# Best Enterprise Operational Risk Management Software

  *By [Lauren Worth](https://research.g2.com/insights/author/lauren-worth)*

   Products classified in the overall Operational Risk Management category are similar in many regards and help companies of all sizes solve their business problems. However, enterprise business features, pricing, setup, and installation differ from businesses of other sizes, which is why we match buyers to the right Enterprise Business Operational Risk Management to fit their needs. Compare product ratings based on reviews from enterprise users or connect with one of G2's buying advisors to find the right solutions within the Enterprise Business Operational Risk Management category.

In addition to qualifying for inclusion in the Operational Risk Management Software category, to qualify for inclusion in the Enterprise Business Operational Risk Management Software category, a product must have at least 10 reviews left by a reviewer from an enterprise business.





## Category Overview

**Total Products under this Category:** 110


## Trust & Credibility Stats

**Why You Can Trust G2's Software Rankings:**

- 30 Analysts and Data Experts
- 3,800+ Authentic Reviews
- 110+ 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.



---

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---

## Top-Rated Products (Ranked by G2 Score)
### 1. [Everbridge 360 (Critical Event Management)](https://www.g2.com/products/everbridge-360-critical-event-management/reviews)
  Every day, critical events impact people, productivity and revenue by causing production slowdowns, threatening life safety, delaying responses to time-sensitive issues, and much more. Organizations need to be prepared to deal with these events in a high velocity way with both speed and direction. Everbridge delivers a business resilience advantage with Everbridge 360 (Critical Event Management), protecting organizations from the impact of critical events. By combining purpose-built AI, decision-ready risk intelligence, and full lifecycle automation, only Everbridge helps organizations know earlier, respond faster, and improve continuously amidst the increasing frequency and volume of critical events. The leading organizations rely on Everbridge to keep their people safe and organizations running. - Secure, reliable & scalable platform trusted by 6,500+ customers - Send consistent and error-free messages quickly - Communicate and respond more quickly to disruptive events - Automate and tailor response activities to meet your needs Companies Trust Everbridge to Deliver High Availability, Scalability, Resiliency, and Security: 9 of the 10 Top U.S. Investment Banks 6 of the 10 Largest Global Automakers 4 of the 4 Largest Global Consulting Firms 8 of the 9 Largest Health Systems 8 of the 10 Largest U.S. Cities 47 of the 50 Busiest North American Airports


  **Average Rating:** 4.5/5.0
  **Total Reviews:** 333

**User Satisfaction Scores:**

- **Ease of Admin:** 8.3/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.1/10)
- **Ease of Use:** 8.8/10 (Category avg: 8.4/10)
- **Quality of Support:** 9.0/10 (Category avg: 8.8/10)


**Seller Details:**

- **Seller:** [Everbridge](https://www.g2.com/sellers/everbridge)
- **Company Website:** https://www.everbridge.com
- **Year Founded:** 2002
- **HQ Location:** Vienna, VA
- **Twitter:** @Everbridge (4,772 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/33883 (1,580 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Business Continuity Analyst
  - **Top Industries:** Financial Services, Hospital & Health Care
  - **Company Size:** 41% Enterprise, 29% Small-Business


#### Pros & Cons

**Pros:**

- Ease of Use (111 reviews)
- Alerts Management (61 reviews)
- Features (57 reviews)
- Communication (50 reviews)
- Notifications (49 reviews)

**Cons:**

- Limitations (37 reviews)
- Inefficiency (30 reviews)
- Limited Functionality (19 reviews)
- Complexity (18 reviews)
- Notification Issues (18 reviews)

### 2. [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews)
  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.


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 183

**User Satisfaction Scores:**

- **Ease of Admin:** 8.6/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.1/10)
- **Ease of Use:** 8.8/10 (Category avg: 8.4/10)
- **Quality of Support:** 9.6/10 (Category avg: 8.8/10)


**Seller Details:**

- **Seller:** [LogicGate](https://www.g2.com/sellers/logicgate)
- **Company Website:** https://www.logicgate.com
- **Year Founded:** 2015
- **HQ Location:** Chicago, IL
- **Twitter:** @LogicGate (842 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/10009944/ (242 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Financial Services, Insurance
  - **Company Size:** 52% Enterprise, 38% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (24 reviews)
- Customizability (16 reviews)
- Features (15 reviews)
- Customization (13 reviews)
- Intuitive (12 reviews)

**Cons:**

- Improvement Needed (5 reviews)
- Learning Difficulty (5 reviews)
- Missing Features (5 reviews)
- Difficulty (4 reviews)
- Inadequate Reporting (4 reviews)

### 3. [Resolver](https://www.g2.com/products/resolver/reviews)
  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.


  **Average Rating:** 4.3/5.0
  **Total Reviews:** 177

**User Satisfaction Scores:**

- **Ease of Admin:** 7.3/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.1/10)
- **Ease of Use:** 7.9/10 (Category avg: 8.4/10)
- **Quality of Support:** 8.9/10 (Category avg: 8.8/10)


**Seller Details:**

- **Seller:** [Resolver](https://www.g2.com/sellers/resolver)
- **Company Website:** https://www.resolver.com
- **HQ Location:** Toronto, Canada
- **Twitter:** @Resolver (4,964 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/932240/ (715 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Financial Services, Security and Investigations
  - **Company Size:** 47% Enterprise, 38% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (62 reviews)
- Customization (41 reviews)
- Customer Support (40 reviews)
- Features (40 reviews)
- Helpful (39 reviews)

**Cons:**

- Complexity (34 reviews)
- Improvement Needed (26 reviews)
- Limited Features (21 reviews)
- Learning Curve (20 reviews)
- Limited Functionality (20 reviews)

### 4. [SAI360](https://www.g2.com/products/sai360/reviews)
  SAI360's GRC Platform brings together ethics, governance, risk, and compliance management for a more powerful perspective. Leverage the most connected platform and industry-leading content to manage risk from every angle. • Start quick with solutions built upon industry best practices • Scale as needed with the ability to customize • Gain insight and share easily with analytics and reporting • Engage employees with interactive training • Offer learning in the flow of work for maximum impact • Access support from an industry leader with 25+ years of expertise Insights from the SAI360 team: https://www.sai360.com/


  **Average Rating:** 4.1/5.0
  **Total Reviews:** 113

**User Satisfaction Scores:**

- **Ease of Admin:** 7.0/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.1/10)
- **Ease of Use:** 7.6/10 (Category avg: 8.4/10)
- **Quality of Support:** 8.2/10 (Category avg: 8.8/10)


**Seller Details:**

- **Seller:** [SAI360](https://www.g2.com/sellers/sai360)
- **Company Website:** https://www.sai360.com/
- **Year Founded:** 2003
- **HQ Location:** Chicago, US
- **Twitter:** @SAI_Compliance (2,044 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/sai360/ (434 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Hospital & Health Care, Financial Services
  - **Company Size:** 68% Enterprise, 31% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (14 reviews)
- Customer Support (9 reviews)
- Risk Management (9 reviews)
- Customizability (8 reviews)
- Compliance (7 reviews)

**Cons:**

- Difficult Learning (8 reviews)
- Learning Curve (8 reviews)
- Steep Learning Curve (8 reviews)
- Expensive (7 reviews)
- Not Intuitive (6 reviews)

### 5. [GlobalSuite](https://www.g2.com/products/globalsuite/reviews)
  The smartest way to manage GRC Risk management, security, continuity, audit and compliance: We take care of making your business stronger, while you dedicate yourself to making it bigger. GlobalSuite® is a GRC solution that optimizes the risk management, security, continuity, auditing and compliance of your business. GlobalSuite® automates, configures and monitors each process, ensuring that everything is done correctly. - Adaptable to any regulations or standards. Ready to go - Traceability of all actions - Monitoring Continuously. Relevant reports and metrics - Integration of all modules The most flexible all-in-one GRC platform, fastest to implement with the highest return on investment. The software includes the following modules: GlobalSuite® Risk Management The solution that helps organisations manage uncertainty and mitigate risks. GlobalSuite® Security Optimised, automated management so you can focus on what really matters: Keep threats under control. GlobalSuite® Business Continuity Optimises your business continuity system, from BIAs to crisis management. GlobalSuite® Compliance Management Optimise your Corporate Compliance System's management with monitoring and assessment. GlobalSuite® Privacy Data Protection Ensure compliance with data protection and diligent management of them and users’ rights. GlobalSuite® Audit Management Ensures time and cost savings when carrying out audit work in a collaborative environment with complete follow-up GlobalSuite® Whistleblowing channel A place of trust is a space of productivity. Irregular behavior in the company? Let us manage them simply, confidentially and with a total guarantee of success.


  **Average Rating:** 4.5/5.0
  **Total Reviews:** 91

**User Satisfaction Scores:**

- **Ease of Admin:** 8.3/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 8.7/10 (Category avg: 9.1/10)
- **Ease of Use:** 8.4/10 (Category avg: 8.4/10)
- **Quality of Support:** 9.0/10 (Category avg: 8.8/10)


**Seller Details:**

- **Seller:** [GlobalSuite Solutions](https://www.g2.com/sellers/globalsuite-solutions)
- **Company Website:** https://www.globalsuitesolutions.com/
- **Year Founded:** 2006
- **HQ Location:** Madrid
- **Twitter:** @global_suite (844 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/globalsuite (127 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Consulting, Banking
  - **Company Size:** 41% Mid-Market, 28% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (12 reviews)
- Features (10 reviews)
- Risk Management (10 reviews)
- Efficiency (8 reviews)
- Compliance Management (7 reviews)

**Cons:**

- Not Intuitive (6 reviews)
- Learning Curve (5 reviews)
- Complexity (4 reviews)
- Difficult Learning (4 reviews)
- Not User-Friendly (4 reviews)

### 6. [Riskonnect Risk Management Information System (RMIS)](https://www.g2.com/products/riskonnect-risk-management-information-system-rmis/reviews)
  Ventiv has more than 45 years of experience in the risk, insurance and underwriting technology business, we partner with more than 450 organizations around the world and our team of 400 professionals help to transform the way our clients manage their risk and insurance information. Ventiv’s IRM software provides a range of risk solutions to empower risk, insurance and safety managers to achieve their key business objectives while delivering operational excellence. Powerful, enterprise-wide data management and predictive analytics tools deliver the actionable insights necessary to make fully informed decisions for optimal business outcomes. Covering non-insurable and insurable solutions our range of packages and modules gives the total solution: + Enterprise Risk Management (Risks, controls and action/treatments) including SOX compliance with corporate governance policy & reviews + Loss reporting, Claim and Litigation management + Safety Management including incident reporting, investigations, root cause analysis, audits and assessments + Renewals and submissions + Property, Assets and exposures management + Cost/premium allocations and calculations + Insurance programs and policies, including certificates, insurer ratings, premium earnings and claim financial allocations + Risk engineering survey and recommendations + Audits and assessments + Total cost of risk, KRI and KPI monitoring IRM provides a comprehensive range of capabilities to allow the solution to be configured to match each client’s specific requirements, processes and workflow. + Flexible online intake forms via companion Digital product. Designed for the non-professional to make it easy for external/field users to notify, report, assess, request, approve, audit and attest from any device; + Full range of interfaces and data-conversion/ETL capabilities with IRM being a full REST-API based application and using Talend for API interfaces. This allows for the whole range of interfaces: real time, one-time historic and regularly scheduled including historic, transactional and attachment data for consolidation from multiple sources; + Business process and workflow management tools, including alerts and reminders to track progress; + Comprehensive and advanced set of reporting and analytic tools including: o Pixel perfect reports o Interactive dashboards o Predictive, Geospatial and Text analytics o Models and Monte Carlo simulation o Benchmark data + Range of administration and workbench tools to allow the management of the tools access and usage with full facilities to configure the solution. + A full range of international support, including multi-lingual and multi-currency, to allow global deployment and usage; and + US and European hosting centres with fully accountable technology infrastructure and SOC 1 plus ISO 27001 certifications. Ventiv’s solutions allow you to connect risk across silos. + Capture, consolidate, and integrate data to establish a central source of truth; + Discover trends and quantify risk with real-time analytics system; + Connect risk mitigation activities across the business; + Reduce your administrative burden with automated processes that drive best practices; Overall lower your Total Cost of Risk by 4-9% by reducing claim frequency and severity with data-driven decisions and clear connections between risks and business outcomes.


  **Average Rating:** 4.1/5.0
  **Total Reviews:** 35

**User Satisfaction Scores:**

- **Ease of Admin:** 7.4/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 8.5/10 (Category avg: 9.1/10)
- **Ease of Use:** 8.0/10 (Category avg: 8.4/10)
- **Quality of Support:** 8.3/10 (Category avg: 8.8/10)


**Seller Details:**

- **Seller:** [Riskonnect](https://www.g2.com/sellers/riskonnect)
- **HQ Location:** Atlanta, US
- **Twitter:** @Riskonnect (1,237 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/riskonnect-inc (1,044 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Utilities
  - **Company Size:** 74% Enterprise, 14% Small-Business


### 7. [Fusion Framework System](https://www.g2.com/products/fusion-framework-system/reviews)
  The Fusion Framework® System is a tool for resilience that empowers businesses to make trustworthy decisions in the moments that matter with precision and speed. By integrating critical data, processes, and teams, Fusion customers can access real-time, data-driven insights that strengthen resilience, mitigate risk, and ensure continuity of business operations. The Fusion Framework System enables companies to: - Gain complete, real-time visibility into critical operations, enabling informed, strategic decisions based on accurate, actionable intelligence. - Strengthen decision-making capabilities by leveraging comprehensive risk insights to proactively assess, audit, and enhance operational performance. - Proactively manage risk and disruption by orchestrating structured response plans and resilience strategies with confidence. - Automate critical processes to reduce uncertainty and improve response times - Enhance preparedness and response ensuring teams are ready to act quickly and decisively in any situation. - Continuously refine and improve resilience programs based on evolving threats, industry best practices, and real-time data. The Fusion Framework System transforms traditional resilience programs into a competitive advantage. With Fusion, you can act decisively, adapt quickly, and maintain operational continuity in any situation.


  **Average Rating:** 4.4/5.0
  **Total Reviews:** 140

**User Satisfaction Scores:**

- **Ease of Admin:** 7.6/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 8.4/10 (Category avg: 9.1/10)
- **Ease of Use:** 8.1/10 (Category avg: 8.4/10)
- **Quality of Support:** 8.3/10 (Category avg: 8.8/10)


**Seller Details:**

- **Seller:** [Fusion Risk Management](https://www.g2.com/sellers/fusion-risk-management)
- **Company Website:** https://www.fusionrm.com
- **Year Founded:** 2006
- **HQ Location:** Chicago, Illinois, United States
- **Twitter:** @FusionRiskMgmt (1,169 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/90668/ (272 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Financial Services, Information Technology and Services
  - **Company Size:** 54% Enterprise, 26% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (23 reviews)
- Customizability (12 reviews)
- Customization (10 reviews)
- Integrations (9 reviews)
- Intuitive (9 reviews)

**Cons:**

- Learning Curve (8 reviews)
- Complexity (5 reviews)
- Lack of Guidance (5 reviews)
- Poor Customer Support (5 reviews)
- Slow Performance (5 reviews)

### 8. [Pirani](https://www.g2.com/products/pirani/reviews)
  Pirani is a comprehensive GRC (Governance, Risk, and Compliance) and Audit management platform designed to streamline risk management for organizations of all sizes. This innovative solution addresses the complexities often associated with traditional risk management software, offering a user-friendly experience that enables teams to transition from manual spreadsheets to an automated risk culture in just a matter of days. By simplifying the risk management process, Pirani allows organizations to focus on their core operations while effectively managing their risks. The platform serves a diverse target audience, including businesses in various sectors that require robust governance and compliance frameworks. Pirani covers the entire risk lifecycle, encompassing Operational Risk, Compliance, Information Security, Anti-Money Laundering (AML), and Internal Audits. By integrating these critical processes, Pirani helps organizations protect their assets and maintain operational resilience through informed, data-driven decisions. This holistic approach to risk management ensures that all aspects of governance and compliance are addressed cohesively. Pirani offers several key features that set it apart in the GRC landscape. One of the standout benefits is its zero-friction access, allowing users to start utilizing the platform immediately with a free version, requiring no credit card information. This enables prospective users to experience the software's value without any upfront commitment. Furthermore, Pirani aligns with global compliance standards, ensuring organizations remain compliant with international regulations such as ISO 31000, ISO 27001, and COSO. Another significant advantage of Pirani is its focus on automation and error reduction. By automating workflows and centralizing data, the platform reduces human errors by up to 30% and decreases operational workload by 60%. This shift from manual and fragmented processes to an automated system enhances efficiency and accuracy in risk management. Additionally, Pirani streamlines internal audit processes, allowing organizations to plan, execute, and follow up on findings and remediation plans within the same ecosystem where risks are managed. The platform also features seamless integrations with existing tech stacks, facilitating a fluid exchange of information and preventing data silos. Real-time reporting and dynamic dashboards provide users with comprehensive visibility into their risk landscape, enabling the generation of boardroom-ready insights with just a few clicks. By democratizing risk management, Pirani empowers every member of the organization to engage in a proactive risk culture, fostering an environment where sustainable growth can thrive.


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 313

**User Satisfaction Scores:**

- **Ease of Admin:** 9.4/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.1/10)
- **Ease of Use:** 9.0/10 (Category avg: 8.4/10)
- **Quality of Support:** 9.5/10 (Category avg: 8.8/10)


**Seller Details:**

- **Seller:** [Pirani](https://www.g2.com/sellers/pirani)
- **Company Website:** https://www.piranirisk.com
- **Year Founded:** 2011
- **HQ Location:** Miami, Florida
- **LinkedIn® Page:** https://www.linkedin.com/company/9302616 (144 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Financial Services, Banking
  - **Company Size:** 40% Mid-Market, 16% Small-Business


#### Pros & Cons

**Pros:**

- Ease of Use (12 reviews)
- Risk Management (8 reviews)
- User Interface (8 reviews)
- Intuitive (7 reviews)
- Security (5 reviews)

**Cons:**

- Slow Performance (6 reviews)
- Limited Customization (4 reviews)
- Complexity (2 reviews)
- Control Issues (2 reviews)
- Limited Flexibility (2 reviews)

### 9. [Riskonnect GRC solutions](https://www.g2.com/products/riskonnect/reviews)
  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.


  **Average Rating:** 4.4/5.0
  **Total Reviews:** 68

**User Satisfaction Scores:**

- **Ease of Admin:** 8.3/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 9.0/10 (Category avg: 9.1/10)
- **Ease of Use:** 8.5/10 (Category avg: 8.4/10)
- **Quality of Support:** 9.1/10 (Category avg: 8.8/10)


**Seller Details:**

- **Seller:** [Riskonnect](https://www.g2.com/sellers/riskonnect)
- **HQ Location:** Atlanta, US
- **Twitter:** @Riskonnect (1,237 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/riskonnect-inc (1,044 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Government Administration, Gambling & Casinos
  - **Company Size:** 54% Mid-Market, 28% Enterprise


### 10. [IBM OpenPages](https://www.g2.com/products/ibm-openpages/reviews)
  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.


  **Average Rating:** 4.2/5.0
  **Total Reviews:** 66

**User Satisfaction Scores:**

- **Ease of Admin:** 7.3/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 7.9/10 (Category avg: 9.1/10)
- **Ease of Use:** 8.3/10 (Category avg: 8.4/10)
- **Quality of Support:** 8.4/10 (Category avg: 8.8/10)


**Seller Details:**

- **Seller:** [IBM](https://www.g2.com/sellers/ibm)
- **Year Founded:** 1911
- **HQ Location:** Armonk, NY
- **Twitter:** @IBM (709,390 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/1009/ (324,553 employees on LinkedIn®)
- **Ownership:** SWX:IBM

**Reviewer Demographics:**
  - **Top Industries:** Banking, Information Technology and Services
  - **Company Size:** 39% Mid-Market, 34% Enterprise


#### Pros & Cons

**Pros:**

- Risk Management (12 reviews)
- Time-saving (9 reviews)
- Automation (7 reviews)
- Ease of Use (7 reviews)
- Security (7 reviews)

**Cons:**

- Complexity (3 reviews)
- Expensive (3 reviews)
- Improvement Needed (3 reviews)
- Learning Curve (3 reviews)
- Learning Difficulty (3 reviews)

### 11. [Protecht](https://www.g2.com/products/protecht-protecht/reviews)
  Overview: Protecht ERM is a comprehensive enterprise risk management platform that helps organizations identify, assess, monitor, and respond to risks that could impact strategic objectives and performance. It provides a single, integrated system to manage risk across the enterprise, enabling better decision-making and stronger organizational resilience. Designed to scale with organizational complexity, Protecht ERM supports both day-to-day risk management and board-level oversight, helping teams move from fragmented risk processes to a connected, enterprise-wide view of risk. Who it’s for: Protecht ERM is used by organizations across regulated and non-regulated industries, including financial services, government, education, and critical infrastructure. It is well suited to: - Risk and compliance teams managing complex risk environments - Executives and boards requiring clear, reliable risk insight - Organizations with regulatory, operational resilience, or third-party risk obligations - Businesses seeking to replace spreadsheets or disconnected point solutions The platform supports organizations of all sizes, from growing teams to large, multi-entity enterprises. Key features: Protecht ERM offers a robust set of capabilities to support proactive and structured risk management, including: - Dynamic risk assessments that adapt to changing business and risk conditions - Key risk indicators that provide early warning signals and ongoing risk monitoring - Incident and issue management to capture, analyze, and learn from events - Integrated risk domains including ERM, vendor risk, IT and cyber risk, operational resilience, and business continuity - Configurable workflows and reporting to align with organisational frameworks and governance models What sets Protecht ERM apart: Protecht ERM delivers a truly integrated approach to risk management, connecting multiple risk disciplines within a single platform. This eliminates silos, improves data consistency, and provides a clearer understanding of how risks interrelate across the organization. By combining strong configurability with enterprise-grade governance and reporting, Protecht ERM helps organizations embed risk awareness into everyday decision-making and elevate risk from a compliance activity to a strategic capability. Summary: Protecht ERM is a powerful, flexible platform for organizations looking to mature their enterprise risk management practices. By unifying risk data, strengthening oversight, and enabling proactive risk response, Protecht ERM helps organizations manage uncertainty with confidence while supporting sustainable growth and innovation.


  **Average Rating:** 4.5/5.0
  **Total Reviews:** 64

**User Satisfaction Scores:**

- **Ease of Admin:** 8.0/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 9.3/10 (Category avg: 9.1/10)
- **Ease of Use:** 8.5/10 (Category avg: 8.4/10)
- **Quality of Support:** 9.2/10 (Category avg: 8.8/10)


**Seller Details:**

- **Seller:** [Protecht](https://www.g2.com/sellers/protecht)
- **Company Website:** https://www.protechtgroup.com/
- **Year Founded:** 1999
- **HQ Location:** Sydney, Australia
- **Twitter:** @Protecht_Risk (915 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/670449 (232 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Financial Services, Banking
  - **Company Size:** 66% Mid-Market, 22% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (15 reviews)
- Customizability (12 reviews)
- Customization (10 reviews)
- Features (8 reviews)
- Risk Management (8 reviews)

**Cons:**

- Learning Curve (7 reviews)
- Dashboard Issues (5 reviews)
- Difficulty (5 reviews)
- Complexity (4 reviews)
- Improvement Needed (4 reviews)

### 12. [Archer](https://www.g2.com/products/archer-technologies-archer/reviews)
  Archer helps organizations manage risk in the digital era—uniting stakeholders, integrating technologies and transforming risk into reward.


  **Average Rating:** 3.6/5.0
  **Total Reviews:** 17

**User Satisfaction Scores:**

- **Ease of Admin:** 7.5/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.1/10)
- **Ease of Use:** 6.8/10 (Category avg: 8.4/10)
- **Quality of Support:** 6.6/10 (Category avg: 8.8/10)


**Seller Details:**

- **Seller:** [Archer Technologies](https://www.g2.com/sellers/archer-technologies)
- **Year Founded:** 2023
- **HQ Location:** Overland Park, Kansas
- **LinkedIn® Page:** https://www.linkedin.com/company/archer-integrated-risk-management/ (853 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Company Size:** 80% Enterprise, 25% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (1 reviews)
- Easy Integrations (1 reviews)
- Integrations (1 reviews)

**Cons:**

- Difficult Customization (1 reviews)
- Inadequate Reporting (1 reviews)
- Limitations (1 reviews)
- Limited Customization (1 reviews)
- Limited Reporting (1 reviews)

### 13. [Integrated Management System (IMS)](https://www.g2.com/products/integrated-management-system-ims/reviews)
  Interfacing’s Integrated Management System (IMS) is an AI-powered platform that unifies BPM, QMS, Document Control, and GRC into one platform. Organizations use IMS to model and automate processes, control documents, manage risks, and maintain regulatory compliance with full traceability and audit readiness. Built for highly regulated sectors such as aerospace, life sciences, finance, and government, IMS provides real-time visibility, automated workflows, and AI-driven insights that improve quality and reduce operational risk. The platform is ISO 27001 certified and fully validated for 21 CFR Part 11, making it suitable for mission-critical environments requiring strong governance, security, and control. IMS also includes low-code automation, process mining, audit management, training tracking, CAPA workflows, and dashboards to help teams streamline operations and continuously improve. AI strengthens governance, improves accuracy, and reinforces regulatory control.


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 59

**User Satisfaction Scores:**

- **Ease of Admin:** 8.5/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 9.0/10 (Category avg: 9.1/10)
- **Ease of Use:** 8.9/10 (Category avg: 8.4/10)
- **Quality of Support:** 9.3/10 (Category avg: 8.8/10)


**Seller Details:**

- **Seller:** [Interfacing Technologies Corporation](https://www.g2.com/sellers/interfacing-technologies-corporation)
- **Year Founded:** 1983
- **HQ Location:** Quebec, Canada
- **Twitter:** @interfacing (687 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/49288 (73 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** CEO
  - **Top Industries:** Management Consulting, Telecommunications
  - **Company Size:** 48% Enterprise, 36% Small-Business


#### Pros & Cons

**Pros:**

- Compliance Management (12 reviews)
- Ease of Use (12 reviews)
- Process Management (11 reviews)
- Workflow Management (9 reviews)
- Audit Management (8 reviews)

**Cons:**

- Learning Curve (7 reviews)
- Complex Setup (6 reviews)
- Steep Learning Curve (6 reviews)
- Complexity (5 reviews)
- Difficult Setup (5 reviews)

### 14. [LogicManager](https://www.g2.com/products/logicmanager/reviews)
  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.


  **Average Rating:** 4.2/5.0
  **Total Reviews:** 119

**User Satisfaction Scores:**

- **Ease of Admin:** 8.2/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.1/10)
- **Ease of Use:** 8.0/10 (Category avg: 8.4/10)
- **Quality of Support:** 8.7/10 (Category avg: 8.8/10)


**Seller Details:**

- **Seller:** [LogicManager](https://www.g2.com/sellers/logicmanager)
- **Company Website:** https://www.logicmanager.com/
- **Year Founded:** 2005
- **HQ Location:** Boston, MA
- **LinkedIn® Page:** https://www.linkedin.com/company/1710850/ (58 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Banking, Financial Services
  - **Company Size:** 31% Mid-Market, 24% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (26 reviews)
- Intuitive (14 reviews)
- Helpful (11 reviews)
- Navigation Ease (9 reviews)
- Organization (9 reviews)

**Cons:**

- Lack of Clarity (13 reviews)
- Not Intuitive (13 reviews)
- Missing Features (12 reviews)
- Learning Curve (10 reviews)
- Lack of Guidance (7 reviews)



## Parent Category

[Governance, Risk & Compliance Software](https://www.g2.com/categories/governance-risk-compliance)



## Related Categories

- [Audit Management Software](https://www.g2.com/categories/audit-management)
- [Regulatory Change Management Software](https://www.g2.com/categories/regulatory-change-management)
- [Enterprise Risk Management (ERM) Software](https://www.g2.com/categories/enterprise-risk-management-erm)



---

## Buyer Guide

### What You Should Know About Operational Risk Management Software

### Operational Risk Management Software: Analyst Takeaways from G2’s Review Data

After reviewing thousands of G2 user reviews on operational risk management software, I’ve seen how companies, like utility and financial service providers, rely on these platforms as a central hub for systematically identifying, accessing, and managing risk data related to their daily operations. 

Operational Risk Management software is used by a wide range of organizations, from [startups](https://www.g2.com/categories/operational-risk-management/small-business) to large [corporations](https://www.g2.com/categories/operational-risk-management/enterprise), looking to improve decision-making by providing real-time data and insights. These solutions offer ways to support regulatory compliance and offer better resource allocations, ultimately helping to protect your organization from financial and reputational losses. 

### What I Often See in Operational Risk Management Software Feedback

#### Pros: What Users Consistently Appreciate

- **User-friendly:** Many users emphasize how intuitive these platforms are, especially for non-technical team members.

_“The best part of the Fusion Framework System is that it allows companies to have one place to learn, prepare, and respond appropriately to any enterprise risk a company may face. It allows flexibility in specific areas to accomplish business objectives. We store site information, department, function processes, key contacts, and other critical business information. It is intuitive and easy to use.”_ - [Gregory D. Fusion Framework Systems Review](https://www.g2.com/products/fusion-framework-system/reviews/fusion-framework-system-review-10845186)

- **Robust risk management features:** From customizable risk libraries to impact scoring, users value the depth and flexibility of built-in modules.

_“It has the ability to monitor the key indicators and record the internal incidents in our organisation making all the activities run as planned. It has reporting and workflow features which stands out to be more valuable to our organisation. Its interface is very intuitive and is very user friendly enabling the team member to work as required.”_ - [Lian K. IBM OpenPages Review](https://www.g2.com/products/ibm-openpages/reviews/ibm-openpages-review-10596509)

- **Helpful Customer Support:** Most users reported strong customer support by offers repeated positive feedback about the customer service

_“The best part of Strike Graph though is the team behind it. I had the pleasure of working with two Customer Success team members and they were both amazing. Stephanie Lorraine, in particular, made the process so much easier than i thought it was going to be. When i started our company's SOC certification journey...it was daunting to say the least. Stephanie expertly guided me on what to focus on, what was necessary, and the best way to work my way forward. Our company wouldn't be SOC certified now if it wasn't for Stephanie's above-and-beyond support. I can't thank her enough!” -_ [Ben C. Strike Graph Review ](https://www.g2.com/products/strike-graph/reviews/strike-graph-review-9801193)

#### Cons: Where Many Platforms Fall Short

- **Steep learning curve for advanced features:** While basic use is straightforward, power users often face a learning curve when configuring complex workflows.

_“There is a limitation in customization. The learning curve can be steep for new users unfamiliar with logic and formal proofs, making the tool less accessible to beginners.”_ - [Sagar U. Hyperproof Review](https://www.g2.com/products/hyperproof/reviews/hyperproof-review-9772005)

- **Reporting limitations:** Several reviewers call out the need for more granular, on-demand report customization and better scheduling options.

_“About what I find hard is tracking changes over time because there is not enough documentation. Regarding the customization options, while they are beneficial, they sometimes come with added support and informing the administrators of their capabilities.” -_ [Agile A. Fusion Framework Systems Review](https://www.g2.com/products/fusion-framework-system/reviews/fusion-framework-system-review-9751454)

- **Occasional performance slowdowns:** A handful of users report lag when processing large data sets or running bulk imports.

“_Everything is good but it is hell slow sometimes requiring more space and RAM. This will make it more time consuming. Sometimes it is also got hanged and delayed response. Transactions respond delayed sometimes._” - Yash S. SAP Risk Management Review

### My Expert Takeaway on Operational Risk Management Software in 2025

I’ve noticed that high-performing teams invest in a dedicated “risk champion” to fully harness advanced capabilities, like designing custom dashboards, automating alerts, and integrating with other GRC systems. In industries experiencing rapid change (e.g., fintech and healthcare), these users have quoted that they _“achieve a 20% faster incident response time and report a higher ROI”_.

On average, Operational Risk Management platforms earn a **4.6-star rating out of 5, with an average ease-of-use score of 6.3 (on a 1–7 scale) and quality of support at 6.6**, underscoring strong vendor engagement. Users also give an average of 9.2 out of 10 on the likelihood to recommend.

Organizations that pair these tools with a clear risk governance framework and ongoing training see the greatest value. The combination of a user-friendly design, robust feature set, and proactive change management transforms Operational Risk Management from a compliance exercise into a strategic advantage.

[Brittany Guntang](https://learn.g2.com/author/brittany-guntang)

**Last updated on May 19, 2025**