Alternatives to Connected Risk
Compare Connected Risk alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Connected Risk in 2026. Compare features, ratings, user reviews, pricing, and more from Connected Risk competitors and alternatives in order to make an informed decision for your business.
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Interfacing Integrated Management System (IMS)
Interfacing Technologies Corporation
Interfacing’s Integrated Management System (IMS) is an AI-powered platform that unifies BPM, QMS, Document Control, and GRC into one platform. Organizations use IMS to model and automate processes, control documents, manage risks, and maintain regulatory compliance with full traceability and audit readiness. Built for highly regulated sectors such as aerospace, life sciences, finance, and government, IMS provides real-time visibility, automated workflows, and AI-driven insights that improve quality and reduce operational risk. The platform is ISO 27001 certified and fully validated for 21 CFR Part 11, making it suitable for mission-critical environments requiring strong governance, security, and control. IMS also includes low-code automation, process mining, audit management, training tracking, CAPA workflows, and dashboards to help teams streamline operations and continuously improve. AI strengthens governance, improves accuracy, and reinforces regulatory control. -
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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. -
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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. -
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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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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. -
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KPMG Risk Hub
KPMG Australia
Easy, reliable and cost-effective Governance, Risk and Compliance that enables insightful, risk-based decisions and enhanced business performance. KPMG Risk Hub provides a holistic view of risks, integrating information and data across all levels of the business through an interactive, cloud-based technology solution for real-time risk management. In a global alliance with IBM®, KPMG provides this complete managed risk service at a flexible and scalable level that meets your business's unique needs. With its integrated data, effective reporting and powerful analytics, KPMG Risk Hub helps leaders make insightful risk-based decisions to enhance business performance. -
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Protecht ERM
Protecht Group
While others fear risk, we embrace it. With offices in Los Angeles, London and Sydney, Protecht redefines the way people think about risk management. We help companies increase performance and achieve strategic objectives by better understanding, monitoring and managing risk. Protecht provides an integrated platform of risk management, compliance, training and advisory services to businesses that need to manage enterprise risks and regulatory compliance. In North America, Protecht solutions focus on banks, credit unions and financial institutions. With the Protecht ERM platform - no-code, integrated GRC software - you can manage all enterprise risks in a single place: - Dashboard summaries of Key Risk Indicators (KRIs), Key Control Indicators (KCIs), and Key Performance Indicators (KPIs) - Vendor risk (VRM & TPRM) - Cyber, IT, ISMS, and privacy risk - Model & AI risk - BCM - Risk assessments, RCSA, risk registers - Compliance management - Incidents, issues, policies -
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While not all models are created equal, every model needs governance to drive responsible and ethical decision-making throughout the business. IBM® watsonx.governance™ toolkit for AI governance allows you to direct, manage and monitor your organization’s AI activities. It employs software automation to strengthen your ability to mitigate risks, manage regulatory requirements and address ethical concerns for both generative AI and machine learning (ML) models. Access automated and scalable governance, risk and compliance tools that cover operational risk, policy management, compliance, financial management, IT governance and internal or external audits. Proactively detect and mitigate model risks while translating AI regulations into enforceable policies for automatic enforcement.Starting Price: $1,050 per month
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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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ValidMind
ValidMind
ValidMind is the most efficient solution for organizations to automate testing, documentation, and risk management for AI and statistical models. The ValidMind platform is a suite of tools helping data scientists, businesses, and risk/compliance stakeholders identify and document potential risks in their AI models, and ensure they deliver on expected regulatory outcomes. Our integrated platform makes it easy to review risk areas across all your teams' models and prioritize areas for compliance and risk mitigation. ValidMind enables organizations to break down information silos and reduce the complexity associated with sharing and collaborating on model documentation, validation reports, and risk findings through the model lifecycle. -
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Fairly
Fairly
AI and non-AI models need risk management and oversight. Fairly provides a continuous monitoring system for advanced model governance and oversight. With Fairly, risk and compliance teams can collaborate with data science and cyber security teams easily to ensure models are reliable and secure. Fairly makes it easy to stay up-to-date with policies and regulations for procurement, validation and audit of non-AI, predictive AI and generative AI models. Fairly simplifies the model validation and auditing process with direct access to the ground truth in a controlled environment for in-house and third-party models, without adding overhead to development and IT teams. Fairly's platform ensures compliant, secure, and ethical models. Fairly helps teams identify, assess, monitor, report and mitigate compliance, operational and model risks according to internal policies and external regulations. -
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Crowe Model Risk Manager
Crowe
Your program is one weak point away from missing critical risks. Risk models are getting more complicated as banks link sophisticated calculations, businesswide models, and model owners. Hazards could be hiding between model disconnects. But organizations don’t have to watch programs fracture. Crowe Model Risk Manager can provide a software platform to link model risk management from beginning to end. Centralized software with real-time visualization makes it easier to manage workflows, track issues, generate reports, and demonstrate compliance. Banks can move past spreadsheets and emails to a connected and comprehensive view. With our software solution, a better understanding of each aspect of your model risk management can become easily accessible and understandable. Model owners can see their responsibilities along with clear next steps and activity monitoring. Banks can set up automated actions and workflows to improve efficiency and keep the program moving. -
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Mitratech Compliance Manager (CMO)
Mitratech
Intuitive obligations, audit, and incident management for compliance and risk management teams focused on improving operations and results. Mitratech Compliance Manager (CMO) gives your compliance team a centralized, holistic overview of your organization’s compliance obligations and business risks. Today, understanding compliance obligations and the potential impact of regulations is essential to mitigating business risk. The operational concerns of corporations, along with audit requirements and regulatory changes, are forcing compliance teams to manage complex, overlapping obligations. Staying passive – or worse, reactive – isn’t an option: the risks and costs, in opportunities unrealized and negative impacts on profitability, can be too damaging. Mitratech Compliance Manager (CMO) gives your compliance team a centralized, holistic overview of your organization’s compliance obligations and business risks. -
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AssurePlus
TechForce Services
AssurePlus is an AI-powered Governance, Risk, and Compliance (GRC) platform designed to help organizations manage risk, regulatory requirements, and operational resilience from a unified system. The platform consolidates key GRC functions such as risk management, compliance monitoring, incident management, and third-party risk oversight into a single connected hub. Using AI-driven automation, AssurePlus analyzes risk data, identifies emerging threats, and supports faster decision-making across the enterprise. Its compliance management tools help organizations continuously track regulatory changes and automatically map them to existing policies and controls. The platform also includes features for internal audits, operational resilience planning, and incident investigation. With a configurable low-code environment and integration capabilities, AssurePlus can adapt to different organizational workflows and connect with existing business systems. -
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CIMCON Software
CIMCON Software
CIMCON Software minimizes operational risks inherent in end-user computing (EUC) files. Risks include regulatory reporting errors, non-compliance, cyber risk, and fraud. EUCs include documents such as spreadsheets, models, Access databases, scripted applications using VBScript, R, Python and self-service analytics tools such as Tableau and QlikView. Banks rely heavily on end-user computing applications (EUCs) such as Excel spreadsheets and scripts for day to day operations because they allow users to react quickly to changing market conditions or regulations. Whether they are used for creating financial models, finance, accounting or complying with regulatory requirements, they need to be managed effectively. CIMCON Software offers solutions that create an inventory of all EUCs in your organization, identify the most critical files, detect errors; provide a visual map of data dependencies, and provide on-going monitoring and control of your most important EUCs. -
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RegTechONE
AML Partners
RegTechONE is a no-code RegTech platform that delivers exceptional AML compliance and governance, risk, and compliance solutions. It offers end-to-end AML software, including KYC/CDD, transaction monitoring, sanctions screening, and FinCEN 314a/subpoena search modules. The platform's no-code configurability allows end-users to create and modify workflows, risk models, and integrations without programming, enabling institutions to adapt quickly to regulatory changes and specific business needs. RegTechONE's API-extendable architecture facilitates seamless integration with existing systems and third-party applications, creating a unified ecosystem for all compliance and risk management tools. The platform's multidimensional dynamic risk engine enables the combination of various risk models to provide a comprehensive view of potential threats. Additionally, RegTechONE supports advanced use cases. -
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SAS Risk Management
SAS Institute
No matter how your financial institution prioritizes risk, SAS has proven methodologies and best practices to help you establish a risk-aware culture, optimize capital and liquidity, and meet regulatory demands. Put on-demand, high-performance risk analytics in the hands of your risk professionals to ensure greater efficiency and transparency. Strike the right balance between short- and long-term strategies. And confidently address changing regulatory requirements. SAS has proven methodologies and best practices to help you establish a risk-aware culture, optimize capital and liquidity, and efficiently meet regulatory demands. Deploy a broad range of scalable credit models to continuously manage your loan portfolios. Improve regulatory compliance and instill powerful balance sheet management capabilities. Simulate over multiple scenarios. Produce results faster with a richer analysis to inform business decision-making. -
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Cyberator
Zartech
IT Governance, Risk and Compliance is the cyclical integration of risk assessment, compliance with standards to mitigate risk, and oversight of continuous compliance monitoring. Cyberator allows you to stay up-to-date with regulatory compliance or industry standards and helps transform your inefficient processes across your organization into a unified Governance, Risk and Compliance (GRC) program. It offers a drastic reduction of time in a risk assessment with a broader range of governance and cybersecurity frameworks to work with. It uses industry expertise, data-driven analysis and industry best practices to transform your security program management. Cyberator also provides automatic tracking of all gap remediation efforts and full control of security road-map development. -
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iCompliance
iCompliance.online
iCompliance is a comprehensive digital platform designed to streamline Quality, Health, Safety, and Environment (QHSE) management, Environmental, Social, and Governance (ESG) initiatives, and Governance, Risk, and Compliance (GRC) processes for organizations across various industries. Our software offers tools for incident reporting, risk assessments, audit management, corrective actions, and more to ensure compliance with regulations and standards, promote safety and environmental responsibility, track ESG performance, engage stakeholders, and manage regulatory requirements, internal controls, and risk mitigation strategies. With customizable workflows, real-time analytics, integration options, mobile accessibility, and multilingual support, iCompliance empowers organizations to achieve operational excellence, mitigate risks, and drive sustainable growth.Starting Price: $1160/month/user -
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Modulo Risk Manager
Modulo Security Solutions
Solution for automation of Governance, Risks and Compliance. GRC - Governance, Risks and Compliance is already a reality in organizations. Its adoption, however, implies the development and maintenance of a framework that enables integration and collaboration between areas, avoiding silos and ensuring greater transparency and consistency in corporate processes. The Risk Manager Module Software implements an effective process for automating and integrating Governance, Risk and Compliance processes, eliminating silos and reducing costs. Based on the GRC Metaframework, a proprietary methodology developed based on international norms and standards for risk management (Risk Management) and Information Security, fully aligned with ISO 31000, the Risk Manager Module allows the measurement and control of risks, compliance with standards and regulations required for your business and IT governance. -
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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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CERRIX
CERRIX
CERRIX is an integrated GRC software platform that helps organizations manage governance, risk, compliance, and internal audit in one cloud-based solution. With over 10 years of experience, CERRIX supports more than 100 clients across 20+ countries, including banks, insurers, pension funds, audit companies. Key capabilities include: Risk assessment workflows and dynamic risk scoring, Regulatory compliance management (e.g. DORA, ISQM, GDPR), Audit management and real-time dashboards, Third-party and incident risk tracking. CERRIX empowers teams to improve control, automate tasks, and stay compliant with evolving EU regulations.Starting Price: €1000/month -
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AlterRisk
Alter Info
IT GRC includes the processes of establishing a control environment, information risk management as part of day-to-day operations and checking compliance with the set control environment (Governance, Risk Management and Compliance). Defines the mechanisms used by the organization to ensure that everyone in the organization follows defined processes and policies/rules. The process by which an organization sets an acceptable level of risk, analyzes and processes risks, and prioritizes them according to the organization's business objectives. A process that records and monitors the controls needed to ensure compliance with laws, regulatory obligations and internal policies/rules.Starting Price: $35 per month -
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RiskRegister.ai
RiskRegister.ai
RiskRegister.ai is a modern risk and compliance management platform designed for organizations that want to stay ahead of threats, meet regulatory requirements, and streamline governance processes. Built with the NIS2 directive, ISO 27001, and the broader ISO family in mind, RiskRegister.ai enables teams to replace spreadsheets with a structured and intuitive approach to risk management. RiskRegister.ai helps managers create, assess, track, and maintain risk definitions. Administrators can assign responsibilities, document treatments, monitor progress, and maintain complete visibility across the security and compliance landscape. RiskRegister.ai is built for cloud-driven companies, SaaS providers, consulting firms, and organizations preparing for NIS2 or ISO 27001 compliance.Starting Price: $110/month -
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Alyne
Mitratech
Alyne equips the Board, CRO’S and those stakeholders responsible for raising risks across the enterprise with an end-to-end Risk Management function. Leverage highly scalable Risk Assessments, intuitive Risk Identification and Reporting, qualitative and quantitative Risk Analysis with a built-in Monte Carlo Simulator, and much more. Whether you are at the beginning of your GRC journey, or looking to deploy next-generation governance, risk and compliance capability across your full enterprise environment, Alyne’s cross-industry capabilities are delivered in an all-in-one platform, tailored to your needs. -
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EmpoweredESG
Empowered Systems
Holistic ESG lifecycle management from strategy to managing risk. Enhance your ESG initiatives with certainty by leveraging EmpoweredESG, the ultimate performance and risk management solution. EmpoweredESG is a product of the creators of Connected Risk, an award-winning, all-in-one governance, risk, and compliance software, and it is built on the solid foundation of the EmpoweredNEXT platform. As a cutting-edge, no-code platform, EmpoweredESG offers unparalleled comprehensive management of your ESG risk and performance. Take an objectives-centric approach to ESG risk management by assessing your materiality, identifying risks, and monitoring your ESG strategies for emerging risks. Align your third-party risk management with your ESG framework and objectives to ensure compliance with emerging obligations for third-party governance. EmpoweredESG starts with an objective-centric model that allows your team to track OKRs to ensure ESG goals are attained. -
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SAS Governance and Compliance Manager
SAS Institute
Our GRC management software consolidates information from all financial risk management systems, providing an enterprise view of your risk exposure throughout the risk management life cycle – from risk identification to assessment, monitoring, response and resolution. The solution maps your risk processes, controls, incidents and policies, enabling you to proactively identify issues, mitigate risk and ensure compliance. It also facilitates collaboration among risk managers, compliance officers and auditors – which reduces the chance of duplicate processes – and automates common GRC processes for continuous monitoring of controls, KRIs and risk exposures. Gain a comprehensive, 360-degree view of your potential compliance and risk exposures and obligations. With SAS Governance and Compliance Manager, you can easily view and explore connections among governance and compliance elements, integrate key performance and risk indicators, and monitor strategy execution. -
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Oracle GRC
Oracle
Oracle Governance, Risk and Compliance (GRC) serves as a platform for two components — Enterprise Governance, Risk and Compliance Manager (EGRCM) and Enterprise Governance, Risk and Compliance Controls (EGRCC). EGRCM forms a documentary record of a company’s strategy for addressing risk and complying with regulatory requirements. It enables users to define risks to the company’s business, controls to mitigate those risks, and other objects, such as business processes to which risks and controls apply. EGRCC comprises two elements, Application Access Controls Governor (AACG) and Enterprise Transaction Controls Governor (ETCG). These enable users to create models and controls and to run them within business applications to uncover and resolve segregation of duties violations and transaction risk. These components run as modules in the GRC platform. EGRCC runs as a Continuous Controls Monitoring (CCM) module. EGRCM provides a Financial Governance module by default. -
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IBM OpenPages
IBM
Simplify data governance, risk management and regulatory compliance with IBM OpenPages — a highly scalable, AI-powered, and unified GRC platform. IBM® OpenPages® is an AI-driven, highly scalable governance, risk and compliance (GRC) solution that runs on any cloud with IBM Cloud Pak® for Data. Centralize siloed risk management functions within a single environment designed to help you identify, manage, monitor and report on risk and regulatory compliance, especially in today’s changing business landscape. Prepare for the future with an extensible, fully configurable, integrated enterprise risk management solution that scales to tens of thousands of users. Drive GRC adoption for all three lines of the business with a modern, task-focused UI to complete tasks. -
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Yields.io
Yields.io
Streamline your model lifecycle with confidence, and automate real-time model validation and monitoring through our AI-driven model risk management technology- the Chiron MRM Platform. Model validation can be a lengthy and costly process. With our enterprise risk management technology, our Clients are able to reduce the cost of model validation by a factor of 10. Chiron’s monitoring functionality allows for the early detection of model failure, leading to better models and lower capital requirements. To trust models as drivers of decisions, you need to have a transparent and auditable view of the models used within your organization. Chiron Enterprise offers a customizable model inventory to keep track of all models throughout their lifecycle and a configurable workflow engine to streamline processes. Scale your model risk activities while enforcing structured and consistent workflows within your teams. -
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Infor GRC
Infor
The next-generation Infor ® GRC helps chief finance officers, business process owners, risk officers, and auditors monitor business processes and risks across all users, roles, and events. By removing everyday obstacles that can frustrate and distract, governance, risk, and compliance through Infor OS provides a foundation for continuous improvement—built with advanced technology that’s accessible to all employees and is ready to evolve as industries evolve. Drive accountability with the process owners to review and coordinate the audit status. Improve performance, boost ease of use, and give teams access to the latest capabilities. Enable holistic business insights and planning, aggregate enterprise-wide data, and break down silos. Provide reports on controls and compliance. -
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RiskRhino
RiskRhino
Finally a Risk & Compliance software platform that is easy to use and affordable. Sustainable compliance, SaaS based with a minimal impact on your staff. RiskRhino and its partners provide hands on support and best practice templates. Easy to use SaaS Risk&Compliance platform for sustainable compliance. We at RiskRhino have developed a practical approach to risk management. An approach applicable to large multinationals as well as to SME’s. RiskRhino helps manage risks in all industries from manufacturing, healthcare, finance to government. Hundreds of customers worldwide and over 25 years of experience allowed us to change the face of risk management and make it work for you. Easy to use SaaS Risk&Compliance platform for sustainable compliance. The BCM application comes with a mobile app that can be used by your response teams to be informed about incidents but also to take their plans and start taking immediate responsive action.Starting Price: $45.00/month/user -
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TrustedAgent GRC
Trusted Integration
Trusted Integration is a boutique provider of Governance, Risk and Compliance (GRC) management solutions for highly-regulated government and commercial organizations. Our flagship product, TrustedAgent GRC, is an adaptive, scalable GRC solution for organizations to standardize business processes, reduce complexities, and lower costs in the management, analysis, and remediation of risks across the enterprise. TrustedAgent provides an unparalleled and cost-effective enterprise solution that enables organizations to inventory, assess, remediate, and manage risks and regulatory requirements before detrimental losses are sustained by the organization. -
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The EY Trusted AI Platform provides insights to organizations on the sources and drivers of risk and guides an AI design team in quantifying AI risks. The EY Trusted AI Platform uses interactive, web-based schematic and assessment tools to build the risk profile of an AI system. It then uses an advanced analytical model to convert the user responses to a composite score comprising technical risk, stakeholder impact, and control effectiveness of an AI system. To help determine technical risk, the platform evaluates the technical design of an AI system, measuring risk drivers that include its underlying technologies, technical operating environment, and level of autonomy. To help determine stakeholder risk, the platform considers the goals and objectives of the AI system. It also considers the financial, emotional, and physical impact on the external and internal users, as well as the reputational, regulatory, and legal risks.
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Maclear eGRC Suite
Maclear
Here at Maclear our aim is to serve you and your company through effective and immersive partnership. Our flexible offering enables you to control how we engage with you to help meet the specific needs of your company and its multiple verticals. We want to best serve you and your endeavors through flexible comprehensive GRC solutions (governance risk and compliance) that seamlessly blend with your well-crafted concepts and processes, to help meet your needs and become a leading example for ‘Best Practices’ for your industry and beyond. Think of Maclear as an extra team member who will propel your ideas and processes into a finely oiled machine adept at managing Corporate Governance, Risk Management, Regulatory Controls, Risk Assessments, Policies & Compliance, Procedures, Internal Controls and more. Each member of Maclear brings a level of expertise and experience in advisory, design, implementation and training of GRC software and practices. -
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Controllo
Controllo
Controllo is an AI-enhanced Governance, Risk, and Compliance (GRC) platform that unifies data, tools, and teams to streamline audit and compliance processes, thereby reducing timelines and costs. It offers comprehensive end-to-end GRC management, providing information security teams with a 360-degree view of compliance across multiple frameworks, all mapped to each other, along with risk assessments and control implementations. The platform features high-level dashboards for real-time insights and integrates seamlessly with ticketing systems like Jira and ServiceNow, as well as communication tools, to drive effective risk mitigation. It prioritizes vulnerabilities based on actual cyber risk impact rather than just technical severity scores, empowering data-driven mitigation decisions and ensuring regulatory compliance. Controllo supports various frameworks. -
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Corporater Business Management Platform
Corporater
Corporater enables medium and large organizations to manage their business with integrated software solutions for Governance, Performance, Risk, and Compliance (GPRC) built on the Business Management Platform. Seamlessly manage the areas of GPRC with a single tool. Gain clear view of business performance and strategy health. Keep track of inherent and residual risk values based on the accomplishment of control actions. Manage multiple regulatory compliance frameworks and regulations. -
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Holistic AI
Holistic AI
The Holistic AI Governance Platform is a 360 solution for AI trust, risk, security, and compliance that empowers companies to adopt AI at scale. -
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BIC Cloud GRC
GBTEC Software
With a GRC software, you can intelligently combine the areas of governance, risk, and compliance to optimally protect your company from potential risks. Rely on automated, digital risk management and create more security for your company. Instead of being tied down with responsibility, BIC GRC Solutions help you easily meet the expectations of your Governance, Risk, and compliance management. Save yourself the consolidation of endless Excel sheets and avoid email and filing chaos. It's easier with a digital, automated GRC tool. The management of risks is one of the central issues for successful corporate management. As part of this, the areas of governance, risk, and compliance, or GRC for short, represent important cornerstones for identifying, assessing and avoiding risks. In practice, however, the three units are often isolated from one another. A lack of transparency and redundancies means that corporate risks cannot be effectively avoided. -
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Dow Jones Risk & Compliance
Dow Jones Risk & Compliance
Dow Jones Risk & Compliance is a global provider of best-in-class risk data, web-based software applications and scalable due diligence services that help organizations manage risk and meet regulatory requirements related to financial crime, third-party risk management, sanctions and international trade. Built on the legacy of one of the world’s most trusted newsrooms, Dow Jones Risk & Compliance combines the expertise of a multilingual research team with industry-leading data scientists and technologists to provide actionable content structured specifically for compliance needs. Our solutions were developed in partnership with top legal and political advisors — including former regulators — to help our clients maintain consistency across global business units and teams. -
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NAVEX One
NAVEX
The NAVEX One Governance, Risk, and Compliance Information System (GRC-IS) helps to create a stronger corporate culture backed by business integrity because it unifies your risk and compliance program into one holistic solution. This provides a comprehensive view of your GRC program to better manage all types of risks that come from doing business such as employee actions, constantly changing regulations, and global events. This comprehensive system streamlines how your employees, third parties, and business processes work together. Our cloud-based suite of proven solutions helps you manage risk and compliance processes like onboarding new employees with ethics training and policy attestations, screening and monitoring third parties and automating business processes by integrating risk discovery and workflows. And with experience handling the data of thousands of customers, we know how to improve the bottom line with insights from data to drive better decision-making. -
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Grand GRC
Grand Compliance Global AB
At the heart of our system is the AI-generated Regulatory Obligations Inventory (ROI), forming the foundational compliance substrate for all Governance, Risk Management, and Compliance (GRC) activities. Regulatory News Monitoring With AI classification, news monitoring becomes focused and efficient, directly linked to specific obligations within the ROI. Policies Mapping Policies are mapped directly to obligations, ensuring non-overlap and complete coverage across the institution. Risk Identification Risks are assessed in relation to corresponding policies, offering a clear path back to foundational obligations. Mitigation Strategies Mitigative measures are intricately linked to identified risks and the corresponding policies and obligations, maintaining a clear "compliance lineage."Starting Price: $1000/month -
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Lahebo
Lahebo
Lahebo Software is a platform for Risk and Compliance management. Lahebo Software is a central platform for Risk and Compliance management. It aims to save time invested in the manual handling of various business risks by mitigating them with automated controls. Now, no more scrambling through multiple spreadsheets! Why Businesses require Risk and Compliance Management? Many businesses fail to ensure compliance with corporate governance policies and legal obligations, which is critical. With fragmented, and siloed data, many organizations face challenges with management, mitigation and reporting of risks. Furthermore, these struggles become complex with increased data volumes and varieties. Hence, companies require risk and compliance management applications like Lahebo to be become effective in managing the risks. What makes Lahebo stand out! • Systematic Risk and Compliance Management. • Cost-effective packages. • User manuals and descriptive blogs. • Ease of access -
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SoftExpert GRC
SoftExpert
SoftExpert GRC is the solution to simplify governance, risk, and compliance management in your company. Ensure compliance with corporate policies, laws, and external regulations with a platform that effectively integrates business strategy execution with risk management practices. Manage all aspects of governance, such as risks, controls, requirements, internal audits, policies, and procedures related to organizational processes in a single environment. Get easy access to risk assessments, controls, and action plans associated with the organization's processes or activities. Automate repetitive activities and perform consistently, saving time and reducing process failures. Identify the root cause of compliance issues and quickly create corrective actions to resolve them. Communicate indicators and targets through fully visual and collaborative portals, increasing transparency in results. -
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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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HITRUST MyCSF
HITRUST
Regardless of the industry served, organizations are challenged with managing information security risks, data governance, complying with the numerous information protection regulations, and adhering to national and international standards and best practices. HITRUST understands that addressing these challenges is a priority for organizations of all sizes, in all industries and geographies. Implementing an information risk management framework, performing thorough and accurate information risk assessments, streamlining remediation activities, and reporting and tracking compliance is resource-intensive and complicated at best and many times overwhelming. We’ve leveraged our unique position and experience in framework development and information risk management and compliance, combined with processing hundreds of thousands of risk assessments, to design the most efficient solution for assessing, managing, and reporting information risk and compliance. -
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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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Imperium
Imperium
The Imperium platform is an integrated risk platform designed for operational risk and compliance functions. Organize different types of risk and control assessments on a single platform to remove duplication in effort, thereby improving business engagement. Manual processes and complex system stacks are expensive. A streamlined operational risk platform can remove much of the inefficiency and therefore significantly reduce cost. Operational risk has a ‘tick box’ brand problem. Designing highly engaging/initiative tools can change this mindset. Simplify the data model to drive efficient insightful reporting across all three lines of defense. Data is a critical issue for operational risk functions. Due to the broad nature of the risks involved: data capture, data maintenance, data governance and data analysis are extremely complex to manage efficiently. Imperium uses best-in-class tools to manage this data in the implementation of the platform. -
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Tandem
Tandem
Tandem is a comprehensive information security GRC (Governance, Risk, and Compliance) software designed to help organizations manage regulatory compliance and strengthen their cybersecurity posture. Built by experts, it provides tools for audit management, risk assessment, business continuity planning, vendor management, and policy creation. Tandem simplifies compliance by keeping programs current with evolving regulations while automating document generation, tracking, and reporting. Its platform enables organizations to streamline security processes, prepare for audits, and maintain readiness year-round. Trusted by over 1,600 customers and 41,000 users, Tandem supports banks, credit unions, and other regulated industries in managing complex compliance programs efficiently. With over 17 years of industry experience, Tandem helps teams enter audits with confidence and clarity. -
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Drova
Drova
Drova is a comprehensive SaaS platform offering integrated solutions for Governance, Risk, and Compliance (GRC), as well as resilience and sustainability management. Designed to provide 360° visibility, Drova enables organizations to confidently manage risk, ensure compliance, and enhance governance through contextual insights. The platform's user-friendly interface facilitates the recording and linking of risks, controls, events, and tasks, streamlining processes for risk professionals. Users have praised Drova for its extensive features and modules, which cover a wide range of GRC needs, and for its responsive customer support. However, some have noted limitations in certain modules and a desire for improved reporting capabilities. Overall, Drova aims to embed sustainability and resilience into organizational strategies, making them foundational to success.
