Best IT Risk Management Software - Page 3
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Compare the Top IT Risk Management Software as of March 2026 - Page 3
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1
Global Risk Exchange
ProcessUnity
Protect your third-party digital ecosystem with a data-driven approach that provides complete portfolio visibility and predictive capabilities. Global Risk Exchange (formerly CyberGRX) delivers rich, dynamic assessments of third-party vendors at speed and scale so you can manage your evolving third-party ecosystem with a collaborative, crowd-sourced Exchange featuring a repository of validated and predictive assessment data. Using sophisticated data analytics, real-world attack scenarios, and real-time threat intelligence, we provide a complete portfolio analysis of your third-party ecosystem, helping you to prioritize your risks and make smarter decisions. Identify trends and create benchmarks by leveraging structured data and actionable intelligence. -
2
ControlPanelGRC
NTT
NTT’s ControlPanelGRC software suite is focused on providing a comprehensive compliance automation solution for SAP environments. ControlPanelGRC® is a powerful, flexible, and easy to implement governance, risk management, and compliance (GRC) platform. With an exceptional experience, rapid implementation, seamless integration to SAP, and robust reporting and analytics, ControlPanelGRC keeps SAP users Always Audit Ready™ — saving time and money while eliminating anxiety and uncertainty from the compliance process.No hardware expenses. ControlPanelGRC installs directly in your existing SAP infrastructure via SAP transport. Minimal time to implement, shorter time to value.Go-live in as little as one day, training your team in less than one week. Lower implementation costs and no costs for upgrades. Reduce time spent on compliance activities. ControlPanel GRC AutoAuditor pushes reports in workflow for approval enabling your staff to complete their tasks in less time. -
3
Azure Policy
Microsoft
Reduce the time needed to audit your environments by having all your compliance data in a single place. Set guardrails throughout your resources to help ensure cloud compliance, avoid misconfigurations, and practice consistent resource governance. Reduce the number of external approval processes by implementing policies at the core of the Azure platform for increased developer productivity. Control and optimize your cloud spend to get more value from your investment. -
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Workscope
Workscope
What is Workscope? Workscope tackles spreadsheet sprawl by uniting discovery, streamlined governance, and workflow insights ➡️ delivering a cost-effective way to reduce data fragmentation and maximize ROI for process optimization. Who Uses Workscope? Financial Services Companies, Corporate Finance Departments, Change Management, Energy, Utility, Manufacturing, Engineering & Pharmaceutical Companies Where can Workscope be deployed? Cloud-based and On-premise -
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Interfacing Digital Business Platform
Interfacing Technologies
Interfacing’s Digital Business Platform uses flow management technology that illustrates tasks and works in a flow diagram, focusing on the people performing the tasks and their individual roles. Digital Business Platform can help companies build, improve, and share processes from a central repository. Business rules can then be applied at any stage of the workflow to automate tasks or minimize manual intervention. The ability to track and provide status reports throughout each phase of a process allows for accurate performance and coordination across manual and systemized tasks. Having our Digital Business Platform along with our EPC system will definitely strengthen collaboration between IT development and operations, streamline test, automate workflows, and offer big bottom-line benefits. Interfacing’s digital business platform – Rapid Application Development (RAD) Tools, with its Low-Code Development methodology will optimize usage of your technical resources. -
6
Soterion
Soterion
A powerful, size-sensible GRC application for companies that require on-premise solutions. Ideal for smaller companies that have internal GRC resources. Reasons to believe. A complete On-Premise GRC solution that's a pleasure to use. Powerful, Size-Sensible Features. All the GRC features your business actually needs without complex, unnecessary functionality. Risk-rule-set@2x Intuitive and Easy to Use. We've completely re-imagined the GRC user experience from the ground up, making Soterion a pleasure to use. Our business-friendly reporting tools allow focused reports by business area. audit-surprise@2x. Insights as You Need Them. Avoid external audit surprises by viewing easy-to-understand access risk reports as and when you need to. Pay-as-you-go@2x Cost-Effective GRC Alternative. Get excellent value on all the on-premise GRC functionality your business actually needs, without paying a premium for enterprise features typically only required by the largest global companies -
7
Hyperproof
Hyperproof
Hyperproof makes building out and managing your information security frameworks easy by automating repetitive compliance operation tasks so your team can focus on the bigger things. The Hyperproof solution also offers powerful collaboration features that make it easy for your team to coordinate efforts, collect evidence, and work directly with auditors in a single interface. Gone are the days of uncertainty around audit preparation and compliance management process. With Hyperproof you get a holistic view of your compliance programs with progress tracking, program health monitoring, and risk management. -
8
Patrol Points
Condo Control
Patrol Points is a cutting-edge security guard tour system solution from Condo Control designed to improve and streamline the patrol guard checkpoint experience using cloud-based NFC technology from the convenience of a smartphone or tablet. Security guards can create routes and interactive checkpoints around the premises, lodge incident reports on the spot, schedule and notify security staff of upcoming patrols, sync patrol reports directly to the security dashboard in real-time, and more. Our cloud-based technology is dependable and simple to use, with off-line accessibility if there isn’t a network connection, and remote access to organize and monitor security on the go. -
9
Automate advanced security and transaction monitoring to strengthen financial controls, ensure separation of duties (SoD), stop fraud, and streamline audit workflows. Automate the analysis required to ensure all roles are audit-ready. Utilize visualizations and simulations to make the best design decisions. Use embedded sensitive access and SoD rules to ensure your roles are compliant prior to go-live. Avoid costly user acceptance testing and audit issues by designing secure ERP roles before the system goes live. Prevent tampering by continuously monitoring transactions and sensitive ERP data with built-in AI. Enable business continuity and resilience by adopting an AI-driven approach to risk management and security. Improve financial oversight by linking risk to business results. Empower employees to balance opportunities with risks. Streamline business continuity and readiness efforts.
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10
ServiceNow Integrated Risk Management
ServiceNow
ServiceNow Integrated Risk Management allows you to manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels. Only ServiceNow can connect the business, security, and IT with an integrated risk framework that transforms manual, siloed, and unfamiliar processes into a user-friendly, unified program built on a single platform. -
11
Arctic Intelligence
Arctic Intelligence
Innovative financial crime risk assessments to protect your business. Risk assessments are the cornerstone of any financial crime compliance program. From money laundering, terrorism financing, bribery and corruption and sanctions, Arctic Intelligence provides an enterprise-wide risk assessment solution to assess your business' vulnerabilities in line with global regulations and FATF guidelines. Our solutions can help address many challenges by providing defendable data-driven results and quickly establishing a program tailored to the organisation. Our technology can calculate and present firm wide risk profiles, identifying and highlighting high risk areas and control gaps or weaknesses. Real-time reporting can aggregate risk outcomes for both an individual business unit and organisation-wide level providing accurate, consistent and dependable results. -
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SAP Ariba Supplier Risk Management
SAP Ariba
With SAP Ariba Supplier Risk, you can help your buyers make smarter, safer decisions before purchase, simply by making risk due diligence a natural part of the procurement process. And when your buyers are well-informed, they’ll make decisions that prevent supply chain disruptions. That helps you avoid damage to your revenue or reputation. Also, you’ll gain a high degree of confidence that your supplier information is correct and up to date. This market-leading supplier risk solution lets you tailor risk views and alerts to your business, to each supplier relationship, and to your role. You can also segment suppliers based on your risk exposure. With a complete view of each supplier, you can make more timely, contextual, and accurate business decisions, and improve collaboration with your trading partners. Easily understand your supply base with data provided by integration with SAP ERP, SAP Ariba Procurement, and Ariba Network. -
13
SAFE
Safe Security
On average, a Fortune 2000 CISO today uses 12 cybersecurity products in their environment. This means they have 12 dashboards to tell them what’s going wrong and no place to aggregate all of them. Most cybersecurity product purchases fail to justify an objective ROI. A clear difference in the delta change of the organization's cyber resilience from its “before” to “after” implementation state of the product is missing. There is also no industry standard to measure the quality of the implementation of cybersecurity products. SAFE enables an organization to predict cyber breaches in their environment while contextually aggregating signals from existing cybersecurity products, external threat intelligence and business context. This data is fed into a supervised Machine Learning Bayesian Network-based breach likelihood prediction engine that gives scores, prioritized actionable insights, and the value risk the organization is facing. -
14
Pathlock
Pathlock
Pathlock brings simplicity to customers who are facing the security, risk, and compliance complexities of a digitally transformed organization. New applications, new threats, and new compliance requirements have outpaced disparate, legacy solutions. Pathlock provides a single platform to unify access governance, automate audit and compliance processes, and fortify application security. With Pathlock, some of the largest and most complex organizations in the world can confidently handle the security and compliance requirements in their core ERP and beyond. Whether it’s minimizing risk exposure and improving threat detection, handling SoD with ease, or unlocking IAM process efficiencies – Pathlock provides the fastest path towards strengthening your ERP security & compliance posture. -
15
TruOps
TruOps
The TruOps platform centralizes all information and connects assets to risk and compliance data, including policies, controls, vulnerabilities, issue management, exceptions, and more. TruOps is a comprehensive cyber risk management solution. Each module is designed to maximize efficiency and solve the process challenges you face today while preparing your organization for the future. Consolidate disparate information and relationships to enable intelligent and automated choices and process information through risk-based workflows. Automate and streamline oversight of vendor relationships, perform due diligence, and consistently monitor third parties with this module. Streamline and automate risk management processes. Leverage conditional questions and a scenarios engine to identify risks. Automate the identification, planning, and response processes. Easily manage plans, actions, and resources and resolve issues promptly. -
16
Trustero
Trustero
Many organizations are familiar with the complicated and tiresome SOC 2 Type 1 or Type 2 audit process that has become a prerequisite to closing most business deals. Using the power of artificial intelligence (AI) and other modern technologies, Trustero Compliance as a Service helps customers discover their source of truth with policies and controls mapped to a specific security framework. As a result, you will save hundreds of hours by automating hundreds of tasks, easing and speeding your path toward credible, sustainable compliance and trustworthiness. Simplify the path to audit readiness and continue to stay in compliance. When it’s time for an initial or annual SOC 2 audit, no one wants the headache of preparing for that audit from scratch. Our easy-to-manage dashboard gives you an up-to-date view of your audit readiness across your company. With these insights, you’ll know what’s working and what’s not, so you can keep on track and remain in compliance. -
17
Seemplicity
Seemplicity
The fundamentals of workplace productivity have been redefined with automated workflows in nearly all domains. But what about security? When it comes to driving risk down, security teams are forced to play air traffic controller, deduplicating, sorting, and prioritizing every security finding that comes in, then routing and following up with developers all across the organization to make sure problems get fixed. The result, is a massive administrative burden on an already resource-constrained team, stubbornly long time-to-remediation, friction between security and development, and an inability to scale. Seemplicity revolutionizes the way security teams work by automating, optimizing, and scaling all risk reduction workflows in one workspace. Aggregated findings with the same solution on the same resource. Exceptions, such as rejected tickets or tickets with a fixed status but an open finding, are automatically redirected to the security team for review. -
18
Vyapin Microsoft 365 Reports
Vyapin Software Systems
Vyapin Microsoft 365 Reports is the most advanced reporting & analytics solution for Office 365 Administration, Governance & Planning. Exchange Online Reports for Office 365 Vyapin Exchange online reporting tool gives you comprehensive information about your Office 365 Users, Groups, Mailbox configuration, Mailbox Security, Mailbox Usage, Folders, Contacts, Mail Items, Public Folders. You can also get various statistics on Mailboxes and Mails to monitor and plan efficient utilization of Exchange Online. Office 365 License Reporting & Usage Analysis When you provision users in Office 365, you assign licenses based on the job responsibilities of a User. The Microsoft native Office 365 portal does not allow you to assign licenses to groups of users and must be done one user at a time. Once you assign licenses, you need the ability to analyze Office 365 licenses across your organization using different sets of criteria to understand used and unused licenses. -
19
ARCON | SCM
ARCON
The ARCON | SCM solution helps to enforce a comprehensive IT risk management framework – a unified engine of all IT risk management controls required to be implemented at different layers for effective risk mitigation. The solution ensures the creation of a robust security posture and ensures compliance. Critical technology platforms require continuous risk assessment. This can be achieved through the power of AI – governing, assessing, and optimizing the organization’s Information Risk Management. An organization’s IT infrastructure is constantly evolving, adding new capabilities and technologies, making it important for their cybersecurity and identity protection solutions to evolve with them. Having a unified engine for effective risk management implemented at different levels facilitates organizations to prioritize security and compliance efforts without the need for manual intervention. -
20
EGERIE
EGERIE
EGERIE benefits from a community of over 450 expert consultants trained and certified in our solutions. We share our knowledge with them and construct risk analyses jointly to ensure they meet users’ needs in terms of their markets and their specific situations. Agility and security must always be an integral part of cyber project management to create the conditions for effective risk detection and prevention. This is the whole purpose of risk analysis, which must be managed using an adaptive, dynamic model. To detect malicious behavior quickly and be as responsive and effective as possible when incidents occur, companies must strive to obtain maximum visibility over their infrastructure and their systems. This involves performing diagnostics and knowing which threats they may be exposed to and what they are covered against. -
21
Telivy
Telivy
Experience the industry's most comprehensive and versatile audit tool, deployable seamlessly with a single script. Keep your networks, devices and data safe and secure by discovering any potential entry points for cyber attacks - from both inside and outside your organization. Protect your data from attacks that can encrypt, modify, corrupt or destroy data, such as ransomware. Ensure data is available to anyone in the organization who has access to it. Audit and configure proper access to all corporate assets on-premises and cloud. Enforce policies around user authentication, validation & privileges, and address issues regarding privilege creep. Test resilience to email phishing and application password detection attempts to gain access to restricted areas and exfiltrate confidential data. -
22
eramba
eramba
The real fuel that keeps eramba running and improving is its global community of users that leverage our simple and open code, documentation, forum, release planning, and business model. The experience of running for over a decade our community software helped us build our enterprise software that includes unlimited email support, additional features, and regular updates. Our ridiculously simple business model and affordable pricing is exclusively aimed at financing this project. Our community-driven repository of GRC templates is open and free for everyone no matter if you use eramba or not. Paying for templates is ridiculous if you consider the amount of brainpower the GRC community has. Compliance, internal controls, policies, mappings, questionnaires, etc. -
23
360inControl
CISS
Cybersecurity is essential for your company to protect your sensitive data, operations, and reputation from ever-evolving cyber threats and attacks. With 360inControl®, you can define and implement suitable measures for protection. Certifications strengthen a company’s credibility, efficiency, and ability to meet industry standards and gain customers’ trust. 360inControl® supports you in efficiently performing certifications in a time- and money-wise manageable way. Considering the ever-increasing complexity of regulatory requirements. Using 360inControl®, your organization ensures minimizing risks and maintaining effective governance. Centrally managed control library. Individually customizable and expandable. Pre-defined use cases for the identification of applicable controls. -
24
Aegify RSC Suite
Aegify
For management ease and cost reduction, most healthcare providers and business associates prefer a unified risk, security and compliance solution. Today, the Aegify suite is a unique unified solution that operates at the intersection of security, compliance and risk management for healthcare, retail and financial organizations. For those that don’t need a unified RSC solution, each individual Aegify Manager product is a robust standalone solution. The market needs a holistic RSC solution that diagnoses, cures and prevents future catastrophic events from occurring. -
25
Apomatix
Apomatix
We have over ninety years of risk management and information security experience, and our products are designed to meet the unique challenges risk professionals face. Streamline and optimize your risk management activities. Identify, analyze, evaluate, and treat all your risks in one solution. Upgrade your information asset management. Record, assign, and manage your information assets in one central location. Simplify your internal control management process. Track implementation status and run control effectiveness tests for frameworks including ISO 27001 & CIS 20. We also have tools to automate the reporting process, saving you from having to manually build these in your spreadsheet. Together, these features help save time, reduce the burden of managing your risk register, and improve the quality of your risk assessments.Starting Price: $12.62 per user per month -
26
CIMCON EUC Change Management
CIMCON Software
The use of spreadsheets, models, Access databases, and other End User Computing (EUC) applications is increasing. Even if validated after development, further changes to EUCs are prone to errors and expose your firm to significant risk. EUC Insight Change Management continuously monitors high-risk EUCs to alert them on critical changes and implements flexible controls that reduce risk. Perform file comparisons and view changes side by side for spreadsheets, macrocode, and access databases. The smart audit trail can focus on specific areas or cells to spot trends or identify specific types of changes that have a high probability of error. EUC policies often require specific controls. EUCI Change Management provides automated versioning, security, and documentation, with reporting so that you can customize your procedures. -
27
Pellonium
Pellonium
Continuous cyber risk quantification, evaluation & business impact analysis based on what's actually happening in your organization. Prioritized tactics tailored to your environment & thresholds to reduce cyber risk exposure & increase security ROI. Automated compliance & controls management that leverage adaptable frameworks to significantly improve regulatory & internal oversight obligations. Shift from simply identifying what's wrong to why it actually matters & have data-driven confidence to ruthlessly protect investments & strategic goals. provides meaningful, actionable, and defensible insights to help security teams & executives answer the most urgent questions. -
28
Bitahoy
Bitahoy
Our Quantitative Risk Assessment empowers you to compare risks by their true business impact, optimizing resource allocation and securing your organization's future. Augment your daily IT risk management processes with an AI-powered IT risk analyst that helps you prioritize, investigate and report risk-scenarios. We empower cyber risk managers to drive growth by perfectly matching your business objectives with your risk tolerance. Our approach ensures effective risk communication across every layer of your organization, cultivating a cooperative environment that encourages teamwork and synergy between different teams. Let our AI do the heavy lifting for you. We integrate and pre-analyze your data to provide you with actionable insights, allowing you to focus on what matters most. This enables swift responses to urgent incidents, averting potential losses before they occur, and propelling your organization forward with confidence. -
29
Complyance
Complyance
Complyance is an AI-powered GRC platform designed for enterprise teams to centralize, automate, and manage their compliance, risk, vendor, and policy workloads. Its modular system includes out-of-the-box and fully customizable controls, a vendor management suite, risk registers, and a policy center. With hundreds of integrations into existing enterprise tools, Complyance automatically collects and maps evidence, continuously monitors controls and vendor risk, and keeps your compliance posture audit-ready. Built-in AI features (and optional specialized AI Agents) auto-draft policy documents, cross-map evidence to controls, score vendor risk, generate client questionnaire responses, and surface compliance gaps, cutting manual work by up to 70–90%. The AI operates in a privacy-first way; each client has an isolated instance, and no data is used to train shared models. -
30
Jobarix
Maerix
JOBARIX, our preventive analysis software enables you to analyze every risk in relation to a task, a piece of equipment or a workstation. Designed step by step, this analysis will allow the identification of every danger and hazard, implement control measures and reduce risks for the affected workers. This simple, intuitive system is easy to use, so you can concentrate your efforts on increasing performance. With one efficient tool you have a sound, centralized, document management system. Look no further, JOBARIX translates into Simplicity, Efficiency and Ingenuity! The ultimate goal is to reduce risks or eliminate hazards and to benefit from a healthier work environment. Knowing the risks to your business is the No.1 step in workplace safety! The task of performing a preventive analysis allows the detection of the risks that have to be mitigated through preventive measures.
