# Best Enterprise Risk Management (ERM) Software - Page 2 *By [Lauren Worth](https://research.g2.com/insights/author/lauren-worth)* The best enterprise risk management software in 2026 is Optro (formerly AuditBoard), rated 4.6 out of 5 on G2 based on 1,500+ verified reviews. For fast-growing teams chasing SOC 2 and ISO, Sprinto automates control monitoring with continuous evidence. The highest user-rated platform among the top five is Sprinto at 4.8 stars. 1. Optro (formerly AuditBoard) — 4.6/5 (1,500+ reviews): Best for AI-driven audit, risk, and compliance 2. Workiva — 4.5/5 (2,100+ reviews): Best for linked risk-to-control testing with audit trails 3. Sprinto — 4.8/5 (1,600+ reviews): Best for automated control monitoring (SOC 2, ISO) 4. ServiceNow Governance, Risk, and Compliance (GRC) — 4.2/5 (100+ reviews): Best for ServiceNow-native integrated risk 5. LogicGate Risk Cloud — 4.6/5 (150+ reviews): Best for no-code ERM workflows *Updated June 2026. Based on 2026 G2 verified review data across 89 products.* Enterprise risk management (ERM) software helps businesses identify, assess, and manage organization-wide risks across financial, legal, strategic, and operational domains. These tools centralize risk information, support repeatable risk assessment and prioritization, and deliver executive-level reporting aligned with board oversight and strategic objectives. ### Core Capabilities of Enterprise Risk Management (ERM) Software To qualify for inclusion in the Enterprise Risk Management (ERM) category, a product must: - Centralize and manage enterprise-wide risks across multiple domains — financial, legal, strategic, and operational — in a unified risk register - Enable enterprise risk assessments and prioritization, including scoring and visualization such as heat maps - Align risks to business objectives and support configurable risk thresholds, customizable risk frameworks, or tolerance levels - Provide executive-level reporting or dashboards on enterprise risk posture - Support ongoing governance workflows, including risk ownership, mitigation tracking, and periodic review ### Common Use Cases for Enterprise Risk Management (ERM) Software ERM software supports a range of risk management activities across the organization. Common use cases include monitoring risk appetite and tolerance levels, assigning risk ownership to business unit leaders, tracking mitigation actions over time, ensuring compliance with frameworks such as COSO ERM and ISO 31000, and providing continuous oversight of risks that affect strategic, financial, operational, and compliance objectives. ### How Enterprise Risk Management (ERM) Software Differs from Other Tools ERM software is distinct from narrower risk and compliance tools. Unlike cybersecurity tools, which focus on digital security and privacy risks, ERM governs risk across the entire organization. It also differs from [security compliance](https://www.g2.com/categories/security-compliance) tools, which help organizations document adherence to security frameworks and pass audits. Similarly, while [operational risk management](https://www.g2.com/categories/operational-risk-management) focuses on risks stemming from human behavior, processes, or external events, ERM takes a broader organizational view. ERM software often integrates with environmental, quality, and safety management solutions to align governance, risk, and compliance functions. ### Insights from G2 on Enterprise Risk Management (ERM) Software Based on category trends on G2, centralized risk tracking, strong audit and compliance workflows, and the ability to communicate risk across business units stand out as primary strengths. Integrated GRC capabilities help maintain organizational integrity and prevent costly operational or legal incidents. ## 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 (1,586 reviews) | Workflow-contextual compliance tool discovery | "[Easy-to-Use Interface That Makes Work Management Visible and Efficient](https://www.g2.com/survey_responses/optro-review-12943072)" | | 2 | [Workiva](https://www.g2.com/products/workiva-workiva/reviews) | 4.5/5.0 (2,131 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 (1,638 reviews) | Automated control monitoring with continuous evidence collection | "[Fast path to SOC 2 Type 1 — great platform, outstanding support](https://www.g2.com/survey_responses/sprinto-review-12885389)" | | 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 (189 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 (216 reviews) | Cross-framework risk-to-control evidence mapping | "[Streamlined Compliance Management with Centralized Audits, Evidence, and Automation](https://www.g2.com/survey_responses/hyperproof-review-12882951)" | | 8 | [GlobalSuite](https://www.g2.com/products/globalsuite/reviews) | 4.5/5.0 (92 reviews) | — | "[GlobalSuite Solutions: All-in-One GRC with Flexible Frameworks and Strong Automation](https://www.g2.com/survey_responses/globalsuite-review-12712553)" | | 9 | [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)" | | 10 | [SAI360](https://www.g2.com/products/sai360/reviews) | 4.1/5.0 (116 reviews) | Cross-linked risk-control-audit registers enterprise-wide | "[Efficient Compliance Management with Stellar Support](https://www.g2.com/survey_responses/sai360-review-12892673)" | ## How Many Enterprise Risk Management (ERM) Software Products Does G2 Track? **Total Products under this Category:** 89 ### Category Stats (Jun 2026) - **Average Rating**: 4.5/5 (↑0.02 vs May 2026) The average rating of products in this category, based on all submitted ratings - **New Reviews This Quarter**: 102 - **Buyer Segments**: Enterprise 46% │ Mid-Market 28% │ Small-Business 25% Represents the distribution of reviewers across all products in this category. - **Top Trending Product**: SimpleRisk (+0.042) - Among all products in this category, SimpleRisk recorded the largest rating increase compared to last month *Last updated: June 01, 2026* ## How Does G2 Rank Enterprise Risk Management (ERM) Software Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 8,300+ Authentic Reviews - 89+ 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. ## Which Enterprise Risk Management (ERM) Software Is Best for Your Use Case? - **Leader:** [Optro](https://www.g2.com/products/optro/reviews) - **Highest Performer:** [Pirani](https://www.g2.com/products/pirani/reviews) - **Easiest to Use:** [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) - **Top Trending:** [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews) - **Best Free Software:** [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) --- **Sponsored** ### Mitratech Global GRC Platform 8,300+ organizations trust Mitratech to govern their GRC programs, including the AI running inside them. AI governance isn't a feature we added. It's how the platform was designed. Mitratech's Global GRC Platform is built around ARIES, an AI governance engine purpose-built for regulatory compliance, risk assessment, and AI auditability in regulated environments. In a category full of black-box AI, ARIES is one of the only solutions that can validate its own outputs: 80%+ precision and recall on document analysis, full reasoning traces, and source-linked results your team can verify before acting. That's responsible AI for GRC. Not a marketing claim, but a technical design choice. Every ARIES output is grounded in your actual GRC data, surfaced through structured, auditable APIs. Risk and compliance teams get explainable AI they can stand behind when regulators ask questions. \*\*AI governance starts with control.\*\* ARIES is opt-in by default. Organizations decide exactly where AI operates across their program, on for one workflow, off for another, adjustable anytime. No forced automation. No AI-driven processes your team isn't ready for. That's AI risk management built into the platform architecture, not bolted on after the fact. \*\*Integrated risk management that makes AI reliable.\*\* Unified data is what makes trustworthy AI possible. Mitratech connects GRC automation across enterprise risk management, integrated risk management (IRM), compliance management, cyber and IT risk management, ethics and hotline reporting, business continuity, third-party risk management (TPRM), vendor risk management, policy management, and compliance training. Continuous monitoring across all of these domains eliminates the data fragmentation that causes AI outputs to fail in the first place. When your enterprise risk intelligence lives in one environment, AI has something real to work with. \*\*Built for the frameworks your industry demands.\*\* The platform supports regulatory compliance across SOC 2, ISO 27001, NIST, DORA, GDPR, and more, with deep understanding of regional regulatory expectations and support for multinational, multi-jurisdiction environments. Risk assessment, audit readiness, and continuous monitoring are built into every workflow, not added as an afterthought. \*\*Trusted by 8,300+ organizations across 75+ countries. Rated 4.4+ on G2.\*\* Teams at regulated enterprises including Allianz, BlackRock, and Norwegian Cruise Line use Mitratech daily to automate compliance workflows, monitor third-party and vendor risk, strengthen enterprise risk management programs, and drive audit readiness, with AI they can actually explain. The frameworks section is new and does real work. It signals credibility to both buyers and search algorithms, and gives regulated industries (financial services, healthcare, insurance) an immediate reason to keep reading. Want to adjust which frameworks we lead with based on your top verticals? [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=1858704&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=be416b0df2e94858d072bd9c1e9ae3959404d2dd22d771a0c74d4333d3a553d5&secure%5Burl%5D=https%3A%2F%2Fgrc.mitratech.com%2Fglobal-grc-software%3Futm_source%3DG2%26utm_medium%3Dadvertising%26utm_campaign%3DG2-paid-ad%26utm_content%3DG2-paid-ad&secure%5Burl_type%5D=custom_url) --- ## What Are the Top-Rated Enterprise Risk Management (ERM) Software Products in 2026? ### 1. [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 **How Do G2 Users Rate Fusion Framework System?** - **Validation Rules:** 9.4/10 (Category avg: 8.4/10) - **Impact Analysis:** 9.4/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.9/10 (Category avg: 8.5/10) - **Has the product been a good partner in doing business?:** 8.4/10 (Category avg: 9.3/10) **Who Is the Company Behind Fusion Framework System?** - **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 (1,166 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/90668/ (272 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Financial Services, Information Technology and Services - **Company Size:** 54% Enterprise, 26% Mid-Market #### What Are Fusion Framework System's Pros and 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) ### 2. [NAVEX One](https://www.g2.com/products/navex-one/reviews) 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. **Average Rating:** 3.7/5.0 **Total Reviews:** 83 **How Do G2 Users Rate NAVEX One?** - **Validation Rules:** 8.3/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.8/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.3/10 (Category avg: 8.5/10) - **Has the product been a good partner in doing business?:** 7.3/10 (Category avg: 9.3/10) **Who Is the Company Behind NAVEX One?** - **Seller:** [NAVEX](https://www.g2.com/sellers/navex) - **Company Website:** https://www.navex.com - **Year Founded:** 2012 - **HQ Location:** Lake Oswego, OR - **Twitter:** @NAVEXInc (4,060 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/2632918/ (1,479 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Information Technology and Services, Hospital & Health Care - **Company Size:** 51% Enterprise, 32% Mid-Market #### What Are NAVEX One's Pros and Cons? **Pros:** - Ease of Use (12 reviews) - Navigation Ease (4 reviews) - User Interface (4 reviews) - Automation (3 reviews) - Features (3 reviews) **Cons:** - Poor Customer Support (4 reviews) - Difficult Setup (3 reviews) - Expensive (3 reviews) - Learning Curve (3 reviews) - Steep Learning Curve (3 reviews) ### 3. [C1Risk](https://www.g2.com/products/c1risk/reviews) Our mission is Governance: C1Risk is a culture. Our technology drives communication of risk and controls to authorized stakeholders to make informed decisions. The achilles heel of the GRC industry is the amount of maintenance required for its tools. C1Risk is recognized by its customers for changing the focus of information security teams from maintenance to risk management. Our customers are all successful risk practitoioners. C1Risk provides a SaaS GRC platform, built on AWS, for the risk-aware enterprise. C1Risk is a technology company and the leading cloud-based, AI, enterprise risk and compliance management platform. We offer a full suite of GRC - integrated risk management - solutions for a single price, including a GRC Regulations and Standards Library for Compliance, Asset, Internal Audit, Issue, Incident, Policy, Vendor, Vulnerability and Risk Management for all-size companies. **Average Rating:** 4.7/5.0 **Total Reviews:** 14 **How Do G2 Users Rate C1Risk?** - **Validation Rules:** 9.4/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.6/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.9/10 (Category avg: 8.5/10) - **Has the product been a good partner in doing business?:** 9.8/10 (Category avg: 9.3/10) **Who Is the Company Behind C1Risk?** - **Seller:** [C1Risk](https://www.g2.com/sellers/c1risk) - **Year Founded:** 2015 - **HQ Location:** San Francisco, CA - **LinkedIn® Page:** https://www.linkedin.com/company/c1risk/ (11 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 50% Mid-Market, 29% Enterprise #### What Are C1Risk's Pros and Cons? **Pros:** - Ease of Use (5 reviews) - Risk Management (4 reviews) - Assessment Process (2 reviews) - Compliance (2 reviews) - Compliance Management (2 reviews) **Cons:** - Difficult Learning (1 reviews) - Insufficient Training (1 reviews) - Learning Curve (1 reviews) - Learning Difficulty (1 reviews) - Slow Loading (1 reviews) ### 4. [SureCloud](https://www.g2.com/products/surecloud/reviews) 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. **Average Rating:** 4.2/5.0 **Total Reviews:** 48 **How Do G2 Users Rate SureCloud?** - **Validation Rules:** 7.2/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.3/10 (Category avg: 8.4/10) - **Supplier Scoring:** 7.9/10 (Category avg: 8.5/10) - **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.3/10) **Who Is the Company Behind SureCloud?** - **Seller:** [SureCloud](https://www.g2.com/sellers/surecloud) - **Company Website:** https://www.surecloud.com - **Year Founded:** 2006 - **HQ Location:** London, United Kingdom - **Twitter:** @SureCloud (748 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/1107556/ (59 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Retail, Financial Services - **Company Size:** 63% Enterprise, 27% Mid-Market #### What Are SureCloud's Pros and Cons? **Pros:** - Helpful (11 reviews) - Customer Support (9 reviews) - Ease of Use (9 reviews) - Intuitive (5 reviews) - Reporting (5 reviews) **Cons:** - Not Intuitive (6 reviews) - Limited Functionality (5 reviews) - Inadequate Reporting (4 reviews) - Limited Customization (4 reviews) - Limited Reporting (4 reviews) ### 5. [SAS Governance and Compliance Manager](https://www.g2.com/products/sas-governance-and-compliance-manager/reviews) SAS® GOVERNANCE AND COMPLIANCE MANAGER Build trust in risk and compliance programs by connecting the enterprise. **Average Rating:** 4.5/5.0 **Total Reviews:** 13 **How Do G2 Users Rate SAS Governance and Compliance Manager?** - **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.3/10) **Who Is the Company Behind SAS Governance and Compliance Manager?** - **Seller:** [SAS Institute Inc.](https://www.g2.com/sellers/sas-institute-inc-df6dde22-a5e5-4913-8b21-4fa0c6c5c7c2) - **Year Founded:** 1976 - **HQ Location:** Cary, NC - **Twitter:** @SASsoftware (60,863 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/1491/ (18,638 employees on LinkedIn®) - **Phone:** 1-800-727-0025 **Who Uses This Product?** - **Company Size:** 57% Mid-Market, 43% Enterprise ### 6. [Ideagen Risk Management](https://www.g2.com/products/ideagen-risk-management/reviews) Ideagen rolls your risks into one system for full visibility, maximum control and joined-up reporting. You can cover as many entities and controls as you need - there’s no complex system of modules, and no hidden costs. The system is designed to be as easy for one-off users as it is for everyday users, making it easier for everyone to do the right thing when it comes to managing risk. For companies that also use Ideagen for their internal audit work, risk teams get a complete view of how controls are performing - in one system - with everyone communicating in a way that is focused on the company's success. **Average Rating:** 4.1/5.0 **Total Reviews:** 41 **How Do G2 Users Rate Ideagen Risk Management?** - **Validation Rules:** 7.0/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.2/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.1/10 (Category avg: 8.5/10) - **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.3/10) **Who Is the Company Behind Ideagen Risk Management?** - **Seller:** [Ideagen](https://www.g2.com/sellers/ideagen) - **Company Website:** https://www.ideagen.com/ - **Year Founded:** 2000 - **HQ Location:** Ruddington, Nottingham - **Twitter:** @Ideagen_ (2,171 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/2280940 (1,311 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Government Administration, Civic & Social Organization - **Company Size:** 66% Mid-Market, 20% Enterprise #### What Are Ideagen Risk Management's Pros and Cons? **Pros:** - Ease of Use (7 reviews) - Risk Management (6 reviews) - Reporting (5 reviews) - Dashboard Customization (4 reviews) - User Interface (4 reviews) **Cons:** - Integration Issues (3 reviews) - Limited Functionality (3 reviews) - Not User-Friendly (3 reviews) - Poor Reporting (3 reviews) - Technical Issues (3 reviews) ### 7. [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 **How Do G2 Users Rate Archer?** - **Validation Rules:** 7.8/10 (Category avg: 8.4/10) - **Impact Analysis:** 3.3/10 (Category avg: 8.4/10) - **Supplier Scoring:** 5.8/10 (Category avg: 8.5/10) - **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.3/10) **Who Is the Company Behind Archer?** - **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/ (856 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 80% Enterprise, 25% Mid-Market #### What Are Archer's Pros and 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) ### 8. [Acuity STREAM](https://www.g2.com/products/acuity-stream/reviews) Acuity’s STREAM Integrated Risk Management platform provides a clear line of sight into cyber, IT and operational risk allowing businesses to make informed strategic decisions and build resilience. Through centralization and automation, STREAM eliminates guesswork, reduces manual processes, communicates risk in business terms and builds stakeholder confidence. Purpose-built by industry veterans, STREAM is designed to meet the complex and varied risk management and compliance needs of today’s leading companies. Sophisticated analytics, personalized dashboards, and unrivalled configurability empower companies to have better overall visibility. With SaaS and on-premise deployments available, STREAM is quick and practical to implement, delivering value within weeks. **Average Rating:** 4.5/5.0 **Total Reviews:** 27 **How Do G2 Users Rate Acuity STREAM?** - **Validation Rules:** 8.1/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.3/10 (Category avg: 8.4/10) - **Supplier Scoring:** 7.4/10 (Category avg: 8.5/10) - **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.3/10) **Who Is the Company Behind Acuity STREAM?** - **Seller:** [Acuity Risk Management LLP](https://www.g2.com/sellers/acuity-risk-management-llp) - **Year Founded:** 2005 - **HQ Location:** London, England - **Twitter:** @acuityrm (871 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/acuity-risk-management/ (10 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 43% Mid-Market, 39% Enterprise #### What Are Acuity STREAM's Pros and Cons? **Pros:** - Useful (2 reviews) - Comprehensive Overview (1 reviews) - Customer Support (1 reviews) - Ease of Use (1 reviews) - Efficiency (1 reviews) ### 9. [AuditRunner](https://www.g2.com/products/auditrunner/reviews) ✅ Auditrunner is designed to provide a user and budget-friendly, comprehensive low-code software platform that encompasses all facets of Internal Audit, Risk, Compliance (GRC), and Quality Management. ✅ The architecture allows organizations of all sizes to interconnect people and systems to design and run GRC processes seamlessly. SOX, Internal Audit and Audit Analytics can all be managed on one platform. Previous Audits, Risk Scores and many other details can be copied from previous years. ✅ It offers a document management module, which lets administrators create and distribute regulatory compliance documentation among internal teams and maintain an automated audit trail to track revisions or performed tasks. ✅ With Query Analyzer, data sampling, 100% population testing, continuous monitoring, linking data with findings and direct communication with business units is possible. We make it simple for the audit team. There is no need for an admin to manage the Query Analyzer or the permissions on AuditRunner. ✅ Integrate with 3rd Party software through open API for real-time data feed. Enter your own scripts or ask us to develop them for you and execute endless number of searches on the same data set to automate controls testing. Put findings in custom reports and export directly to Excel or PowerBI. ✅ AuditRunner is designed with COSO Framework in mind and is ready for SOX, risk and process based auditing. Keep a catalog of risks and controls in the form of a Risk and Control Matrix, keep Impact and Likelihood criteria scores, rate inherent and residual risk, create Heat Maps and follow up of Management Action Plans all on one platform. The technology we are built upon digitalized 4000+ business processes for 10+ industries in 15 years. The modules Auditrunner offers are just a few of these processes. Think of the possibilities within individual organizations. AuditRunner is awarded High Performer Badges in Audit, Operational Risk and Quality Management on G2. Auditrunner helps Financial institutions with interactive base and dynamic CRA/BRA calculations and reports. Security Operations Compliance (SOC) Report available for review of Clients. Auditrunner is used by companies from across various industries such as: • banking, insurance • financial services • energy • biotechnology • FMCG • manufacturing • non-profit • retail Why AuditRunner Top10: ✳️Make it your own. Low-cost, quick (within days) customization options according to your own company flows and approval schemes. ✳️Let us draft it. Automatically draft your audit report, executive summary or any other report with your templates. Edit and complete in less time. ✳️Seeing is believing. Abundant dashboard and graphic options with the possibility to add more or export to other BI tools for further reporting. ✳️Time is money. Quick onboarding (as quick as a week), short time from contract-to-market, with quick integrations with your internal systems. ✳️You have options. Manage your IT Dependency by writing your own SQL codes to dig into data or ask us to write them for you. ✳️Continuous Monitoring is key. Automatically flag items, send them for management response and embed results into your audit flow. ✳️Everyone in. Invite users easily with flexible user bucket pricing without them having to log-in and out to match the licensed user number. ✳️You’ve got this. Simple parameter setting and user management without the need to consult IT department or employ a tech person. ✳️Should not cost a fortune. Pay monthly or yearly, as you need with minimal upfront fees, free trainings and dashboards and report templates. ✳️Access it anywhere. This decade’s tech allows you to access the platform on any device, even your phone without the loss of functionality. Respond Use a tool that will make it possible to operate in a responsive manner in today‘s fast-moving, ever-changing regulatory environment that presents the challenge to comply with a multitude of different legislation. Design your own platform. Manage all GRC work on a single platform. Make better decisions. Collaborate Bring together all departments wherever they may be located. Address the requirements of the entire user community. Allow for painless collaboration between executives, process users, administrators and IT teams. Deploy Cloud-based or On-Premise, deploy and start using within days. Migrate your existing data and integrate with systems such as SAP, Oracle, Microsoft 365. Customize Adapt to the evolving changes of your growing organization and address the unique business needs of each unit. Tailor-made customization is possible within weeks. The flexibility and the ease of user customization we offer is unmatched. Scale Scale up or across using our modules to respond easily to organizational shifts, competitive threats, industry innovations and governmental mandates. Integrate Integrate with AuditRunner open API with 3rd Party apps like, Okta, Office, SAP, Google... Features of AuditRunner include risk management, business process management, management response action planning, process cataloging, survey, meeting administration, ethical breach reporting, and information asset inventory control and incident management among others. Enterprises can utilize assessment capabilities to conduct analysis and define process-specific risk tolerance, accredited certification standards, audit criteria, action plans, and key performance indicators. It also lets teams catalog governing standards, compose regulatory checklists, and ensure data protection in compliance with GDPR and CCPA regulations. Below AuditRunner Modules can be integrated to manage all GRC functions or can be acquired separately as needed: \*Internal Audit Administer all your internal audit activities on AuditRunner’s process-based, risk-oriented internal audit module. In line with IIA standards. Link Audit Activity to any Standard or Regulation and avoid duplicate audits. \*Risk Management Associate risks with control points, accredited certification standards and governing regulations, along with information inventory assets. Allows for ISO 31000 Accreditation. \*Internal Controls Define Controls for any process of any department, with control description, control target, key control, control function, automation and frequency details. In line with COSO 2013 Framework. \*Quality Assurance Manage Quality accreditation through audit activities, corrective, and preventive actions and registering customer complaints. \*Compliance Audit With our Criteria based audit architecture execute audit activities for any regulation, collect findings and generate custom reports automatically. \*Regulatory Compliance Compose your regulatory checklist, define obligations, associated with risks and assign action plans to business units. \*Data Protection Compliance Ensure compliance with Data Protection Regulations. Compile Personal Data Inventory. Compose data breach reaction plans and manage data destruction policies. \*Business Continuity Compliance Execute Business Impact Analysis and ensure compliance with ISO 22301 Business Continuity Management Standard. \*Information Asset Inventory Compile Information Asset Inventory, ensure compliance with ISO 27001 Information Security Management Standard. \*Process Catalog Compile all internal company processes along with associated documents, flow charts, and other GRC elements. \*Regulation & Standards Catalog Compile all governing regulations and standards along with associated documents, literature, and other GRC elements. \*Business Process Management (BPM) Modeling Model flow charts of processes with BPMN2 notation, create RACI and SIPOC matrices, associate attributes such as risks, controls, info assets. \*Document Management Create, manage, revise and distribute all internal documentation on a single platform using the advanced document manager and text editor. \*Enterprise Repository Automatic audit trail feature keeps track of action and time details of all tasks and applications on the platform. Compile all documentation with revision details. \*Action Plan Follow-Up Report and track progress of all action plans created for findings, nonconformities, regulations, and manual entries on all AuditRunner modules. \*Certification Management \*Meeting Management \*Training&Survey \*Ethical Breach Reporting \*Carbon Footprint Calculator **Average Rating:** 4.5/5.0 **Total Reviews:** 26 **How Do G2 Users Rate AuditRunner?** - **Validation Rules:** 8.3/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.0/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.0/10 (Category avg: 8.5/10) - **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.3/10) **Who Is the Company Behind AuditRunner?** - **Seller:** [WorkRunner](https://www.g2.com/sellers/workrunner) - **Year Founded:** 2017 - **HQ Location:** Menlo Park, US - **Twitter:** @workrunner (4 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/28160092/ (5 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Insurance - **Company Size:** 54% Mid-Market, 38% Small-Business #### What Are AuditRunner's Pros and Cons? **Pros:** - Audit Management (4 reviews) - Ease of Use (4 reviews) - Automation (2 reviews) - Compliance (2 reviews) - Customer Support (2 reviews) **Cons:** - Data Management (1 reviews) - Data Management Issues (1 reviews) - Editing Difficulties (1 reviews) - Editing Limitations (1 reviews) - Limited Customization (1 reviews) ### 10. [RiskSmart](https://www.g2.com/products/risksmart/reviews) RiskSmart is a comprehensive risk management platform designed to streamline and centralize Governance, Risk, and Compliance (GRC) processes for organizations. By replacing traditional, manual methods with an intuitive, user-friendly system, RiskSmart enhances visibility, collaboration, and efficiency across all risk-related activities. The platform is tailored to meet the needs of businesses seeking to improve their risk management practices and maintain compliance with evolving regulatory requirements. Key Features and Functionality: - Centralized Risk Registers: Maintain a unified repository for identifying, assessing, and tracking risks, ensuring all risk-related data is accessible and up-to-date. - Visual Dashboards and Reporting: Utilize customizable dashboards and reports to gain real-time insights into risk exposure, control effectiveness, and compliance status. - Control Effectiveness Monitoring: Evaluate and monitor the performance of existing controls to ensure they effectively mitigate identified risks. - Issues Management and Action Tracking: Track remediation efforts and manage issues efficiently with automated workflows and notifications. - Integration with Existing Tools: Seamlessly integrate with the tools and systems already in use within the organization, facilitating a smooth transition and enhanced functionality. - Behavioral Risk Scoring: Receive alerts on focus areas through behavioral risk scoring, enabling proactive risk management. - Data-Led Insights and Resilience Indicators: Leverage data-driven insights and resilience indicators to inform decision-making and strengthen organizational resilience. - Automated Recommendations and Trend Analysis: Benefit from automated recommendations and trend analysis to stay ahead of potential risks and compliance issues. Primary Value and Solutions Provided: RiskSmart addresses the common challenges organizations face with traditional risk management methods, such as reliance on spreadsheets and manual processes that can lead to inefficiencies and data silos. By automating the risk cycle and centralizing all GRC activities, RiskSmart enhances visibility and collaboration across teams, allowing businesses to save significant time on reporting and maintain compliance with regulatory requirements. The platform's user-friendly interface and configurable features make it accessible to users across the organization, fostering a proactive risk culture and enabling informed decision-making. **Average Rating:** 4.9/5.0 **Total Reviews:** 27 **How Do G2 Users Rate RiskSmart?** - **Validation Rules:** 5.0/10 (Category avg: 8.4/10) - **Impact Analysis:** 7.2/10 (Category avg: 8.4/10) - **Supplier Scoring:** 4.4/10 (Category avg: 8.5/10) - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.3/10) **Who Is the Company Behind RiskSmart?** - **Seller:** [RiskSmart ](https://www.g2.com/sellers/risksmart) - **Year Founded:** 2020 - **HQ Location:** Manchester - **LinkedIn® Page:** https://www.linkedin.com/company/risk-smart/about/ (53 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Financial Services - **Company Size:** 70% Mid-Market, 19% Small-Business #### What Are RiskSmart's Pros and Cons? **Pros:** - Risk Management (7 reviews) - Customer Support (6 reviews) - Helpful (4 reviews) - Intuitive (3 reviews) - Reliability (3 reviews) **Cons:** - Improvement Needed (1 reviews) - Limited Features (1 reviews) - Limited Reporting (1 reviews) - Missing Features (1 reviews) - Poor Reporting (1 reviews) ### 11. [fullCircle GRC](https://www.g2.com/products/fullcircle-grc/reviews) The fullCircle GRC platform provides organizations with all the necessary tools to assess, build, and manage their security and compliance programs. It is backed by the experts at risk3sixty who can help organizations achieve their goals quickly. This includes access to customer success resources who will help you on your journey through the application and service offerings from risk3sixty consultants who can help prepare and support your organization through remediation and audit cycles. **Average Rating:** 4.7/5.0 **Total Reviews:** 16 **How Do G2 Users Rate fullCircle GRC?** - **Validation Rules:** 7.9/10 (Category avg: 8.4/10) - **Supplier Scoring:** 7.9/10 (Category avg: 8.5/10) - **Has the product been a good partner in doing business?:** 9.8/10 (Category avg: 9.3/10) **Who Is the Company Behind fullCircle GRC?** - **Seller:** [Risk3sixty](https://www.g2.com/sellers/risk3sixty) - **Company Website:** https://risk3sixty.com/ - **Year Founded:** 2016 - **HQ Location:** Atlanta, US - **Twitter:** @risk3sixty (406 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/risk3sixty/ (50 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 69% Mid-Market, 19% Enterprise #### What Are fullCircle GRC's Pros and Cons? **Pros:** - Ease of Use (11 reviews) - Features (9 reviews) - Risk Management (9 reviews) - Intuitive (7 reviews) - Customer Support (6 reviews) **Cons:** - Limited Features (3 reviews) - Limited Functionality (3 reviews) - Software Bugs (3 reviews) - Bugs (2 reviews) - Complex Setup (2 reviews) ### 12. [AdaptiveGRC](https://www.g2.com/products/adaptivegrc/reviews) AdaptiveGRC is a comprehensive GRC platform designed to replace fragmented tools with one powerful, intuitive system. It centralizes governance, risk, and compliance processes, so your organization can stay ahead of regulations, streamline workflows, and make confident decisions faster. Built as a single, integrated solution, AdaptiveGRC eliminates duplication and complexity, delivering efficiency, cost savings, and clear visibility across your entire compliance landscape. From risk management aligned with ISO 31000, to automated compliance tracking, internal audits, document management, and dynamic dashboards, AdaptiveGRC gives teams everything they need to monitor risks, strengthen controls, and ensure readiness for standards like DORA and NIS2. With its modular, customizable design and user-friendly interface, AdaptiveGRC scales effortlessly, empowering both executives and operational teams with real‑time insights, automated workflows, and a single source of truth for all GRC information. **Average Rating:** 4.7/5.0 **Total Reviews:** 13 **How Do G2 Users Rate AdaptiveGRC?** - **Validation Rules:** 8.3/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.3/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.3/10 (Category avg: 8.5/10) - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.3/10) **Who Is the Company Behind AdaptiveGRC?** - **Seller:** [C&F](https://www.g2.com/sellers/c-f) - **Year Founded:** 2001 - **HQ Location:** Warsaw, Poland - **Twitter:** @adaptivegrc (353 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/c&f (404 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 57% Enterprise, 21% Mid-Market ### 13. [Maclear eGRC Suite](https://www.g2.com/products/maclear-egrc-suite/reviews) The Maclear risk management solution enables organizations to identify, assess, manage and monitor risks in line with the organization’s risk appetite. The software allows disparate and siloed risks to be viewed holistically across the enterprise enabling management to allocate resources on key risks . Risk and control assessments can be automatically deployed and managed within the software to provide a comprehensive view of all risk categories across the enterprise. **Average Rating:** 4.3/5.0 **Total Reviews:** 10 **How Do G2 Users Rate Maclear eGRC Suite?** - **Validation Rules:** 8.3/10 (Category avg: 8.4/10) - **Impact Analysis:** 10.0/10 (Category avg: 8.4/10) - **Supplier Scoring:** 10.0/10 (Category avg: 8.5/10) - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.3/10) **Who Is the Company Behind Maclear eGRC Suite?** - **Seller:** [Maclear-GRC](https://www.g2.com/sellers/maclear-grc) - **Year Founded:** 2010 - **HQ Location:** Lisle, Illinois - **Twitter:** @MacleareGRC (807 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/1221231 (22 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 50% Mid-Market, 30% Small-Business #### What Are Maclear eGRC Suite's Pros and Cons? **Pros:** - Centralized Management (1 reviews) - Compliance Management (1 reviews) - Ease of Use (1 reviews) - Guidance (1 reviews) - Policy Management (1 reviews) **Cons:** - Improvement Needed (1 reviews) - Missing Features (1 reviews) - Poor Customer Support (1 reviews) ### 14. [Aurex.ai](https://www.g2.com/products/aurex-ai/reviews) Aurex™ is a Governance, Risk, Compliance, Analytics, Business Continuity Management, and ESG solutions provider operating across the UK, US, and UAE. It offers greater assurance for complex, multifaceted organizations and enables businesses to proactively identify and mitigate risks in real time and alert the Board and Management. Aurex™ is empowered by AI-ML technology to automate processes and accelerate Digital Transformation. The primary goal of Aurex™ is to ensure organisational resilience and sustainability. The solutions offered by Aurex breaks down organisational silos, providing decision-makers with timely and accurate data for informed decision-making. **Average Rating:** 4.3/5.0 **Total Reviews:** 16 **How Do G2 Users Rate Aurex.ai?** - **Validation Rules:** 8.3/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.3/10 (Category avg: 8.4/10) - **Supplier Scoring:** 7.5/10 (Category avg: 8.5/10) - **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.3/10) **Who Is the Company Behind Aurex.ai?** - **Seller:** [Aurex](https://www.g2.com/sellers/aurex) - **Year Founded:** 2021 - **HQ Location:** San Francisco, California - **Twitter:** @AurexInc (27 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/aurexofficial/ (16 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 63% Mid-Market, 31% Small-Business #### What Are Aurex.ai's Pros and Cons? **Pros:** - Automation (7 reviews) - Time-saving (7 reviews) - Risk Management (6 reviews) - Time-Saving (6 reviews) - Compliance (4 reviews) **Cons:** - Learning Curve (9 reviews) - Learning Difficulty (6 reviews) - Complexity (5 reviews) - Complex Setup (5 reviews) - Feature Overload (5 reviews) ### 15. [Origami Risk](https://www.g2.com/products/origami-risk-origami-risk/reviews) Origami Risk is a highly configurable, integrated SaaS platform for insurance, risk, safety, and compliance management. Origami Risk provides organizations with a centralized system to automate critical workflows, collect data, leverage analytics, and engage with stakeholders. Origami’s P&C Insurance solution includes policy administration, rating, and billing; claims administration; loss control; analytics, dashboards, and reporting. Origami's Risk Management solution unifies insurable and non-insurable risk data and automates risk, audit, compliance, health & safety processes, helping you achieve control, visibility, improved efficiency, and the power to proactively manage your complete risk environment. The most experienced service team in the industry ensures that client success is our central focus. **Average Rating:** 4.6/5.0 **Total Reviews:** 12 **How Do G2 Users Rate Origami Risk?** - **Validation Rules:** 10.0/10 (Category avg: 8.4/10) - **Impact Analysis:** 10.0/10 (Category avg: 8.4/10) - **Supplier Scoring:** 10.0/10 (Category avg: 8.5/10) - **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.3/10) **Who Is the Company Behind Origami Risk?** - **Seller:** [Origami Risk](https://www.g2.com/sellers/origami-risk) - **Company Website:** https://www.origamirisk.com - **Year Founded:** 2009 - **HQ Location:** Chicago, US - **Twitter:** @origamirisk (1,032 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/origami-risk (1,003 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 58% Enterprise, 25% Mid-Market #### What Are Origami Risk's Pros and Cons? **Pros:** - Automation (2 reviews) - Centralization (2 reviews) - Centralized Management (2 reviews) - Communication (2 reviews) - Communication Efficiency (2 reviews) ### 16. [Themis GRC](https://www.g2.com/products/themis-grc/reviews) Themis is a refreshingly simple approach to complex Governance, Risk and Compliance management. Built to handle the nuanced requirements of a scaling or established compliance program, Themis acts as single pane of glass, allowing teams to conduct all GRC related work in one place. The big difference, we aggregate existing workflows instead of introducing new ones. Connect with your favorite risk management solutions, ticketing services, onboarding tool, spreadsheets, or upload anything you'd like and start to predict and prevent issues that lead to excessive fines, penalties. Collaborate with outside partners, pass audits, regulatory exams, and due diligence assessments quicker, more efficiently and with confidence. **Average Rating:** 5.0/5.0 **Total Reviews:** 6 **How Do G2 Users Rate Themis GRC?** - **Validation Rules:** 10.0/10 (Category avg: 8.4/10) - **Impact Analysis:** 10.0/10 (Category avg: 8.4/10) - **Supplier Scoring:** 10.0/10 (Category avg: 8.5/10) - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.3/10) **Who Is the Company Behind Themis GRC?** - **Seller:** [Themis](https://www.g2.com/sellers/themis) - **Year Founded:** 2020 - **HQ Location:** New York, US - **LinkedIn® Page:** https://www.linkedin.com/company/askthemis (36 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 57% Small-Business, 43% Mid-Market ### 17. [CoreStream GRC](https://www.g2.com/products/corestream-grc/reviews) The intuitive, flexible GRC platform that delivers efficiency and value – your way. Driven by the belief that technology should be an enabler, not a barrier, we created the CoreStream GRC platform: a flexible, no-code solution that empowers organizations to design their perfect GRC system with our expert team. You tell us what you need, and we deliver it quickly and without unnecessary complexity. Using pre-built, customizable features, it’s as intuitive and versatile as building with Lego bricks – the solutions are limitless. With seamless scalability, an intuitive interface, and rapid implementation, CoreStream GRC turns GRC from an administrative burden into a powerful enabler for your business. Trusted by leading organizations like the BBC, Deloitte, NHS, PwC Middle East and Shell Energy, CoreStream GRC consistently delivers real, measurable value for all your risk, and compliance management needs. **Average Rating:** 4.4/5.0 **Total Reviews:** 4 **How Do G2 Users Rate CoreStream GRC?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.3/10) **Who Is the Company Behind CoreStream GRC?** - **Seller:** [CoreStream](https://www.g2.com/sellers/corestream) - **Year Founded:** 2006 - **HQ Location:** London, England - **Twitter:** @CoreStreamLtd (27 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/3137643/ (77 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Information Technology and Services - **Company Size:** 75% Enterprise, 25% Small-Business #### What Are CoreStream GRC's Pros and Cons? **Pros:** - Compliance Management (5 reviews) - Risk Management (4 reviews) - Efficiency Improvement (3 reviews) - Helpful (3 reviews) - Automation (2 reviews) **Cons:** - Complex Usability (3 reviews) - Complex Setup (1 reviews) - Complex Workflow (1 reviews) - Dashboard Issues (1 reviews) - Difficult Setup (1 reviews) ### 18. [Allgress](https://www.g2.com/products/allgress/reviews) Allgress is a global provider of IT security, compliance and risk management solutions (GRC) designed for end-user organizations and 3rd party vendors to support their business objectives with the least amount of risk. **Average Rating:** 4.5/5.0 **Total Reviews:** 2 **Who Is the Company Behind Allgress?** - **Seller:** [Allgress](https://www.g2.com/sellers/allgress) - **Year Founded:** 2008 - **HQ Location:** Livermore, US - **Twitter:** @Allgress (782 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/allgress-inc.?trk=biz-companies-cym (16 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 50% Enterprise, 50% Mid-Market ### 19. [Connected Risk](https://www.g2.com/products/connected-risk/reviews) Connected Risk® is a mature GRC solution based on 25+ years of GRC workflow software experience, elevated with innovation on a zero-code platform with leading internal and partner content and technology integration. With modules for Model Risk Management, Operational Risk, Business Continuity, Compliance Management, Policy Management, Regulatory Change Management, Operational Resilience, Audit Management, Sarbanes-Oxley (SOX) Compliance, and Third-Party Vendor Risk Management, Connected Risk® contains all aspects of your GRC needs. **Average Rating:** 4.7/5.0 **Total Reviews:** 3 **How Do G2 Users Rate Connected Risk?** - **Validation Rules:** 6.7/10 (Category avg: 8.4/10) - **Impact Analysis:** 9.2/10 (Category avg: 8.4/10) - **Supplier Scoring:** 9.2/10 (Category avg: 8.5/10) - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.3/10) **Who Is the Company Behind Connected Risk?** - **Seller:** [Empowered Systems](https://www.g2.com/sellers/empowered-systems) - **Year Founded:** 2001 - **HQ Location:** London, GB - **LinkedIn® Page:** https://www.linkedin.com/company/empoweredsystems (74 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 67% Enterprise, 33% Small-Business ### 20. [CRISAM Risk Management](https://www.g2.com/products/crisam-risk-management/reviews) Integrated Management approach for decision-making and managing risks and opportunities. **Average Rating:** 4.5/5.0 **Total Reviews:** 2 **How Do G2 Users Rate CRISAM Risk Management?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.3/10) **Who Is the Company Behind CRISAM Risk Management?** - **Seller:** [CALPANA business consulting](https://www.g2.com/sellers/calpana-business-consulting) - **Company Website:** https://risikomanagement-software.org/?utm_source=g2&utm_medium=ppc&utm_campaign=demo - **HQ Location:** N/A - **LinkedIn® Page:** https://www.linkedin.com/company/No-Linkedin-Presence-Added-Intentionally-By-DataOps (1 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 100% Enterprise #### What Are CRISAM Risk Management's Pros and Cons? **Pros:** - Ease of Use (2 reviews) - Risk Management (2 reviews) - Ease of Process (1 reviews) - Intuitive (1 reviews) - Navigation Ease (1 reviews) **Cons:** - Dashboard Issues (1 reviews) - Inadequate Reporting (1 reviews) ### 21. [Jethur GRC](https://www.g2.com/products/jethur-grc/reviews) Jethur is a powerful and flexible GRC (Governance, Risk, and Compliance) solution built for modern businesses. It centralizes and simplifies the management of risks, audits, incidents, compliance checks, strategy planning, and cybersecurity initiatives—all from one intelligent platform. Designed by a team of industry experts, Jethur combines traditional best practices with AI-driven automation to help organizations meet regulatory requirements, improve decision-making, and respond faster to risks and incidents. With modules covering everything from business continuity to internal audit and vendor management, Jethur empowers teams to operate with transparency, accountability, and confidence. **Average Rating:** 5.0/5.0 **Total Reviews:** 2 **How Do G2 Users Rate Jethur GRC?** - **Validation Rules:** 8.3/10 (Category avg: 8.4/10) - **Supplier Scoring:** 10.0/10 (Category avg: 8.5/10) **Who Is the Company Behind Jethur GRC?** - **Seller:** [Jethur](https://www.g2.com/sellers/jethur) - **HQ Location:** Riyadh, SA - **LinkedIn® Page:** https://www.linkedin.com/company/jethur/ (24 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 50% Mid-Market, 50% Small-Business #### What Are Jethur GRC's Pros and Cons? **Pros:** - Compliance Management (1 reviews) - Customizability (1 reviews) - Dashboard Features (1 reviews) - Ease of Use (1 reviews) - Implementation Ease (1 reviews) ### 22. [MetricStream Enterprise Risk Management](https://www.g2.com/products/metricstream-enterprise-risk-management/reviews) MetricStream Enterprise Risk Management enables a structured and systematic approach towards managing organizational risks. Built on the M7 Integrated Risk Platform - intelligent by design and supported by uniform risk assessment methodologies and standards, Enterprise Risk Management gives organizations the ability to accurately understand risks and gain clear visibility into the top risks they face. Multi-dimensional risk assessments based on several qualitative and quantitative parameters can be performed to establish the organization’s risk profile. Real-time insights into risk management programs are offered through powerful analytics, advanced heat maps, reports, dashboards, and charts. **Average Rating:** 3.5/5.0 **Total Reviews:** 3 **How Do G2 Users Rate MetricStream Enterprise Risk Management?** - **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.3/10) **Who Is the Company Behind MetricStream Enterprise Risk Management?** - **Seller:** [MetricStream](https://www.g2.com/sellers/metricstream) - **Year Founded:** 1999 - **HQ Location:** San Jose, CA - **Twitter:** @MetricStream (4,386 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/metricstream (1,229 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 67% Mid-Market, 33% Enterprise ### 23. [Stratsys GRC suite](https://www.g2.com/products/stratsys-grc-suite/reviews) Stratsys GRC suite is a governance-driven GRC platform that helps organisations structure, coordinate and follow up their work with risk, compliance and internal governance in a clear, auditable and scalable way. The platform supports organisations in moving from fragmented, manual processes to a connected and systematic approach to GRC - anchored in everyday operations. Through a shared platform, Stratsys platform brings together key GRC capabilities such as risk management, internal controls, information security, data protection, policies, action plans and follow-up. This creates a single source of truth where responsibilities, activities and progress are clearly defined and traceable across the organisation. With configurable structures, workflows and ownership models, Stratsys enables organisations to identify and assess risks, manage controls, operationalise compliance requirements and follow up actions over time. The platform is designed to support widely used frameworks and regulations such as NIS2, ISO 27001 and GDPR, helping organisations translate regulatory demands into practical, structured ways of working rather than isolated documentation exercises. Built for real-world governance and compliance work, Stratsys combines no-code flexibility with more than 25 years of experience in management systems and GRC-related processes. Organizations use Stratsys to replace spreadsheets and siloed tools, reduce administrative burden, improve accountability and create a shared understanding of risk and compliance across the business. By embedding GRC into the organisation’s structures and processes, Stratsys helps transform governance, risk and compliance from a reactive obligation into a proactive capability - strengthening resilience, transparency and informed decision-making over time. **Average Rating:** 4.5/5.0 **Total Reviews:** 2 **Who Is the Company Behind Stratsys GRC suite?** - **Seller:** [Stratsys](https://www.g2.com/sellers/stratsys) - **Year Founded:** 2000 - **HQ Location:** Stockholm - **LinkedIn® Page:** https://www.linkedin.com/company/1242051/ (195 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 100% Enterprise ### 24. [Corporater Business Management Platform](https://www.g2.com/products/corporater-business-management-platform/reviews) Corporater enables medium and large organizations to align GRC activities with strategic objectives and performance goals. Interconnect people, processes, and data, and foster a culture of transparency and accountability across all organizational levels using a single centralized system. Corporater can support the goals of your GRC program whether it is an AML program, ESG, or policy management. Embrace the benefits of business-integrated GRC with integrated solutions for Governance, Performance, Risk, and Compliance (GPRC). Gain a clear view of business performance and strategy health. Keep track of inherent and residual risk values based on the accomplishment of control actions. Manage multiple regulatory compliance frameworks and regulations. Our portfolio includes integrated solutions for Enterprise Risk Management (ERM), Policy Management, Operational Risk Management, Business Continuity Management, Third-Party Risk Management, Regulatory Change Management, Anti Money Laundering, Project and Portfolio Management, Strategic Planning and Execution, Corporate Performance Management (CPM), Performance Management, and Environmental, Social, and Governance (ESG) Reporting. **Average Rating:** 3.8/5.0 **Total Reviews:** 2 **Who Is the Company Behind Corporater Business Management Platform?** - **Seller:** [Corporater](https://www.g2.com/sellers/corporater-5f812701-27d0-4421-8a49-f42ad75e8ea5) - **Year Founded:** 2000 - **HQ Location:** Norway - **LinkedIn® Page:** http://www.linkedin.com/company/corporater (221 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 50% Enterprise, 50% Small-Business ### 25. [EnterpriseInsight](https://www.g2.com/products/enterpriseinsight/reviews) Procipient® is a next-generation, ERM/GRC and universal evaluation software. It includes integrated multi-factor assessment, document management, audit tracking, issue remediation, workflow, alerting, and reporting capabilities. Procipient® delivers an intuitive, user-friendly and configurable interface, and its intelligent design is able to offer an incredibly fast and easy implementation process. The software is built around a structured framework which can be fully configured by the user, or we offer prebuilt, configurable templates. The system also allows you to associate documents with specific parts of your framework, and map them to related laws, regulations, or guidance. Procipient® is perfectly suited for when you are conducting risk assessments, evaluations, readiness scorecards or similar functions. The applications are limitless, with current templates available for areas such as Enterprise Risk Management, GRC, Cybersecurity, RFP Analysis, and more. **Average Rating:** 4.0/5.0 **Total Reviews:** 1 **How Do G2 Users Rate EnterpriseInsight?** - **Validation Rules:** 6.7/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.3/10 (Category avg: 8.4/10) - **Supplier Scoring:** 6.7/10 (Category avg: 8.5/10) **Who Is the Company Behind EnterpriseInsight?** - **Seller:** [Mitratech](https://www.g2.com/sellers/mitratech) - **Year Founded:** 1987 - **HQ Location:** Austin, TX - **Twitter:** @MitratechLegal (1,055 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/mitratech/ (2,091 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 100% Small-Business, 100% Mid-Market ## 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) --- ## 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. ### Enterprise Risk Management (ERM) Software FAQs #### **What are the highest-rated enterprise risk management (ERM) solutions for mid-market organizations seeking a balance between cost and capability?** I looked at which ERM platforms deliver enterprise-grade risk management without enterprise-scale complexity or cost. - [Optro](https://www.g2.com/products/optro/reviews) **:** Straightforward for new users, with controls management and dashboards accessible without a large IT team behind it. - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **:** This makes sense when the mid-market organization needs ERM connected directly to financial reporting and compliance workflows rather than sitting in a separate GRC silo.  - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** Worth shortlisting when the mid-market organization runs a modern SaaS or cloud-first stack and needs ERM that integrates into existing tooling rather than requiring a parallel platform.  - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** A good fit for mid-market organizations running specific compliance frameworks — SOC 2, HIPAA, SOX — where pre-built templates compress time-to-value.  #### **Compare enterprise risk management (ERM) vendors on implementation timeline, customer support quality, and user feedback.** When implementation speed and post-go-live support quality are the primary evaluation criteria, implementation, training, and customer support are the most direct signal. - [Essential ERM](https://www.g2.com/products/essential-erm/reviews) **:** Built for ERM rather than a broader GRC platform, which means deployment doesn't require configuring away features the organization doesn't need.  - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** This is a strong choice when implementation speed and training quality both matter.  - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is the pick when the organization needs a smooth implementation experience with strong ongoing support for compliance-focused workflows.  - [Optro](https://www.g2.com/products/optro/reviews) **:** Best for when the organization wants implementation confidence backed by an attentive support team.  #### **What are the most trusted enterprise risk management (ERM) solutions by operations and technology leaders based on user reviews?** Operations and tech leaders want ERM that integrates with their existing stack, gives real-time risk visibility, and reduces manual work. - [Optro](https://www.g2.com/products/optro/reviews) **:** Works across operational contexts. The risk control matrix is powered by AI that removes manual work and keeps the three lines of defense connected, which is exactly the operational risk visibility tech leaders need. - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** Best for when the technology leader needs a no-code platform they can configure themselves without IT dependency. It acts as a single pane of glass to showcase compliance, risk, and governance. - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **:** This is the right pick when risk data needs to flow directly into external financial reporting, SEC disclosures, or board-level documentation.  - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** This comes up when the technology leader is evaluating ERM for a cloud-first or SaaS-heavy environment. #### **Which Enterprise Risk Management (ERM) platforms minimize adoption resistance and team pushback during full rollout?** ERM adoption resistance usually comes from one of three places: the platform feels like it creates more work rather than less, it requires a separate login from the tools teams already use, or the learning curve is steep enough to trigger active pushback. These are the platforms that address those problems. - [Optro](https://www.g2.com/products/optro/reviews) **:** Helps minimize adoption resistance at scale, as the platform reduces work rather than adding to it.  - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is the pick when adoption resistance comes specifically from engineering and operations teams who push back on logging into a separate compliance platform.  - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** This makes sense when the adoption resistance is coming from teams who don't trust that a new platform can handle their specific workflow. The no-code configuration means risk owners can adapt the platform to their processes rather than adapting their processes to the platform. - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** The integration architecture, connecting to existing tooling rather than requiring a parallel platform, helps push back adoption resistance. #### **Which enterprise risk management (ERM) software delivers measurable ROI and clear efficiency gains within the first 90 days?** For ERM platforms where 90-day efficiency gains are the business case, I look for what changed in the first few months after using the platform. - [Optro](https://www.g2.com/products/optro/reviews) **:** The AI-driven control reduces manual work and improves risk transparency. Moving PBC requests, evidence collection, and control tracking out of email and spreadsheets into automated workflows is noticeable within the first compliance cycle. - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is the pick when the 90-day efficiency target is specifically tied to evidence collection and audit preparation. Pre-built compliance frameworks compress the setup phase, which is what enables early-cycle efficiency gains. - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** Worth comparing when dashboard unification and workflow automation are what define ROI for the organization.  - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **:** This comes up when ROI is measured in reduced reporting cycle time, specifically when ERM value shows up in faster board-level risk visibility and fewer hours spent manually transferring risk data into financial reporting. #### **What are the best enterprise risk management (ERM) platforms for organizations seeking rapid deployment and adoption?** I looked for ERM platforms that required minimal training for deployment and also fast adoption rates.  - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** For organizations where minimizing training investment is a constraint rather than a preference, especially mid-market teams without a dedicated GRC function, Sprinto makes the strongest case for fast user enablement post-deployment. - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** This earns its place here specifically because of the no-code architecture, which means the platform doesn't require technical expertise to adopt at the user level, only at the workflow-builder level.  - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is a good fit for teams adopting their first formal GRC platform. It provides the kind of first-use experience that prevents training overhead from becoming an adoption bottleneck. - [Optro](https://www.g2.com/products/optro/reviews) **:** This is the default choice when fast adoption needs to happen at scale. The platform's learning resources for bulk imports and document uploads make initial training manageable.  #### **What are the top enterprise risk management (ERM) solutions that reduce manual work and improve team collaboration effectiveness?** The ERM platforms that actually reduce manual work are the ones where reviewers specifically describe leaving spreadsheets and email threads behind — not just platforms that claim automation in their marketing. - [Optro](https://www.g2.com/products/optro/reviews) **:** With AI driving control in the risk control matrix, it removes manual work and allows focus on critical risk areas. The three lines of defense staying connected through the platform is the collaboration outcome. - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is the pick when the manual work problem is specifically evidence collection and control testing coordination. It helps in gathering evidence more frequently through automated task workflows.  - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** This earns its place here because of its workflow automation. The spreadsheet-based GRC works through automated workflows, which helps reduce audit delays. - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** This is worth considering when team collaboration during crises and incidents is a specific requirement alongside day-to-day risk management. #### **What are the most stable and reliable enterprise risk management (ERM) systems with a strong uptime record and proven support?** Reliability in ERM comes down to their security & privacy scores. I looked at platforms that have been stress-tested across hundreds of organizations in production environments. - [Optro](https://www.g2.com/products/optro/reviews) **:** Archiving, drag-and-drop document management, and control tracking are reliable daily-use features, with hardly any data integrity issues or platform outages. - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **:** This is the pick when reliability in regulated environments is the core concern. Has deep deployment in organizations running SEC reporting workflows where platform instability would carry regulatory consequences. - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** Has a consistent 3–6 month implementation without platform reliability flags. - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is a solid pick for organizations running continuous compliance monitoring where platform reliability directly affects audit readiness. The automation and approval workflows are dependable, daily-use features. #### **Which enterprise risk management (ERM) platforms offer strong integration with existing business tools and workflows?** If integration is the evaluation trigger, I would focus on what G2 reviewers actually name and confirm working, and not just which platforms claim broad connector libraries. - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** Its architecture is designed around connecting compliance controls to the SaaS tools organizations already run. For technology-first organizations where ERM needs to fit into an existing cloud stack rather than requiring a parallel platform, Sprinto provides a strong integration system - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is the pick when integration with engineering and operations workflows like Jira, ServiceNow, and Google Drive is the specific requirement. Pre-built Hypersync connectors handle the heavy lifting. - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **:** Makes sense when the integration requirement is specifically connecting risk to financial reporting and external disclosure workflows.  - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** This is worth comparing when the organization needs flexible, no-code integration configuration rather than pre-built connectors. Integrations can be configured by risk and compliance teams without involving engineering resources. --- ## What Are the Most Common Questions About Enterprise Risk Management (ERM) Software? *AI-generated · Last updated: June 3, 2026* ### Which ERM software is best for financial services Based on G2 reviews, these products stand out for financial services teams that need centralized risk visibility, controls, and compliance workflows. - [LogicManager](https://www.g2.com/products/logicmanager) — centralized ERM and issue tracking. - [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc) — integrated risk registers and controls. - [Workiva](https://www.g2.com/products/workiva-workiva) — connected controls, risks, and testing. ### Top-rated ERM tools for medium-sized businesses Based on G2 reviews, these products are often described as easier to implement, simpler to manage, or practical for growing teams. - [Sprinto](https://www.g2.com/products/sprinto-inc) — automated compliance for lean teams. - [Workiva](https://www.g2.com/products/workiva-workiva) — centralized testing and reporting workflows. - [LogicManager](https://www.g2.com/products/logicmanager) — organized vendor and incident management. ### Leading ERM software solutions in the market Based on G2 reviews, buyers most often point to platforms that centralize risk data, connect controls and audits, and reduce spreadsheet-based work. - [Workiva](https://www.g2.com/products/workiva-workiva) — linked risks, controls, and requests. - [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc) — enterprise-wide visibility and workflow automation. - [LogicManager](https://www.g2.com/products/logicmanager) — workflow-driven issue and vendor reviews. - [Onspring](https://www.g2.com/products/onspring) — customizable no-code risk workflows. ### What should buyers look for in enterprise risk management solutions According to verified users, strong enterprise risk management solutions help teams replace scattered spreadsheets with a central system for risks, controls, issues, and audit activity. Reviews repeatedly highlight the value of clear dashboards, configurable workflows, reminders, and evidence tracking that make follow-up easier across departments. Buyers also focus on how well a platform supports risk assessments, reporting, control mapping, and collaboration with audit, compliance, and business stakeholders. Ease of setup and usability matter too, since several reviewers mention learning curves, navigation complexity, or heavy configuration when tools are powerful but not simple to adopt. ### How do teams use ERM for risk assessments According to verified users, teams use ERM platforms to run risk assessments in a more structured and repeatable way. Common workflows include documenting risks in a central register, assigning owners, linking controls and mitigation actions, tracking deadlines, and reviewing status through dashboards or reports. Reviewers often describe moving away from spreadsheets and email threads so assessments are easier to update, compare, and share across business units. They also mention using ERM tools to connect assessments with audits, compliance tasks, incidents, or control testing, which helps teams see changes in risk posture and maintain clearer accountability over follow-up work.