Alternatives to BowTieServer
Compare BowTieServer alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to BowTieServer in 2026. Compare features, ratings, user reviews, pricing, and more from BowTieServer competitors and alternatives in order to make an informed decision for your business.
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Predict360
360factors
Predict360 is an integrated risk and compliance management software platform for financial and insurance organizations. It integrates risk and compliance processes and industry best practices content into a single platform that streamlines regulatory compliance, improves efficiency, predicts risk, and provides best-in-class business intelligence reporting. Predict360 includes the following Risk Management applications: Enterprise Risk Management (ERM), Risk Management and Assessments, Risk Insights, Issues Management, Peer Insights, Third-Party Risk Management, and Quarterly Certifications and Attestations. Compliance applications are: Compliance Management, Compliance Monitoring & Testing, Complaints Management, Regulatory Change Management, Regulatory Examination and Findings Management, Policy & Procedure Management, and more. 360factors also offers Lumify360 - a KPI and KRI predictive analytics platform that enriches data, predicts performance, and works alongside any GRC. -
2
Onspring
Onspring GRC Software
Onspring is an award-winning GRC automation and reporting software. Our SaaS platform is known for flexibility and ease of use for end-users and administrators. Simple, no-code, drag-and-drop functionality makes it easy to create new applications, workflows, and reports independently without IT or developers. - Manage a centralized risk register with multiple hierarchies - Keep tabs on financial impacts & probabilities based on risk tolerance - Capture & relate financial, operational, reputational & third-party risks - Map controls to regulations, frameworks, incidents & risks - Remediate findings through workflows or the POA&M process Ready-made products get you started in as quickly as 30 days: - Governance, Risk & Compliance Suite - Risk Management - Third-party Risk - Controls & Compliance - Audit & Assurance - Policy Lifecycles - CMMC - BC/DR FedRAMP moderate environment available.Starting Price: $20,000/year -
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Resolver
Resolver
Resolver gathers all risk data and analyzes it in context — revealing the true business impact within every risk. Our Risk Intelligence Platform traces the extended implications of all types of risks — whether compliance or audit, incidents or threats — and translates those effects into quantifiable business metrics. Finally, risk becomes a key driver of opportunity instead of being disconnected from the business. Choose the risk intelligence software used by over 1000 of the world’s largest organizations. Resolver makes it easy to collaborate and collect data from across the enterprise, allowing teams to fully understand their risk landscape and control effectiveness. Understanding your data is one thing; being able to use it to drive vital action. Resolver automates workflows and reporting to ensure risk intelligence turns into risk reduction. Welcome to the new world of Risk Intelligence.Starting Price: $10,000/year -
4
LogicGate Risk Cloud
LogicGate
LogicGate’s leading GRC process automation platform, Risk Cloud™, enables organizations to transform disorganized risk and compliance operations into agile process applications, without writing a single line of code. LogicGate believes that flexible, easy-to-use enterprise technology can change the trajectory of organizations and the lives of their employees. We are dedicated to transforming the way companies manage their governance, risk, and compliance (GRC) programs, so they can manage risk with confidence. LogicGate’s Risk Cloud platform and cloud-based applications, combined with raving fan service and expertly crafted content, enable organizations to transform disorganized risk and compliance operations into agile processes, without writing a single line of code. -
5
Camms GRC
Camms, a Riskonnect Company
Enabling your GRC success through Camms powerful, agile and scalable software. Effective Governance, Risk and Compliance (GRC) management demands software capabilities to facilitate the sharing of data and insights across your wider risk landscape to drive agility and decision making – That’s where we come in! We understand that every business will have different pain points, be at varying stages of maturity and have different objectives. We deliver solutions for those struggling with spreadsheets or at an Enterprise level, and all in between. Our experience, coupled with our comprehensive, flexible cloud-based offering, allows you to focus on your immediate needs, deliver, and scale as you grow. -
6
ClusterSeven
Mitratech
With ClusterSeven Shadow IT Manager, gain control over the hidden spreadsheets and other data assets that put your enterprise at risk. Discover and manage the hidden, sensitive spreadsheets, applications, and data assets that lie outside of IT’s control – and create risk. Now you can easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor who’s making changes, helping you meet audit and compliance requirements and prevent problems before they impact your enterprise. Classify the risks associated with your newly discovered EUC files and organize them in a centralized database. Once you’ve established the spreadsheets your organization is using, you can carry out a deeper risk analysis on critical files using rules that matter to your business, such as the complexity of a formula or macro, use of sensitive terms in the file like “confidential,” inclusion of unprotected client or personal data, or the presence of hidden worksheets. -
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Riskonnect Active Risk Manager (ARM)
Riskonnect
Riskonnect Active Risk Manager is a comprehensive risk management software designed to provide a holistic view of risks at project, program, and enterprise levels. It helps organizations visualize and analyze risk relationships, prioritize mitigation efforts, and prevent small issues from escalating into major disruptions. The platform aggregates risk data from frontline projects to identify trends and emerging threats, enabling more informed decision-making. Users benefit from features like bowtie cause-and-effect analysis, dashboards, heat maps, and schedule & cost impact assessments. Active Risk Manager streamlines risk collaboration, optimizes contingency resource allocation, and automates risk lifecycle management with easy-to-use interfaces and API integrations. It supports industry standards and frameworks such as ISO 31000, COSO, and PMBOK, with flexible deployment options including secure cloud and on-premises configurations. -
8
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. -
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AuditBoard
AuditBoard
AuditBoard transforms how audit, risk, and compliance professionals manage today’s dynamic risk landscape with a modern, connected platform that engages the front lines, surfaces the risks that matter, and drives better strategic decision-making. More than 25% of the Fortune 500 leverage AuditBoard to move their businesses forward with greater clarity and agility. AuditBoard is top-rated in audit management and GRC software on G2, and was recently ranked as one of the 100 fastest-growing technology companies in North America by Deloitte. To learn more, visit: auditboard.com. -
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StandardFusion
StandardFusion
A GRC solution for technology-focused SMB and Enterprise Information Security teams. StandardFusion eliminates spreadsheet pain by using a single system of record. Identify, assess, treat, track and report on risks with confidence. Turn audit-based activities into a standardized process. Conduct audits with certainty and direct access to evidence. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, FedRAMP and more. Manage vendor and 3rd party risk, and security questionnaires easily in one place. StandardFusion is a Cloud-Based SaaS or on-premise GRC platform designed to make InfoSec compliance simple, approachable and scalable. Connect what your organization does, with what your organization needs to do.Starting Price: $1800 per month -
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6clicks
6clicks
6clicks is an easy way to implement your risk and compliance program or achieve compliance with ISO 27001, SOC 2, PCI-DSS, HIPAA, NIST, FedRamp and many other standards. Hundreds of businesses trust 6clicks to set up and automate their risk and compliance programs and streamline audit, vendor risk assessment, incident and risk management and policy implementation. Easily import standards, laws, regulations or templates from our massive content library, use AI-powered features to automate manual tasks, and integrate 6clicks with over 3,000 apps you know and love. 6clicks has been built for businesses of all shapes and sizes and is also used by advisors with a world-class partner program and white label capability available. 6clicks was founded in 2019 and has offices in the United States, United Kingdom, India and Australia. -
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BowTieXP
A-RisC
BowTieXP is a next generation risk assessment tool that uses the Bowtie Method to assess risks. BowTieXP is unique in its ability to visualise complex risks in a way that is understandable. The power of a BowTieXP diagram is that it gives you an overview of multiple plausible scenarios, in a single picture. In short, it provides a simple, visual explanation of a risk that would be much more difficult to explain otherwise. Where the power of BowTie is that is very easy to understand for everybody, from top management to shop floor, developing a good BowTie is a completely different story. It requires a good knowledge of the BowTie concept, an understanding of the guidelines and how to apply them and a good overview of the subject that is being assessed. -
13
Bowtie
Bowtie
Bowtie is a next-generation security platform that delivers a faster, smarter, and more resilient solution to enterprise network security. Our distributed overlay approach keeps your users more secure without slowing them down. Bowtie establishes encrypted connections directly from devices to private resources, removing the need to backhaul traffic through middlemen networks. The result is faster access with reduced attack surface and removed centralized points of failure risk. No more routing internet traffic through processing sites in the cloud. With Bowtie’s SWG in place, users still have direct access to the internet ensuring zero impact to the browsing experience. With enforcement occurring on device, we minimize the pitfalls of cloud processing sites. Bowtie’s user-invisible agents deliver authentication, encryption, and access enforcement without compromising user experience. One agent and administrative console deliver all functionality. -
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UXRisk
Proactima
Build all your GRC and management system workflows on one platform. Our risk assessment workflows are built around the complete assessment process, from planning, identifying risk, assessing risk, establishing a plan for mitigation including assigning responsibilities and action tracking. When you work with risk management in UXRisk, we have worklows that are compliant with most recognized standards such as ISO 31000, COSO, ISO 14001, ISO 27001, OSHA, PMI Project Risk Management and others. Supporting a wide range of qualitative risk assessment methods such as HAZID, HAZOP, bow-tie, and others. Our audit workflow lets you plan, carry out and follow up audits, supervision and verifications directly in our app. The workflow also lets you assign responsibilities for and track actions. When you work with process, product or management system audits, verifications, and inspections in UXRisk. You are in compliance with most recognised standards.Starting Price: $2 per month -
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MetricStream
MetricStream
Reduce losses and risk events with forward-looking risk visibility. Enable a modern and integrated risk management approach with real-time aggregated risk intelligence and their impact on business objectives and investments. Protect brand reputation, lower the cost of compliance, and build regulators and board’s trust. Stay on top of evolving regulatory requirements, proactively manage compliance risks, policies, cases, and controls assessments. Drive risk-aware decisions and accelerate business performance by aligning audits to strategic imperatives, business objectives and risks. Provide timely insights on risks and strengthen collaboration across various functions. Reduce exposure to third-party risks, make superior sourcing decisions. Prevent third-party risk incidents with continuous third-party risk, compliance and performance monitoring. Simplify and streamline entire third-party risk management lifecycle. -
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RIscout
Hellenic Institute for Occupational Health and Safety (ELINYAE)
RIscout is a fully automated web application for technical workplace risk assessment. Based on an extended database of material resources in workplace (infrastructure, equipment, vehicles and materials) with embedded checklist linking risks and safety controls according to the “bow-tie” model, RIscout allows he user to perform and continuously update a complete technical quantitative risk assessment just by choosing the resources available and answering questions. RIscout provides a number of alternative reports coupled with a screenshot-and-email tool for easy communication. Integrated with its also automated incident management and calendar applications, as well as with complement support applications, RIscout is a complete tool for workplace safety management at anytime and from everywhere. RIscout is open-access for web users of the central platform. For customized applications contact ELINYAE.Starting Price: $0 -
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QSE Integrated Management
Distributed Technology Systems
QSE IMS is a comprehensive and easy to use Quality, Safety and Environment integrated management system for any company or organization. The application's feature set cover all necessary management facilities for compliance with Quality, Safety and Environment standards, i.e., international standards such as ISO 9000, ISO 4801 and ISO 14001. The system incorporates: policy, procedure and document management, hazard, risks & controls register, risks assessments with bowtie analysis, incident management and system improvements, hazardous, substance & asbestos registers, environmental aspects, equipment inspection, testing & calibration, vehicle/plant details & maintenance, confined space register, employee details including qualifications, competencies, training &, health surveillance, employee consultations, contactor managements, management system audits facility, compliance management system, workflow and business rules processing facility. -
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Corax
Corax
Justify your security budget and optimize spending by understanding what impact each cyber risk has on your financial exposure. By being able to see your true financial exposure to cyber risk, you can now determine your risk appetite and make the right informed decisions to transfer or offset each risk. See the financial risk that each 3rd party is causing you, be that an existing or potential third party, now with the financial impact cost you can control and protect your critical supply chain. With each day, our database grows by over 100,000 companies to build the world’s most comprehensive modeled view on cyber risk. Our platform not only enables you to see how you compare in your industry against your peers but also provides a customizable peer group. Born in the insurance industry, we help some of the world’s largest insurers identify risk levels and financial impact across different industry sectors and business types. -
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STREAM Integrated Risk Manager
Acuity Risk Management
STREAM Integrated Risk Manager is an award-winning GRC platform that allows organizations to centralize, automate, quantify and report on risk. It can be used for a variety of applications including cyber / IT risk management, enterprise risk management, operational risk management, BCM and vendor risk management. STREAM has been around for over 10 years and is available as a SaaS or on-premise deployment. It has been adopted by organizations around the world, across various industries including finance, energy, healthcare, manufacturing, legal and IT. Please contact us to discuss specific requirements or visit the Acuity website for more information. -
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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. -
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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. -
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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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Ostendio
Ostendio
Ostendio is the only integrated security and risk management platform that leverages the strength of your greatest asset. Your people. Ostendio delivers an easy-to-use, cost-effective platform that allows you to assess risk, create and manage critical policies and procedures, educate and empower your people to be secure with security awareness training, and monitor continuous compliance across 250+ security frameworks. With deep customization, advanced intelligence, and flexible controls, you’re always audit-ready, always secure, and always able to take on what’s next. For more information about Ostendio, visit ostendio.com. -
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ZenGRC
ZenGRC
ZenGRC is a powerful Governance, Risk, and Compliance (GRC) solution designed to simplify and streamline risk management processes for organizations. By offering a unified system to securely store and manage risk and compliance data, ZenGRC provides businesses with an intuitive, user-friendly interface to stay ahead of regulatory requirements and risks. With features like AI automation, seamless integrations, and customizable frameworks, ZenGRC empowers businesses to automate tasks, gain real-time insights, and make informed decisions quickly. Awarded the ISACA Global Innovation Award in 2024, ZenGRC is trusted by organizations to enhance compliance and improve risk management effectiveness.Starting Price: $2500.00/month -
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Incisive Software
Incisive Software
In today’s business landscape, managing spreadsheet risk and navigating the proliferation of low-code/no-code platforms and open-source tools is critical. However, while these resources offer immense business value, each instance presents potential risks such as inaccuracies, outdated data, and compatibility issues with your core production systems. If your IT team is unaware of the extent of low-code/no-code deployments and open-source software being used within your organization, it can put your business at risk. With Incisive Analytics Essentials, you gain the knowledge and power to identify, manage, and mitigate these risks. Navigate the chaos of the "unknown unknowns" and gain up-to-date knowledge about-and management of-critical analytics assets such as spreadsheets, low-code/no-code and open-source applications. Ensure accurate, consistent and secure analysis of critical spreadsheets, low-code/no-code and open-source applications. -
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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. -
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Isora GRC
SaltyCloud, PBC
Streamline your IT Risk Assessments with Isora GRC. Leverage a lightweight, yet powerful surveying solution for conducting IT Risk Assessments. Launch self-assessment questionnaires for departments, people, facilities, devices, and applications. Leverage our library of preloaded questionnaires like NIST, HIPAA, GLBA, and more. Build or upload your custom questionnaires. Change question weights, allow partial credit, gate conditional questions, and add other question logic to simplify your questionnaires. Automatically rollup and score collected quantitative and qualitative survey data. Gain access to dynamic risk reports. Use the risk map to identify the highest-risk units or the trend graph to track risk scores year-over-year. Easily export the raw data to data analytics tools like Microsoft PowerBI using the RESTful API. -
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Messenger[ai]
Mindbody Business
The same best-in-class AI front desk assistant you depend on to provide exceptional customer service has been renamed. Now Messenger[ai], and integrated with Mindbody, it has all the features you love, plus an updated look and feel. Free yourself and your team from the front desk, drive bookings and sales, and give your clients a first-rate experience with your brand. Respond to missed calls, answer questions, and communicate with clients the way they prefer (via 2-way texting). All the features you currently love about Bowtie will continue to be available to you. In bringing Bowtie further into the Mindbody family, we’ll be releasing several enhancements alongside the integration to take your client experience to the next level. You can continue to use your current login. We’ll be releasing a Mindbody login option in the months ahead. All the new features will be available to you at no charge. Your billing statement will be updated with the new name.Starting Price: $99 per month -
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Pirani
Pirani
Software that allows to prevent, establish controls and measure the risks associated to money laundering and terrorism financing that the companies can be exposed to. Pirani AML Suite allows it to segment clients based on similar transactional behaviors and monitor operations that may be suspicious, also, to detect actions that may be related to fraud or money laundering in time by monitoring the financial operation realized in any transactional channel. Establish controls and measure the risks associated to money laundering and terrorism financing that your company can be exposed to. Learn how we help you by requesting a tour of our solution. Compliance of regulations and external circulars related to the implementation of a LAFT risk system. Diagnosis of the data that the client has in order to calculate the integrity of the data. Information of the client in a single screen for the analysis of the alerts.Starting Price: $19,000 per year -
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CyberStrong
CyberSaint Security
CISOs of the Fortune 500 rely on CyberSaint's CyberStrong platform to achieve real-time cyber and IT risk management and continuous compliance from assessment to Boardroom. CyberStrong uses risk quantification, intuitive workflows, and executive reports to build cyber resilience through measurement and improved communication. Patented AI and ML automation eliminate manual effort, saving enterprises millions annually. The platform aligns cyber and business risk for faster, informed decision-making. Enterprises use CyberStrong as a competitive differentiator, mitigating even the most unprecedented risks while automating assessments across frameworks. CyberSaint is a Gartner Cool Vendor for Cyber & IT Risk Management, is named in Gartner's Security Operations, Cyber & IT Risk Management, and Legal & Compliance Hype Cycles, and won numerous awards including 2021 CRN Emerging Vendor, 2021 Cybersecurity Excellence Gold Winner, and 2021 Cyber Defense Magazine Global InfoSec Awards Winner -
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GlobalSUITE
GlobalSuite Solutions
Deploy and go: GlobalSUITE Solutions applications make it easy for you to comply with industry frameworks and ensure you work with best practices from a broad repository of international standards controls and specific regulations. The solution allows you to improve the management of your Security and Cybersecurity System by leaving behind manual methods that reduce the effectiveness of the equipment. Our clients start working from day one, without the need to invest time loading compliance catalogs, risk catalogs and controls, methodologies, etc. Everything is ready to optimize times and allow you to focus on the most important thing, your goals. We help you with a risk analysis adaptable to any methodology with the possibility of carrying out an assessment of them with risk maps and automatic dashboards. The solution allows you to make an automatic adequacy plan with workflows that offer you a comparison between periods, in addition to the history of compliance.Starting Price: Not available -
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TrustMAPP
TrustMAPP
TrustMAPP provides customers with a continuous process of measuring, reporting, planning and cintinuous improvement. Provides information security leaders with a real-time view of the effectiveness of their cybersecurity program while aligning to business objectives and risk. TrustMAPP provides the story of where you are, where you’re going, and what it will take to get there. From a single source of data, or from multiple integrations, an organization’s security posture is visible based on stakeholder perspectives: CISO, C-Suite, and Board. TrustMAPP gives organizations the ability to manage security as a business, quantifying and prioritizing remediation actions and costs. -
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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. -
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Circadian Risk
Circadian Risk
Circadian Risk is a physical security and risk assessment tool designed to help organizations analyze, visualize, and reduce risk across distributed facilities through a single, data-driven system. It enables security teams to monitor and assess risk and compliance status for all locations from a centralized dashboard, providing a unified source of truth for decision-making. It supports frequent risk and compliance assessments against any standard and allows teams to assign and complete remediation tasks collaboratively. It delivers highly visual vulnerability, threat, and impact analyses mapped to floor plans, helping organizations understand exposure and prioritize mitigation efforts. Built-in dashboards, visualizations, and customizable reports enable stakeholders to predict risk trends rather than react after incidents occur. -
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SafePaaS
SafePaaS
SafePaaS offers proven solutions to industry specific Governance Risk and Compliance challenges. SafePaaS Industry Controls Solutions improve margins by mitigating risk of operational losses for all major industries including Consumer Goods, Education, Energy, Financial Services, Health Care, High Tech, Life Sciences, Manufacturing, Media & Entertainment, Public Sector, Retail and Transportation, Construction, Banking. SafePaaS optimizes all significant business process with embedded controls throughout the process to help organizations move to a proactive and predictive GRC management approach from an informal or reactive approach. SafePaaS Process Controls Solutions are available for all major business areas including: Financial Management, OrderManagement, Procure-to-Pay Management, Supply Chain Management, etc. SafePaaS is a Complete Governance, Risk and Compliance platform with integrated ERP Application Controls Management for all major ERP systems. -
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Allgress
Allgress
Allgress strives to provide the best Risk Management solutions and your feedback can help us be better. We invite you to add your voice to the mix by creating a new or updating an existing review. Evaluate our IT Risk Management and/or IT Vendor Risk Management Tools solutions on Gartner Peer Insights. In 15 minutes or less, help your peers find the best Risk Management Solutions. -
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OpsRiskControl
Mitratech
The Risk Management solution for growing organizations who want a smarter tool for managing risks and incidents. Across multiple departments, not all risks may be adequately monitored, or incidents properly reported. OCEG® says 53% of organizations are managing GRC using spreadsheets, documents and email, and only 27% feel their technology is aligned with their risk management needs. A single central and searchable repository eliminates the need for risk managers to collate, view, and analyze multiple documents in different formats in order to produce accurate reports. Once a risk has been recorded, controls can be installed to mitigate the risk to proactively protect all stakeholders, such as shareholders, employees, customers and regulators. -
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SureCloud
SureCloud
SureCloud is a leading provider of cloud based, integrated GRC (Governance, Risk & Compliance) products and cybersecurity services, which reinvent the way you manage risk. SureCloud is underpinned by Aurora, a highly configurable no-code platform, which is simple, intuitive, and flexible. Unlike other GRC platform providers who force organizations to adapt their processes, our solutions are highly configurable. Aurora can be easily customized to fit a wide range of operating models. Continually assess, mitigate risk, stay secure. -
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SecurityStudio
SecurityStudio
Simplify your vendor risk management program to ease the burden on your company and its employees. Standardize the process to easily locate all third and fourth-party vendors and keep track of those that pose a risk to your company. Defend against any risk created by your vendors, and against lawyers, regulators and customers if a breach occurs. Unlike other vendor risk management tools on the market, SecurityStudio doesn’t simply communicate risk. Through an easy-to-use automated workflow, SecurityStudio evaluates all third-party vendors and brings your weakest links to the surface. Then you have the power to accept, avoid or request remediation of each vendor. -
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RiskReady
TEAM Software
Built to protect businesses and profits and minimize loss and manage incidents effectively, RiskReady helps loss prevention and risk management teams collect incident, event and audit information and improve workflows. Operating more efficiently begins with simplifying processes. When it comes to productivity, a loss prevention and risk management solution like RiskReady gives your teams the tools they need to make quick, informed decisions and produce results. Dashboards report on incidents with ease, giving you real-time data and insights for better visibility over your entire loss prevention and risk management workflow. Powerful dashboards, views and reports centralize data into easily understood visuals. Using these tools, potential risk is communicated directly to your decision-makers for next steps and control. -
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SLM
Mangan Software Solutions
SLM V2 is a comprehensive set of interconnected application modules that cover the entire Process Safety and Functional Safety LIfecycle. From HAZOP and LOPA Studies to SIS Design, Operations and Maintenance, SLM V2 has all the tools you need to successfully manage the Safety Lifecycle. SLM V2 has software modules for risk assessment and management methodologies like HAZOP, LOPA, and BowTie. As well as Instrumented, Non-Instrumented, and Relief Systems for IPL management and SIS design and SIL verification. To ensure that the designed systems are managed and performance is measured, SLM V2 has an Operate & Maintain, Functional Safety Assessment, MOC, Action Item Tracker, And Personnel Modules to manage the operation and validation of your safety systems and personnel. -
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Perium
Perium BV
Perium; the most user-friendly platform for complete risk management Perium is the all-in-one platform for risk management. In no time at all you will be equipped with an intuitive and flexible system for risk management and reporting. From now on, meet all standards for security, privacy, and digital resilience. Protect the data of your employees, customers, suppliers, and your organization quickly, simply, and smartly with Perium. Standards available (new ones added all the time): ISO27001, ISO27002, BIO, NEN7510, NTA7516, NEN7512, NEN7513, ISO27701, HKZ, ISO9001, ISO50001, DigiD, DNB Good Practice, BIC, ISQM, PCI-DSS, Suwinet, Wpg, IBP Onderwijs, NIS2 Directive, DORA, PIMS, ISMS, NCSC Handreiking, NIST CSF, NIST AI, NVZ Gedragslijn, Cloud Control Matrix, Horizontaal ToezichtStarting Price: $500 -
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ZEVA
CodeLynx
Zeva provides a highly intuitive interface and utilizes Microsoft’s Azure Cloud to provide a robust and secure hosted environment to scale from small organizations with fewer than 10 users to global enterprises with over 10,000 employees. What makes ZEVA a value proposition, for any organization, is the ability to create and manage an unlimited number of custom assessments, while providing real time data and analytics to decision makers and management anywhere in the world. Mitigate risk and maintain compliance with centralized secure hosting, improved reporting, and real-time dashboards and analytics. Items identified with “Findings” can be immediately assigned corrective measures to ensure timely remediations. The CodeLynx team developed the ZEVA platform to support the evolving evaluation requirements of commercial and government organizations of any size. -
44
LogicManager
LogicManager
LogicManager is a holistic Enterprise Risk Management (ERM) platform that empowers organizations to make risk-informed decisions, drive performance, and demonstrate accountability across the enterprise. Unlike siloed tools, LogicManager connects governance, risk, and compliance activities in a centralized, no-code environment—turning insights into action through its patented Risk Ripple® Intelligence. From policy management and control testing to incident tracking and board reporting, LogicManager streamlines workflows, strengthens internal controls, and provides real-time visibility across departments. With built-in automation, relationship mapping, and AI-powered guidance from LogicManager Expert, users can identify emerging threats, align with strategic goals, and reduce complexity. Backed by award-winning support, LogicManager transforms risk management into a collaborative, proactive function that protects reputations and drives long-term value. -
45
Apparity
Apparity
Apparity helps efficiently manage end user computing (EUC) risk in one powerful platform backed by phenomenal customer support. Apparity is designed to reliably identify, inventory, assess and control the end user applications that support your most critical business processes. This includes spreadsheets, models, databases, programming language scripts, BI tools and more. Our software platform adds enterprise-wide visibility by offering a complete audit of all EUC activity. How do we do this? It’s simple. With accurate file tracking and version control, you’ll be able to effectively manage your EUC inventory and ensure regulatory compliance. After implementation, end users will benefit from enhanced collaboration and increased process automation. -
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Archimigo
Archimigo
Archimigo - Security Architecture Simplified. A SaaS application incorporating Security Architecture, Design, Risk & Continuous Compliance Validation. Why Archimigo? Easy Intregration Security is a blocker. Archimigo provides deep learning based security architecture & compliance automation solution which enhances complex design and decision making processes and simplifies security architecture. With Archimigo onerous and time-consuming tasks can be completed more efficiently and effectively. Archimigo gives for information security professionals a depth of insight that was never available before. Latest Technology Blocker not an Enabler. Archimigo helps security teams to manage their security architecture, risk, and compliance functions under one platform and provides the ability to create artefacts at speed with pre-built templates and ability to fast track the decision-making process through workflow automation. With Archimigo, Security becomes an enabler instead of being -
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BWise
SAI Global
Risk Intelligence managed services and solutions help businesses create efficiencies and make objective assessments about current opportunities and threats by supporting everything from risk management and internal audit to regulatory compliance, internal control and information security programs. Risk Intelligence solutions are powered by BWise technology and support companies of all sizes through a wide range of deployment models, from on-premise implementations to out-of-the-box SaaS solutions streamlining single initiatives to complex integrated GRC projects. Ensure “one view of the truth” with centralized and up-to-the-minute dashboards that display risk exposure metrics on any device. Gauge employee understanding of GRC initiatives with customizable online Ethics and Compliance learning programs. Be certain that no matter how your organization grows or changes, your program can scale with agile, modular components based on the latest best practices. -
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Quantivate
Quantivate
Since 2005, Quantivate has been helping organizations efficiently manage their governance, risk, and compliance (GRC) initiatives. Quantivate’s scalable technology and service solutions equip organizations of all sizes to make more strategic decisions, improve performance, and reduce costs. Learn about how Quantivate’s integrated platform can simplify GRC management at quantivate.com. -
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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. -
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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.
