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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

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 Risk + Compliance
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 Risk + Compliance

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
QIMAone is a risk management software specialized in consumer goods for global brands, retailers and manufacturers. Learn more about QIMAone
QIMAone is a risk management software specialized in consumer goods for global brands, retailers and manufacturers. QIMAone digitizes quality control operations, streamlines supplier collaboration to prevent risk, improve products' quality, and drive continuous improvement. Learn more about QIMAone

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Ondato designs a comprehensive suite of information security controls to address customer and architecture security risks. Learn more about Ondato
Ondato designs and implements a comprehensive suite of information security controls and other forms of risk management to address security risks. A must-have for any business operating in the digital space, Ondato reduces risks of fines, has 0% fraud tolerance and saves up to 90% of what companies usually spend on compliance and data management. Learn more about Ondato

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Resolver’s risk management software makes it easy to collect, connect, analyze, and drive action from your risk & control data. Learn more about Resolver
Choose the risk management software used by over 1000 of the world’s largest organizations. Resolver makes it easy to collaborate and collect data from across the enterprise, allowing teams to understand their risk landscape and control effectiveness fully. Understanding your data is one thing; being able to use it to drive action—that’s vital. Resolver automates workflows and reporting to ensure risk intelligence turns into risk reduction. Learn more about Resolver

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Awarded the best Risk Management software 2022 - Simple, Customizable, Cost-Effective & User-Friendly. Learn more about Effivity
Effivity is the world’s #1 Risk Management System Software to automate & simplify your risk processes. Identify, Prioritize, Mitigate & Control Risks & Opportunities across your entire business processes. Comprehensive Risk matrix , Configurable Dashboards and Flexible Risk reporting for well-informed decision-making. Achieve 100% conformity with ISO 9001/14001/45001/22000/27001/HACCP standards with world-class risk management. Learn more about Effivity

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
SaaS based AI powered digital risk monitoring platform. Learn more about Integrite
SaaS based AI powered digital risk monitoring platform that monitors your external attack Surfaces and identifies Exposures and Risks. Integrite provides a combination of ASM and Threat Intelligence . Features - 24x7 Deep / Dark / Openweb monitoring - Asset Monitoring - Credential Leak Monitoring - Threat Landscape - Vulnerability Intelligence - 1.5 Million + Sources - Deep Web and Dark Web (Tor,I2P,IRC,Discord,Telegram etc) - Malware affected devices Learn more about Integrite

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
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
GOAT is an easy to use Enterprise Risk Management system expertly designed to help non-risk experts. From £30/mo for up to 5 users. 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 an easy to use, low cost Enterprise 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 using a modern, intuitive interface. Sensible, transparent pricing. Suitable for businesses of all shapes and sizes. No set-up costs. Monthly rolling subscriptions from just £30/mo for up to 5 users. Learn more about GOAT Risk

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
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
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
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
Intellect offers modern QMS & EHS software solutions 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
TeamMate+ is built for purpose to assist audit teams efficiently and effectively move through the audit workflow. Learn more about TeamMate+ Audit
TeamMate+ is built for purpose to assist audit teams efficiently and effectively move through the audit workflow. From establishing annual plans to planning audits, from fieldwork and execution to reporting, to closing the audit and follow-up. Use decisive integration to collaborate with stakeholders and collect data in real-time, to deliver insights to stakeholders. Learn more about TeamMate+ Audit

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
Proactive Best Practice & Security Analysis for AWS, Azure, Kubernetes, VMware & Windows & Linux OS. Learn more about Runecast Analyzer
An AI-powered solution that allows businesses to keep their workloads secure and compliant anywhere. Your teams can do more with a single platform that checks your cloud infrastructure, for increased visibility, security and time saving. Runecast helps reduce operational overheads, increase clarity and easily assess infrastructure vulnerabilities and manage regulatory compliance. Learn more about Runecast Analyzer

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
Unlock the power of Strategic Planning & Enterprise Risk Management by integrating them in a cloud platform that will engage everyone. Learn more about Essential ERM
Award Winning, purpose-built enterprise risk management software featuring unique risk bow tie functionality, risk appetite frameworks and thresholds, strategy centric risk, heat maps and more. A catalyst to launch new ERM programs or automate existing ones. Reduce effort for ERM managers and improved engagement. We offer free trials and start-up packages, including risk libraries and downloads, that are ideal for organizations building their first ERM or strategy program. Learn more about Essential ERM

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
Fraud.net is a leading fraud prevention & fraud detection platform for enterprises in the financial services & digital commerce sector. Learn more about Fraud.net
Increase revenues and reduce fraud, affordably. Recognized in Gartner’s Market Guide for Online Fraud Detection, Fraud.net is a leading KYC/AML, fraud prevention and fraud detection platform for enterprises in the financial services and digital commerce sectors. Our powerful SaaS solution combines AI & deep learning, collective intelligence, rules-based decision engines, and streaming analytics to detect fraud in real-time, at scale. Request a demo today to learn more! Learn more about Fraud.net

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
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
Log360 is a comprehensive SIEM solution that helps you combat threats on premises, in the cloud, or in a hybrid environment. Learn more about ManageEngine Log360
Log360 is a SIEM solution that helps combat threats on premises, in the cloud, or in a hybrid environment. It also helps organizations adhere to several compliance mandates. You can customize the solution to cater to your unique use cases. It offers real-time log collection, analysis, correlation, alerting and archiving abilities. You can monitor activities that occur in your Active Directory, network devices, employee workstations, file servers, Microsoft 365, cloud services and more. Learn more about ManageEngine Log360

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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
iDenfy is a global all-in-one identity verification, fraud prevention, and compliance platform. Learn more about iDenfy
iDenfy is a global all-in-one identity verification, fraud prevention, and compliance platform best known for its end-to-end ID verification service. By combining artificial intelligence, biometric technology, and an in-house team of KYC experts, iDenfy helps prevent fraud and stay compliant while ensuring a user-friendly ID verification. Learn more about iDenfy

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Analytica is a decision-support platform that helps people visualize problems with clarity and power beyond what spreadsheets provide. Learn more about Analytica
Analytica is a decision-making and risk management platform that helps business analysts visualize problems with clarity and power far beyond what spreadsheets can provide. Our mission-critical models drive decisions in research, finance, healthcare, government, military, energy, environment, aerospace, and telecommunications. All stakeholders can contribute through the visual interface for managing variables, formulas, objectives, decisions and constraints. Learn more about Analytica

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
The modern way to manage risk and compliance. Accountable is The Trust Platform for your organization. Learn more about Accountable
Accountable represents a fundamental shift in the way companies approach risk management and compliance. By focusing on levels of accountability within the organization, we aim to drive your privacy and security program to a new level. Accountable makes it easy to monitor privacy, security, and compliance postures for all stakeholders inside or outside your company. Learn more about Accountable

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Manage all of your PCI controls and requirements from one dashboard with the support of an expert team of dedicated compliance advisors Learn more about Drata
Drata is the #1 security & compliance automation platform that continuously monitors & collects evidence of a company's security controls, while streamlining end-to-end compliance workflows to ensure audit readiness. Drata helps customers expedite their compliance efforts through automated control monitoring & evidence collection so they don't have to do so manually. Supported frameworks include: PCI DSS, SOC 2, ISO 27001, HIPAA, GDPR, CCPA, ISO 27701, Microsoft SSPA, NIST CSF, & NIST 800-171. Learn more about Drata

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
With DefendX File Auditor, you have an immediate view of who is accessing which documents across your entire storage environment. Learn more about DefendX Control
With DefendX Software File Auditor, you have an immediate view of who is accessing which documents across your entire storage environment. The view is in real time. This file auditing software gives you automatic reporting and auditing tools. These tools help you build an extra layer of security around your company's sensitive file data and intellectual property. Learn more about DefendX Control

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
CTM360 is a global digital risk protection platform which provides detection and response to vulnerabilities and threats in cyberspace Learn more about CTM360
CTM360 is a Digital Risk Protection platform. It includes External Attack Surface Management, Security Ratings, Third-Party Risk Monitoring, Cyber Threat Intelligence, Surface Deep and Dark web monitoring, and Unlimited Takedowns. Fully configured from day 1, and no installations/inputs need from the end-user Learn more about CTM360

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
3E Protect provides immediate access to your chemical inventory and associated Safety Data Sheets (SDSs), 24-7-365. Learn more about 3E Protect
3E Protect from 3E provides immediate access to your chemical inventory and associated Safety Data Sheets (SDSs), 24-7-365. Rather than searching through multiple binders, spreadsheets or websites, unlimited users leverage the user-friendly interface to locate the SDS they need, in the jurisdiction and language required. You get instant internet access and unprecedented around-the-clock services and support with this highly efficient and affordable EHS solution. Anytime. Anywhere. Learn more about 3E Protect

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Application AI provides a real-time, risk assessment of applications to verify legitimate customers while stopping fraudulent ones. Learn more about Application AI
Application AI provides a real-time, risk assessment of applications to verify legitimate customers while stopping fraudulent ones. Scalable and customizable, it can help stop fraud in its tracks. Wi th our four-phase approach, you can aggregate customer and event information to uncover blind spots, enrich it with collective intelligence and device fingerprinting, assess with powerful analytics and reporting, and approve/reject or escalate flagged cases. Learn more about Application AI

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Account AI tracks any interaction a customer may have with your company, including applications, transactions, and trusted devices. Learn more about Account AI
Account AI offers comprehensive risk analysis across the entire lifecycle of accounts. Trusted by the world's leading financial institutions and digital merchants, our clients have seen a 53% reduction in fraud case investigations and detected 4x more fraud that would have otherwise slipped through the cracks. With risk assessment across the customer journey, at login, submitting an application, and changes to account details, you can unlock digital trust and unleash digital growth. Learn more about Account AI

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Audit management solution that helps third parties and departments plan and conduct inspections and manage risks. Learn more about Auditor
Auditor is an automated risk assessment solution. Using this, Internal & External Audits can be conducted on various Standards in 50% of the time,with 100% accuracy & in 30-40% lower costs. Risk scores are automatically calculated & Audit Report is generated in real time. We have ready Audits for ISO 27001, SOC 2, PCI DSS, EU GDPR & more. Auditor can be used to audit all vendors Learn more about Auditor

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Reduce supply chain risk to ensure product sustainability with robust supplier management software that unifies and empowers teams. Learn more about Benchmark Stewardship
The Benchmark Stewardship® Suite is a robust product compliance, product sustainability, and supplier risk management software platform you can use to address key priorities such as global product regulatory compliance (REACH, RoHS, TSCA), product design and sustainability, and supplier engagement. Effectively manage change that impacts your products and supply chain through automation and integration with key business IT systems including ERP, Procurement, Product Engineering, and more. Learn more about Benchmark Stewardship

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.
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
The #1 QMS for Life Science. Trusted QMS for electronic document control, real-time collaboration, corrective action, audit, and more.
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
iAuditor is a simpler way to get the information you need to drive safety, quality, and efficiency ¿ all in one place.
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
Trusted by 92 of the fortune 100, Splunk helps you investigate, monitor, analyze, and act on all of your organizations data.
Trusted by 92 of the fortune 100, Splunk is a customizable data analytics platform that empowers you to investigate, monitor, analyze and act. From IT to security to business operations, Splunk is the data-to-everything platform that enables you to take action in real-time. With Splunk, you can predict and prevent IT problems, streamline your entire security stack, minimize unplanned downtime, and explore and visualize business processes for increased transparency all in one platform. Learn more about Splunk Enterprise

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Continuously assess and proactively mitigate data security risks.
Netwrix Auditor is a visibility platform for user behavior analysis and risk mitigation that enables control over changes, configurations and access in hybrid IT environments to protect data regardless of its location. The platform provides security intelligence to identify security holes, detect anomalies in user behavior and investigate threat patterns in time to prevent real damage. This intelligence is delivered across the most critical on-premises and cloud IT systems in a unified way. Learn more about Netwrix Auditor

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.
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

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.
AuditBoard is the leading cloud-based platform transforming audit, risk, and compliance management. More than 35% of the Fortune 500 leverage AuditBoard to move their businesses forward with greater clarity and agility. AuditBoard is top-rated by customers on G2, Capterra, and Gartner Peer Insights, and was recently ranked for the third year in a row 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
Assists project managers in developing plans, allocating resources, tracking progress, managing budgets and analyzing workload.
RationalPlan is a powerful project management software designed to help both teams and project managers to create consistent project plans, allocate resources and analyze workload, track work progress, estimate project costs and manage budgets. Learn more about RationalPlan

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations.
ProcessGene develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations. The company has been acknowledged as a market leader and innovator by the most important analyst firms. Businesses and governments worldwide use ProcessGene solutions to manage and control risks, assure compliance to policies and regulations, manage corporate governance programs, and perform internal audits. Learn more about ProcessGene GRC Software Suite

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Spanish-language quality management software. Users can manage tasks, documents, risks, strategic planning, audits, teams and more.
Spanish-language quality management software. Users can manage tasks, documents, risks, strategic planning, audits, teams and more. Learn more about KAWAK

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Healthcare and safety management platform that assists clinicians with claims processing, risk mitigation, feedback collection & more.
Healthcare and safety management platform that assists clinicians with claims processing, risk mitigation, feedback collection & more. Learn more about RLDatix

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Public safety, incident reporting, & security management solutions for law enforcement, education, healthcare, gaming, and hospitality.
Omnigo Software is the leading provider of public safety, incident reporting, and security management solutions for law enforcement, education, healthcare, gaming, hospitality, and other enterprises, offering easy-to-use applications that provide actionable insight for making more informed decisions. Over 2,000 customers trust Omnigo solutions to help law enforcement and security professionals secure their organizations property, protect against revenue loss, and ensure safer tomorrows. Learn more about Omnigo

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.
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
TRUCE MDM allows you to easily provision and manage the mobile phones and tablets your team is using. Zero Costs, Zero Fees, Always.
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Features

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

Risk Management Software Buyers Guide

What is risk management software?

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 and enabling technologies that improve decision making and performance through an integrated view of how well an organization manages its unique set of risks”.

Risk management software helps organizations 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 well within time. 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/minimize it. An organized 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 prioritization 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 prioritize risks and escalate it 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's 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.