# Best IT Risk Management Software for Small Business

  *By [Brandon Summers-Miller](https://research.g2.com/insights/author/brandon-summers-miller)*

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

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




  ## How Many IT Risk Management Software Products Does G2 Track?
**Total Products under this Category:** 168

  
## How Does G2 Rank IT Risk Management Software Products?

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

- 30 Analysts and Data Experts
- 10,000+ Authentic Reviews
- 168+ 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.

  
  
---

**Sponsored**

### Optro

Optro (Formerly AuditBoard) is a GRC software solution that helps enterprises manage audit, risk, and compliance workflows through an agentic system of action. By using GRC-trained AI, centralizing disparate data points, and automating manual processes, the platform enables organizations to transition from reactive risk management to proactive strategic planning. The platform functions as a comprehensive ecosystem for risk managers, assurance leaders, internal auditors, and compliance officers. It addresses the increasing complexity of modern regulatory environments by providing tools for real-time monitoring and reporting. Optro facilitates a streamlined flow of information between teams, ensuring that risk data is not siloed but instead used to inform high-level business decisions. Optro’s approach allows companies to identify emerging threats and operational vulnerabilities before they impact the bottom line, ultimately turning risk management into a driver of organizational opportunity.



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---

  ## What Are the Top-Rated IT Risk Management Software Products in 2026?
### 1. [Thoropass](https://www.g2.com/products/thoropass/reviews)
  Thoropass is a modern compliance audit firm that helps organizations of all sizes build and prove trust with high-quality audits, expert guidance, and integrated security services. Combining deep auditor expertise with intuitive technology, Thoropass delivers a streamlined path to achieving and maintaining compliance with frameworks including SOC 1, SOC 2, ISO 27001, ISO 42001, HIPAA, HITRUST, GDPR, CMMC, Cyber Essentials, PCI DSS, and others. As a licensed CPA firm and CREST-accredited provider, Thoropass brings a level of credibility and rigor that scales from fast-growing startups to complex, regulated enterprises. Our auditors, security engineers, and compliance experts partner closely with customers to simplify evidence collection, reduce audit friction, and ensure results that stand up to regulator, partner, and customer scrutiny. Beyond audits, Thoropass supports the full trust-building lifecycle with penetration testing, risk assessment, access reviews, AI governance assessments, and questionnaire automation—helping teams unify compliance operations without relying on multiple vendors. Organizations choose Thoropass for our responsive expert support, consistent audit outcomes, and a service experience built for modern security and compliance teams. Thoropass is trusted by thousands of companies to prove compliance, strengthen security posture, and confidently meet the expectations of customers, auditors, and regulators.


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 577
**How Do G2 Users Rate Thoropass?**

- **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.8/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.0/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.5/10 (Category avg: 9.0/10)

**Who Is the Company Behind Thoropass?**

- **Seller:** [Thoropass](https://www.g2.com/sellers/thoropass)
- **Company Website:** https://thoropass.com/?utm_source=adwords&utm_medium=ppc&utm_campaign=Brand+NA&utm_term=b_thoropass
- **Year Founded:** 2019
- **HQ Location:** New York
- **Twitter:** @thoropass (380 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/thoropass/ (232 employees on LinkedIn®)

**Who Uses This Product?**
  - **Who Uses This:** CEO, CTO
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 70% Small-Business, 26% Mid-Market


#### What Are Thoropass's Pros and Cons?

**Pros:**

- Ease of Use (115 reviews)
- Helpful (108 reviews)
- Customer Support (89 reviews)
- Compliance (70 reviews)
- Team Helpfulness (54 reviews)

**Cons:**

- Lack of Clarity (18 reviews)
- Integration Issues (17 reviews)
- Audit Issues (15 reviews)
- Improvements Needed (14 reviews)
- Limited Integrations (14 reviews)

### 2. [Sprinto](https://www.g2.com/products/sprinto-inc/reviews)
  Sprinto is the world's first Autonomous Trust Platform, detecting change across your posture, determining what's at risk, and acting across compliance, vendor risk, AI governance, and more, so your organization stays trustworthy without the operational chaos. Sprinto is trusted by 3,000+ companies across 75 countries, including Emergent, CodeRabbit, Anaconda, and Whatfix. The platform supports 200+ global standards, including SOC 2, ISO 27001, GDPR, HIPAA, PCI-DSS, and ISO 42001, for AI governance across 300+ integrations.


  **Average Rating:** 4.8/5.0
  **Total Reviews:** 1,619
**How Do G2 Users Rate Sprinto?**

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.2/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.3/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.4/10 (Category avg: 9.0/10)

**Who Is the Company Behind Sprinto?**

- **Seller:** [Sprinto Technology Private Limited](https://www.g2.com/sellers/sprinto-technology-private-limited)
- **Company Website:** https://sprinto.com/
- **Year Founded:** 2020
- **HQ Location:** San Francisco, US
- **Twitter:** @sprintoHQ (13,298 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/sprinto-com (460 employees on LinkedIn®)

**Who Uses This Product?**
  - **Who Uses This:** CTO, CEO
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 56% Small-Business, 42% Mid-Market


#### What Are Sprinto's Pros and Cons?

**Pros:**

- Ease of Use (418 reviews)
- Customer Support (346 reviews)
- Compliance (324 reviews)
- Helpful (320 reviews)
- Compliance Management (275 reviews)

**Cons:**

- Integration Issues (74 reviews)
- Limited Integrations (42 reviews)
- Limited Customization (41 reviews)
- Unclear Guidance (41 reviews)
- Software Bugs (40 reviews)

### 3. [Scrut Automation](https://www.g2.com/products/scrut-automation/reviews)
  Scrut Automation is a leading compliance automation platform designed for fast-growing businesses looking to streamline security, risk, and compliance without disrupting operations. It centralizes compliance functions, automates evidence collection, and simplifies audits, helping security teams reduce compliance efforts by up to 80%. Scrut supports 60+ out-of-the-box frameworks, including SOC 2, ISO 27001, GDPR, HIPAA, and PCI-DSS, with the flexibility to add custom frameworks for unique regulatory needs. With 100+ integrations, Scrut seamlessly integrates into your security and IT ecosystem, automating compliance, eliminating manual work, and improving risk visibility. Join 1700+ industry leaders who trust Scrut for simplified compliance and risk management. Schedule a demo today.


  **Average Rating:** 4.9/5.0
  **Total Reviews:** 1,298
**How Do G2 Users Rate Scrut Automation?**

- **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.5/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.6/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.7/10 (Category avg: 9.0/10)

**Who Is the Company Behind Scrut Automation?**

- **Seller:** [Scrut Automation](https://www.g2.com/sellers/scrut-automation)
- **Company Website:** https://www.scrut.io/
- **Year Founded:** 2022
- **HQ Location:** Palo Alto, US
- **Twitter:** @scrutsocial (121 Twitter followers)
- **LinkedIn® Page:** https://in.linkedin.com/company/scrut-automation (230 employees on LinkedIn®)

**Who Uses This Product?**
  - **Who Uses This:** CTO, CEO
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 50% Small-Business, 48% Mid-Market


#### What Are Scrut Automation's Pros and Cons?

**Pros:**

- Ease of Use (276 reviews)
- Customer Support (249 reviews)
- Compliance Management (225 reviews)
- Helpful (216 reviews)
- Compliance (190 reviews)

**Cons:**

- Improvement Needed (69 reviews)
- Technical Issues (52 reviews)
- Missing Features (44 reviews)
- UX Improvement (44 reviews)
- Learning Curve (41 reviews)

### 4. [IBM OpenPages](https://www.g2.com/products/ibm-openpages/reviews)
  OpenPages is an AI-powered, easy-to-use, and highly scalable GRC management solution that runs on any cloud and centralizes siloed risk management functions into a single environment. OpenPages lays emphasis upon ‘GRC is Everyone’s Business’ strategy by establishing a risk and compliance culture that promotes inclusiveness, consistency and transparency Easy-to-use, highly configurable and requires little/no training Saves time - Users are guided by an AI powered virtual assistant giving real-time answers to users. Improves data quality - AI suggested classifications help users reduce errors, mitigate risks and promote accuracy and efficiency in incident reporting and risk mitigation efforts. Reduces the knowledge gap - Users are guided by AI in the interface for areas like risk and compliance taxonomies.


  **Average Rating:** 4.2/5.0
  **Total Reviews:** 66
**How Do G2 Users Rate IBM OpenPages?**

- **Has the product been a good partner in doing business?:** 7.9/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.3/10 (Category avg: 8.7/10)
- **Ease of Admin:** 7.3/10 (Category avg: 8.7/10)
- **Quality of Support:** 8.4/10 (Category avg: 9.0/10)

**Who Is the Company Behind IBM OpenPages?**

- **Seller:** [IBM](https://www.g2.com/sellers/ibm)
- **Year Founded:** 1911
- **HQ Location:** Armonk, NY
- **Twitter:** @IBM (709,298 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/1009/ (324,553 employees on LinkedIn®)
- **Ownership:** SWX:IBM

**Who Uses This Product?**
  - **Top Industries:** Banking, Information Technology and Services
  - **Company Size:** 39% Mid-Market, 34% Enterprise


#### What Are IBM OpenPages's Pros and Cons?

**Pros:**

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

**Cons:**

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

### 5. [Network Detective Pro](https://www.g2.com/products/network-detective-pro/reviews)
  Network Detective Pro is the non-intrusive IT assessment and reporting tool that automates data collection across the entire network to easily identify risks and issues. With it, MSPs, IT Service Providers, VARs and multi-functional IT Professionals can quickly and easily capture a vast amount of network assets, users, configurations, and issues, on-premises and in the cloud, without installing any software, probes, or agents. Network Detective Pro’s unique architecture automates data collection through a variety of built-in tools – non-intrusive network data collectors, lightweight discovery agents, cloud data — and does the heavy lifting to turn disorganized data into meaningful – and actionable – output. Be in the know. Performing on-going IT assessments and reporting is the at the core of every cybersecurity framework, and the only way to stay on top of risks and issues in ever-changing IT environments. This web-based platform is designed to transform the way MSPs, and network administrators conduct IT assessments, bringing a suite of advanced tools and features to your fingertips. It’s designed to elevate your service offerings, enhance your operational efficiency, and provide comprehensive insights into the networks you manage. Network Detective Pro allows its users to access and manage network assessments from anywhere, at any time. Network Detective Pro automatically collects a massive amount of network, cloud, asset and user data on a scheduled basis. The data is then immediately analyzed, filtered and instantly delivered through online dashboards, and can be presented in more than 100 different reports based on what you need to know . . . and show.


  **Average Rating:** 4.1/5.0
  **Total Reviews:** 88
**How Do G2 Users Rate Network Detective Pro?**

- **Has the product been a good partner in doing business?:** 8.1/10 (Category avg: 9.2/10)
- **Ease of Use:** 7.6/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.1/10 (Category avg: 8.7/10)
- **Quality of Support:** 7.9/10 (Category avg: 9.0/10)

**Who Is the Company Behind Network Detective Pro?**

- **Seller:** [Kaseya](https://www.g2.com/sellers/kaseya)
- **Company Website:** https://www.kaseya.com/
- **Year Founded:** 2000
- **HQ Location:** Miami, FL
- **Twitter:** @KaseyaCorp (17,428 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/kaseya/ (5,512 employees on LinkedIn®)

**Who Uses This Product?**
  - **Top Industries:** Information Technology and Services, Computer & Network Security
  - **Company Size:** 64% Small-Business, 32% Mid-Market


#### What Are Network Detective Pro's Pros and Cons?

**Pros:**

- Ease of Use (27 reviews)
- Reporting Features (19 reviews)
- Product Quality (17 reviews)
- Features (15 reviews)
- Comprehensive View (9 reviews)

**Cons:**

- Expensive (10 reviews)
- Missing Features (9 reviews)
- Setup Difficulty (9 reviews)
- Learning Curve (7 reviews)
- Limited Functionality (7 reviews)

### 6. [Vendor Risk](https://www.g2.com/products/vendor-risk/reviews)
  UpGuard Vendor Risk is an AI-powered third-party cyber risk management (TPCRM) solution that empowers security teams to eliminate the response gap and take control of their vendor ecosystem. As part of the UpGuard Cyber Risk Posture Management (CRPM) platform, it integrates seamlessly with Breach Risk and User Risk to provide a unified defense against modern cyber threats. As organizations scale, their reliance on third-party vendors expands, creating dangerous blind spots across their supply chain. Traditional assessment methods often rely on point-in-time questionnaires, leaving teams vulnerable to hidden control gaps and unmonitored shifts in a vendor's security posture. Vendor Risk solves this by combining continuous monitoring, AI-powered document analysis, and security questionnaire automation into a single, scalable platform. Key Capabilities: • Continuous Monitoring & Security Ratings: Get a complete picture of your vendor ecosystem. Vendor Risk proactively monitors all your vendors with daily scanning and objective, industry-leading security ratings. Continuous monitoring ensures you are instantly alerted to critical shifts in a vendor's security posture, even between assessments. • AI-Powered Vendor Assessments: Double your assessment speed. UpGuard AI instantly analyzes vendor documentation to uncover control gaps and risks in minutes. It gives you a clear view of which controls are met or failed, the exact risks present, and the actionable remediation steps required—meaning far less evidence chasing. • Security Questionnaire Automation: Move beyond manual spreadsheets. Leverage automation and a complete library of pre-configured questionnaires—including NIST, ISO, SIG, and regional regulations like DORA—to quickly fill any information gaps. Centralized intelligence consolidates vendor communications, cutting manual assessment work by up to 90%. • Reporting & Program Oversight: Scale without limits. Generate accurate, point-in-time risk assessment reports in under a minute using UpGuard AI. With intuitive, one-click reporting, security teams can easily communicate current risks and compliance status to stakeholders like the board or C-Suite. By translating complex third-party risks into objective, quantifiable Security Ratings, UpGuard Vendor Risk enables security leaders to benchmark vendor performance, accelerate onboarding workflows, and confidently prove supply chain risk reduction to the board.


  **Average Rating:** 4.5/5.0
  **Total Reviews:** 701
**How Do G2 Users Rate Vendor Risk?**

- **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.0/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.1/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.0/10 (Category avg: 9.0/10)

**Who Is the Company Behind Vendor Risk?**

- **Seller:** [UpGuard](https://www.g2.com/sellers/upguard)
- **Company Website:** https://upguard.com
- **Year Founded:** 2012
- **HQ Location:** Mountain View, California
- **Twitter:** @UpGuard (8,718 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/upguard/ (322 employees on LinkedIn®)

**Who Uses This Product?**
  - **Who Uses This:** CISO, Security Analyst
  - **Top Industries:** Financial Services, Information Technology and Services
  - **Company Size:** 47% Enterprise, 38% Mid-Market


#### What Are Vendor Risk's Pros and Cons?

**Pros:**

- Ease of Use (267 reviews)
- Security (151 reviews)
- Risk Management (140 reviews)
- Time-saving (111 reviews)
- Customer Support (109 reviews)

**Cons:**

- Lack of Clarity (56 reviews)
- Expensive (38 reviews)
- Limited Functionality (36 reviews)
- Improvement Needed (28 reviews)
- Limited Customization (27 reviews)

### 7. [VulScan](https://www.g2.com/products/vulscan/reviews)
  Automated Vulnerability Scanning. Affordably Priced For Everyone! With almost 70 new hidden vulnerabilities identified every day, you would need to be a super hero with X-ray vision to find them all. Or, you can let VulScan do it for you. VulScan is purpose-built for MSPs and for IT Departments that handle their own IT security. It has all the features you need for both internal and external vulnerability management, but without all the complexity found in older solutions. Best of all, VulScan is priced so that cost is no longer a barrier to scanning as many assets as you need, as frequently as you want. That’s why our slogan is “Vulnerability Management For The Rest of Us! VulScan is an affordable cloud-based vulnerability management platform. It includes the software needed to spin up an unlimited number of virtual network scanner appliances using Hyper-V or VMWare, and a cloud-based portal to control the scanners and manage the discovered issues. For internal network scanning, the appliances can be installed on any existing computer that has excess capacity on the network, or installed on a dedicated box to be permanently installed. You can add multiple scanners and configure them each to scan separate parts of the network to get even faster results pushed into the same client site dashboard at no additional cost. For external scanning, the appliances are installed on the MSP’s data center or other remote location and “pointed” to the public facing IP addresses of the target network.


  **Average Rating:** 4.1/5.0
  **Total Reviews:** 120
**How Do G2 Users Rate VulScan?**

- **Has the product been a good partner in doing business?:** 8.2/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.1/10 (Category avg: 8.7/10)
- **Ease of Admin:** 7.9/10 (Category avg: 8.7/10)
- **Quality of Support:** 8.1/10 (Category avg: 9.0/10)

**Who Is the Company Behind VulScan?**

- **Seller:** [Kaseya](https://www.g2.com/sellers/kaseya)
- **Company Website:** https://www.kaseya.com/
- **Year Founded:** 2000
- **HQ Location:** Miami, FL
- **Twitter:** @KaseyaCorp (17,428 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/kaseya/ (5,512 employees on LinkedIn®)

**Who Uses This Product?**
  - **Top Industries:** Information Technology and Services, Computer & Network Security
  - **Company Size:** 67% Small-Business, 32% Mid-Market


#### What Are VulScan's Pros and Cons?

**Pros:**

- Ease of Use (42 reviews)
- Features (20 reviews)
- Reporting (17 reviews)
- Reporting Features (17 reviews)
- Scanning Efficiency (17 reviews)

**Cons:**

- Inadequate Reporting (10 reviews)
- UX Improvement (10 reviews)
- Difficult Setup (8 reviews)
- Limited Reporting (8 reviews)
- Poor Customer Support (8 reviews)

### 8. [RealCISO vCISO & GRC Platform](https://www.g2.com/products/realciso-vciso-grc-platform/reviews)
  RealCISO is a compliance intelligence platform — not compliance software. It compiles, tracks, and improves security posture over time through a connected compliance data graph. Used by 3,000+ organizations and enterprises to run assessments at scale, track maturity progression, and make compliance decisions based on real data. For MSPs, MSSPs, and vCISO consultants: RealCISO automates assessment delivery across your entire book of business. White-label the platform, manage multi-tenant client billing, and run portfolio intelligence across your clients—"Across your 60 healthcare clients, access control is the highest-variance category. 12 are below L2." Service providers report 40% faster assessment cycles and measurable increases in recurring compliance revenue. For enterprises and in-house teams: RealCISO replaces spreadsheets and point-in-time assessments with continuous compliance intelligence. Track maturity progression per control from L1 (Ad-hoc) to L5 (Optimizing) over time. Simulate impact before acting—"If I implement this control, how much does my risk score improve?" Run assessments against an infinite number of frameworks (NIST CSF 2.0, HIPAA 2.0, SOC 2, ISO 27001, CMMC, CIS Controls, PCI-DSS, FedRAMP) in a single project. One evidence set. Multiple frameworks simultaneously. The core difference: Every competitor stores flat question-and-answer rows. RealCISO builds a connected graph: Controls → Risks → Evidence → Vendors → Policies → People. The AI reasons over that structure. That's why "AI + a spreadsheet" cannot replace RealCISO, and why maturity trajectory, portfolio intelligence, and impact simulation are only possible here. Platform features available today: - L1-L5 maturity trajectory — track progression per control over time (no competitor tracks control-level maturity) - Impact simulation — rank open gaps by projected score improvement before acting ("what-if" analysis) - Multi-framework single project — assess HIPAA + NIST CSF simultaneously; one evidence set mapped to both - Bidirectional control-risk mapping — in production (competitors announced this; we shipped it) - Evidence expiration signals — automatically surface aging evidence ranked by risk impact - Portfolio intelligence — for partners: cross-client pattern recognition across your entire client base - Immutable report versioning — full audit trail; every change tracked to actor and timestamp - White-label — custom domains, logos, and billing models for partners - AI assessment engine — enterprise-grade, provider-agnostic; executes assessments, not just assists - Chat-integrated workflows — "Create 3 planner cards for my top gaps"; batch actions with context awareness Biggest gaps vs. Vanta/Drata: Evidence collection integrations (Drata has 200+, Vanta has 300+). RealCISO's focus is on the intelligence layer, not the integration layer. Continuous monitoring is on the roadmap for 2026.


  **Average Rating:** 4.8/5.0
  **Total Reviews:** 194
**How Do G2 Users Rate RealCISO vCISO & GRC Platform?**

- **Has the product been a good partner in doing business?:** 9.2/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.8/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.8/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.7/10 (Category avg: 9.0/10)

**Who Is the Company Behind RealCISO vCISO & GRC Platform?**

- **Seller:** [RealCISO](https://www.g2.com/sellers/realciso)
- **Company Website:** https://realciso.io
- **Year Founded:** 2020
- **HQ Location:** Boston, US
- **Twitter:** @RealCISO (133 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/realciso-io (10 employees on LinkedIn®)

**Who Uses This Product?**
  - **Who Uses This:** IT Compliance Manager, SOC Analyst
  - **Top Industries:** Retail, Chemicals
  - **Company Size:** 85% Mid-Market, 39% Small-Business


#### What Are RealCISO vCISO & GRC Platform's Pros and Cons?

**Pros:**

- Ease of Use (53 reviews)
- Compliance Management (35 reviews)
- Compliance (33 reviews)
- Automation (29 reviews)
- Risk Management (27 reviews)

**Cons:**

- Integration Issues (24 reviews)
- Limitations (13 reviews)
- Limited Functionality (12 reviews)
- Learning Curve (11 reviews)
- Lack of Guidance (9 reviews)

### 9. [Apptega](https://www.g2.com/products/apptega/reviews)
  Tired of spreadsheets that don’t scale and require too much manual effort? Hampered by overly complex IT GRC systems that have you working for them? Apptega is the cybersecurity and compliance management platform that makes it easy to assess, build, manage, and report your cybersecurity and compliance program. Organizations in all industries and MSSPs rely on Apptega to meet the challenges of cybersecurity and compliance more efficiently and cost-effectively than with any other approach. Featuring 25+ frameworks, including SOC 2, NIST, CMMC, ISO, CIS, PCI, GDPR, HIPAA and more, and manage your program with: - Multi-Tenant - Assessments - Compliance Scoring - Risk Management - Vendor Risk Management - Audit Management - Reporting - Integrations


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 153
**How Do G2 Users Rate Apptega?**

- **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.1/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.3/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.6/10 (Category avg: 9.0/10)

**Who Is the Company Behind Apptega?**

- **Seller:** [Apptega](https://www.g2.com/sellers/apptega)
- **Company Website:** https://www.apptega.com
- **HQ Location:** Atlanta Junction, Georgia, United States
- **Twitter:** @apptega (290 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/19418228/ (56 employees on LinkedIn®)

**Who Uses This Product?**
  - **Who Uses This:** Chief Information Security Officer
  - **Top Industries:** Information Technology and Services, Computer & Network Security
  - **Company Size:** 42% Mid-Market, 41% Small-Business


#### What Are Apptega's Pros and Cons?

**Pros:**

- Ease of Use (38 reviews)
- Compliance Management (30 reviews)
- Compliance (29 reviews)
- Features (22 reviews)
- Security (22 reviews)

**Cons:**

- Improvements Needed (12 reviews)
- Limited Functionality (11 reviews)
- Missing Features (8 reviews)
- Limitations (7 reviews)
- Limited Customization (7 reviews)

### 10. [OneTrust Tech Risk & Compliance](https://www.g2.com/products/onetrust-tech-risk-compliance/reviews)
  OneTrust's Tech Risk & Compliance solution simplifies compliance and effectively manage risks. You can scale your resources and optimize your risk and compliance lifecycle by automating governance with business-ready content, guidance, and mapping. Simplify business collaboration by turning complex regulations into simple, actionable tasks that fit into your existing processes, and ensure continuous compliance. You can also mature your risk program and contextualize risk across the business to monitor over time, educate stakeholders, report to leadership, and prioritize action. Tech Risk and Compliance includes Compliance Automation and IT & Risk Management tools. Compliance Automation scales your resources while optimizing compliance processes to efficiently scope, manage, and communicate your compliance posture, empowering InfoSec and IT Compliance professionals to automate regulatory guidance, reinforce program governance, and maintain audit readiness. With Compliance Automation you can: -Simplify business collaboration to streamline compliance workflows -Deploy pre-built integrations to automate evidence collection -Collect once, comply many with 50+ ready-to-use frameworks IT Risk Management allows you to proactively identify and mitigate risk, streamline data collection, and map risk relationships to assess and quantify risk across your IT and business ecosystem. Identify risk across complex IT ecosystems by discovering information systems vulnerabilities and cybersecurity risks across an inventory of assets, processes, and vendors. Reflect the interconnected nature of how systems, data, and risk flow throughout your business to monitor changes over time. Standardize and quantify risk with context by balancing qualitative and quantitative metrics with a scalable risk methodology that can mature from a standard matrix to automated calculations to inform risk mitigation prioritization without losing critical business context. You can enhance risk ownership across the business through automation of key enterprise risk management activities such as assessments and control management to effectively engage the business, collect information, evaluate impact, and execute remediation strategies. 


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 107
**How Do G2 Users Rate OneTrust Tech Risk & Compliance?**

- **Has the product been a good partner in doing business?:** 9.3/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.5/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.7/10 (Category avg: 8.7/10)
- **Quality of Support:** 8.9/10 (Category avg: 9.0/10)

**Who Is the Company Behind OneTrust Tech Risk & Compliance?**

- **Seller:** [OneTrust](https://www.g2.com/sellers/onetrust)
- **Company Website:** https://www.onetrust.com/
- **Year Founded:** 2016
- **HQ Location:** Atlanta, Georgia
- **Twitter:** @OneTrust (6,558 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/10795459/ (2,489 employees on LinkedIn®)

**Who Uses This Product?**
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 46% Mid-Market, 40% Small-Business


#### What Are OneTrust Tech Risk & Compliance's Pros and Cons?

**Pros:**

- Ease of Use (13 reviews)
- Automation (10 reviews)
- Compliance Management (9 reviews)
- Risk Management (9 reviews)
- Features (7 reviews)

**Cons:**

- Complex Implementation (6 reviews)
- Difficult Setup (6 reviews)
- Complex Setup (5 reviews)
- Learning Curve (5 reviews)
- Learning Difficulty (5 reviews)

### 11. [Hyperproof](https://www.g2.com/products/hyperproof/reviews)
  Hyperproof is a modern, AI-powered GRC platform that empowers IT, security, and compliance teams to manage controls at scale, integrate their risk operations, and build trust with customers. With Hyperproof, you can scale compliance across your business, automate many controls and orchestrate the rest, connect controls to risks to protect your business, and unlock new business by automating security questionnaires and trust management. Leading organizations like Reddit, Fortinet, Appian, Outreach, and Thales trust Hyperproof.


  **Average Rating:** 4.5/5.0
  **Total Reviews:** 215
**How Do G2 Users Rate Hyperproof?**

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.8/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.1/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.4/10 (Category avg: 9.0/10)

**Who Is the Company Behind Hyperproof?**

- **Seller:** [Hyperproof](https://www.g2.com/sellers/hyperproof)
- **Company Website:** https://hyperproof.io/
- **Year Founded:** 2018
- **HQ Location:** Seattle, Washington, United States
- **Twitter:** @Hyperproof (191 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/hyperproof (154 employees on LinkedIn®)

**Who Uses This Product?**
  - **Top Industries:** Information Technology and Services, Computer Software
  - **Company Size:** 47% Mid-Market, 38% Enterprise


#### What Are Hyperproof's Pros and Cons?

**Pros:**

- Ease of Use (67 reviews)
- Compliance Management (37 reviews)
- Features (35 reviews)
- Automation (33 reviews)
- Compliance (32 reviews)

**Cons:**

- Learning Curve (17 reviews)
- Learning Difficulty (13 reviews)
- Limited Customization (13 reviews)
- Not Intuitive (13 reviews)
- Improvement Needed (12 reviews)

### 12. [Optro](https://www.g2.com/products/optro/reviews)
  Optro (Formerly AuditBoard) is a GRC software solution that helps enterprises manage audit, risk, and compliance workflows through an agentic system of action. By using GRC-trained AI, centralizing disparate data points, and automating manual processes, the platform enables organizations to transition from reactive risk management to proactive strategic planning. The platform functions as a comprehensive ecosystem for risk managers, assurance leaders, internal auditors, and compliance officers. It addresses the increasing complexity of modern regulatory environments by providing tools for real-time monitoring and reporting. Optro facilitates a streamlined flow of information between teams, ensuring that risk data is not siloed but instead used to inform high-level business decisions. Optro’s approach allows companies to identify emerging threats and operational vulnerabilities before they impact the bottom line, ultimately turning risk management into a driver of organizational opportunity.


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 1,584
**How Do G2 Users Rate Optro?**

- **Has the product been a good partner in doing business?:** 9.0/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.8/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.4/10 (Category avg: 8.7/10)
- **Quality of Support:** 8.6/10 (Category avg: 9.0/10)

**Who Is the Company Behind Optro?**

- **Seller:** [Optro](https://www.g2.com/sellers/optro)
- **Company Website:** https://optro.ai/
- **Year Founded:** 2014
- **HQ Location:** Cerritos, California
- **Twitter:** @optrohq (2,985 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/optro/ (722 employees on LinkedIn®)

**Who Uses This Product?**
  - **Who Uses This:** Internal Audit Manager, Senior Internal Auditor
  - **Top Industries:** Financial Services, Accounting
  - **Company Size:** 59% Enterprise, 20% Mid-Market


#### What Are Optro's Pros and Cons?

**Pros:**

- Ease of Use (384 reviews)
- Audit Management (237 reviews)
- Intuitive (157 reviews)
- Features (151 reviews)
- Audit Efficiency (138 reviews)

**Cons:**

- Limited Functionality (122 reviews)
- Improvement Needed (100 reviews)
- Limitations (96 reviews)
- Limited Features (81 reviews)
- Limited Customization (79 reviews)

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


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 315
**How Do G2 Users Rate Pirani?**

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.0/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.4/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.5/10 (Category avg: 9.0/10)

**Who Is the Company Behind Pirani?**

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

**Who Uses This Product?**
  - **Top Industries:** Financial Services, Banking
  - **Company Size:** 41% Mid-Market, 16% Small-Business


#### What Are Pirani's Pros and Cons?

**Pros:**

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

**Cons:**

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


    ## What Is IT Risk Management Software?
  [Risk Assessment Software](https://www.g2.com/categories/risk-assessment)
  ## What Software Categories Are Similar to IT Risk Management Software?
    - [Audit Management Software](https://www.g2.com/categories/audit-management)
    - [Regulatory Change Management Software](https://www.g2.com/categories/regulatory-change-management)
    - [Security Compliance Software](https://www.g2.com/categories/security-compliance)