--- title: SimpleRisk Reviews meta_title: 'SimpleRisk Reviews 2026: Details, Pricing, & Features | G2' meta_description: Filter 15 reviews by the users' company size, role or industry to find out how SimpleRisk works for a business like yours. aggregate_rating: rating_value: 4.5 review_count: 15 scale: '5' date_modified: '2026-09-22' parent_category: name: Governance, Risk & Compliance url: https://www.g2.com/categories/governance-risk-compliance --- # SimpleRisk Reviews **Vendor:** SimpleRisk **Category:** [Enterprise Risk Management (ERM) Software](https://www.g2.com/categories/enterprise-risk-management-erm) **Average Rating:** 4.5/5.0 **Total Reviews:** 15 **AI Enabled:** This product embeds AI to enhance or extend its core functionality. ## About SimpleRisk SimpleRisk is an Integrated Risk Management (IRM) and Governance, Risk, and Compliance (GRC) platform built for organizations that need enterprise-class capabilities without enterprise-class price tags or implementation timelines. Founded by security practitioners and rooted in open source, SimpleRisk gives risk, compliance, and security teams a single system of record for managing the full lifecycle of risks, controls, policies, vendors, audits, and incidents; with the flexibility to adapt to how your program actually operates. What SimpleRisk Helps You Do Identify, assess, prioritize, and track risks from initial discovery through mitigation and closure. Map controls to industry frameworks and continuously demonstrate compliance. Centralize policies with version control, approval workflows, and user attestations. Manage third-party risk through structured vendor assessments. Document and respond to incidents. Plan, execute, and report on audits. Bring your asset inventory, documents, and evidence into one place so audit prep stops being a fire drill. Core Capabilities \* Risk Management: Configurable risk register with multiple scoring methodologies (Classic, CVSS, DREAD, and more), customizable risk fields, mitigation tracking, residual risk calculation, and full risk lifecycle workflows. \* Compliance & Audit Management: Map controls to common frameworks, run control tests, manage findings, and centralize audit evidence in one place. \* Policy Management: Author, review, approve, publish, and track attestations on policies and procedures with full version history. \* Vendor / Third-Party Risk Management: Send and score vendor questionnaires, track vendor risk over time, and tie vendor risk into your enterprise risk register. \* Incident Management: Capture, classify, and respond to security and operational incidents with structured workflows and reporting. \* Asset Management: Maintain an asset inventory tied to risks, controls, and vendors so you can see exposure in context. \* Document Management: Centralize and version-control supporting documentation, evidence, and artifacts. \* Reporting & Dashboards: Out-of-the-box reports plus custom views to communicate risk posture to executives, auditors, and the board. \* Customization Without Code: Add custom fields and forms to fit your program without engaging a developer or a six-figure professional services engagement. Frameworks and Standards SimpleRisk supports the frameworks that mid-market and regulated organizations actually use, including ISO 27001/27002, SOC 1 and SOC 2, NIST Cybersecurity Framework, NIST 800-53, NIST 800-171, HIPAA, PCI DSS, GDPR, CCPA, CMMC, and the CIS Controls, plus the ability to import or build your own custom control sets. Integrations SimpleRisk integrates with leading vulnerability scanners (including Tenable, Rapid7 and Qualys), single sign-on via SAML, LDAP/Active Directory for user provisioning, and exposes a REST API for connecting to ticketing systems, SIEM, and the rest of your security and IT stack. Deployment Options \* SimpleRisk Core (Free & Open Source): A fully functional risk management platform under an open source license. Self-host on your own infrastructure with no vendor lock-in. \* SimpleRisk On-Premise (Commercial): Self-hosted with the full Enterprise Extras (custom fields, advanced reporting, compliance management, vendor management, and more) plus commercial support. \* SimpleRisk Hosted (SaaS): Fully managed cloud deployment with the same capabilities as On-Premise, available in US and EU regions. Who SimpleRisk Is For SimpleRisk is built for mid-market and growth-stage organizations that have outgrown spreadsheets but find platforms like RSA Archer, ServiceNow GRC, MetricStream, and OneTrust over-engineered, over-priced, or too slow to deploy. Common use cases include: \* Building a defensible risk management program from scratch \* Preparing for SOC 2, ISO 27001, or HIPAA audits \* Centralizing vendor risk across procurement and security \* Replacing risk and compliance spreadsheets with a single system of record \* Demonstrating cyber risk posture to leadership, customers, and regulators Why Customers Choose SimpleRisk \* Affordable and transparent pricing: Clear tiers, no surprise add-ons, and a free open source option. \* Fast time to value: Most customers are up and running in days, not months. \* Open source heritage: Inspect the code, extend the platform, and avoid black-box vendor lock-in. \* Practitioner-built: Designed by security professionals who actually run risk programs. \* Responsive support: Direct access to engineers and risk practitioners, not Tier 1 ticket triage. Whether you're starting your first formal risk program or replacing legacy GRC tooling that no longer fits, SimpleRisk gives you the structure of enterprise GRC with the agility your team actually needs. Try SimpleRisk Core for free, or contact us to see the full platform in action. ## SimpleRisk Pros & Cons Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews. **What users like:** - Users find SimpleRisk to be **easy to use** , simplifying risk management and enhancing overall user experience. (3 reviews) - Users appreciate the **ease of use and comprehensive features** of SimpleRisk for effective risk management. (3 reviews) - Users appreciate the **in-depth features** of SimpleRisk, making it easy to manage policies and assess risks effectively. (2 reviews) - Users value the **robust functionality** of SimpleRisk, enhancing their GRC initiatives with in-depth features and ease of use. (2 reviews) - Users value the **ease of use** in SimpleRisk, facilitating effective risk management and GRC program enhancement. (2 reviews) - Users find SimpleRisk to be **affordable** , making it a valuable solution for strengthening GRC programs effectively. (1 reviews) - Users value the **excellent customer support** and responsive assistance, enhancing their Governance, Risk, and Compliance efforts. (1 reviews) - Users commend SimpleRisk for its **outstanding customer support** , consistently receiving timely and effective assistance. (1 reviews) - Users commend the **responsive and efficient customer support** of SimpleRisk, enhancing their overall experience and satisfaction. (1 reviews) - Customization (1 reviews) **What users dislike:** - Users report **slow performance** with SimpleRisk, affecting efficiency and task completion. (2 reviews) - Users face **budget constraints** due to the paid subscription, impacting their overall experience with SimpleRisk. (1 reviews) - Users find the **complexities** of SimpleRisk challenging, citing scaling difficulties and steep learning curves. (1 reviews) - Users find the **distracting design** of SimpleRisk outdated, impacting their overall user experience. (1 reviews) - Users often face **inaccuracy issues** that undermine data reliability and hinder effective risk assessment with SimpleRisk. (1 reviews) - Users find the **user interface lacking** in modern design and functionality, impacting overall usability. (1 reviews) - Learning Curve (1 reviews) - Learning Difficulty (1 reviews) - Not User-Friendly (1 reviews) - Performance Issues (1 reviews) ## SimpleRisk Reviews ### 1. Apple-Easy Simplicity That Saves Our Small Team Time **Rating:** 4.5/5.0 stars **Reviewed by:** Susie A. | Interim Director - Office of Information Security, Enterprise (> 1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **Reviewed Date:** September 09, 2026 **What do you like best about SimpleRisk?** One of its best attributes is right in the name: it’s simple. There are no lengthy, complex forms with excess fields to fill in. It’s almost “apple easy”—not quite, but close. It takes about 30 seconds to enter a risk, and then you’re on to your next task. When you have a small team, that kind of time savings really matters. **What do you dislike about SimpleRisk?** I don't know of a way to use "dark mode" on the main screen. Bright white screens hurt after a long day. **What problems is SimpleRisk solving and how is that benefiting you?** Humans have amazing brains. Our brains can hold onto details and bits of information with ease, but turning those pieces into a clear report—collecting them in one place so they can be easily shared with someone outside the same department or organization—takes time, and all too often something gets left out. When we do bring those bits of information together in a single space, a bigger picture can emerge for us as well. SimpleRisk helps us recognize those pieces of information as risks, categorize them, and potentially produce that bigger picture we might not have seen until everything was put in place. Now reports can be made, progress can be shown, and that bigger picture can be addressed! ### 2. A Simple and Effective Platform for Practical Risk Management **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Information Technology and Services | Enterprise (> 1000 emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account added to their profile **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **Reviewed Date:** May 06, 2026 **What do you like best about SimpleRisk?** SimpleRisk is easy to use, well-structured, and practical. It provides clear visibility into risks, supports proper documentation and compliance, and helps organizations manage risks effectively in a simple and organized way. **What do you dislike about SimpleRisk?** There are no major dislikes. Any limitations are mainly related to advanced or highly customized use cases, which can be addressed as the platform continues to evolve. **What problems is SimpleRisk solving and how is that benefiting you?** SimpleRisk solves the problem of fragmented risk tracking by providing a centralized and structured risk management platform, which supports better governance, clearer documentation, and more informed decision-making. ### 3. SimpleRisk: A Powerful Yet Intuitive GRC Solution **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Real Estate | Enterprise (> 1000 emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Validated Reviewer:** Validated through a business email account **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **Reviewed Date:** February 10, 2025 At G2, we prefer fresh reviews and we like to follow up with reviewers. They may not have updated their review text, but have updated their review. **What do you like best about SimpleRisk?** SimpleRisk is an excellent platform for companies looking to strengthen their Governance, Risk, and Compliance (GRC) programs. As with any new program there was a bit of a learning curve however that didn't take too long. This was evident while training executives for deciding on risk, compliance etc.

The integration with Tenable became a solid purchase point.

Beyond functionality, SimpleRisk excels in customer support. The support team responded without delay to any tickets we submitted. Resolution time was within our SLA expectation. They consistently go above and beyond to assist users.

For organizations seeking a GRC platform, SimpleRisk simplifies risk management. **What do you dislike about SimpleRisk?** No dislikes and paid subscription as well. 15% reduction in our budget became our downside. **What problems is SimpleRisk solving and how is that benefiting you?** GRC. Mostly in the risk management area. ### 4. Best Compliance policy management tool **Rating:** 3.5/5.0 stars **Reviewed by:** Dhaval H. | Automation engineer, Small-Business (50 or fewer emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal gift card as thank you for completing this review. **Source: G2 invite:** Invitation from G2. This reviewer was offered a nominal gift card as thank you for completing this review. **Reviewed Date:** November 25, 2024 **What do you like best about SimpleRisk?** -Opensource -Free to use -In depth features for policy management, risk assessment -Easy to figure out risk score & levels **What do you dislike about SimpleRisk?** -User interface can be better and feels bit outdated **What problems is SimpleRisk solving and how is that benefiting you?** We configured our policy details and Simplerisk has made policy management super easy. It's easy to identify the risks, makes easy to track progress, intuitive reports and visualizations help with smooth compliance journey ### 5. Great tool for compliance management **Rating:** 3.0/5.0 stars **Reviewed by:** Durgesh m. | Software dev, Small-Business (50 or fewer emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal gift card as thank you for completing this review. **Source: G2 invite:** Invitation from G2. This reviewer was offered a nominal gift card as thank you for completing this review. **Reviewed Date:** November 18, 2024 **What do you like best about SimpleRisk?** -In depth features -Easy to use -Gives risk profile, scores -Cutomization supported **What do you dislike about SimpleRisk?** -Hard to scale -Performance issues -has steep learning curve **What problems is SimpleRisk solving and how is that benefiting you?** Simplerisk solves the problem of managing and scoring risks related to orgs and policies. Allows collaboration across teams for complainces and makes everything easily trackable. ### 6. Extremely SIMPLE to setup and use. So easy a ....you know **Rating:** 5.0/5.0 stars **Reviewed by:** Phil A. | Enterprise (> 1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **Reviewed Date:** April 16, 2024 **What do you like best about SimpleRisk?** What's not to like. I preach simplicity all the time. It has all the necessary components without the complexity and training requirements. Literally anyone can sit down and start using it. Super easy implementation, you can use it effectively out of the box but there are options for some customization as well. Josh and team are extremely helpful and provide some of the best customer support in this space. **What do you dislike about SimpleRisk?** I find little fault in SimpleRisk. Maybe if someone (not me) wanted to integrate with other systems and create complicated workflows I think this may be limited. However, I believe this is why it's such a great tool. People tend to overcomplicate risk management. **What problems is SimpleRisk solving and how is that benefiting you?** Simple way to manage risks without complicated workflows that no one will follow. ### 7. Corporate risk management culture made easy with SimpleRisk **Rating:** 5.0/5.0 stars **Reviewed by:** Philip B. | Small-Business (50 or fewer emp.) **Validated Reviewer:** Validated through a business email account **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **Reviewed Date:** April 16, 2024 **What do you like best about SimpleRisk?** SimpleRisk is cost effective, user-friendly, intuitive and built as a framework within which appropriate corporate risk management cultures are expeditiously shaped. It is available for use on site, from the cloud or As A Service. An excellent toolset for all GRC professionals. **What do you dislike about SimpleRisk?** There is nothing to dislike about the toolset. The already rich feature set continues to be supplemented by user requested functionality in ways that guarantee ease of use and encourage company-wide engagement. **What problems is SimpleRisk solving and how is that benefiting you?** SimpleRisk provides an inter-connected toolset for all levels of the organisation making it possible to address all aspects of GRC, from boardroom through management and on to daily ops. SimpleRisk is a straightforward way to 'secure compliance'. ### 8. Happy SimpleRisker for around 10 years at 4 different companies **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Financial Services | Mid-Market (51-1000 emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **Reviewed Date:** May 03, 2024 **What do you like best about SimpleRisk?** Simple Risk is very configurable, you can add/remove fields and shape the risk database to meet the needs of the organisation and their risk management framework. Support are very fast and helpful if you come across a configuration change you can't make yourself. **What do you dislike about SimpleRisk?** Putting your risk information into the cloud feels risky to some, but there is an on-prem version if needed. **What problems is SimpleRisk solving and how is that benefiting you?** Fast, easy to set up, highly configurable and is a significant improvement over managing spreadsheets. ### 9. Simple risk is a game-chaning platform that instantly significantly enhanced our processes **Rating:** 5.0/5.0 stars **Reviewed by:** Apostol G. | Enterprise (> 1000 emp.) **Validated Reviewer:** Validated through a business email account **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **Reviewed Date:** April 16, 2024 **What do you like best about SimpleRisk?** Very easy to use Highly customizable Great interface Ease of implementation Customer support Almost all modules are included and available (not paid separately) **What do you dislike about SimpleRisk?** Some of the reporting is not useful or not funtioning properly Some reporting is still not available (I was told it is coming soon) **What problems is SimpleRisk solving and how is that benefiting you?** No longer manual reporting (for most reports) Capability for email notification, risk review schedule, and other process automations. ### 10. love using the product to determine the level of risk an organisation can take **Rating:** 3.5/5.0 stars **Reviewed by:** Verified User in Consulting | Small-Business (50 or fewer emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Validated Reviewer:** Validated through LinkedIn **Incentivized:** This reviewer was offered a nominal gift card as thank you for completing this review. **Source: G2 invite:** Invitation from G2. This reviewer was offered a nominal gift card as thank you for completing this review. **Reviewed Date:** August 13, 2024 **What do you like best about SimpleRisk?** easy of use and how practical the software is **What do you dislike about SimpleRisk?** The graphics could be improved to display more dash board **What problems is SimpleRisk solving and how is that benefiting you?** able to quantify and align risks base on impact and sverivirty ### 11. Amazing Customer Service **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Non-Profit Organization Management | Mid-Market (51-1000 emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Validated Reviewer:** Validated through a business email account **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **Reviewed Date:** April 24, 2024 **What do you like best about SimpleRisk?** I have never worked with a vendor with such responsive Customer Service. They are quick and thorough and we couldn't be more pleased. **What do you dislike about SimpleRisk?** The Compliance function has a lot of steps required. **What problems is SimpleRisk solving and how is that benefiting you?** SimpleRisk is allowing us to be more efficient in our management of Risks and Controls and centrally locating them. ### 12. SimpleRisk helps us assess, document, organize, and report our risk and compliance areas. **Rating:** 4.5/5.0 stars **Reviewed by:** Christopher R. | Mid-Market (51-1000 emp.) **Validated Reviewer:** Validated through a business email account **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **Reviewed Date:** August 23, 2023 **What do you like best about SimpleRisk?** I like that it is cloud-based, the price is fair, and it is a much better tool for GRC than using spreadsheets. **What do you dislike about SimpleRisk?** It would be nice if documents could be linked from the general library from the risk associated. **What problems is SimpleRisk solving and how is that benefiting you?** Assessing, documenting, and reporting. ### 13. SimpleRisk - Risk Manage With Short Time to Value **Rating:** 5.0/5.0 stars **Reviewed by:** John O. | Enterprise (> 1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **Reviewed Date:** February 14, 2023 **What do you like best about SimpleRisk?** It is quick to set up and to get value from the tool - as in days, not months or years. It implements a logical workflow for risk management, and doesn't force on upon you. With module feature sets you can migrate one process into SR at a time, so a single risk/security analyst can stand the system up and create value for the enterprise, without throwing everything off keel. **What do you dislike about SimpleRisk?** There really is nothing I dislike about SimpleRisk. Being made by a security practitioner, I think it truly captures the risk management workflow and fits well. If there are support incidents, the support team gets them resolved in hours (not days). **What problems is SimpleRisk solving and how is that benefiting you?** Internal assessment of over 40 operating companies, mapping of risks, generation of risk registers for each operating company. ### 14. The Best GRC solution provider **Rating:** 5.0/5.0 stars **Reviewed by:** Abhishek R. | Inside Sales Evangelist, Mid-Market (51-1000 emp.) **Validated Reviewer:** Validated through Google using a business email account **Incentivized:** This reviewer was offered a nominal gift card as thank you for completing this review. **Source: G2 invite:** Invitation from G2. This reviewer was offered a nominal gift card as thank you for completing this review. **Reviewed Date:** May 04, 2023 **What do you like best about SimpleRisk?** The best part is that it is very user-friendly and affordable software. It makes the process very easier in terms of tracking the risk through their migration life cycle **What do you dislike about SimpleRisk?** There is nothing I personally dislike on it; since it measures the progress of cybersecurity programs, one of the best features I can say best of the best software. **What problems is SimpleRisk solving and how is that benefiting you?** The user interface is so easy, so it helped me track the progress report of the cybersecurity program; this software made the process much easier and lighter. ### 15. stream lining risk management **Rating:** 4.5/5.0 stars **Reviewed by:** Tavva A. | Site Engineer, Small-Business (50 or fewer emp.) **Validated Reviewer:** Validated through LinkedIn **Incentivized:** This reviewer was offered a nominal gift card as thank you for completing this review. **Source: G2 invite:** Invitation from G2. This reviewer was offered a nominal gift card as thank you for completing this review. **Reviewed Date:** February 20, 2023 **What do you like best about SimpleRisk?** in my opinion, it is user friendly risk management tool, customizability and affordability which is effective and easy to use **What do you dislike about SimpleRisk?** it is limited in terms of customization and to be improved in integrations with other tools **What problems is SimpleRisk solving and how is that benefiting you?** challenging, identifying, assessing and prioritizing the risks - [View SimpleRisk pricing details and edition comparison](https://www.g2.com/products/simplerisk/reviews?section=pricing&secure%5Bexpires_at%5D=2026-09-29+15%3A59%3A24+-0500&secure%5Bsession_id%5D=f8520d08-73be-4098-bc4f-05af6642e7fb&secure%5Btoken%5D=6e7c2d1a14ba5aa19185ca0bde9ba23e76a52d099bef7dd317ab879edc499451&format=llm_user) ## SimpleRisk Features **Additional Functionality** - Incident Management - Real-Time Monitoring - Evidence Management - Risk Alerts - Reporting & Statistics - Third-Party Integrations - Workflow Management - Risk Analysis - Sarbanes-Oxley Compliance - Single Sign On - Compliance Management - Policy Management - Real-Time Reporting - Audit Trail - Assessment Management - HIPAA Compliant - Operational Risk Management - Document Storage - Enterprise Risk Management - Data Visualization - Configurable Workflow - Vendor Management - IT Risk Management - User Management - Issue Management - Internal Controls Management - AI Copilot - Environmental Compliance - Customizable Reports - Data Import/Export - Risk Management - API - Document Management - Risk Assessment - Activity Dashboard - Task Management - Audit Management - Generative AI - Governance - Corrective and Preventive Actions (CAPA) - Alerts/Notifications - FDA Compliance - Secure Data Storage - Approval Process Control - Version Control **Monitoring** - Timely Alerts - TIcket Accuracy - AI Monitoring - Mobile Alerts - Email Alerts - Real-Time Monitoring - Real-Time Notifications **Generative AI** - AI Text Generation - AI Text Summarization **Management Tools** - Ticket Assignment - Standardization - Lifecycle Visualization **Agentic AI - Regulatory Change Management** - Autonomous Task Execution - Multi-step Planning - Cross-system Integration - Natural Language Interaction - Proactive Assistance - Campaign Planning **Risk Management** - Risk Identification - Risk Classification - Risk Methodology - KRI (Key Risk Indicator) Monitoring - Real-Time Monitoring - KRI (Key Risk Indicator) Monitoring **Generative AI** - AI Text Generation - AI Text Summarization - Generative AI **Agentic AI - Incident Management** - Autonomous Task Execution - Multi-step Planning - Cross-system Integration - Adaptive Learning - Natural Language Interaction - Proactive Assistance - Decision Making - Third-Party Integrations - Multi-Language **Additional Functionality** - Alerts/Notifications - Forms Management - Safety Incident Management - Compliance Management - OSHA Compliance - Task Management - Single Sign On - AI Copilot - Disaster Recovery - Document Management - API - Multi-Channel Communication - Customizable Templates - Real-Time Reporting - Corrective and Preventive Actions (CAPA) - Activity Dashboard - Issue Management - Communications Management - Audit Trail - IT Incident Management - Audit Management - Event Logs - Risk Analysis - Workflow Management - Risk Assessment - Incident Reporting - Self Service Portal - Customizable Reports - Ticket Management - Service Level Agreement (SLA) Management - Reminders - On Call Scheduling - Investigation Management - Maintenance Scheduling - Status Tracking **Business Continuity Management** - Recovery Plans - Procedure Templates - Crisis Management - Task Management - Assessment Management - IT Risk Management - Audit Management - Vendor Risk Management - Document Management - Incident Management - Compliance Management - Policy Management - Internal Controls Management - Reputational Risk Management - Forms Management - Operational Risk Management - Workflow Management - Exceptions Management - Issue Management - Vendor Management - Safety Management - Legal Risk Management **Generative AI** - AI Text Generation - AI Text Summarization - Generative AI **Platform** - Integration - Security & Privacy - Mobile Access - Flexibility - Third-Party Integrations **Services** - Implementation - Training & Learning - Customer Support - Professional Services **Additional Functionality** - Predictive Analytics - Process Modeling & Designing - Configurable Workflow - Real-Time Reporting - AI Copilot - Forecasting - Risk Reporting - Reporting & Statistics - API - Business Continuity Exercising - Vulnerability/Threat Prioritization - Customizable Reports - Audit Trail - Risk Alerts - Risk Scoring - Access Controls/Permissions - Surveys & Feedback - Data Visualization - Document Storage - Heatmaps - Risk Assessment - Risk Analysis - Financial Risk Reporting - Approval Process Control - Dashboard - Root Cause Analysis - Activity Tracking - Business Process Control - Alerts/Notifications - Data Import/Export - Performance Metrics - Security Auditing - Dashboard Creation - Secure Data Storage - Scenario Planning - Prioritization - Version Control - Reminders - Corrective and Preventive Actions (CAPA) ## Top SimpleRisk Alternatives - [Optro](https://www.g2.com/products/optro/reviews) - 4.6/5.0 (1,614 reviews) - [Freshservice](https://www.g2.com/products/freshservice/reviews) - 4.6/5.0 (1,311 reviews) - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) - 4.5/5.0 (2,139 reviews)