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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

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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Ventiv IRM enhances and simplifies risk management by eliminating data silos and providing real-time insights with powerful analytics. Learn more about Ventiv IRM
Ventiv IRM provides risk managers with powerful analytics, robust reporting, and a modern user experience designed to enhance risk management across the enterprise. With Ventiv IRM, you can capture, consolidate, and integrate multiple sources of data to establish a central source of truth. Make data-driven decisions that drive optimal outcomes with real-time access to your risk and claims information. Learn more about Ventiv IRM

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

Features

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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Build a more resilient organization through an integrated approach to risk management with the Fusion Framework System. Learn more about Fusion Framework System
The Fusion Framework System enables your organisation to become more resilient by integrating business continuity and risk management in one platform. Our software lets you know what is holding you back and helps you move forward with new opportunities to increase revenue, create efficiency, mitigate risk, and protect customer trust. Learn more about Fusion Framework System

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Risk Cloud is a nimble, risk optimization platform that adapts with your business, no matter what happens. Learn more about Risk Cloud
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 Risk Cloud

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Low cost & spreadsheet-free enterprise risk management tool. Easy-to-use templates, risk profiles and automated tracking. Try it free! Learn more about Granite Risk Management
With 20.000 monthly users, Granite Risk Management is an easy-to-use enterprise risk management tool for robust risk management. Low cost and customisable, Granite Risk Management comes with ready-made risk management templates, adaptable workflows, automated action tracking and incident reporting — no coding needed. Assess likelihood and impact of risks, reveal enterprise-wide risks with real-time data and automate continuous monitoring and ensure visibility of existing and emerging risks. Learn more about Granite Risk Management

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
United Kingdom Local product
Pentana Risk allows companies to map out types of risk that can be presented to a multitude of companies related to any risk concerns. Learn more about Pentana Risk
Ideagen’s Pentana risk software enables businesses to take control over operational risk making it easy for users and managers to understand information. It aligns risk management processes with business strategies and objectives, driving efficiency, effectiveness, and agility throughout organisations. Learn more about Pentana Risk

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Next-generation GRC platform enabling teams to implement, assess, monitor and manage risk and compliance across the organization. Learn more about Alyne
A full-suite GRC platform for ESG, cyber, governance, risk and compliance – designed to deliver data-driven insights powered by AI technology to innovative organizations. Perform Integrated Risk Management, Policy Management, IT and Cyber Risk Assessments, Third Party Risk and more. Intuitively identify risks in real-time, increase transparency and compliance efficiency, and collaborate effectively across your enterprise and third parties. Learn more about Alyne

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

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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
United Kingdom Local product
Award-Winning Health and Safety app that manages all a company's H & S processes efficiently and cost-effectively. Learn more about Compliance Genie
Award-Winning Cloud-based Health and Safety App that manages all H & S processes efficiently and cost-effectively by digitising them and operates 24/7 in real time. Deploy and instantly access risk assessments at any point of work, effortlessly perform dynamic risk assessments, and digitally sign off on all documentation to show proof of receipt with robust revision control. Identify and record Hazards with custom reporting forms and automatically create activities to address findings. Learn more about Compliance Genie

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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Dynamically manage all your risks in a single platform: Risks, Compliance, Health and Safety, Internal Audit, Incidents and KRIs. Learn more about Protecht.ERM
Protecht is a leading risk management group that understands risk. Protecht.ERM is its flagship GRC/ERM solution supporting risk assessment, risk culture surveys, KRIs and KPIs to support risk appetite statements, compliance attestations and obligations, treatment plans and audit. The flexible form builder and workflow engine allows any form to be created for incident recording, internal audit findings, WHS forms, policies, conflicts of interest and business continuity to name a few. Learn more about Protecht.ERM

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

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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
United Kingdom Local product
The Safety Risk Assessment Software on Microsoft 365. In Teams, SharePoint & Power BI. Best Suited to 1,000+ Employees. View A Demo! Learn more about Pro-Sapien EHS Software on Office 365
Discover the Risk Assessment Software on Microsoft 365. Best Suited to Enterprises with 1,000+ Employees. Seamless integration with SharePoint, Teams and Power BI lets everyone spend less time on admin, and more time on things that matter. Identify hazards, manage control actions & understand EHS risk across the business with Pro-Sapien. Simple access in Microsoft 365. Easy to use forms. Automated approval workflows. Clear KPI reports configured to you. Get in touch or view a demo today! Learn more about Pro-Sapien EHS Software on Office 365

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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Optimize your enterprise risk management with BIC Enterprise Risk, which lays the foundation for your successful GRC strategy. Learn more about BIC GRC
Optimize your enterprise risk management with BIC Enterprise Risk, which lays the foundation for your successful governance, risk and compliance strategy. The professional, digital solution gives you an overview of the entire risk situation in your company and ensures conformity with popular risk management standards. Bank on state-of-the-art technology to evaluate risks intuitively and efficiently as well as define appropriate actions. Learn more about BIC GRC

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

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

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 reduces risk. Learn more about KYC Portal
The system is fully focused on automating the back-office of KYC & due diligence processes. Starting from the aspect that it allows the client to fill in directly & upload all necessary documents 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 an award winning fully dynamic, risk-driven Client Lifecycle Management platform. Learn more about KYC Portal

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

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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Quentic: The complete package when it comes to EHS and CSR management software. Book a FREE Demo today! Learn more about Quentic
Quentic is the ideal solution for your EHS and sustainability management needs. Firmly rooted in expertise, the cloud-based software is tailored to your tasks and brings together all the functions you need. Use a tried-and-true system that lets you combine a diverse array of software modules and customize them according to your needs. Documentation, organization, evaluation all done in the blink of an eye. Get a precise overview of your data, whether global analyses or detailed information. Book a FREE Demo today! Learn more about Quentic

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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
VComply helps organizations operationalize their compliance programs, mitigate risks and eliminate non-compliance. Learn more about VComply
VComply is a Governance, Risk, and Compliance (GRC) management platform that helps you implement compliance programs, assign and track compliance tasks, monitor and measure the success of your GRC programs, and assess and mitigate risks in real-time. VComply is a no-code workflow solution that automates compliance processes, helps build robust internal control frameworks, implement policies, assess risks and strengthen governance within your organization. Learn more about VComply

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

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 & Windows & Linux OS. Learn more about Runecast Analyzer
Runecast is an enterprise IT platform which saves your Security and Operations teams time and money by enabling a proactive approach to ITOM, CSPM and compliance. Your teams can do more with less via a single platform that checks your cloud infrastructure, for increased visibility, security and time saving. Runecast helps Operations teams reduce operational overheads and increase clarity and Security teams benefit from simplified vulnerability management and regulatory compliance. Learn more about Runecast Analyzer

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Emex offers advanced sustainability, health and safety risk management solutions to help businesses transform their risk profile. Learn more about Emex EHS & ESG Software
Emex offers advanced sustainability, health and safety risk management capabilities for organisations looking to understand, profile, control, and mitigate risks effectively. Our risk assessments and analytics help organisations systematically identify weaknesses and hazards, understand the effectiveness of current and planned control measures, comply with legislative requirements, and manage risk profiles in combination with analytical support for easy detection of areas requiring redress. Learn more about Emex EHS & ESG Software

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Falcony is a web app that enables you to conduct all inspections and report any observations on every device - both online and offline. Learn more about Falcony
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 Falcony

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
The cloud-based IntegrityNext platform enables companies to monitor 100% of their suppliers for sustainability. Learn more about IntegrityNext
IntegrityNext enables organizations to monitor 100% of their suppliers for sustainability & compliance in order to meet the regulatory requirements. The IntegrityNext platform automatically obtains the required supplier self-assessments and certificates while monitoring social media for malpractice and reputational risks. Among others, IntegrityNext covers Anti-Bribery & Anti-Corruption, Environmental Protection, Human Rights & Labor, Health & Safety, Cyber Security and Business Continuity. Learn more about IntegrityNext

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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
United Kingdom Local product
Smart mobile platform for auditing & inspections. The efficient way to improve quality, safety, operational standards & compliance. Learn more about GoAudits
Smart mobile app and complete solution for auditing & inspections. Plan and schedule inspections, conduct fast mobile audits on your favorite device (even offline), immediately assign corrective tasks. After an inspection, instantly generate insightful reports and automatically email them to the right people for real-time information. With our advanced analytics dashboard, gain unprecedented insights into your operations and maximize your ROI. Simple and affordable solution for professionals. Learn more about GoAudits

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 commitment from as low as £30. Learn more about GOAT Risk

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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Purpose-Built Enterprise EHS Software Solutions Designed, Deployed, and Supported by Certified EHSQ Professionals. Learn more about Cority
Cority Risk Assessment & JHA software is an important component of our Environmental, Safety and Industrial Hygiene software suites. Our team of EHS professionals have collaborated with experts from client companies to deliver market-leading risk assessment software. This robust solution will enable you to plan and build an effective risk assessment program and perform ongoing analysis to continuously evaluate and mitigate risk. Learn more about Cority

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Risk Management Software made easy. Digitize your risk assessments with 100% paperless web-based risk management software. Learn more about QT9 QMS
Risk Management Software Made Easy. Digitally Transform Risk Assessments with QT9's Cloud-Based Risk Management Software. QT9 QMS Makes it Simple to Centrally Manage Risk Categories, Risk Scores, Action Assignments, Tasks, Priorities and Employees. Includes Automated Email Notifications & FDA 21 CFR Part 11 Electronic Signatures. Full Quality Management Integration Enables You to Link Risk Assessments to Corrective Actions (CAPA's), Document Control & Audits. Start Your 30-Day Trial Free. Learn more about QT9 QMS

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
AuditBoard transforms how audit, risk, and compliance professionals manage today’s risk landscape with a modern, connected platform. Learn more about AuditBoard
AuditBoard transforms how audit, risk, and compliance teams manage today’s dynamic risk landscape with a modern, connected platform that engages the front lines, surfaces the risks that matter, and drives better strategic decision-making. More than 25% of the Fortune 500 leverage AuditBoard to move their businesses forward. AuditBoard is top-rated in audit management and GRC software on G2, and was recently ranked as one of the fastest-growing technology companies in North America by Deloitte. Learn more about AuditBoard

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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
VendorInsight is a leading VRM solution with risk tracking, customizable reporting, vendor portal, workflow, and unlimited storage. Learn more about VendorINSIGHT
VendorInsight is a web-based vendor risk management solution that simplifies your vendor and contract management process through automated workflows, easy-to-use features, and vendor news and risk monitoring. VendorInsight provides a turn-key solution that includes regulatory alerts and updates for financial services, healthcare, and others. Use the pre-built policies, vendor portals, templates & forms to simplify your due diligence, contract monitoring, and risk management efforts. Learn more about VendorINSIGHT

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

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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Alessa is an effective AML compliance, controls monitoring and fraud prevention solution designed to reduce the cost of 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

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

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

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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
SpiraPlan is a turn-key Enterprise Program Management system that helps identify, manage, track and treat risks in your programs. Learn more about SpiraPlan
SpiraPlan is an Enterprise Program Management system that helps companies of all sizes manage and mitigate risk. SpiraPlan comes with a built-in enterprise risk management system that lets you identify, analyze, treat, and monitor risks with support for risks, mitigations, tasks and risk cubes. The risk functionality in SpiraPlan seamlessly integrates with requirements and project management features. Learn more about SpiraPlan

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Put your health and safety risk management framework into action Dozens of features help you protect equipment, property, and people. Learn more about Sofvie
The first steps in risk management are recognition and controls to de-risk. Sofvie delivers unprecedented authority to frontline workers with the ability to report risks, assign accountability, and retain transparent access to the status of controls. This data accumulates into powerful dashboards, allowing you to audit the quality of controls, identify trends, and generate reports with the click of a button. Sofvie also includes a well defined custody of risk and prescriptions. Learn more about Sofvie

Features

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

Risk Management Software Buyers Guide

Risk management software assists businesses by reducing their exposure to operational and enterprise-level risks, primarily through the effective use and management of data. In order to achieve this, risk management solutions of this kind will typically allow users to measure levels of risk within existing processes, activities, or projects, prioritise the risks that are most important or most critical to business success, document regulations, and create reports on the current status of risks, as well as on specific incidents that occur within the organisation.

With the use of an effective risk management system, companies and their employees should find it easier to adopt appropriate actions to mitigate risk and take preventative action to stop those risks from becoming real issues. Additionally, deploying risk management tools can allow businesses and other organisations to create a risk-aware culture, which can be advanced through policies, planning, business processes, decision-making, and training activities.

While there are a variety of different solutions on the market, all with their own precise range of features and functions, there are areas of consistency too. Some of the defining components of applications of this kind include built-in tools that can assist organisations with risk identification, risk assessment, risk mitigation, and taking preventative action. Moreover, most tools will also offer options for carrying out audits and creating relevant reports.

Although the functions of risk management software are quite specific—in that it is intended to assist users with managing risk, achieving compliance, and avoiding unnecessary problems—it can function alongside a variety of other tools, and there is some significant crossover with other software solutions. Examples of related programs include governance, risk and compliance (GRC) software, audit software, and financial risk management software.

Within the category of risk management software, there are numerous options to choose from, and these will all offer their own unique range of features and have their own plus points and drawbacks. Nevertheless, there are also some core features, which can be viewed as category-defining, and which can be found in the vast majority of applications of this type. When using a risk management platform, these core features will generally allow a business to:

  • Identify risks, classify them, and assign a score, rating, or indication of how serious the threat is
  • Assess internal processes and ensure compliance with rules, regulations, and legislation
  • Define key risk indicators (KRIs) and set alerts for when specific breaches or failures transpire
  • Create reports on compliance, the status of risks, and incidents that occur internally

What is risk management software?

Risk management software is the name given to software solutions that are designed to assist businesses by minimising exposure to enterprise and operational risks. Through effective use of high-quality risk management tools of this kind, businesses can become more aware of risks, more compliant with rules and regulations, and better prepared to respond to internal incidents. On top of this, processes and procedures can be optimised, audits can be carried out more easily and efficiently, and significant issues can be avoided or kept to an absolute minimum.

Some of the tasks that can be carried out through the use of risk management software include the identification of specific risks that exist within an organisation, assessment of the level of threat that each risk poses, and the creation of processes, actions, and strategies that can either help to mitigate these risks or prevent hypothetical risks from manifesting.

Risk management software is sometimes called risk assessment software or a risk management system. Assessment of risks is at the heart of these programs, and one of the single biggest reasons businesses adopt these solutions is to create a more risk-aware culture. The ultimate objective is to avoid unnecessary and potentially costly problems.

What are the benefits of risk management software?

The benefits of risk management software are primarily based around its ability to help businesses identify risks, define those risks, measure the threat that those risks pose, and take actions to either avoid negative consequences or reduce the impact. Software of this kind can help organisations to change their processes, training programmes, and overall culture. However, it is important to be as specific as possible about the benefits of using risk management software and the best reasons for doing so. Some of the biggest advantages of the software allow a business to:

  • Identify risks and address them swiftly: arguably, the single biggest advantage associated with the use of risk management software is linked to the ability it provides businesses and their leaders to identify risks, define them, and ensure they are addressed as swiftly as possible. Within many applications, risks can be pinpointed, explained, given an overall score based on the level of threat provided, and categorised so that the nature of the risk is understood. The relationship between different threats can also be explored. Ultimately, the key benefit of this is the ability to respond to risks in a more efficient and tailored way.
  • Prioritise the risks that pose the greatest threat: it is important to acknowledge that not all risks pose the same level of threat and that some issues will cause more harm than others. This, in turn, means that some risks need to be given a higher level of priority. Not only does this allow actions to be taken to prevent problems from manifesting, but it also means that if problems do arise, resources can be appropriately allocated so that the most critical threats are dealt with first. Risk management software provides users with a crucial ability to score risks and threats so that they are not all treated equally and so that all of the key stakeholders know what the priorities are.
  • Create processes for risk response: once organisations identify and understand the various risks they face, they must also develop processes for responding to each risk. However, this does not only mean defining the actions that will be taken. It also means establishing which stakeholders will be involved in any response and why. Internally, employees need to know which risks they are responsible for managing and what is expected of them.
  • Develop a culture of risk awareness: as previously stated, one of the broadest ways that risk management software can be used to benefit organisations and their employees is by allowing for the development of a culture that emphasises an awareness of risks. Many of the biggest challenges businesses face manifest from problems that they overlook or fail to identify. When using risk management software, employees can think more carefully about what may happen, what the consequences could be, and what might be done to avoid those consequences. This then reduces unforeseen threats and allows businesses to become better prepared generally.
  • Establish an overall risk register: risk management software allows for individual risks to be identified and scored, and this also contributes to another significant advantage, which is sometimes overlooked. When an organisation has a clear sense of the number of risks or threats they face, and scores have been allocated to each of those risks, it can start to build a more comprehensive picture of the overall level of risk posed to the organisation. Establishing a risk register can then make it easier to see the big picture and devise a wider risk strategy.
  • Promote greater levels of compliance: finally, the use of risk management software can help to promote greater levels of compliance within organisations, and this can be achieved by establishing clear rules and outlining precisely why compliance is so important. Companies that understand the risks that exist and take appropriate action to avoid or mitigate those risks are also much more likely to be operating in compliance with existing legislation and industry regulations. However, when new rules emerge, action needs to be taken to adjust processes accordingly, and risk management software can help companies to achieve swift transformations.

What are the features of risk management software?

The main features of risk management software tend to focus on identifying and managing risks, either at an enterprise level or with regard to specific processes. Of course, the exact features that one risk management platform offers will not necessarily be the same as another. That being said, certain features—described as core features—are seen in almost all packages, while common features can be found in the majority of applications of this type. The main features to look out for are:

  • Risk assessment: carry out an assessment of the different risks that exist within a business and assign a score or rating to each of these risks. The purpose of the risk assessment feature contained within risk management software is to allow organisations to understand the different threats they face and understand how serious those threats are and how much attention or focus should be given to them. The allocation of a score or risk rating also allows different risks to be directly compared to one another and categorised more easily. Some software solutions are more specialised, meaning they focus on a specific area of risk management, such as financial risk assessment, IT risk assessment, legal risk assessment, or operational risk assessment. These solutions may include some added features and functions that are relevant to that particular risk management discipline.
  • Risk reporting: create risk reports, which include information about current and emerging risks as well as details on how the organisation is currently managing those risks. Ultimately, a risk report should be able to inform business leaders and other key stakeholders of which policies and controls are working well, which are failing, which show promise, and which need to be altered. Another significant part of risk reporting involves identifying key risk indicators (KRIs) and using these KRIs to measure how risky a particular activity is. Therefore, using risk management software to create reports of this kind can predict difficult or damaging events before they occur.
  • Auditing and compliance management: conduct audits, keep compliance information up-to-date, and take action to resolve areas where the business is not operating in full compliance with rules, regulations, or legislation. The ability to carry out audits and manage compliance is absolutely critical, especially at times when new legislation emerges. A good example of this can be seen with the General Data Protection Regulation (GDPR), which brought about new requirements for businesses to handle the personal data of EU citizens with care and transparency to keep that data safe and secure. Yet, one year after it was introduced, 30 per cent of European businesses said they lacked confidence that they were fully compliant. Risk management software can help avoid similar problems because it can be used to make sure any compliance issues are flagged and resolved in a timely fashion. As a result, businesses can avoid fines, lawsuits, and numerous other penalties that may exist.
  • Dashboard: oversee risk management performance using a live dashboard, which provides real-time information. The best risk analysis software solutions will make use of the KRIs outlined by an organisation and use these to present valuable information on an interactive display. This will then allow employees who are involved in areas like risk management and compliance to see where action needs to be taken and where new risks are emerging.
  • Alerts/notifications: set up alerts and notifications in order to be informed of any changes that require immediate attention. Generally, the alerts or notifications system within risk management software can be set up to work in combination with both chosen key risk indicators and any compliance information input into the system. This allows notification of when a breach occurs, when a risk becomes critical, or when new legislation or compliance requirements actually come into effect. This all helps to ensure that action is taken at the best possible time—by employees in the right department—in order to minimise disruption or damage.

Capterra's risk management software directory provides a quick and easy way to explore the precise features that each solution offers, allowing for useful comparisons to be made. It is also possible to sort the available options—based on the features they provide—so that only applications that meet basic requirements are seen.

What should be considered when purchasing risk management software?

When purchasing risk management software, there are many different things that will need to be considered carefully in order to find the best possible solution. However, it is important to think of this as the quest to find the best solution for company-specific needs because some solutions on the market may be aimed at different industries or contain excellent features that are not actually of any real use to the organisation. A good way to explore the various key considerations is to take the time to ask the following questions:

  • What is the cost of risk management software? When exploring any new software solution, careful thought must be given to how much it costs and how much is available to spend. On a basic level, try to find the best solution that is realistically affordable, but think about the issue of cost holistically too. The cost of purchase and installation or setup is only one aspect here. Also, think about how much software will cost to continuously run, how much will be needed to invest in staff training, and whether there will be costs linked to accessing technical support or upgrading software as new versions are released. If choosing to adopt a Software as a Service (SaaS) option, consider the ongoing subscription fees and what costs may be linked to ending that subscription.
  • How can risk management software be deployed? There are two main options for software deployment in the modern age. The first is on-premises deployment, where software is purchased, set up and managed on-site, with full ownership and control. The second is the cloud-based approach, often delivered on a Software as a Service (SaaS) basis, where a third-party service provider will manage the software, its updates, and data storage while providing remote access. Both models have their pros and cons, with the former offering a greater sense of control, while the latter provides more predictable costs and greater flexibility. The main things to consider here are not only these advantages and disadvantages themselves, but how they apply to the business.
  • What are your specific expectations? Next, be clear on what is actually required from the risk management software and which features matter the most. Having a clear sense of purpose makes it a lot easier to carry out a worthwhile enterprise risk management software comparison. Not all features included in software options may be relevant, and even if these features are implemented superbly, they should not form a significant part of a decision-making process. Think about what is actually needed and use that information as the basis for comparing and contrasting the different options in the Capterra software directory.
  • Are there mobile risk management options? A growing number of businesses operate with employees either working remotely or working while in the field, and these workers may still require access to risk management software and its features. With this in mind, if this applies to the organisation, give consideration to the mobile accessibility on offer. In some cases, this may come in the form of a dedicated mobile app, while in others, it may be delivered through access to cloud-based software via a mobile web browser.
  • Do you require an industry-specific solution? Finally, if the business operates in an industry like finance or information technology, it may be worth exploring some of the risk management software solutions that are specifically aimed towards the industry. These solutions will be designed with an awareness of the most common industry-specific risks in mind, helping to reduce the overall workload for staff.

The most relevant risk management software trends should also be factored into any purchasing decision because a solution needs to serve the business well in the future and not just in the present. This means choosing an application that can be used in combination with emerging and existing software and enterprise risk management technology, which can be integrated into a modern workplace's modern processes and procedures. With this in mind, some of the most important trends are outlined below:

  • Improvements to artificial intelligence (AI): Improvements to the quality and accuracy of artificial intelligence and machine learning have had an influence on a large number of software categories, and risk management software is no different. Within these applications, AI can anticipate risks before they manifest, carry out certain automated actions to limit the threat, learn from previous solutions to problems, and self-manage areas related to compliance and risk defence. All of this means that risk management can become more efficient, and actions can be carried out in the ideal moment, even if no employee is available to perform the action themselves. With this in mind, it is worth thinking about the AI capabilities of the chosen software solution.
  • Increased popularity of cloud technology: As a whole, businesses are becoming more aware of the potential advantages of utilising cloud technology, especially in terms of keeping important data secure, recoverable, and continually backed up. Beyond this, cloud-based software solutions can allow businesses to downsize premises because less on-site storage is required, and fewer on-site IT professionals may be needed. The accessibility of cloud-based options is another major benefit, with employees having the ability to access software remotely, from anywhere in the world, using any compatible internet-enabled device. As businesses increasingly shift more of their IT infrastructure to the cloud, it is worth thinking about whether cloud-based options may provide a more future-proof solution to risk management software needs.
  • The changing nature of modern work: Advancements in internet speeds, communications technology, and cloud computing have all contributed to wider changes to the very nature of modern work and these changes were accelerated by COVID-19. Indeed, Capterra research shows that 70 per cent of SMEs worldwide adapted their offerings during the pandemic so they could be delivered virtually, while 67 per cent of remote workers stated that they enjoyed having the ability to work from home. With greater expectations for remote or hybrid working models, businesses need to respond, and this means investing in solutions that are purpose-built with remote and hybrid work in mind. For risk management software, if remote employees are going to require access, it makes sense to focus on options that offer cloud-based deployment or which can be configured to allow for off-site access.
  • The internet of things (IoT) within business: The internet of things (IoT) refers to the inclusion of internet capabilities within everyday devices, turning them into 'smart' devices that are able to communicate with one another. Increasingly, the concept of IoT technology is entering the workplace, and it is worth contemplating if some of these smart devices could assist with the automated detection of risks. If so, seek out software solutions that are compatible with those smart devices. Even if the business does not currently make use of such devices, the trend is shifting towards IoT devices becoming more affordable and more widely utilised within business settings. When prioritising risk management software that can serve a business well into the future, this trend may need to be factored into any decisions and software purchases made.

Sources

The features highlighted were identified based on their relevance and the percentage of products in Capterra's directory that offer them. The following sources were used for this document:

  1. GDPR turns one – is your SME compliant? - Capterra Blog (Date accessed: Tuesday, October 5, 2021)

  2. Risk Glossary: Key Risk Indicators - Risk.net (Date accessed: Tuesday, October 5, 2021)

  3. Digital transformation: 70% of SMEs worldwide adapted their business offerings as a result of COVID-19 - Capterra Blog (Date accessed: Tuesday, October 5, 2021)

  4. Top 5 Tech Trends for Small Businesses - Capterra Blog (Date accessed: Wednesday, October 6, 2021)