632 results
Why Capterra is free
LogicManager is an all-in-one risk management software solution that serves customers across all industries worldwide. Learn more about LogicManager
LogicManager is an unparalleled risk management platform that is consistently placed highest in ability to execute on Gartner's Magic Quadrant reports and recognized as an industry leader by the Forrester Wave Report. Along with offering best-in-class software for risk professionals worldwide, LogicManager provides unlimited, complimentary access to their expert team of risk advisors. Learn more about LogicManager
LogicManager is an unparalleled risk management platform that is consistently placed highest in ability to execute on Gartner's Magic Quadrant reports and recognized as an industry leader by the...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Redefine the way your organization pursues opportunity and manages risk with industry-recognized software solution Camms.Risk. Learn more about Camms.Risk
Better equip your organization to make the right business decisions with an easy to use Risk Management Software solution. Make operational risk management part of your company culture so you can identify, track and manage risks with confidence. Cloud-based and ISO 3100:2009 & COSO framework compliant, Camms.Risk features a simple user interface, pre-configured risk, incident & hazard management templates and easy-to-read dashboards to improve visibility across all organizational levels. Learn more about Camms.Risk
Better equip your organization to make the right business decisions with an easy to use Risk Management Software solution. Make operational risk management part of your company culture so you can...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
United Kingdom Local product
Enables management to embrace the management of risk from a corporate, operational and project level to improve business performance. Learn more about Active Risk Manager
Active Risk Manager, world-leading Project Risk and Enterprise Risk Management software, powering risk management for medium and large organizations in core industries of Aerospace & Defense, Mining, Energy, Rail, Construction, and Government. Highly configurable and flexible to provide a single view of risk. Popular features include BowTie; Quantitative Risk Assessments; Risk Reports & Dashboards, Risk Normalization & Aggregation. Learn more about Active Risk Manager
Active Risk Manager, world-leading Project Risk and Enterprise Risk Management software, powering risk management for medium and large organizations in core industries of Aerospace & Defense, Mining,...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
With a digital tool risk management, compliance and governance are tackled smoothly without spreadsheets. Try it free for 30 days. Learn more about Granite Risk Management
Over 200.000 users agree: 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. Learn more about Granite Risk Management
Over 200.000 users agree: 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...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Resolver's Risk Management Software connects risks to incidents so that assessments of what could happen are linked to what did happen. Learn more about Resolver
Over 1000 of the world's largest organizations trust Resolver's software. Resolver's Risk Management Software connects risks to incidents, so that assessments of what could happen are linked to what did happen. Quantify the impact of your risk mitigation plans. Identify where your risk register has gaps and where risk assessments were overly confident. Simplify risk management and improve remote collaboration with the front line. Simplify tasks. Automate data collection and reporting. Learn more about Resolver
Over 1000 of the world's largest organizations trust Resolver's software. Resolver's Risk Management Software connects risks to incidents, so that assessments of what could happen are linked to what...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
A cloud-based platform with a suite of risk management applications that transforms the way businesses manage their GRC processes. Learn more about LogicGate
Risk Cloud is an end-to-end suite of applications that blend flexibility and out-of-the-box functionality to aggregate, manage, and mitigate the entire landscape of risk within an organization. Equipped with a quantitative understanding of their organizations risk posture, business leaders can supercharge their risk programs and take on smarter risks and opportunities. Learn more about LogicGate
Risk Cloud is an end-to-end suite of applications that blend flexibility and out-of-the-box functionality to aggregate, manage, and mitigate the entire landscape of risk within an organization....

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
World class integrated QHSE Risk & Compliance system used in 200+ countries with 1,500,000+ licensed users. With full BI system. Learn more about Integrum
Multi-award winning cloud based QHSE Risk & Compliance Software, 1.5 million+ users, 200+ countries. Used by Fortune 500 companies to SMEs. All functions in one application, not modules. BI, Offline apps * Health and Safety Management * Risk Management * Incident Management * Quality Management * Environmental Management * Compliance Management * Contractor Management * Training & eLearning system * Business Intelligence system * Off-line apps - full mobility * SMARTForm builder Learn more about Integrum
Multi-award winning cloud based QHSE Risk & Compliance Software, 1.5 million+ users, 200+ countries. Used by Fortune 500 companies to SMEs. All functions in one application, not modules. BI, Offline...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Address real-time risks against your business with the industry's only integrated security ratings and vendor assessment solution. Learn more about SecurityScorecard
SecurityScorecard is the global leader in cybersecurity ratings, enabling organizations to continuously monitor their cybersecurity posture. Assess and address real-time security risks against your business with continuous data-driven monitoring of your entire digital footprint, including your third-party vendors. Sign up for a free account and claim your score! Learn more about SecurityScorecard
SecurityScorecard is the global leader in cybersecurity ratings, enabling organizations to continuously monitor their cybersecurity posture. Assess and address real-time security risks against your...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Intigriti’s bug bounty platform enables agile, continuous and scalable security testing to help companies protect their assets & brand. Learn more about Intigriti
Businesses can carry out continuous security testing by hosting a bug bounty program on Intigriti's platform. The interactive bug bounty platform commonly identifies crucial vulnerabilities within 48 hours, facilitates comms between ethical hackers and IT security teams and features real-time reports of current vulnerabilities. Intigriti's community of ethical hackers mimic the activity of real cybercriminals, enabling businesses to identify security blind spots and improve cyber defences. Learn more about Intigriti
Businesses can carry out continuous security testing by hosting a bug bounty program on Intigriti's platform. The interactive bug bounty platform commonly identifies crucial vulnerabilities within...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
United Kingdom Local product
Imperium

Imperium

(0) United Kingdom Local product
Imperium Risk Platform integrates risk, control, event and remediation data to simplify reporting, and power up resilience programmes. Learn more about Imperium
Imperium Risk is a cloud-based platform designed for operational risk and compliance functions. It combines a cutting edge user interface design with deep subject matter expertise. The platform addresses 4 core challenges faced by operational risk and compliance functions: - Collects and Organises Operational Risk Data​ - creating a single source of truth across Risk, Compliance and Assurance; - Interactive Dashboards simplify reporting - Reduce cost - and boost Resilience Learn more about Imperium
Imperium Risk is a cloud-based platform designed for operational risk and compliance functions. It combines a cutting edge user interface design with deep subject matter expertise. The platform...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Creates a balanced risk management framework, investigates, monitors data transfer channels, internal and external user communication Learn more about SearchInform Risk Monitor
Builds up your risk management program. Controls data transfer and communication channels, including email, social networks, messengers, web forms, applications (Skype), printers and flash drives. Tracks usage and editing of sensitive documents and manages access to databases. Helps you conduct an ongoing and retrospective investigation as it encompasses all the needed instruments to quickly identify the source of an incident, the reason for a violation and the means an offender used. Learn more about SearchInform Risk Monitor
Builds up your risk management program. Controls data transfer and communication channels, including email, social networks, messengers, web forms, applications (Skype), printers and flash drives....

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Quality Management Software; includes electronic document control, training control, corrective action, audit, supplier mgmt, and more. Learn more about MasterControl Quality Excellence
MasterControl Risk gives a comprehensive overview of risk management in an entire organization, including different product lines, business processes, and business units. This visibility also provides uniformity, ensuring a standard risk analysis process is used by all employees. The solution gives companies automatic tracking and the capability for robust analysis of recurring issues to detect underlying problems, which can then be addressed to avoid recalls or regulatory action. Learn more about MasterControl Quality Excellence
MasterControl Risk gives a comprehensive overview of risk management in an entire organization, including different product lines, business processes, and business units. This visibility also...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Integrated Risk Management GRC solution for managing your InfoSec compliance and risk program. Making compliance simple & approachable. Learn more about StandardFusion
Identify, assess, treat, track and report on risks with confidence. StandardFusion is an Integrated Risk Management GRC solution for tech-focused SMB and Enterprise InfoSec teams. Remove spreadsheet pain by utilizing a single system of record. Cloud-Based SaaS or on-premise platform making IRM simple, approachable and scalable. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS and more. Connect what your organization does, with what your organization needs to do. Learn more about StandardFusion
Identify, assess, treat, track and report on risks with confidence. StandardFusion is an Integrated Risk Management GRC solution for tech-focused SMB and Enterprise InfoSec teams. Remove spreadsheet...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Signifyd's Commerce Protection Platform allows retailers to maximize conversion, automate customer experience & eliminate fraud + abuse Learn more about Signifyd
As the worlds largest provider of Guaranteed Fraud Protection, Signifyd delivers a 100 percent financial guarantee against fraud and chargebacks on every order approved. This shifts the liability, allowing merchants to increase sales and focus on their core business without worrying about fraud. With Signifyd, you can accept more orders, improve customer satisfaction, and scale your business globally. Learn more at www.Signifyd.com Learn more about Signifyd
As the worlds largest provider of Guaranteed Fraud Protection, Signifyd delivers a 100 percent financial guarantee against fraud and chargebacks on every order approved. This shifts the liability,...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Standardize and automate your risk management processes such as risk identification, analysis, evaluation, treatment, reporting. Learn more about Corporater Business Management Platform
Corporater Risk is a software solution for organizations to assess risks and monitor the effectiveness of risk reduction activities. With a multitude of Risk Register Libraries, and pre-defined processes and workflows based on need, you can manage Enterprise Risks, Barrier and Hazard Risks, Operational and IT Risks, and Project and Portfolio Risks. Supports a variety of frameworks, such as COSO or ISO risk frameworks. Suitable for medium and large organizations. Learn more about Corporater Business Management Platform
Corporater Risk is a software solution for organizations to assess risks and monitor the effectiveness of risk reduction activities. With a multitude of Risk Register Libraries, and pre-defined...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
United Kingdom Local product
Risk and compliance management solution with auditing, analytical, and data management capabilities. Learn more about JCAD CORE
JCAD CORE is a fully customizable compliance and risk management software solution. Our latest version, CORE 5, is available in the Autumn and offers a fresh new interface and great new features. This intuitive, cloud-based solution offers businesses with a robust framework that enables controlled management of risk and compliance with a clear link to strategies and objectives. JCAD CORE's clients span a variety of industries, including housing, education, utilities, and government sectors. Learn more about JCAD CORE
JCAD CORE is a fully customizable compliance and risk management software solution. Our latest version, CORE 5, is available in the Autumn and offers a fresh new interface and great new features....

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Advance operational risk management & compliance assurance excellence with Benchmark ESG’s Risk Management Software. Learn more about Benchmark ESG | Gensuite
Achieve your operational risk management and compliance assurance objectives with Benchmark ESG’s Risk Management Software. This comprehensive solution suite enables organizations to operationalize the foundation of their ESG risk mitigation programs and protect from loss, fines and adverse business impacts. Provide your functional leaders with robust digital tools to effectively identify, manage, and mitigate risk, enhance program performance, and deliver on compliance commitment. Learn more about Benchmark ESG | Gensuite
Achieve your operational risk management and compliance assurance objectives with Benchmark ESG’s Risk Management Software. This comprehensive solution suite enables organizations to operationalize...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
United Kingdom Local product
Optial SmartStart is a modular solution that supports and underpins an organisation's GRC activities. Learn more about Optial SmartStart
Optial SmartStart is a leading GRC enterprise software, providing advanced risk solutions globally for over 20 years. Its Risk Module is built upon a powerful and flexible platform, providing linked Risk Assessments, Risk Definitions, Risk Appetite statements and Mitigation Plans, plus a rich suite of insightful Risk Reporting. Utilising workflows & frameworks across the Organisation, the Risk Module will suit your risk management activities, whether you have 10 seats or over 20,000 seats. Learn more about Optial SmartStart
Optial SmartStart is a leading GRC enterprise software, providing advanced risk solutions globally for over 20 years. Its Risk Module is built upon a powerful and flexible platform, providing linked...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
United Kingdom Local product
Proactive Best Practice & Security Analysis for AWS, Azure, Kubernetes & VMware. Learn more about Runecast Analyzer
Named a Cool Vendor by Gartner in 2020, Runecasts Analyzer product provides automated proactive analysis for reporting and remediation against industry knowledge like knowledge bases, best practices and compliance against security standards for AWS, Azure, Kubernetes & VMware. Runecast Analyzer identifies hidden risks, security issues and even hardware problems that could cause disaster at any time. All in a simple to deploy, on-premises virtual appliance: no data ever leaves your control. Learn more about Runecast Analyzer
Named a Cool Vendor by Gartner in 2020, Runecasts Analyzer product provides automated proactive analysis for reporting and remediation against industry knowledge like knowledge bases, best practices...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
United Kingdom Local product
Real-time, risk-driven lifecycle management platform with full ownership of policy automation, increased efficiencies, and reduce risk. Learn more about KYC Portal
The system is fully focused on automating the back-office of KYC and due diligence processes. It starts off from the aspect that it allows the client to fill in directly and upload all necessary docuements related to the entire on-boarding process. KYCP also automates the calculation of risk, based on pre-defined dynamic parameters which allows for instant automation on how the application should be handled. KYC Portal is a fully dynamic, risk-driven Client Lifecycle Management platform. Learn more about KYC Portal
The system is fully focused on automating the back-office of KYC and due diligence processes. It starts off from the aspect that it allows the client to fill in directly and upload all necessary...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Enablon provides the most complete EHS, Risk and Sustainability Management software on the market designed for Fortune 500 companies. Learn more about Enablon Risk Management
Enablons Risk Management software enables organizations to ensure the identification, documentation and assessment of risks, perform control management and issue identification,and implement recommendations & remediation plans to minimize risks and save money. Our solutions are used by over 1,000 global companies and over 1 million end-user Let Enablon simplify your risk management processes and ask for a free demo now! Learn more about Enablon Risk Management
Enablons Risk Management software enables organizations to ensure the identification, documentation and assessment of risks, perform control management and issue identification,and implement...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
United Kingdom Local product
GOAT is a simple to use risk system expertly designed to help non-risk experts, from £30/mo for up to 5 users. Try for 30 days free. Learn more about GOAT Risk
GOAT Risk. The pain free way to manage risk - so you can get on with managing your business. GOAT is a simple, low cost risk management software solution packed with all the tools you need to manage risk effectively. Track, collaborate and report on risk from anywhere in the world. Sensible, transparent pricing. Suitable for businesses of all shapes and sizes. 30-day free trial (no credit card required). Monthly rolling commitments from as low as £30. Learn more about GOAT Risk
GOAT Risk. The pain free way to manage risk - so you can get on with managing your business. GOAT is a simple, low cost risk management software solution packed with all the tools you need to manage...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
BPAQuality365 is a modern app for integrated quality to run in your Office 365 tenant, with Teams or SharePoint. Learn more about BPAQuality365
--Office 365 App-- BPAQuality365 is an innovative software for integrated quality, risk and compliance to run in your secure Office 365 environment. The app runs on your preferred Microsoft tools, like Teams or SharePoint. 2 levels of risk analysis ensure you develop a preventive mindset, mitigate risks and continually improve. Shift to Quality 4.0 with BPA and Office 365. Learn more about BPAQuality365
--Office 365 App-- BPAQuality365 is an innovative software for integrated quality, risk and compliance to run in your secure Office 365 environment. The app runs on your preferred Microsoft tools,...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
iAuditor is a simpler way to get the information you need to drive safety, quality, and efficiency ¿ all in one place. Learn more about iAuditor
iAuditor is used to conduct over 2 million inspections per month across all industries for safety, quality control, and operations. It is used by over 25,000 businesses worldwide to complete more than 600M checks per year to improve safety and quality in their workplaces. All of the inspection data is captured in real-time allowing you to instantly identify missed inspections and failed items and rapidly mitigate risks. Learn more about iAuditor
iAuditor is used to conduct over 2 million inspections per month across all industries for safety, quality control, and operations. It is used by over 25,000 businesses worldwide to complete more...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
With BIC GRC companies realize the wholesome management, control and monitoring of their integrated risk management. Learn more about BIC GRC
BIC GRC automates your processes to identify, evaluate and avoid risks. Features for governance, internal control and compliance allow the cross-departmental cooperation. With standardized workflows you cover every step of your integrated risk management, from the test of design to the action management. Reporting features support the unambiguous sharing of information for the internal revision and external audits. Learn more about BIC GRC
BIC GRC automates your processes to identify, evaluate and avoid risks. Features for governance, internal control and compliance allow the cross-departmental cooperation. With standardized workflows...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Facilitates the identification, analysis, monitoring, review and treatment of potential hazards and risks throughout your organization. Learn more about Risk Management Software
Increase visibility and decrease uncertainty by managing all your risk-related activities from one central web-based system. Trusted for over 20 years with more than 1 million users around the world, Intelex's Risk Management software application lets you easily identify, analyze, monitor and treat both existing and potential hazards and risks throughout your organization. Give your organization a strategic advantage in managing, mitigating and preventing risk in your business. Try It Free Now! Learn more about Risk Management Software
Increase visibility and decrease uncertainty by managing all your risk-related activities from one central web-based system. Trusted for over 20 years with more than 1 million users around the world,...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
A powerful on-line risk elaboration and visualization tool designed to support superior risk identification, monitoring and reporting. Learn more about AdaptiveGRC
Multi-regulation Governance, Risk and Compliance platform for highly regulated industries. AdaptiveGRC Enterprise Risk Manager is a powerful on-line risk elaboration and visualization tool designed to support superior risk identification, monitoring and reporting. Key Features: > Stores and manages the customers Risk Register > Follows the established principles of Risk Management including ISO 31000 > Allows the Risk Owner to have multiple stakeholders inputting into a single risk record Learn more about AdaptiveGRC
Multi-regulation Governance, Risk and Compliance platform for highly regulated industries. AdaptiveGRC Enterprise Risk Manager is a powerful on-line risk elaboration and visualization tool designed...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Solutions for Risk, Performance, and Investor Reporting Learn more about Northstar Risk and Performance Analysis Platform
The Northstar platform helps hedge funds manage risk, evaluate performance, and effectively communicate with investors. Northstar is not just software, it is a service. At Northstar, our experts will fully integrate your back office systems with our risk and performance platform. Northstar is faster, easier to maintain and more accurate, saving you time and money. This is truly software as a service. Learn more about Northstar Risk and Performance Analysis Platform
The Northstar platform helps hedge funds manage risk, evaluate performance, and effectively communicate with investors. Northstar is not just software, it is a service. At Northstar, our experts...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
United Kingdom Local product
Safety Risk Assessment Software on Office 365 & SharePoint. Designed for enterprises to manage EHS risk at any level. Learn more about Pro-Sapien EHS Software on Office 365
Safety Risk Assessment Software on Office 365. Accessed through SharePoint, Pro-Sapien helps organizations reduce risk across global operations. Scope risk at any level with Hazard Categorization, Risk Ratings, and Mitigating Actions. Automate the Approval Process. Easily find RAs in Searchable Libraries. Export to Word for Toolbox Talks. Stay on top of reviews with Automated Notifications & Reminders. See all your Risk Data visualized in configured Power BI reports. View A Demo Today! Learn more about Pro-Sapien EHS Software on Office 365
Safety Risk Assessment Software on Office 365. Accessed through SharePoint, Pro-Sapien helps organizations reduce risk across global operations. Scope risk at any level with Hazard Categorization,...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Emex enables users and teams to proactively identify, assess, control, and monitor safety, sustainability, and environmental risks. Learn more about Emex EHS & ESG Software
Emex enables users and teams to proactively identify, assess, control, and monitor safety, sustainability, and environmental risks. Our platform ensures that risk assessments are carried out on a regular basis to identify the overall risk profile and understand how current and planned control measures mitigate the hazards. Weaknesses are identified early and remediated using our corrective actions. Use our analytics to support easy detection of key areas requiring redress. Learn more about Emex EHS & ESG Software
Emex enables users and teams to proactively identify, assess, control, and monitor safety, sustainability, and environmental risks. Our platform ensures that risk assessments are carried out on a...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Log360, a comprehensive SIEM solution that helps defend internal and external security attacks with log management ability. Learn more about ManageEngine Log360
Log360, an integrated solution that combines ADAudit Plus and EventLog Analyzer into a single console, is the one-stop solution for all log management & network security challenges. It offers real-time log collection, analysis, correlation, & archiving abilities that help protect confidential data, thwart internal security threats, & combat external attacks. To help meet the most needed security, auditing, & compliance demands, it comes prepackaged over 1,200 predefined reports & alert criteria. Learn more about ManageEngine Log360
Log360, an integrated solution that combines ADAudit Plus and EventLog Analyzer into a single console, is the one-stop solution for all log management & network security challenges. It offers...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
ThreatMark enables banks to secure trusted banking experiences with legitimate users, seamlessly across all digital channels. Learn more about ThreatMark
ThreatMark brings trust to the digital world by providing cutting-edge fraud prevention solutions. Major banks use ThreatMark's AI-powered technology to build secured banking experience by precisely validating their legitimate users, seamlessly across all digital channels. All while securing the users' most precious assets and keeping the fraudsters away. Learn more about ThreatMark
ThreatMark brings trust to the digital world by providing cutting-edge fraud prevention solutions. Major banks use ThreatMark's AI-powered technology to build secured banking experience by...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
GDPR compliance solution that helps small and midsize businesses protect data and store documents in a centralized repository. Learn more about Defendocs
GDPR compliance solution that helps small and midsize businesses protect data and store documents in a centralized repository. Defendocs mission is to take the stress out of your GDPR project: stay compliant and cut costs with Defendocs flexible and easy-to-use tools and software. Provides fully accomplished GDPR checklist that helps you secure your organization, protect your customers’ data, and avoid costly fines for non-compliance. Learn more about Defendocs
GDPR compliance solution that helps small and midsize businesses protect data and store documents in a centralized repository. Defendocs mission is to take the stress out of your GDPR project: stay...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Your go-to solution for risk related audits, inspections and checks. From HSE to Security and Brand audits, we've got you covered. Learn more about audits.io
audits.io is a fully customisable tool that works on all devices - both on and offline. Conduct audits and inspections on the go with your mobile or tablet and continue the work on a computer if you feel so. Attach images and other files, assign corrective actions and notify responsible people, share the automated PDF-reports to stakeholders, and analyse bottlenecks and trends from the real time statistics. Digitalise Risk Management in your organisation today! Learn more about audits.io
audits.io is a fully customisable tool that works on all devices - both on and offline. Conduct audits and inspections on the go with your mobile or tablet and continue the work on a computer if you...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
United Kingdom Local product
GRC & ISO Management software, complete control & communication of compliance Learn more about ZEBSOFT
ZEBSOFT provides a modern QMS environment, old established methods have become redundant in this fast-paced world. Simple to use cloud-based software that lets you Monitor, Evaluate & Improve your business with ease. Enable everybody in your organisation to contribute to your ISO management & continual improvement. Rapid deployment as no installation required & low entry costs. You can self-implement ZEBSOFT or take our fully assisted service. All standards covered. Learn more about ZEBSOFT
ZEBSOFT provides a modern QMS environment, old established methods have become redundant in this fast-paced world. Simple to use cloud-based software that lets you Monitor, Evaluate & Improve your...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Save time and manage risk by switching from paper-based processes to digital ones. Learn more about Fluix
Provide your field team an inspection solution that they can learn fast, while you can manage operations from wherever you are instantly, as well as analyze data collected. Fluix is used to conduct safety, quality control, and operations inspections across different industries (construction, utilities, transportation, facility management, etc.) Learn more about Fluix
Provide your field team an inspection solution that they can learn fast, while you can manage operations from wherever you are instantly, as well as analyze data collected. Fluix is used to conduct...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Complete threat protection and remediation solution, centrally managed from the cloud for organizations of all sizes. Learn more about Malwarebytes Endpoint Protection
Malwarebytes Endpoint Protection provides complete malware protection and remediation with precise threat detection, proactive threat blocking, and thorough remediation, driven from the cloud and easy to use for organizations of all sizes. Learn more about Malwarebytes Endpoint Protection
Malwarebytes Endpoint Protection provides complete malware protection and remediation with precise threat detection, proactive threat blocking, and thorough remediation, driven from the cloud and...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Wrike is a risk management platform with features such as time tracking tools, automated reports, authentication, and data encryption. Learn more about Wrike
Wrike is a risk management platform used by more than two million people across 140 countries. Try Wrike's powerful software to manage your finances, reduce project risk, and increase profitability. Use time tracking tools to optimize your resources and ensure you stay within budget. Automate reports to gain valuable insights into your projects and identify any potential risk areas. Keep your data secure with enterprise-level security, including role-based access and authentication. Learn more about Wrike
Wrike is a risk management platform used by more than two million people across 140 countries. Try Wrike's powerful software to manage your finances, reduce project risk, and increase profitability....

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Nintex Promapp provides an intuitive online, process mapping tool, that supports the development of more efficient ways to work. Learn more about Nintex Promapp
Organizations that are looking to minimize their risk to maximize their reward, use Nintex Promapp® to establish total visibility and control over processes. With the risk and compliance add-on that supports ISO compliance, regular and required audits are no longer a point of stress for teams. Nintex Promapp provides an intuitive online, process mapping tool, that supports the development of smarter and more efficient ways to work. Learn more about Nintex Promapp
Organizations that are looking to minimize their risk to maximize their reward, use Nintex Promapp® to establish total visibility and control over processes. With the risk and compliance add-on that...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Integrated risk management software that identifies, assesses, responds to, and monitors your enterprise risks. Learn more about HighBond
HighBond centralizes and simplifies core risk management activities in a single, integrated platform¿across the end-to-end risk process. The software also reduces subjectivity by seamlessly integrating risk indicators into the assessment process. Plus it helps distributed teams identify risks and aggregate risk assessments through remote workshops. As a result, risk management spends less time on process administration and more time effecting change. Learn more about HighBond
HighBond centralizes and simplifies core risk management activities in a single, integrated platform¿across the end-to-end risk process. The software also reduces subjectivity by seamlessly integratin...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Intellect offers a modern QMS software solution with a no-code platform that empowers everyone to innovate. Learn more about Intellect
Intellect's QMS software is proven to enhance quality operations and reduce overall quality costs by 40%. Our apps are designed by certified quality experts and can easily be tailored with our no-code platform and drag-and-drop technology to fit your exact business needs. Give your team remote access, mobile apps, dynamic workflow, analytics and reporting with a modern and easy to use solution. Apps include Document Control, Employee Training, Audit Management, CAPA, Nonconformance, and more. Learn more about Intellect
Intellect's QMS software is proven to enhance quality operations and reduce overall quality costs by 40%. Our apps are designed by certified quality experts and can easily be tailored with our...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Fraud risk management platform with real-time data enrichment, custom risk scoring & whitebox Machine Learning. Get a free trial! Learn more about SEON. Fraud Fighters
Automatically flag fraud users or merchants with high risk scores with SEON's fraud prevention platform. Leverage real-time data enrichment, device fingerprinting, digital footprint analysis and whitebox Machine Learning insights. Control risk thresholds and save manual review time by setting up rules tailored to your business. Book a 30-min demo and get a free 30-day trial! Learn more about SEON. Fraud Fighters
Automatically flag fraud users or merchants with high risk scores with SEON's fraud prevention platform. Leverage real-time data enrichment, device fingerprinting, digital footprint analysis and...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
TeamMate Audit is an audit management solution that helps auditors and audit department leadership manage all aspects of an audit. Learn more about TeamMate+ Audit
TeamMate Audit is a comprehensive audit management system that helps auditors and audit department leadership manage all aspects of the audit process. TeamMate helps organizations around the world to identify and evaluate risk, create and manage audits, schedule projects and allocate resources, capture T&E, manage issue remediation, monitor and report on status with notifications and dashboards. Learn more about TeamMate+ Audit
TeamMate Audit is a comprehensive audit management system that helps auditors and audit department leadership manage all aspects of the audit process. TeamMate helps organizations around the world to...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
With iGrafx, companies develop an integrated view of their business processes with the risk & control points necessary for compliance. Learn more about iGrafx
With today's regulatory compliance requirements, the iGrafx Business Transformation Platform provides the foundation for organizations seeking a holistic approach to quality risk management, compliance and governance. We help companies meet the requirements of Sarbanes-Oxley, GDPR, HIPAA, ISO, as well as several healthcare, environmental and other regulations in a structured, controlled and secure way. Learn more about iGrafx
With today's regulatory compliance requirements, the iGrafx Business Transformation Platform provides the foundation for organizations seeking a holistic approach to quality risk management,...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Alessa is an AML compliance, controls monitoring and fraud prevention solution designed to stop revenue losses and ensure compliance. Learn more about Alessa
Alessa is an AML compliance, controls monitoring and fraud prevention solution that allows financial institutions and corporations to quickly identify suspicious transactions, high-risk customers and vendors and potential fraud that reduces profitability and increases costs. With early detection of elevated risk, Alessa allows organizations to investigate these activities early, make informed decisions, automatically create an auditable trail, comply with regulations and protect revenues. Learn more about Alessa
Alessa is an AML compliance, controls monitoring and fraud prevention solution that allows financial institutions and corporations to quickly identify suspicious transactions, high-risk customers and...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
FORM OpX improves operational compliance by digitizing audits and inspections on mobile to reduce risk and improve safety and quality. Learn more about FORM OpX
FORM OpX is a comprehensive risk management software solution powered by real-time data insights and intuitive task distribution capabilities for anyone from anywhere. Our easy-to-use mobile app streamlines inspections, audits, & safety checklists so organizations can quickly and accurately track compliance, measure results, and reduce risk across the entire enterprise. With key features like dynamic form logic, and automatic alerts and escalations, FORM OpX is trusted by the world's top teams. Learn more about FORM OpX
FORM OpX is a comprehensive risk management software solution powered by real-time data insights and intuitive task distribution capabilities for anyone from anywhere. Our easy-to-use mobile app...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
VelocityEHS ESG|EHS Risk Management provides risk analysis, verification & assurance to find evaluate & control risk. Learn more about VelocityEHS
The new VelocityEHS ESG|EHS Accelerate® Platform helps businesses across industries identify, evaluate & manage all types of risk– technological, operational, enterprise. Makes it easy to perform bowtie analysis & use the bowties to gain a comprehensive view of risk, with existing controls. Depending on your organization’s needs, we can help with risk analysis, verification & control, with options for qualitative & quantitative risk analysis, master bowties, critical control verification & more! Learn more about VelocityEHS
The new VelocityEHS ESG|EHS Accelerate® Platform helps businesses across industries identify, evaluate & manage all types of risk– technological, operational, enterprise. Makes it easy to perform...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Easy to use risk collaboration solution for risk assessment, and implementing corrective measures. Create Risk Register and Risk Matrix Learn more about Aptien
Simple and easy to use GRC platform. You can manage any type of risk, enables control over risk identification, assessment, mitigation and implementing corrective measures. Manages the customers Risk Register and Risk matrix. Aptien is highly flexible and match your risk management needs just like LEGO! Say goodbye to your messy documents, spreadsheets. Enables collaboration on risks, managing tasks, meeting minutes etc. Learn more about Aptien
Simple and easy to use GRC platform. You can manage any type of risk, enables control over risk identification, assessment, mitigation and implementing corrective measures. Manages the customers Risk...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
A Gartner Magic Quadrant Leader in 2014, 2015, 2016, Nlyte has the largest and most sophisticated DCIM implementations in the world. Learn more about Nlyte DCIM
IT teams implement Nlyte to automate, manage, and de-risk critical infrastructure. From the data center, colo, edge, and cloud, Nlyte discovers, manages, and reports on physical and virtual compute, infrastructure, software, and IoT assets. Nlyte includes asset, power, and energy monitoring, management. Asset Lifecycle includes capacity management, what-if planning, predictive analytics, workflow, and out of the box integration with IT, BMS, and critical BI systems. Learn more about Nlyte DCIM
IT teams implement Nlyte to automate, manage, and de-risk critical infrastructure. From the data center, colo, edge, and cloud, Nlyte discovers, manages, and reports on physical and virtual compute,...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Top down/Bottom up risk, InfoSec, ERM, ORM, KRIs, KPI's, risk scorecards & dashboards for all-size companies and industries. Learn more about CyberOne
Build policies, meet compliance with more than 100 global frameworks, mitigate issues and manage risk based on empirical data. CyberOne is a fully integrated, GRAPH OPEN API technology platform designed to support GRC teams of all sizes. Connect and manage Assets > Risks > Controls > Issues to deliver effective Risk management and join the next generation of GRC leadership with CyberOne. CyberOne is a privately held, woman, minority-owned technology company headquartered in Silicon Valley. Learn more about CyberOne
Build policies, meet compliance with more than 100 global frameworks, mitigate issues and manage risk based on empirical data. CyberOne is a fully integrated, GRAPH OPEN API technology platform...

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment

Risk Management Software Buyers Guide

Risk management software is a tool for businesses to identify risk tolerance and take appropriate measures to mitigate such situations. The software offers tools to document corporate governance, risk, and compliance tasks, as well as ensure that these elements align with the business objectives.

The key features of the software include risk identification, risk assessment, mitigation planning, reporting, and preventive action planning.

Gartner defines integrated risk management as "a set of practices and processes supported by a risk-aware culture, enabling technologies that improve decision making and performance through an integrated view of how well an organisation manages its unique set of risks".

Risk management software helps organisations measure the level of risk in ongoing projects and processes, and then generate meaningful insights as well as an action plan.

The benefits of risk management software

  • Mitigate risks and address threats in a timely fashion: The sole purpose of risk management software is to identify threats and address those in a timely fashion. Unaddressed issues can result in project failure as well as scenarios that generate negative publicity or damage the brand. The software would ensure that your projects, processes, or audits follow the guidelines. Leaders can intervene as soon as they detect a change from the regular course of action and make early moves to mitigate the risk.
  • Create a risk-aware culture: The software can also maintain a risk register, which includes in-depth details about the risk, its indicators, impact, and the actions required to avoid/minimise it. An organised database helps businesses train employees on the risks, the impact, and the preventive actions to be taken. This helps in creating a workforce that's more risk-aware and trained to operate systematically.
  • Risk prioritisation and assignment: No two risks have the same impact level. The software assesses the risk and assigns relevant scores to each risk. This helps businesses prioritise risks and escalates them to the concerned stakeholders. It saves the time taken to resolve the issue and ensures that the impact is minimal.

Typical features of risk management

  • Risk assessment: Assigns scores and ratings to risks or classifies issues based on multiple factors. Aggregates all the risk scores and categories from each assessment to create the business' risk register.
  • Dashboard: Sets and assigns key risk indicators (KRIs) and monitors these live on an interactive visual display.
  • Alerts/Notifications: Allows you to set and configure alerts for critical events and receive notifications in case of a breach or failure.
  • Risk reporting: Defines and records the KRIs that measure the efficiency of a risk management program in a defined format.
  • Compliance management: Ensures that risk management processes meet all the necessary regulatory compliance by defining and tracking processes and rules.
  • Auditing: Provides reports and tracks the status of risks and incidents to ensure accurate internal and external audits, so that businesses are always compliant.

Considerations when purchasing risk management

  • Define your expectations from the software: Risk management software offers broad functionality—from project risk management to financial risk management. Each type of software has its own set of key functionalities. Buyers should list their expectations from the software and then begin their search.
  • Plan for your budget: The software isn't cheap—ranging from a few hundred to thousands of dollars per year. The advanced features cost more. Therefore, plan a budget and shortlist suitable vendors. We recommend shortlisting solutions that can meet the needs of your long-term business strategy.
  • Cognitive intelligence to augment traditional decision making: Advancement in cognitive technologies, artificial intelligence (AI), and real-time data analytics have advanced the scope of risk management. These smart machines can detect, predict, and prevent risks by self-learning and self-managing the defences against old and new threats. For instance, Warwick Analytics' early warning and prevention system looks hours, days, and months ahead to predict when and how products in the field (such as aircraft and vehicles) will require maintenance. Identifying the root causes of failure helps them take corrective actions such as remanufacturing and redesigning products.
  • Risk management to be tied up with employee performance: These days, managers consider risk in terms of an employee's ability to innovate current workflows. As risks are now measurable, the software allows businesses to relate risk with the desire to innovate existing processes. They can then create a balance between risks and rewards. This new strategy will encourage employees to make risk-informed decisions.