Alternatives to PwC Enterprise Insights
Compare PwC Enterprise Insights alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to PwC Enterprise Insights in 2025. Compare features, ratings, user reviews, pricing, and more from PwC Enterprise Insights competitors and alternatives in order to make an informed decision for your business.
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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. -
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. -
3
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. -
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
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. -
7
AdaptiveGRC
C&F
Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective. That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently. The tool reduces the manual work and allows you to focus on things that really matter. Each AdaptiveGRC module can be used as an individual and discrete solution or deployed as part of a fully integrated GRC framework. Whether you use a single module, multiple modules or the full solution suite, your organization will benefit from the operational efficiencies and instant management reports. Struggling to figure out spreadsheets and automation? Our experts are here to help. Let's set up a call and explore the possibilities of streamlining GRC together. -
8
Fusion Framework System
Fusion Risk Management
Fusion Risk Management's software, the Fusion Framework System, enables you to understand how your business works, how it breaks, and how to put it together again. Our platform provides easy, visual, and interactive ways to explore every aspect of your business so you can identify single points of failure and key risks. Achieve resilience with greater speed and efficiency with Fusion’s flexible and integrated suite of platform capabilities that can be tailored to best fit the needs of your organization. We meet you wherever you are on your journey for more resilient operations. - Map critical service and product delivery processes as they actually are - Leverage objective risk insights that help you audit, analyze, and improve your business operations - Plan, orchestrate, and measure risk management and resilience activities with confidence - Leverage automation to reduce the burden of manual, time-consuming, repetitive tasks, freeing teams for higher value activities -
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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 -
10
Kollate-it
Werkflo
Kollate-it is an all-in-one GRC and due diligence solution with over 400 features. It helps users to integrate due diligence, compliance, risk management and audit activities and create reports at lightning speed. Powered by AI designed workflows, automation and ingestion engines users can integrate, customize, automate their information and can select different product modules to meet their needs given the versatility. Kollate-it helps all regulated companies document their processes for review across the business. The software solves a number of problems, including: (1) data input dramatically reduces (2) work tasks speed up (3) activities get tracked instantly (4) cost savings accelerate (5) human errors reduce (6) information silos collapse (7) reporting becomes faster and 24/7 and (8) document retrieval is immediate. Kollate-it allows users to meet continuous requirements in real time with tools to collaborate, collate information and report with ease.Starting Price: $300 AUD per month -
11
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. -
12
Ideagen Risk Management
Ideagen
Get the right tools and insight to know that everything is under control with Ideagen Risk Management (formerly known as Pentana Risk). It centralizes enterprise risk data and connects it to performance in a modern SaaS platform. Risk teams are free to focus on improving outcomes, powered by automation and live data. Get a complete and up-to-date view of the risks that affect business performance and compliance. Ideagen Risk Management is a built for purpose SaaS platform that’s intuitive enough for everyone in your business – from occasional users, to everyday monitoring of the risk lifecycle. Using spreadsheets and manual systems isn’t enough to manage compliance. It creates blind spots where risks and their impact are unknown. The risk management tools provided by Ideagen Risk Management connect the dots by linking every KPI, event and outcome from your business. -
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Compyl
Compyl
Your GRC program should reflect your business. The Compyl platform puts you in charge by helping your organization scale and mature your GRC in the way that’s best for how work gets done across your organization. A unified, flexible GRC platform helping you reduce risk, stay compliant, and drive growth. Compliance teams are stretched thin and struggle to keep up. Automate error-prone, time-consuming manual processes and give your team back time to focus on priority work. Compliance alone isn’t sufficient to reduce organizational risk. You need clear visibility into your risk posture to take proactive action and demonstrate risk reduction over time. Functional and application silos can create risk gaps and blind spots. You need a single, consolidated view of risk to convey risk impact and enable better decision-making. Consolidate all compliance and risk activities in a single, unified platform. -
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Continuum GRC
Continuum GRC
Continuum GRC's integrated risk management solution provides a roadmap to risk reduction by delivering comprehensive, customizable, and intuitive enterprise solutions. Business operations are a complex mixture of people, processes, and technology. Enterprise and operational risk management is the singular, most important central point of aggregation for organizational risk. Continuum GRC provides a global solution to identify, assess and monitor risks consistently across the enterprise, auto-mapping between all the world's standards. Continuum GRC provides a risk-based approach to audit and regulatory controls management and consolidates the entire process within a single source of truth. Governance and policy controls management serves as the foundation for a program by outlining the structure, authority, and processes required for the organization through the clearly defined governance structure, stratification of authority, defined and well-communicated policies, etc.Starting Price: $5800.00 -
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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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Risk Warden
Risk Warden
Risk Warden dramatically mitigates potential human error for risk owners and risk assessors, optimizes consistency and gives you the power of a real-time overview of your company’s assets. As a risk assessor, revolutionize the way you conduct Risk Assessments and future-proof your business by using a paperless, cloud-based risk assessment platform. Perform on-site assessments quickly, efficiently, and accurately using our structured and systematic approach. As a risk owner go digital! Our bespoke property management software makes the process of assessing and managing your risk and compliance easier than ever. Our highly secure, cloud-based, digital solution is highly scalable and can be configured to meet all your Risk Management needs. Everything you need to digitize the risk assessment lifecycle within your business and attract bigger customers. Everything you need to bring your property compliance under control. Govern, track and action every aspect of your compliance lifecycle.Starting Price: £9 per month -
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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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DoubleCheck
DoubleCheck Software
DoubleCheck Risk Management system is a powerful, cloud-based platform for managing enterprise risks independently or in an integrated governance, compliance, and audit suite. Highly flexible and fully configurable, DoubleCheck’s Enterprise Risk Management software enables all stakeholders to identify, manage, and rate diverse risks that arise from various sources. Some key benefits of DoubleCheck Risk Management system include policy and document management, testing, issue creation, and the ability to carry out risk surveys to establish status. Record, monitor and review vendors or partners that interact with a firm. Vendors and suppliers are critical to your business’s success. It is important that we know everything about them and can also be prepared in case these third parties are not up to expectations or fail to perform, which can have a negative effect on your operations, profitability, and good reputation. -
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Vendor360
CENTRL
Vendor360, CENTRL’s Vendor Risk Management Software, streamlines the entire process of managing the 3rd party risk lifecycle. Through centralized, easy-to-use workflows, and powerful internal and external collaboration capabilities, Vendor360 provides you with the tools and content needed to identify, manage, assess and mitigate third party risks across all stages of your organization’s vendor life-cycle. Advanced and flexible third party risk management platform for aggregating your vendor data, automating your assessments and getting control over your vendor risk management process. -
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ReadiNow
ReadiNow
ReadiNow’s no-code, agile GRC platform let's your team management functionality to automate and edit any processes you need. Boost productivity and connect your data so that you can drill down and obtain valuable data insights for reports and board-level decisions. Beautiful, professional & enterprise-grade applications are ready without the need for programmers or coding. Simply drag and drop to create forms, reports, dashboards, workflows, and integrations with your existing systems. Automate any business process with the visual workflow builder to bring your applications to life. Turn the wealth of data in your business to actionable information with custom reporting and built in data analytics. Auto generate invoices, status reports, plans, time sheets or any type of document with real time data. Instantly deploy your applications to any mobile device so you always have access to your information on the go. -
21
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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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. -
23
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. -
24
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. -
25
Classify360
Congruity360
A single-source Data Governance solution delivering actionable data intelligence to empower strategic decisions around data reduction, compliance, and journey to the cloud. Classify360 enables enterprises to address their ROT (redundant, obsolete, trivial) data, PII, and risk data and apply policies to maintain compliance and to reduce their data sets – leading to smaller footprints and more efficient and compliant cloud migrations. Fully index and create a single view of your organization’s data from varied and growing data sets. Identify data at the source location eliminating the burden, cost, and risk of managing additional copies. Unlock data identification at petabyte scale across all of your on-prem and cloud data sources. -
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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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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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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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Impero
Impero
The easy-to-use compliance management platform. Impero empowers companies to deliver what they promise, to become and stay compliant. Digitize your finance and tax compliance management and engage your entire organization to create a culture of trust and transparency. Create and protect your organization’s value by placing GRC at the heart of managing your business. Governance, risk and compliance within any organization is critical. Identify and map you strategic and operational risks, build mitigating tasks and controls, digitize your processes, reports and documentation – all in just one platform. Don’t just take our word for it – have a look at some of the companies who are already protecting their value with Impero’s platform. -
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DataGuard
DataGuard
Achieve your security and compliance goals with DataGuard’s all-in-one platform, designed to simplify compliance with frameworks like ISO 27001, TISAX®, NIS2, SOC 2, GDPR, and the EU Whistleblowing Directive. DataGuard’s iterative risk management enables you to capture all relevant risks, assets and controls to reduce risk exposure from day one. Automated evidence collection and control monitoring ensure ongoing governance to safeguard your organization as it scales. The platform combines AI-powered automation with expert support, reducing manual effort by 40% and fast-tracking certification by 75%. Join 4,000+ companies driving their security and compliance objectives with DataGuard. Disclaimer: TISAX® is a registered trademark of the ENX Association. DataGuard is not affiliated with the ENX Association. We provide Software-as-a-Service and support for the assessment on TISAX® only. The ENX Association does not take any responsibility for any content shown on DataGuard's website -
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Auditrunner
Auditrunner
The Secure Audit, Risk, Compliance & Quality Software. With On-Premise and Cloud-based deployment options. Auditrunner offers granular encryption and role-based access control for audit files and documents at-rest. All data transfers are protected. We have automated 3000+ business processes for enterprises around the world. Our GRC platform modules are just a few of them. Cloud-based or On-Premise, deploy and start using. Hassle-free integration process enables you to enjoy the benefits of the platform within weeks of kickoff . The low-code platform we are built upon is fully customizable and allows for compliance with any standard or regulation. Operate in a responsive manner in today’s fast-moving, ever-changing regulatory environment and comply with multitude of different legislation instantly without the need for assistance. The ease of use we offer is unmatched.Starting Price: $850/month -
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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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GAN Integrity
GAN Integrity Solutions
Infuse ethics & compliance into every aspect of your business, work holistically with data, and seamlessly collaborate with stakeholders with GAN’s integrated compliance management software. Overloaded with spreadsheets, shared drives, emails, and web portals? Connect your entire compliance program with a single integrated compliance solution that centralizes every compliance process, every risk, and every mitigation effort in one place to give you the answers you are looking for right when you need them. Leverage holistic reporting and advanced analytics to surface powerful insights and expose hidden risks. Spot early risk indicators with integrated analytical dashboards that can visualize and aggregate input from every compliance process in a single view. -
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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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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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C1Risk
C1Risk
C1Risk is a technology company and the leading cloud-based, AI, enterprise risk and compliance management platform. Ou vision is to demystify and take the complexity out of risk management. We aim to To simplify your risk and compliance management for you to build and maintain the trust of your stakeholders. C1Risk sets the standard for companies that lead with risk, to win, with a full suite of solutions for a single, affordable price. GRC Regulations and Standards Library Policy Management Compliance Automation Enterprise Asset Management Risk Register and Risk Management Auto-calculated inherent and residual risk scoring Issue Management Incident Management Internal Audit Vulnerability Management Vendor Onboarding and Security Review Vendor Risk Scorecards REST API IntegrationsStarting Price: $18,000 per year -
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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. -
38
Granite Risk Management
Granite Partners
Granite is a powerful risk management software. Try it free and take care of compliance and governance smoothly without spreadsheets. Granite Risk Management is a digital tool for modern risk management. With an easy-to-use risk management solution, risk identification and risk assessment take no time at all, and implementing corrective measures is effective. Automated reports make it easy to monitor results and deliver on set goals. With Granite Risk Management risks are easily identified and systematically assessed, and implementing corrective measures is effective. With the help of Granite Risk Management it's easy to recognize threats and opportunities. Granite Risk Management assists the user in the commensurate risk assessment. Risk management measures are easily assigned with Granite Risk Management. Granite Risk Management automates the promoting of risk management measures. With Granite Risk Management the creation of up-to-date snapshots of the entire organization is simple.Starting Price: $47 per user per month -
39
ADOGRC
BOC Group
ADOGRC is users' best-rated suite for Governance, Risk and Compliance – all in one tool. Meet risks and controls sustainably and increase the efficiency, effectiveness and success of your business. Our GRC tool allows you to set up an Internal Control System, Compliance & Policy Management, Information Security Management, Audit Management and so much more. ADOGRC is trusted by small-to-medium enterprises to large enterprises worldwide to build their unique competitive edge. -
40
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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SimpleRisk
SimpleRisk
SimpleRisk is a comprehensive, open-source risk management tool designed to streamline and optimize risk assessment processes for organizations of all sizes. With features like risk identification, assessment, scoring, and treatment, it provides a full lifecycle approach to managing risk. The platform includes intuitive dashboards, customizable risk metrics, and automated reporting tools to track and mitigate potential threats, from cybersecurity to operational risks. Known for its scalability, flexibility, and adherence to industry standards such as ISO 27005, SimpleRisk is both accessible for small teams and robust enough for complex enterprise needs. Its user-friendly interface, regular security updates, and support for third-party compliance frameworks make it a preferred choice for organizations looking to implement a cost-effective, efficient risk management solution that adapts to evolving risk landscapes.Starting Price: $5,000 USD/yr -
42
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. -
43
Caveonix
Caveonix
Traditional enterprise security and compliance solutions tend to be unscalable within hybrid and multi-cloud environments. As other “cloud-native” solutions frequently leave existing data centers behind, it can be difficult for teams to secure their enterprise’s hybrid computing operating environments. From infrastructure and services to applications and workloads, your teams can confidently protect all your cloud environments. Created by industry veterans that know digital risk and compliance inside and out, Caveonix RiskForesight is a platform trusted by our customers and partners that provides proactive workload protection. Detect, Predict and Act on threats that occur in your technology stack and hybrid cloud environments. Automate your digital risk and compliance processes, and proactively protect your hybrid and multi-cloud environments. Implement cloud security posture management and cloud workload protection, as defined by Gartner's standards. -
44
Riskpro
Riskpro India
Third party risk management (TPRM) is a structured approach to analyze and control risks arising to the organization from third parties. Mainly third parties are: Vendors Customers Joint ventures Counterparties Fourth Parties Third-party relationships can be a significant source of enterprise risk. The propagation of third-party partners, regulatory pressure, and the complexity of cyber-related risks has led companies to dedicate more time and attention to the potential risks by third parties. They enable companies to be flexible and competitive in a global business environment. These relationships often allow companies to delegate important tasks so that they can focus on their core competencies. With the benefits gained from third parties comes related risks that pose significant threats to a business, such as cyber breaches, business continuity challenges, or reputational damage.Starting Price: $750 per year -
45
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 through better understanding, monitoring and management of risk. Protecht provides a complete solution comprised of world-class risk management, compliance, training and advisory services to businesses that need to manage non-financial risks and regulatory compliance, as well as regulators and governments around the world. With our flagship Protecht ERM no-code SaaS platform you can dynamically manage all enterprise risks in a single place: - Risk Assessment, RCSA, and risk registers - Compliance management - Incident management - Internal audit - Dashboard summaries of Key Risk Indicators (KRIs), Key Control Indicators (KCIs), and Key Performance Indicators (KPIs) - For ERM, vendor (TPRM & VRM), cyber & IT, model & AI, operational resilience & BCM -
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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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GlobalSUITE
GlobalSuite
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. -
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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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ShieldRisk
ShieldRisk AI
ShieldRisk is an Artificial Intelligent powered platform for third-party vendor risk assessment with speed and accuracy. The platform is a single, unified platform, executing vendor audits on global security & regulatory framework including GDPR, ISO 27001, NIST, HIPAA, COPPA, CCPA, SOC 1, SOC 2. ShieldRisk AI enables the analysis of auditing and advisory functions, involving time savings, faster data analysis, increased levels of accuracy, more in-depth insight into vendor security posture. ShieldRisk, in consistence with global compliance standards, helps the organizations transform cybersecurity programs to enable and provide risk free digital business strategies. We help organizations measure their vendors’ digital resilience, maximize recoveries, and lower their total cost of risk, while providing cybersecurity build-or-buy decisions. Our family of single and dual view platforms are easy to use and provide the clearest, most accurate screening and security analysis. -
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SYNERGi GRC Platform
IRM Security
SYNERGi is an award-winning, sophisticated (yet affordable) GRC platform used by organisations to develop, maintain and report compliance against legal and regulatory obligations. The cloud-based platform has a range of different modules to choose from, ensuring you can pick and choose the modules required to meet your business objectives. From managing your ISO 27001 certification process to managing the compliance of your complex supply chain, SYNERGi has sophisticated reporting capabilities to ensure you can create a “single source of truth” when it comes to monitoring cyber risk. We understand that procuring a GRC tool is a significant investment. That’s why we offer a proof of concept to allow you to experience the benefits of SYNERGi, build a business case and validate your choice. The video breaks down the key elements of the platform and highlights what makes IRM’s GRC platform stand out from the competition.