **complexity** of Resolver's implementation challenging, requiring significant time and resources to master. - Users feel there is a need for **UI improvement** and better support for customizing the Core application. - Users note the **limited features** of Resolver, particularly in bulk permissions and admin functionality, affecting overall usability. - Users face a challenging **learning curve** with Resolver due to insufficient training and system limitations hindering effective use. - Users find Resolver's **limited functionality** challenging, needing extensive setup and adjustments to maximize its potential. #### 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:** 114 **Product Description:** SAI360's 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 highlight the **ease of use** of SAI360, appreciating its smooth configuration and reliable data handling. - Users commend the **responsive customer support** of SAI360, providing timely assistance and resolving issues effectively. - Users value the **centralization of compliance and risk management** in SAI360, enhancing organization and efficiency. - Users appreciate the **customizability** of SAI360, tailoring dashboards and workflows to their specific organizational needs. - Users value the **centralized platform** of SAI360, enhancing organization and simplifying compliance and risk management. **Cons:** - 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, requiring time and effort for effective onboarding and navigation. - Users find the platform has a **steep learning curve** , especially for newcomers, making navigation and onboarding challenging. - Users find the **cost of SAI360 to be excessive** , making approval and budget management challenging for organizations. - Users find SAI360's interface **not intuitive** , leading to a steep learning curve and complex navigation challenges. #### Key Features - Risk Identification - Recovery Plans - Integration - Implementation #### What Are Recent G2 Reviews of SAI360? **"[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) --- **"[SAI360 Streamlines SOX with Clear Risk-to-Control-to-Test Traceability](https://www.g2.com/survey_responses/sai360-review-12849045)"** **Rating:** 4.5/5.0 stars *— Saurabh S.* [Read full review](https://www.g2.com/survey_responses/sai360-review-12849045) --- #### 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 find the **ease of use** in Diligent One Platform enhances organization and preparation for audits significantly. - Users value Diligent One Platform for its **effective compliance management** , enhancing audit preparedness and organization for teams. - Users value the **easy risk management** of Diligent One Platform, simplifying audits and compliance tasks effectively. - Users find the **audit management features** of Diligent One invaluable for organization and risk control preparation. - Users value the **comprehensive modules and easy interface** of Diligent One Platform, enhancing risk management efficiency. **Cons:** - Users note the **limited features** of Diligent One Platform, which can restrict customization and basic functionality. - Users often face **limited functionality** in Diligent's modules, leading to confusion and a complex user experience. - Users note the **missing features** in Diligent One Platform, limiting customization and functionality in certain modules. - Users find the **interface cumbersome** at first, with inflexible modules causing confusion and limiting functionality. - Users note that significant **improvement is needed** in Diligent One Platform's usability and onboarding process for beginners. #### 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 praise the **user-friendly and intuitive interface** of Decision Focus, enhancing customization and ease of navigation. - Users highlight the **ease of implementation** with Decision Focus, appreciating the helpful team and intuitive interface. - Users value the **user-friendly customization** of Decision Focus, enhancing their experience with intuitive features and strong connectivity. - Users value the **customizability** of Decision Focus, allowing easy modifications to fit unique business processes and needs. - Users value the **automation capabilities** of Decision Focus, enhancing efficiency and accountability in risk management processes. **Cons:** - Users find the **limited flexibility** of Decision Focus can complicate tasks, making navigation and updates cumbersome. - Users find the **complex setup** process of Decision Focus challenging, particularly regarding role-based access and customization. - Users find the **reporting capabilities inadequate** , requiring enhanced ease of use and additional system knowledge for customization. - Users find the **learning curve steep** for Decision Focus, requiring extra training for intuitive reporting and navigation. - Users find the **user interface not intuitive** , leading to challenges in navigating and utilizing the system effectively. #### 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 value ZenGRC for its **automation capabilities** , simplifying workflows and enhancing audit management across compliance frameworks. - Users highlight the **streamlined audit management** of ZenGRC, transforming their compliance processes with ease and efficiency. - Users find ZenGRC to be an **easy-to-use and customizable tool** that simplifies compliance management significantly. - Users value the **streamlined evidence management** of ZenGRC, significantly enhancing audit efficiency and collaboration with stakeholders. - Users value the **streamlined audit management** of ZenGRC, making audit seasons significantly more efficient and less stressful. **Cons:** - Users find the **inadequate reporting** features of ZenGRC restrict their ability to customize complex workflows effectively. - Users point out the **limited reporting** capabilities in ZenGRC, prompting some to create custom solutions for better insights. - Users find ZenGRC's **poor reporting** capabilities inadequate for complex workflows, leading to custom solutions like PowerBI. - Users find the **reporting issues** with ZenGRC frustrating, leading them to seek alternatives for better functionality. - Users find that ZenGRC is **not suitable for complex workflows** requiring specialized reporting, limiting its effectiveness. #### 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** of Essential ERM, quickly resolving issues and enhancing the user experience. - Users appreciate the **user-friendly interface** of Essential ERM, facilitating easy navigation for both beginners and experts. - Users value the **intuitive interface and strong support** of Essential ERM, making risk management efficient and effective. - Users value the **user-friendly interface and comprehensive features** of Essential ERM for effective risk management. - Users find Essential ERM to be a **must-have tool** for risk managers, enhancing risk visibility and usability. **Cons:** - Users feel that Essential ERM needs to improve with a **dedicated dashboard for action plans** , enhancing overall usability. - Users face **document management issues** due to lack of direct file upload support, relying on Microsoft Sharepoint as a workaround. - Users find **inadequate risk management** due to limited granularity in rating control effectiveness, affecting their evaluations. - Users find **limited features** in Essential ERM, particularly lacking granularity in rating control effectiveness. - Users find the **limited functionality** of Essential ERM restricts detailed control effectiveness ratings. #### 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 praise the **ease of use** of NAVEX One, highlighting its intuitive navigation and helpful resources. - Users appreciate the **user-friendly interface** of NAVEX One, enjoying its ease of navigation and collaboration features. - Users appreciate the **navigation ease** of NAVEX One, finding it user-friendly and simple to access necessary documents. - Users value the **automation capabilities** of NAVEX One, significantly reducing manual tasks and enhancing efficiency. - Users appreciate the **centralized compliance and risk management** of NAVEX One, ensuring efficient oversight and decision-making. **Cons:** - Users report **poor customer support** with NAVEX One, citing difficulties in contacting agents and inconsistent service quality. - Users find the **difficult setup** of NAVEX One challenging, often requiring substantial time and expert assistance. - Users often find NAVEX One to be **expensive** , with a pricing structure that complicates investment decisions for smaller businesses. - Users find the **steep learning curve** challenging, especially when navigating advanced features and initiating setup. - Users face a **steep learning curve** with NAVEX One, making it challenging to master its advanced features. #### 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 employee-friendly for efficient task completion. - Users highlight the **intuitive design** of LogicManager, making it easy for everyone to navigate and use effectively. - Users find LogicManager to be **very helpful** , thanks to its ease of use and supportive customer service. - Users appreciate the **navigation ease** of LogicManager, finding it intuitive and efficient for their busy schedules. - Users appreciate the **organized approach** of LogicManager, streamlining complaint resolution and maintaining essential information efficiently. **Cons:** - Users experience a **lack of clarity** in report creation and access, making navigation and usability challenging. - Users find LogicManager's interface **not intuitive** , leading to challenges in navigating and creating reports effectively. - Users frequently express a desire for **missing features** like more attachment slots and improved AI capabilities. - Users find the **learning curve steep** , with unclear tools and challenging report creation complicating their experience. - Users express frustration over the **lack of guidance** in LogicManager, complicating usage and hindering efficiency. #### 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 IBM OpenPages for its **effective risk management** capabilities, enhancing compliance and securing data efficiently. - Users benefit from the **time-saving features** of IBM OpenPages, enhancing productivity with efficient workflow management. - Users value the **automation capabilities** of IBM OpenPages, enhancing efficiency with customizable workflows and streamlined processes. - Users find IBM OpenPages to be **intuitive and easy to navigate** , enhancing efficiency in risk management processes. - Users value the **robust security features** of IBM OpenPages, ensuring protection against data breaches and enhancing risk management. **Cons:** - Users find IBM OpenPages to have a **steep complexity** that hinders usability and requires significant learning and customization effort. - Users find the **high cost** of IBM OpenPages to be a significant drawback impacting its overall value. - Users find the **usability needs improvement** in IBM OpenPages, citing complexity and a steep learning curve for new users. - Users face a **steep learning curve** with IBM OpenPages, making it complex for new users and occasional teams. - Users find a **steep learning curve** in IBM OpenPages, making it challenging for new and occasional users to navigate. #### 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 **helpfulness of the support team** , ensuring quick responses and effective incident management. - Users commend the **responsive and helpful customer support** of SureCloud, facilitating quick solutions and smooth implementation. - Users find SureCloud to be **intuitive and easy to use** , facilitating quick adoption and streamlined incident logging. - Users find SureCloud **intuitive and easy to navigate** , facilitating quick team adoption and smooth implementation. - Users appreciate the **reporting features** of SureCloud, finding them easy to use with helpful graphical representations. **Cons:** - Users find the interface **not intuitive** , requiring multiple clicks and complicating navigation and functionality. - Users find the **limited functionality** of SureCloud frustrating, particularly with bulk uploads and navigation challenges. - Users find the **inadequate reporting** in SureCloud frustrating, wishing for more efficient and user-friendly options. - Users find the **limited customization** of SureCloud frustrating, especially for bulk uploads and reporting features. - Users find the **limited reporting** in SureCloud frustrating, preferring more configurable options for better insights. #### 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.