--- title: Risk Ledger Reviews meta_title: 'Risk Ledger Reviews 2026: Details, Pricing, & Features | G2' meta_description: Filter 126 reviews by the users' company size, role or industry to find out how Risk Ledger works for a business like yours. aggregate_rating: rating_value: 4.4 review_count: 126 scale: '5' date_modified: '2026-08-03' parent_category: name: Governance, Risk & Compliance url: https://www.g2.com/categories/governance-risk-compliance --- # Risk Ledger Reviews **Vendor:** Risk Ledger **Category:** [Third Party & Supplier Risk Management Software](https://www.g2.com/categories/third-party-supplier-risk-management) **Average Rating:** 4.4/5.0 **Total Reviews:** 126 ## About Risk Ledger Risk Ledger is a pioneering third-party risk management platform that revolutionises supply chain security through a powerful, unified solution. By onboarding and connecting your entire supply chain into an active network, Risk Ledger provides real-time insights to identify concentration risks and emerging threats. Our dynamic network-based model offers a clear view of your entire supply chain, enhancing your ability to visualise and manage risks effectively. With immediate access to a vast, trusted supplier network and continuously updated risk assessments, Risk Ledger streamlines risk management processes, reduces manual workload, and empowers you with unparalleled clarity and control across all supply chain tiers. Join 10,000+ organisations on the Risk Ledger network today. ## Risk Ledger Pros & Cons **What users like:** - Users find the **ease of use** in Risk Ledger enhances their experience, making navigation and form filling effortless. (18 reviews) - Users value the **centralized management of third-party cyber risks** in Risk Ledger, enhancing transparency and simplifying assessments. (15 reviews) - Users value the **time-saving nature** of Risk Ledger, streamlining risk assessments and supplier onboarding efficiently. (13 reviews) - Users find that Risk Ledger enhances **efficiency** in supplier onboarding and risk assessment through centralised profiles and streamlined workflows. (10 reviews) - Users appreciate the **centralized security management** of Risk Ledger, enhancing transparency and simplifying third-party risk assessments. (10 reviews) - Users find Risk Ledger **extremely helpful** for its ease of use and excellent support throughout the implementation process. (8 reviews) - Collaboration (6 reviews) - Dashboard Usability (6 reviews) - Onboarding (6 reviews) - Automation Efficiency (5 reviews) **What users dislike:** - Users find the **complex setup** challenging, especially for non-tech individuals, impacting the overall usability of Risk Ledger. (4 reviews) - Users find the **onboarding process clunky** and face challenges, especially if they're not tech-savvy. (4 reviews) - Users find the **difficult setup** of Risk Ledger to be time-consuming and less intuitive for new users. (3 reviews) - Users find the **poor interface design** of Risk Ledger slows down navigation and makes initial setup cumbersome. (3 reviews) - Users find the **time-consuming setup** process challenging, often leading to frustration and inefficiency during initial use. (3 reviews) - Users find the **complexity** of Risk Ledger challenging, leading to confusion and time-consuming updates. (2 reviews) - Users express the need for **improvements in UI** and streamlined processes to enhance usability and efficiency. (2 reviews) - Inefficient Risk Management (2 reviews) - Learning Curve (2 reviews) - Users find the platform has **limited customization** , making it difficult to tailor risk assessments to their needs. (2 reviews) ## Risk Ledger Reviews ### 1. Easy to use way to answer supplier questionnaires and risk assesments **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Information Technology and Services | Enterprise (> 1000 emp.) **Reviewed Date:** January 03, 2025 **What do you like best about Risk Ledger?** Risk Ledger is a practical tool for managing supply chain security and third-party risks. It simplifies the process by connecting companies and suppliers on one platform, making risk assessments easier to handle. **What do you dislike about Risk Ledger?** Risk Ledger is heavily depends on network participation. If your suppliers or partners aren’t already on the platform, you’re left doing a lot of extra legwork to get them involved. **What problems is Risk Ledger solving and how is that benefiting you?** Completing supplier questionairs and vendor assesments, making it easy to track them all in one place. **Official Response from Tom Baker:** > Thanks for your review! Great to hear that Risk Ledger is making risk assessments easier for you. We understand that network participation is key, and we're always working to expand our ecosystem to make onboarding suppliers as seamless as possible. Appreciate the feedback! ### 2. Risk Ledger - Completing the assessment **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Electrical/Electronic Manufacturing | Mid-Market (51-1000 emp.) **Reviewed Date:** January 06, 2025 **What do you like best about Risk Ledger?** Sensible questions, yes or no answers, easy to drag and drop attachements for evidence. **What do you dislike about Risk Ledger?** As assessments go, this was one of the most painless. **What problems is Risk Ledger solving and how is that benefiting you?** Assisting/providing structured communication with client. **Official Response from Tom Baker:** > Thanks for your review! Glad to hear you found the assessment process straightforward and hasslefree. We’ll keep working to make it as smooth as possible! ### 3. Great tool, that has transformed the way we cyber assess suppliers **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Public Safety | Enterprise (> 1000 emp.) **Reviewed Date:** November 12, 2024 **What do you like best about Risk Ledger?** Easy to use and maintain cyber assessment tool, lots of great features including dashboards, reports, supplier discussions and notifications. Little push back from suppliers to complete assessments. **What do you dislike about Risk Ledger?** Took a little while to migrate suppliers from previous process, though this would be the case with any tool. **What problems is Risk Ledger solving and how is that benefiting you?** Allowed us to move away from manual processes, evidence and assessment questions can be updated by the supplier with or without prompt from us. Questions around software vulnerabilities such as CrowdStrike were automatically sent to our suppliers for response at the time of the incidents. ### 4. Enables a proactive stance **Rating:** 4.0/5.0 stars **Reviewed by:** Dianne H. | Head of Compliance, Small-Business (50 or fewer emp.) **Reviewed Date:** October 02, 2024 **What do you like best about Risk Ledger?** We can supply the link to prospective clients to fasten the procurement process for DPIA's **What do you dislike about Risk Ledger?** Its quite large but thats offset by it covers everything **What problems is Risk Ledger solving and how is that benefiting you?** being proactive in a DPIA - decreases time in procurement **Official Response from Tom Baker:** > Thank you for your feedback. We are pleased to hear that Risk Ledger facilitates a more efficient procurement process for DPIAs by allowing you to share a link with prospective clients. While we understand that the platform's extensive features may feel substantial, it is reassuring to know that you appreciate its comprehensive coverage. We're glad to support your proactive approach and help streamline procurement timelines. ### 5. Flawless UX in my exp., captures ALL needs, high-value that I can track instantly across all areas. **Rating:** 5.0/5.0 stars **Reviewed by:** Darren P. | Co-Founder, Small-Business (50 or fewer emp.) **Reviewed Date:** July 26, 2024 **What do you like best about Risk Ledger?** The super-efficient and swift responses per the UX. **What do you dislike about Risk Ledger?** Frankly (and 100%) sincerely as a first time user; None. Although it can seem daunting initially upon first landing, once one familiarizes oneself with the UX, THEN, speed can be applied, that hugely works for my multi-tasking in real-time, it fits my flow and mind for work. Kudos. Best, DP **What problems is Risk Ledger solving and how is that benefiting you?** One-stop-shop tracker for DD reviews via one portal. **Official Response from Tom Baker:** > Thank you so much for your kind words! We’re thrilled to hear that Risk Ledger’s UX works well for your multitasking and fits into your workflow. We totally get that it can feel a bit daunting at first, but we're so glad you found your flow with it. Your feedback really means a lot – thank you for taking the time to share! 😊 ### 6. very poor and cumbersome **Rating:** 0.0/5.0 stars **Reviewed by:** Verified User in Public Safety | Small-Business (50 or fewer emp.) **Reviewed Date:** December 10, 2024 **What do you like best about Risk Ledger?** not found anything yet, i dont even know or understand what my primary role is! **What do you dislike about Risk Ledger?** unnecessary bureaucracy barrier to engagement **What problems is Risk Ledger solving and how is that benefiting you?** none and i dont have a purpose in the list in the question above **Official Response from Tom Baker:** > Thank you for your feedback and we are sorry to hear you are not sure on how to get started with Risk Ledger - if you would provide further details to our team at Support@riskledger.com we are keen to help you get started on the platform and to understand further why you've been invited to the platform, we look forward to hearing from you. ### 7. Reduces the complexity to get review and get the job done **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Computer Software | Small-Business (50 or fewer emp.) **Reviewed Date:** November 21, 2024 **What do you like best about Risk Ledger?** UI is clean, easy to navigate. Asessments are also very efficient **What do you dislike about Risk Ledger?** ability to manually add custom features, such as unique questions or functionalities **What problems is Risk Ledger solving and how is that benefiting you?** Simplifying risk asessments. It saves our time and helps to track our compliance and risks ### 8. Very easy to use and invaluable for mitigating risk **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Computer Software | Small-Business (50 or fewer emp.) **Reviewed Date:** January 31, 2025 **What do you like best about Risk Ledger?** It was very easy to to fill out the forms **What do you dislike about Risk Ledger?** Nothing really comes to mind. Had an issue signing in once, but seemed to resolve itself. **What problems is Risk Ledger solving and how is that benefiting you?** Made it easier for us to give our client everything they needed ### 9. Great UI/UX **Rating:** 5.0/5.0 stars **Reviewed by:** Kalpana P. | Manager, Founder's Office, Small-Business (50 or fewer emp.) **Reviewed Date:** August 20, 2024 **What do you like best about Risk Ledger?** Very easy to use. All compliance docs in one place. **What do you dislike about Risk Ledger?** Need to navigate between various sections, it is the nature of the beast, so okay. **What problems is Risk Ledger solving and how is that benefiting you?** As a SaaS product vendor, we have our clients asking for compliance documents. This is a one-shop stop **Official Response from Tom Baker:** > Thank you for your feedback! We're glad to hear that you find Risk Ledger easy to use and appreciate having all your compliance documents in one place. We understand that navigating between different sections can sometimes be a bit cumbersome, but we're happy it's still working well for you. It’s great that Risk Ledger is providing a central location to manage compliance documents for your clients ### 10. Very easy to use and navigate. **Rating:** 5.0/5.0 stars **Reviewed by:** Asa B. | Business Development Officer, Enterprise (> 1000 emp.) **Reviewed Date:** September 19, 2024 **What do you like best about Risk Ledger?** Easy log in process it was simple to get set up. **What do you dislike about Risk Ledger?** The number of assessments we needed to complete. **What problems is Risk Ledger solving and how is that benefiting you?** Verifying third party security. **Official Response from Tom Baker:** > Thank you for your feedback. We are pleased to hear that the login and setup process was simple and efficient. We understand that the number of assessments can sometimes be challenging, but we're glad Risk Ledger is helping you effectively verify third-party security. Should you have any suggestions for improving the process, we would be happy to hear them. ### 11. Valuable time saver **Rating:** 5.0/5.0 stars **Reviewed by:** Jonathan C. | IT Security and Technical Support Manager, Mid-Market (51-1000 emp.) **Reviewed Date:** July 29, 2024 **What do you like best about Risk Ledger?** Rather than filling out individual questionnaires for customers, it is a massive time saver only having to review and update documents. **What do you dislike about Risk Ledger?** It is only a shame that more suppliers don't use Risk Ledger! **What problems is Risk Ledger solving and how is that benefiting you?** Time saving rather than having to fill in individual questionnaires. **Official Response from Tom Baker:** > Thank you for your feedback! We're delighted that Risk Ledger is saving you time by letting you update documents rather than filling out multiple individual questionnaires. We share your hope that more suppliers will start using the platform – the more, the merrier! It’s fantastic to hear that it’s making your process more efficient. ### 12. intuitive due diligence tool **Rating:** 4.0/5.0 stars **Reviewed by:** Mumbi N. | Information Security Manager, Mid-Market (51-1000 emp.) **Reviewed Date:** August 20, 2024 **What do you like best about Risk Ledger?** the ease of use and layout of the assessments. **What do you dislike about Risk Ledger?** so far, nothing to gripe about, it has yet to disappoint me **What problems is Risk Ledger solving and how is that benefiting you?** completing vendor and third party risk assessments **Official Response from Tom Baker:** > Thanks for the great review! We’re so glad to hear that you’re enjoying the ease of use and layout of the assessments – and even better that Risk Ledger hasn’t let you down yet! 🎉 It’s awesome that it’s making your vendor and third-party risk assessments a breeze. If you ever need anything, just give us a shout! ### 13. Feedback on Risk Ledger Platform **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Computer Software | Enterprise (> 1000 emp.) **Reviewed Date:** February 12, 2024 **What do you like best about Risk Ledger?** I appreciate the comprehensive approach of Risk Ledger in managing risks. The platform offers a user-friendly interface that simplifies the process of identifying, assessing, and mitigating risks effectively. The ability to track risk assessment over time provides valuable insights into our organization's risk landscape. Additionally, the collaboration features facilitate seamless communication and coordination among team members, enhancing overall risk management processes. **What do you dislike about Risk Ledger?** the reporting capabilities within Risk Ledger could be more robust. While the platform allows for thorough risk assessments, generating comprehensive reports to communicate findings to stakeholders could be more streamlined. Providing additional customization options for report generation, as well as templates for different reporting needs, would enhance the platform's utility for organizations seeking to effectively communicate risk-related information across various levels of the organization. Overall, while there's much to appreciate about Risk Ledger, refining integration and customization features would elevate its utility even further. **What problems is Risk Ledger solving and how is that benefiting you?** Risk Ledger effectively addresses several key challenges in risk management, thereby benefiting our organization in several ways. Firstly, it provides a centralized platform for comprehensive risk assessment and management, streamlining the process and ensuring consistency across different departments and projects. This consolidation of risk-related data allows for a more holistic understanding of our risk landscape, enabling us to prioritize and allocate resources effectively. Moreover, Risk Ledger's customizable risk assessment templates and tools facilitate tailored risk analysis, allowing us to adapt the platform to our specific industry and organizational needs. This flexibility enhances the relevance and accuracy of our risk assessments, empowering us to make informed decisions and proactively mitigate potential risks. ### 14. Stright forward but lengthy responses. **Rating:** 3.5/5.0 stars **Reviewed by:** Albert S. | Compliance Attorney, Mid-Market (51-1000 emp.) **Reviewed Date:** September 30, 2024 **What do you like best about Risk Ledger?** Clean interface. Some systems are overly complicated which requires external assistance. **What do you dislike about Risk Ledger?** I can't think of any improvment to the system. **What problems is Risk Ledger solving and how is that benefiting you?** I or my organization did not select this product. It was chosen by a client. **Official Response from Tom Baker:** > Thank you for your feedback. We're pleased to hear you appreciate the clean interface and have not encountered any issues with the system. It's great that the platform is meeting your needs, even though it was selected by your client. If you have any suggestions in the future, please don’t hesitate to let us know. ### 15. Good use of AI, good user experience **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Information Technology and Services | Small-Business (50 or fewer emp.) **Reviewed Date:** October 15, 2024 **What do you like best about Risk Ledger?** User-centred design and good use of AI for form-filling **What do you dislike about Risk Ledger?** The AI does not suggest relevant documents to upload **What problems is Risk Ledger solving and how is that benefiting you?** Risk Ledger used as vendor management platform. **Official Response from Tom Baker:** > Thank you for your review. We’re delighted that you appreciate the user-centred design and the AI-assisted form-filling – we strive to make the platform intuitive and efficient. Your feedback regarding document suggestion improvements is valuable, and we will explore enhancements in this area. It's great to know that Risk Ledger is supporting your vendor management processes effectively. ### 16. Useful but narrow in scope **Rating:** 3.5/5.0 stars **Reviewed by:** Verified User in Consulting | Enterprise (> 1000 emp.) **Reviewed Date:** August 21, 2024 **What do you like best about Risk Ledger?** Its useful to let clients self serve for common audit / onboarding questions **What do you dislike about Risk Ledger?** The questions can often be irrelevant or phrased in a way that makes them irrelevant. **What problems is Risk Ledger solving and how is that benefiting you?** It reduces time when onboarding new clients` **Official Response from Tom Baker:** > Thank you for your feedback! We’re happy to hear that Risk Ledger helps clients self-serve for common audit and onboarding questions – it’s all about making the process more efficient. We appreciate your point on some questions being irrelevant or poorly phrased and will look into improving that. It’s great to know the platform is saving you time when onboarding new clients! ### 17. Ease of use **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Computer Software | Small-Business (50 or fewer emp.) **Reviewed Date:** November 04, 2024 **What do you like best about Risk Ledger?** Easy to complete and appreciate the pre-population of answers on annual review as this cuts back on time taken to complete **What do you dislike about Risk Ledger?** Questions not always specific to our business **What problems is Risk Ledger solving and how is that benefiting you?** Due Diligence for customers **Official Response from Daniel Potterton:** > Update: Product Level Answers will go live on 01/04/2025 - this will enable you to provide answers specific to the products that your business provides. We're pleased to hear that the pre-population feature has helped save you time. We understand that more tailored questions could enhance your experience, and we appreciate your input. Delighted that Risk Ledger supports your due diligence efforts! ### 18. Great and easy to access! **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Financial Services | Enterprise (> 1000 emp.) **Reviewed Date:** August 09, 2024 **What do you like best about Risk Ledger?** Very clear and straighforward tool, I like it! **What do you dislike about Risk Ledger?** Can be confusing to figure your way around. **What problems is Risk Ledger solving and how is that benefiting you?** Helping me organise all the things I need to look at and where they are coming from. **Official Response from Tom Baker:** > Thank you for your feedback! We're glad you find Risk Ledger clear and straightforward – that's exactly what we aim for. We understand that it can sometimes be a bit tricky to navigate, and we’re always working on making things more intuitive. It's great to know the platform is helping you stay organised and keep track of everything you need to review! ### 19. Helpful process to answer questions and upload documents. **Rating:** 3.5/5.0 stars **Reviewed by:** Verified User in Consumer Services | Small-Business (50 or fewer emp.) **Reviewed Date:** August 28, 2024 **What do you like best about Risk Ledger?** I liked the way it was set out with clear questions and the ability to easily upload documents. **What do you dislike about Risk Ledger?** I would have liked the support and help to have been more interactive. Sometimes it was difficult to find out what to do, for example who to invite to help answer questions. **What problems is Risk Ledger solving and how is that benefiting you?** Providing information to enable ongoing use of specific secure information systems. **Official Response from Tom Baker:** > Thank you for your feedback. We're glad to hear you found the layout clear and the document upload process easy. We appreciate your input regarding the support and help features, and we’ll certainly look into making these more interactive to improve the user experience. It's great that Risk Ledger is assisting you in managing and providing the necessary information for secure systems. ### 20. User Friendly Security Assessment **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Computer Software | Small-Business (50 or fewer emp.) **Reviewed Date:** December 12, 2023 **What do you like best about Risk Ledger?** The logical and intuitive interface made completion of the customer's security assessment simpler than others that we have encountered. First run through took some time, but we appreciate the fact that bi-annual follow-ups can be updated and confirmed easily, with new requirements clearly highlighted. The ability to include additional colleagues was helpful and has not always been possible in other customer systems. While we have been able to use our responses for other client's security assessments, we can see the potential benefits to us of having multiple customers using the Risk Ledger platform. **What do you dislike about Risk Ledger?** Completion of our first response was a lengthy process, but this is presumably due to individual customer requirements and the one-click removal of non-relevant sections was a plus. As a small business, these assessments can be a drain on time and resource, but the Risk Ledger platform reduced this more significantly than other systems we have encountered. **What problems is Risk Ledger solving and how is that benefiting you?** As a supplier completing a client's Risk Assessment, Risk Ledger provided a platform for straightforward and collaborative submission of our response. It saves time by allowing swift allocation of questions to relevant responders and easy maintenance of answers at the time of each reassessment. **Official Response from Tom Baker:** > Thank you for you for the in-depth review, it helps both prospective customers and us! Connecting with multiple clients in the platform, they will all use the same framework but they will treat each question with different weight. We think the complete once, use many approach should significantly help your workload long term. ### 21. I set up an organisation assessement via Risk Ledger **Rating:** 3.5/5.0 stars **Reviewed by:** Euan H. | Enterprise (> 1000 emp.) **Reviewed Date:** February 01, 2024 **What do you like best about Risk Ledger?** Automatic, email prompts when areas need to be updated. Access to support team to address issues which are raised, both on line and by phone. simple interface and upload functions **What do you dislike about Risk Ledger?** Level of detail and number of questions meant the process took longer than i hoped. Slight delays between submitting and then getting a response from the client. **What problems is Risk Ledger solving and how is that benefiting you?** gives clients access to all security data and reduces the time taken to produce bids with associated cost savings, it also allows for consitency and cuts down on errors. ### 22. Customer Review **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Education Management | Mid-Market (51-1000 emp.) **Reviewed Date:** October 11, 2024 **What do you like best about Risk Ledger?** The system is well laid out and easy to use. The document upload capability works well **What do you dislike about Risk Ledger?** None .................................... **What problems is Risk Ledger solving and how is that benefiting you?** Helping our customer understand our data security arrangements **Official Response from Tom Baker:** > Thanks for the awesome review! Glad to hear you find the platform easy to use and that the document upload feature is hitting the mark. Even better that there’s nothing you dislike – we’ll take that as a win! Happy to be helping you showcase your data security to your customers :) ### 23. Straightforward to use and easy to understand **Rating:** 4.0/5.0 stars **Reviewed by:** Matt B. | Engineering Lead, Small-Business (50 or fewer emp.) **Reviewed Date:** January 14, 2024 **What do you like best about Risk Ledger?** Seamless interface, clarity of questions, useful information/help and links to relevant guidance. Ability for multiple users to contribute to specific areas. **What do you dislike about Risk Ledger?** Some repetitive questions, otherwise nothing to dislike. **What problems is Risk Ledger solving and how is that benefiting you?** We were required to use Risk Ledger by a client. It was a moderately straightforward way to collate and share relevant policies and information with them. We are hopeful that our Risk Ledger profile will be of interest to other clients but so far they are either not interested of specify an alternative compliance platform. **Official Response from Tom Baker:** > Thanks for your review and feedback on the framework. We review our framework every 6 months to ensure that it is a streamlined as possible. If you do feel that there are still repetitive questions then please drop us a line via intercom so we can look into it next review cycle. If you are interested in learning more about how you can utilise the shared profile feature to connect with other clients please reach out to our support team. ### 24. Excellent **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Financial Services | Mid-Market (51-1000 emp.) **Reviewed Date:** August 21, 2024 **What do you like best about Risk Ledger?** Its well structured with prompt reminders. **What do you dislike about Risk Ledger?** Nothing comes to mind that I can think of presently. **What problems is Risk Ledger solving and how is that benefiting you?** Its cutting down on having to manage lots of email communications and the manual accumulation of information. Everything is in one central place. **Official Response from Tom Baker:** > Thank you for the awesome review! We're so glad to hear you find Risk Ledger well-structured with helpful reminders. It’s great to know that it’s saving you time by reducing the hassle of managing emails and collecting info manually. Everything in one place – that’s the dream! We’re thrilled it’s working so well for you! 😊 ### 25. Comprehensive Review and Analysis of Risk Ledger **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Computer & Network Security | Mid-Market (51-1000 emp.) **Reviewed Date:** July 17, 2024 **What do you like best about Risk Ledger?** It consolidates risk information in one place, making it easier to identify, assess, and manage risks across the organization. **What do you dislike about Risk Ledger?** While customizable, there might be constraints on how much the platform can be tailored to fit unique or highly specific organizational needs. **What problems is Risk Ledger solving and how is that benefiting you?** Managing risks and compliance requirements across multiple departments and systems is easy **Official Response from Tom Baker:** > I am glad to hear that Risk Ledger’s consolidation of risk information has made it easier for you to assess and manage risks across your organisation. We understand that while the platform is customizable, there may be some constraints when it comes to highly specific needs, and we appreciate your insight. It’s great to know that Risk Ledger is simplifying the management of risks and compliance across multiple departments and systems for you! ### 26. Easy to us Due Diligence Platform! **Rating:** 4.0/5.0 stars **Reviewed by:** Mitchell I. | Bid Coordinator, Mid-Market (51-1000 emp.) **Reviewed Date:** January 18, 2024 **What do you like best about Risk Ledger?** I like how easy Risk Ledger is to navigate and it is very clear where your work is required. Easy annual refresh process. **What do you dislike about Risk Ledger?** Uploading new documents and not knowing if information is mandatory or optional in some cases. **What problems is Risk Ledger solving and how is that benefiting you?** It helps that it stores all the information and allows you to refresh the content rather than completing several new questionnaires every year with the same information **Official Response from Tom Baker:** > Thank you for your feedback! Uploading information is not mandatory but we recommend it as it's good practice to provide supporting documentation to the controls in the assessment. ### 27. Great UI, easy to understand. And easy to complete security questionnaires (even my first time) **Rating:** 4.0/5.0 stars **Reviewed by:** Brian D. | Mid-Market (51-1000 emp.) **Reviewed Date:** July 27, 2023 **What do you like best about Risk Ledger?** Very nice UI, easy to understand and just get stuck in. Have only really used the assessment pages for now. I can see there is a lot more going on in the tool which almost worries me, am I missing something in one of those tabs! But happy to work in here on this assessment. **What do you dislike about Risk Ledger?** Initial confusion when I logged in as to where the actual assessment was. The assessment tab was just one of many. We use Loopio, didn't see an option to download in CSV or excel so couldn't import there. Makes sense I guess :) I can see there is a lot more going on in the tool which almost worries me, am I missing something in one of those tabs! But happy to work in here on this assessment. Would like an option to attach a full security folder somewhere, with many files, as I have to open it and remove each file relevant to the question. Possibly me being lazy. **What problems is Risk Ledger solving and how is that benefiting you?** Our prospects and customers send us security assessments regularly. We typically use Loopio but this hasn't been maintained and is messy **Official Response from Tom Baker:** > Thank you very much for your feedback, it's great that you have found the experience with the platform to be quite easy to get stuck into and have explored a few of the features that you have access to! One of our features, profile sharing can be used to create a shared link to your security profile on Risk Ledger in the scenario that a client sends you a manual questionnaire to complete! I'd also like to reference your feedback on having a central repository or folder for your documentation when uploading to the platform - the good news is this is something we're actively working on to bring this functionality to the product! ### 28. Very detailed Platform **Rating:** 4.5/5.0 stars **Reviewed by:** Ivana P. | Enterprise (> 1000 emp.) **Reviewed Date:** February 01, 2024 **What do you like best about Risk Ledger?** I love the hints and explanatory comments. I love the navigation pane which gives you the overview of the sections and percentage of responded answers, as well as the option to filter unanswered items. The interface is nice and the platform is easy to use. **What do you dislike about Risk Ledger?** I would add Save and return later button. **What problems is Risk Ledger solving and how is that benefiting you?** N/A ### 29. Positive. Found the site easy to use **Rating:** 5.0/5.0 stars **Reviewed by:** Niall M. | Mid-Market (51-1000 emp.) **Reviewed Date:** February 01, 2024 **What do you like best about Risk Ledger?** Secure, Easy to use & descriptions of what I have to fill in are very accurate. The site seems customer centric with good levels of support **What do you dislike about Risk Ledger?** Nothing. It took me a while to access it but the security steps are good! **What problems is Risk Ledger solving and how is that benefiting you?** Helping strengthen relationship with client & third party commercial management company **Official Response from Tom Baker:** > Glad you're enjoying the platform! Thank you for leaving us a review ### 30. Most straightforward risk management tool **Rating:** 4.5/5.0 stars **Reviewed by:** Jennifer B. | Small-Business (50 or fewer emp.) **Reviewed Date:** August 21, 2023 **What do you like best about Risk Ledger?** Out of all the 3rd pary risk management tools I've used to fill out customer requests, Risk Ledger is the most simple and straightforward. Pleasant interface, simple to get through, no questions about what additional is needed. Definitley a tool I will be looking at when we get around to needing a 3rd party risk management tool! **What do you dislike about Risk Ledger?** From a vendor perspective, it's lengthy. However I cannot complain about that, because from the customer perspective, the detail is required. But Risk Ledger makes it much quicker and easier to get through than other platforms. **What problems is Risk Ledger solving and how is that benefiting you?** Monitoring the need for updated information for me. I don't have to worry about when it's time to update compliance information. Risk Ledger let's me know and walks me through verifying past info, or updating if necessary. **Official Response from Tom Baker:** > Thank you for your positive review of Risk Ledger! We're glad to hear that you find our tool to be the most simple and straightforward out of all the third-party risk management tools you've used. We take pride in providing a pleasant interface and a smooth user experience. We understand that the process can be lengthy from a vendor perspective, but we appreciate your understanding that the level of detail is necessary from the customer's perspective. We strive to make the process as quick and easy as possible, and we're glad to hear that you find Risk Ledger to be quicker and easier compared to other platforms. One of the main problems that Risk Ledger solves is the need for updated information. We take care of monitoring and notifying you when it's time to update compliance information. This saves you the worry and hassle of keeping track of when updates are needed and ensures that you always have the most up-to-date information. Thank you for choosing Risk Ledger, and please don't hesitate to reach out if you have any further questions or need assistance. We're here to help! ### 31. Risk Ledger Review **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Information Technology and Services | Small-Business (50 or fewer emp.) **Reviewed Date:** January 12, 2024 **What do you like best about Risk Ledger?** It's easy to use and even for those more complex InfoSecs, it serves us well as a reference point. **What do you dislike about Risk Ledger?** It would be nice if we could add more of our own questions that customers often ask us. **What problems is Risk Ledger solving and how is that benefiting you?** When onboarding a customer we can send them the link to get the ball rolling. In most cases customers ask us to complete their InfoSec but it helps that we have a starting and reference point. If we could we'd have all customers use Risk Ledger as it's so much easier to maintain. **Official Response from Tom Baker:** > Thank you for your feedback, we are actively looking into opportunities to make our framework more flexible - so watch this space! ### 32. Very clear well structured platform which offers helpful guidance through the processes required **Rating:** 4.0/5.0 stars **Reviewed by:** Simon B. | Mid-Market (51-1000 emp.) **Reviewed Date:** January 11, 2024 **What do you like best about Risk Ledger?** The structure and coaching in the suggestions for the information required, along with the progress charts which are clear as to what is outstanding **What do you dislike about Risk Ledger?** There wasn't anything significant enough which I disliked about Risk Ledger **What problems is Risk Ledger solving and how is that benefiting you?** It is allowing us to complete security assurance processes for a partner client we work with **Official Response from Tom Baker:** > `Glad you are enjoying the product and thank you for your feedback, that is so good to hear! ### 33. Concise. clear and user friendly **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Utilities | Enterprise (> 1000 emp.) **Reviewed Date:** January 25, 2024 **What do you like best about Risk Ledger?** The system is sufficiently detailed, there is clarity of questioning, a user-friendly layout meaning time efficiency is maximised, there is plenty of support should issues arise, and great ease of use and implementation. **What do you dislike about Risk Ledger?** Login issues sometimes arise and I need to close the tab and reboot. **What problems is Risk Ledger solving and how is that benefiting you?** Ease of communication with proposed suppliers, contractors, bids & tenders - streamlined processes and single point of data collation. **Official Response from Tom Baker:** > Thank you for your feedback, glad you are generally enjoying the platform. If you do ever have any issues at the login screen please just reach out via intercom so we can get that logged and fixed! ### 34. Easier than answering questions **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Computer Software | Small-Business (50 or fewer emp.) **Reviewed Date:** January 29, 2024 **What do you like best about Risk Ledger?** The fact that we can update all company info and send it to customers on demand saves so much time for us. **What do you dislike about Risk Ledger?** It does pretty much everything we require. **What problems is Risk Ledger solving and how is that benefiting you?** New customers have lots of questions, so to be able to send them a link to our RL and speed up the onboarding process is a huge help. **Official Response from Tom Baker:** > Glad you are enjoying the platform and this is speeding up your onboarding time for new platform, if you would like to discuss could support your supply chain security further please don't hesitate to reach out to our team via intercom ### 35. Saves countless hours of security diligence **Rating:** 5.0/5.0 stars **Reviewed by:** Chris W. | Founder, Small-Business (50 or fewer emp.) **Reviewed Date:** May 08, 2023 **What do you like best about Risk Ledger?** Risk Ledger fills a crucial gap in the security diligence landscape. The past is everyone sending each other unique spreadsheets filled with custom security controls that take countless hours to fill in for each customer. The future is having information on all your security controls readily available for customers to validate and match with their requirements, without any additional effort from your team beyond keeping your security control information maintained. Risk Ledger is that future. **What do you dislike about Risk Ledger?** There are no downsides. If anything I wish they charged us for it as we get value from being able to automate our security diligence processes to our customers without needing to pay for it. **What problems is Risk Ledger solving and how is that benefiting you?** Our customers naturally want to know that we are a secure business, and prior to Risk Ledger it was difficult for them to know what questions to ask. This leads to a situation where most customers default to creating a spreadsheet of unique security questions designed to test their suppliers. However, as a business with many customers we cannot sustain a response to every unique questionnaire, and so Risk Ledger helps both us and our customers to have a sensible set of questions we can share and they can analyse, to determine the state of our security controls. This saves time not only for us, but our customers too. **Official Response from Tom Baker:** > Glad you're getting so much out of the supplier side. If you ever want to move over the client side and start managing all your vendors please let us know! ### 36. Works well enough **Rating:** 2.5/5.0 stars **Reviewed by:** Verified User in Insurance | Enterprise (> 1000 emp.) **Reviewed Date:** December 20, 2023 **What do you like best about Risk Ledger?** Risk Ledger is one of the few portals that I like because it doesn't ask to enter in the exact same information for each client every time we get a request. **What do you dislike about Risk Ledger?** There are a few misspellings through the questions and example would be: organization. it is misspelled in severl locations. **What problems is Risk Ledger solving and how is that benefiting you?** Risk Ledger makes it easier to provide clients with our information since we are not having to enter it for each request. **Official Response from Tom Baker:** > Thank you for your feedback, we spell things in UK English which is why Organisation is spelt with an 's'. If there are other examples please let our support team know. ### 37. Fairly simple tool to use but one of so many other tools. Really depends on what your customers want **Rating:** 2.5/5.0 stars **Reviewed by:** Bozidar S. | Founder, Mid-Market (51-1000 emp.) **Reviewed Date:** July 12, 2023 **What do you like best about Risk Ledger?** Simple onboarding and easy to start populating data. **What do you dislike about Risk Ledger?** No NDA signed by Risk Ledger to guarantee no misuse of data. This burdens the organization if they have a strict third-party assessment. Which is weird because a Third Party assessment company should know that they will be the first iteration that needs to be assessed by anyone. Extremely difficult to remove the survey and data if you decide not to use the platform. **What problems is Risk Ledger solving and how is that benefiting you?** It's not solving any problems for us, we were requested to start using it by a customer. After we noted that RiskLedger doesn't provide any immediate formal or contractual guarantees towards us in terms of protection of the data they request that we submit in the system, we concluded that we would need to make a Third Party assessment of RiskLedger and demand a separate NDA contract with them to continue using them. It was deemed to be a too long process, and we abandoned any work on their platform and proceeded to submit the required information directly to the customer. **Official Response from Tom Baker:** > Thank you very much for taking the time to give us feedback on the platform, we take all feedback on board to ensure users get the best experience. I wanted to address a few points within your feedback to alleviate any future concerns with the platform if you are interested in using the platform in the future: We have a pre-built NDA within our Terms and Conditions, we take data control very seriously and this can be reviewed within our Ts&Cs (https://riskledger.com/terms.pdf) and in our Privacy Policy (https://riskledger.com/privacy). We will always work with organisations to their own NDA if that is a requirement to use the platform and we want this process to be as painless as possible so that users can get on with completing assessments for their clients and getting the most from the platform. If further due diligence is required of Risk Ledger, we make our own security profile available to organisations to conduct their review to satisfy their requirements. If you have any questions, please do not hesitate to contact us. ### 38. Easy to use and work through **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Information Technology and Services | Small-Business (50 or fewer emp.) **Reviewed Date:** January 24, 2024 **What do you like best about Risk Ledger?** Super clean and easy to use. The reference points for each question helped us provide the best possible answers. **What do you dislike about Risk Ledger?** I may be missing this, but a summary at the end of where you could improve your responses would be really valuable. **What problems is Risk Ledger solving and how is that benefiting you?** Easy platform to answer security questionnaires on behalf of our prospective customers. **Official Response from Tom Baker:** > That is a really good piece of feedback, you can view your level of compliance by going into your client's tab - that way you can understand how your different clients view your company information and where you could improve! ### 39. Easy to use and administer **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Computer Software | Enterprise (> 1000 emp.) **Reviewed Date:** August 23, 2023 **What do you like best about Risk Ledger?** The tool is easy to utilise and share making it easy to reduce strain on our organisation's account trust team. Being able to invite and collaborate with colleagues allows easy management of the answers contained in the solution, and allows us to utilise the correct person for each domain. **What do you dislike about Risk Ledger?** As a software vendor developing and selling many individual cloud products, the risk ledger solution does not provide an easy way to differentiate answers based on product. It would be ideal if we could create an organsiation level profile with links out to individual product profiles. **What problems is Risk Ledger solving and how is that benefiting you?** It allows us to fill out answers to common questions once, rather than answering individual questionnaires from multiple user organisations; This clearly impacts our productivity and reduces time taken on low priority tasks. **Official Response from Tom Baker:** > Update: Product level answers will go live on 01/04/2025, you will now be able to differentiate answers based on product We're glad to hear that you find Risk Ledger easy to use and administer. Our goal is to provide a user-friendly platform that streamlines the process of managing and sharing information. We appreciate your feedback and will take your suggestion into consideration for future improvements. ### 40. Great Product would highly recommend **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Shipbuilding | Enterprise (> 1000 emp.) **Reviewed Date:** December 11, 2023 **What do you like best about Risk Ledger?** Clear domains for us to input responses and request for information. Being able to add links to further information is highly beneficial. Chat box at side makes it very easy to ask questions. **What do you dislike about Risk Ledger?** I can't find anything i dislike about the product. **What problems is Risk Ledger solving and how is that benefiting you?** Supplier management from a cyber security perspective. Can ask clear concise questions to external parties and they can provide information and evidence. Saves us trolling through a word document/email chain. **Official Response from Tom Baker:** > We are glad that you are enjoying the product, thank you for taking the time to drop us a review! ### 41. Solves many of our issues with supply chain assurance and granted us some unexpected benefits too. **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Utilities | Enterprise (> 1000 emp.) **Reviewed Date:** June 28, 2023 **What do you like best about Risk Ledger?** It is much faster to add, review, and communicate with vendors. We've seen far better engagement and the ability to converse on each individual control gives us better visibility of the factors around those controls. Having all the discussions and assessments on the platform allows any user to see the progress instead of having to go through the person who picked up the initial engagement. **What do you dislike about Risk Ledger?** The only aspect we miss the ability to ask bespoke or unique questions rather than the standard framework. A way to separately ask and track questions we might have of a subset of vendors and to be able to report on the responses might be useful. **What problems is Risk Ledger solving and how is that benefiting you?** Our previous process was extremely manual relying on spreadsheets, email, and manually tracking review dates. Risk Ledger keeps everything standardised, centralised and automatically notifies us of changes and review dates. We had no formal process for storing evidence of the documentation we were told vendors held. Risk Ledger has fuctionality for the supplier to upload proof like certifications, policies, and process documents and to directly link those to the control that requests them. Reporting on compliance was very difficult and also very manual. Metrics around HOW compliant our vendors are was not considered, just a yes or no. Risk Ledger gives us many options for granular reporting including by business unit giving the business owners much better visibility of the risk their vendors represent. Previously we had no visibility of 4th and 5th party vendors, only our direct connections. Risk Ledger shows us much more information about our supply chain giving us early warning of risks as well as concentration risks where a vendor may supply many of our vendors. **Official Response from Tom Baker:** > Glad that Risk Ledger has helped you communicate with your vendors! Also thank you for your feedback regarding things you'd like to see added, I have passed this onto the team ### 42. Best tool for security assurance **Rating:** 4.0/5.0 stars **Reviewed by:** Aiswarya R. | Enterprise (> 1000 emp.) **Reviewed Date:** October 03, 2023 **What do you like best about Risk Ledger?** The workflow and the domain category to share is something I like very much in Risk ledger **What do you dislike about Risk Ledger?** Nothing so far. I feel comfortable using and sharing Risk ledger profile to our prospects and customers without any issue. **What problems is Risk Ledger solving and how is that benefiting you?** Instead of filling multiple questionnaires and sending multiple followup emails, Risk ledger created a workflow which is ease for both the customers and the vendors **Official Response from Tom Baker:** > It's great to hear that Risk Ledger has simplified the process of filling out questionnaires and sending follow-up emails for you. We aim to make security assurance as efficient as possible for our users. ### 43. Much needed platform to help with standardising the compliance process. **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Computer Software | Small-Business (50 or fewer emp.) **Reviewed Date:** January 18, 2024 **What do you like best about Risk Ledger?** Ability to create a fixed profile that can be shared with due diligence teams so I don't have to re-enter details everytime. **What do you dislike about Risk Ledger?** that more of our clients are not using it! **What problems is Risk Ledger solving and how is that benefiting you?** As a B2B SaaS provider, Risk ledger centralised company security questions, and saves me time. **Official Response from Tom Baker:** > Thank you for your review! We agree, we wish that everyone was using Risk Ledger! It's worth noting that you can search for your clients when logged into the platform and send them a connection request. Happy connecting! ### 44. Clear, concise, thorough **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Information Technology and Services | Mid-Market (51-1000 emp.) **Reviewed Date:** December 12, 2023 **What do you like best about Risk Ledger?** Nicely laid out, thorough, clear questions, lots of clarification available. **What do you dislike about Risk Ledger?** Would be good if you could directly @ / tag colleagues on specific questions for their attention, or 'nominate' specific colleagues to action particular categories etc. **What problems is Risk Ledger solving and how is that benefiting you?** Collating endless supplier data security questionnaires into one place, meaning we can quickly provide requested information and don't have to endlessly track down the same answers. **Official Response from Tom Baker:** > Thank you for your review, that is a really good bit of feedback - we are now looking into capabilities to do exactly that, so watch this space! ### 45. Very comprehensive and easy to use **Rating:** 4.5/5.0 stars **Reviewed by:** Paul B. | Head of IT and security, Small-Business (50 or fewer emp.) **Reviewed Date:** July 10, 2023 **What do you like best about Risk Ledger?** Very easy to use, reminder of expiries, collaboration internally where memebers from each department can all work on the same projects. Good format and easy to read for users who are not always used to using this type of platfrom **What do you dislike about Risk Ledger?** Nothing essentially although for the smaller businesses it will perhaps proce them out fo the market. For the larger corporates ti will provide value for money. **What problems is Risk Ledger solving and how is that benefiting you?** We have been asked by out customer a large CNI business to complete in order for them to assess us as a secure supplier for the tendering and preferred supplier management ### 46. Secure, quick & easy to log in, pain free experience. **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Computer Software | Mid-Market (51-1000 emp.) **Reviewed Date:** February 21, 2024 **What do you like best about Risk Ledger?** Straightforward to log in + secure Easy to navigate through the assessment topics Workflow when adding colleagues is quick & easy Submission process is straight forward **What do you dislike about Risk Ledger?** Nothing to dislike here. I was required to use Risk ledger to complete an assessment on behalf of a customer **What problems is Risk Ledger solving and how is that benefiting you?** Provides a secure environment to share information ### 47. Supply chain assurance made easy **Rating:** 5.0/5.0 stars **Reviewed by:** Yohann L. | Financial Services, Mid-Market (51-1000 emp.) **Reviewed Date:** February 27, 2023 **What do you like best about Risk Ledger?** I have used Risk Ledger for 3 years now.The platform is very simple to use for both clients and suppliers. Whilst the assessment is the same for all suppliers, clients like us can tailor the policies they apply to each requirements based on the criticality of the supplier, the type of data they handle, or any other category you choose to apply. This means that my reviews are proportionate to the risk exposure and I can focus on the more material gaps. One of the main advantages of Risk Ledger is that suppliers complete a single profile which they can then share with their clients on request. Suppliers benefit as they only have to do it once (besides regular updates obviously). Clients benefit too as other companies on Risk Ledger may have previously invited the same supplier which means it is already available as soon as they accept the connection requests. Feedback from the majority of our suppliers has been good. The assessment is only about 200 questions which is fewer than those of tools I have used previously. The Yes/No style answers mean that it is also fast to complete, as long as the right expert is involved. Finally, it is great that suppliers can add verbose answers and attach files, which I can then download in one go for review. **What do you dislike about Risk Ledger?** Risk Ledger being a start-up, they are still developing their product. They have the fundamentals spot-on and are seeking to expand the functionality based on client feedback. They have already delivered some of the enhancements we suggested rapidly. As their client base grows, we understand that they have to take everyone's feedback into consideration. This means we may not be able to get everything we want everytime. However, supply chain risk management practitioners often want similar things, regardless of the company they work for; this means that enhancements that are delivered, whether we requested them or not, are usually quite useful. **What problems is Risk Ledger solving and how is that benefiting you?** Risk Ledger makes supply chain risk management simple and more manageable. We can onboard suppliers much faster. Ongoing assurance reviews are also more straightforward. This means it takes less time for us to manage supply chain risk and this spare capacity can be used somewhere else. **Official Response from Tom Baker:** > Yohann thank you for taking the time and energy for this very thoughtful review, as you said, we are still growing the product, however, having people like you using it and feeding back to us makes developing the right features much easier! ### 48. SImple ituitive interface **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Telecommunications | Mid-Market (51-1000 emp.) **Reviewed Date:** December 15, 2023 **What do you like best about Risk Ledger?** A great place to store and share all company resources ensuring clients can always see our latest updates **What do you dislike about Risk Ledger?** The initial compiling of answers and evidence can take some time **What problems is Risk Ledger solving and how is that benefiting you?** Allows us to seamlessly answer questions from clients without any input from the business side **Official Response from Tom Baker:** > Thank you for your positive review, we appreciate the initial questions take time, however, once you have done it you don't have to put that level of effort in again! ### 49. Risk Ledger Review **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Computer Software | Enterprise (> 1000 emp.) **Reviewed Date:** January 19, 2024 **What do you like best about Risk Ledger?** easy UI to naviaget across tge platform. **What do you dislike about Risk Ledger?** Difficult to share out to colleagues to work on **What problems is Risk Ledger solving and how is that benefiting you?** Working with clients to complete their vendor forms **Official Response from Tom Baker:** > Thank you for your review/feedback - You can add as many users as you want to collaborate on the platform so that shouldn't be a problem, if you are having issues with this, please contact our support team! ### 50. Best supplier experience on a TPRM tool! **Rating:** 5.0/5.0 stars **Reviewed by:** Chris B. | SAP Project Manager, Small-Business (50 or fewer emp.) **Reviewed Date:** March 10, 2023 **What do you like best about Risk Ledger?** Easy to navigate and use platform Comprehensive risk management coverage Great analytics and reporting Can see supplier status including, approvals and open actions Great UI and UX **What do you dislike about Risk Ledger?** It takes a while to set up as a supplier at the initial join stage on first login, due to the comprehensive nature of the review. This is mitigated by the fact that, once you have set up, you don’t have to repeat any security reviews with other clients, so overall, it saves a ton of time. **What problems is Risk Ledger solving and how is that benefiting you?** As a supplier, it has helped me to: 1) Better manage my security controls throughout my organisation 2) Communicate my security to clients in RFPs and sales submissions 3) Reduce the number of questionnaires I have had to complete to win B2B deals 4) Understand my security requirements that have been requested of me by my clients **Official Response from Tom Baker:** > Hi Chris, thanks for the great review - the initial setup does take a while but I agree once you are sorted the future time saving is worth it - [View Risk Ledger pricing details and edition comparison](https://www.g2.com/products/risk-ledger/reviews?page=2§ion=pricing&secure%5Bexpires_at%5D=2026-08-03+05%3A13%3A01+-0500&secure%5Bsession_id%5D=873a2e9d-019a-4095-bb86-874a4912dc49&secure%5Btoken%5D=a595684a2f5aaeb04b425b53f51501f0036c99690bb3b28c37563ab009ecece9&format=llm_user) ## Risk Ledger Features **Functionality** - Data Subject Access Requests - Identity Verification - Privacy Impact Assessments - Data Mapping - survey-based - Data Discovery - Data Classification - De-identification/pseudonymization - Data access governance **Functionality** - Customized Vendor Pages - Centralized Vendor Catalog - Questionnaire Templates - User Access Control **Risk Assessment** - Scoring - AI **Risk assessment** - Risk Scoring - 4th Party Assessments - Monitoring And Alerts - AI Monitoring **Risk Control** - Reviews - Policies - Workflows **Monitoring** - Notifications - Oversight **Generative AI - Vendor Security and Privacy Assessment** - Text Summarization - Text Generation **Reporting** - Templates - Centralized Data - 360 View **Agentic AI - Third Party & Supplier Risk Management** - Adaptive Learning - Decision Making ## Top Risk Ledger Alternatives - [Vanta](https://www.g2.com/products/vanta/reviews) - 4.6/5.0 (2,660 reviews) - [Drata](https://www.g2.com/products/drata/reviews) - 4.7/5.0 (1,325 reviews) - [UpGuard Vendor Risk](https://www.g2.com/products/upguard-vendor-risk/reviews) - 4.5/5.0 (724 reviews)