466 results
Why Capterra is free
Secure & interactive portal operationalizes TPRM methodology and streamlines vendor risk assessment to improve workflow and save time. Learn more about HITRUST Assessment XChange
The HITRUST XChange Manager is a purposefully-built online portal which enables real-time collaboration between organizations and their entire supply chain to efficiently manage the exchange of risk assurance information and facilitate continuous monitoring of third-party risk. This innovative portal is the only TPRM solution that is both comprehensive and modular, including the three vital components of people, process, and technology. Learn more about HITRUST Assessment XChange
The HITRUST XChange Manager is a purposefully-built online portal which enables real-time collaboration between organizations and their entire supply chain to efficiently manage the exchange of risk as...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
BlueKanGo is used by SMEs, ETIs and multinationals. Our clients come from various sectors (Construction, Healthcare, Manufacturing, Oil Learn more about BlueKanGo
BlueKanGo is a SaaS solution that enables the digitalization of all your Quality, Health, Safety, Environment and business processes.... BlueKanGo applications are fully customizable and accessible on computer, tablet and smartphone. Today, we have more than 3500 customers worldwide, representing more than 1.3 million users. Learn more about BlueKanGo
BlueKanGo is a SaaS solution that enables the digitalization of all your Quality, Health, Safety, Environment and business processes.... BlueKanGo applications are fully customizable and accessible on...
  • Auditing
  • 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 aligns your strategic objectives to key risk management techniques through flexible and agile tools. You set the appropriate context to analyze, assess, monitor, and respond to risk, and integrate your data across the enterprise to make informed decisions. With Fusion Framework, you will see greater productivity and more impactful risk data as you establish your shared information foundation and program taxonomy. Learn more about Fusion Framework System
The Fusion Framework® System aligns your strategic objectives to key risk management techniques through flexible and agile tools. You set the appropriate context to analyze, assess, monitor, and respon...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
World class integrated QHSE Risk & Compliance system used in 200+ countries with 1,000,000+ licensed users. With full BI system. Learn more about integrum QHSE Risk & Compliance Software
Multi-award winning cloud based QHSE Risk & Compliance Software, 1 million+ users, 200+ countries. Used by Fortune 500 companies to SMEs. All functions in one application, not modules. BI, Offline apps * Health and Safety Management * Risk Management * Quality Management * Environmental Management * Compliance Management * Controlled documents * Contractor Management * Training & eLearning system * Business Intelligence system * Off-line apps - full mobility * SMARTForm builder Learn more about integrum QHSE Risk & Compliance Software
Multi-award winning cloud based QHSE Risk & Compliance Software, 1 million+ users, 200+ countries. Used by Fortune 500 companies to SMEs. All functions in one application, not modules. BI, Offline apps...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Corporater is a flexible solution that organizations use to assess risks and monitor the effectiveness of risk reduction activities. Learn more about Corporater Business Management Platform
Corporater Risk is a software solution for organizations to assess risks and monitor the effectiveness of risk reduction activities. With a multitude of Risk Register Libraries, and pre-defined processes and workflows based on need, you can manage Enterprise Risks, Barrier and Hazard Risks, Operational and IT Risks, and Project and Portfolio Risks. Supports a variety of frameworks, such as COSO or ISO risk frameworks. Suitable for medium and large organizations. Learn more about Corporater Business Management Platform
Corporater Risk is a software solution for organizations to assess risks and monitor the effectiveness of risk reduction activities. With a multitude of Risk Register Libraries, and pre-defined process...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Creates a balanced risk management framework, investigates, monitors data transfer channels, internal and external user communication Learn more about Risk Monitor
Builds up your risk management program. Controls data transfer and communication channels, including email, social networks, messengers, web forms, applications (Skype), printers and flash drives. Tracks usage and editing of sensitive documents and manages access to databases. Helps you conduct an ongoing and retrospective investigation as it encompasses all the needed instruments to quickly identify the source of an incident, the reason for a violation and the means an offender used. Learn more about Risk Monitor
Builds up your risk management program. Controls data transfer and communication channels, including email, social networks, messengers, web forms, applications (Skype), printers and flash drives. Trac...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
GOAT is a simple to use risk system designed by a trusted risk expert made available to all from £12/mo. Learn more about GOAT Risk
We support you and your stakeholders to better understand and engage with risk, take decisions, assign actions and monitor affect. Designed for non-risk experts and the C-suite, we know the importance of simplicity for users combined with the need for flexibility, analysis and reporting for risk experts. GOAT is founded and built by a risk practitioner, regularly publishing practical risk advice that resonates with the C-suite. Our aim is to help you SCALE RISK WITH CONFIDENCE. Learn more about GOAT Risk
We support you and your stakeholders to better understand and engage with risk, take decisions, assign actions and monitor affect. Designed for non-risk experts and the C-suite, we know the importance...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
TeamMate Audit is an audit management solution that helps auditors and audit department leadership manage all aspects of an audit. Learn more about TeamMate + Audit
TeamMate Audit is a comprehensive audit management system that helps auditors and audit department leadership manage all aspects of the audit process. TeamMate helps organizations around the world to identify and evaluate risk, create and manage audits, schedule projects and allocate resources, capture T&E, manage issue remediation, monitor and report on status with notifications and dashboards. Learn more about TeamMate + Audit
TeamMate Audit is a comprehensive audit management system that helps auditors and audit department leadership manage all aspects of the audit process. TeamMate helps organizations around the world to i...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
With iGrafx, companies develop an integrated view of their business processes with the risk & control points necessary for compliance. Learn more about iGrafx
With today's regulatory compliance requirements, the iGrafx Business Transformation Platform provides the foundation for organizations seeking a holistic approach to quality risk management, compliance and governance. We help companies meet the requirements of Sarbanes-Oxley, GDPR, HIPAA, ISO, as well as several healthcare, environmental and other regulations in a structured, controlled and secure way. Learn more about iGrafx
With today's regulatory compliance requirements, the iGrafx Business Transformation Platform provides the foundation for organizations seeking a holistic approach to quality risk management, compliance...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
A Gartner Magic Quadrant Leader in 2014, 2015, 2016, Nlyte has the largest and most sophisticated DCIM implementations in the world. Learn more about Nlyte DCIM
IT teams implement Nlyte to automate, manage, and de-risk critical infrastructure. From the data center, colo, edge, and cloud, Nlyte discovers, manages, and reports on physical and virtual compute, infrastructure, software, and IoT assets. Nlyte includes asset, power, and energy monitoring, management. Asset Lifecycle includes capacity management, what-if planning, predictive analytics, workflow, and out of the box integration with IT, BMS, and critical BI systems. Learn more about Nlyte DCIM
IT teams implement Nlyte to automate, manage, and de-risk critical infrastructure. From the data center, colo, edge, and cloud, Nlyte discovers, manages, and reports on physical and virtual compute, i...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
VComply organizes, categorizes and follows up on responsibilities required for compliance in an organization. Learn more about VComply
VComply is an exceptionally simple way to manage and monitor responsibilities for Compliance in an organization. It works on a simple principle that every instance needs to be addressed as an individual responsibility. It organizes, categorizes and follows up on those responsibilities required for compliance in an organization. Not only is there a full catalog of Compliance under different laws and regulations, one can create one's own unique compliance responsibility with exceptional ease. Learn more about VComply
VComply is an exceptionally simple way to manage and monitor responsibilities for Compliance in an organization. It works on a simple principle that every instance needs to be addressed as an individua...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
LogicManager is an all-in-one ERM/GRC platform that serves customers across all industries. 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 a leader by the Forrester Wave Report. Along with offering best-in-class software, LogicManager offers unlimited, complimentary access to their expert team of advisors. Learn more about LogicManager
LogicManager is an unparalleled risk management platform that is consistently placed highest in ability to execute on Gartner's Magic Quadrant reports and recognized as a leader by the Forrester Wave R...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Your go-to solution for risk related audits, inspections and checks. From HSE to Security and Brand audits, we've got you covered. Learn more about audits.io
audits.io is a fully customisable tool that works on all devices - both on and offline. Conduct audits and inspections on the go with your mobile or tablet and continue the work on a computer if you feel so. Attach images and other files, assign corrective actions and notify responsible people, share the automated PDF-reports to stakeholders, and analyse bottlenecks and trends from the real time statistics. Digitalise Risk Management in your organisation today! Learn more about audits.io
audits.io is a fully customisable tool that works on all devices - both on and offline. Conduct audits and inspections on the go with your mobile or tablet and continue the work on a computer if you fe...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Clear and easy to use iPreemptive Risk Management Platform Learn more about TOPIA
TOPIA is a risk management platform that analyzes the entire application/OS ecosystem of an organization to identify and map out every risk based on priority. With the ability to track the interactions between an application and the OS, TOPIA mitigates risk before it can become a threat to an organization¿s integrity. A risk management platform that empowers organizations to manage risk across their unique landscape of applications and operating systems. Learn more about TOPIA
TOPIA is a risk management platform that analyzes the entire application/OS ecosystem of an organization to identify and map out every risk based on priority. With the ability to track the interactions...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Cloud-based digital risk management platform that uses AI to assist firms with fraud prevention, identity, rules and analytics. Learn more about Fraud.net
Fraud.net is the leading fraud prevention platform for enterprises in the financial services and digital commerce sectors. Our unified algorithmic architecture combines AI & deep learning, Collective intelligence, Rules-based decision engines, and Streaming analytics to detect fraud in real-time, at scale. Fraud.net is the only cloud-based "glass-box" system, offering transparent solutions to help organizations reduce risk and optimize business processes. Contact us today for a FREE TRIAL. Learn more about Fraud.net
Fraud.net is the leading fraud prevention platform for enterprises in the financial services and digital commerce sectors. Our unified algorithmic architecture combines AI & deep learning, Collective i...
  • Auditing
  • 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 reduce risk. Learn more about KYC Portal
The system is fully focused on automating the back-office of KYC and due diligence processes. It starts off from the aspect that it allows the client to fill in directly and upload all necessary docuements related to the entire on-boarding process. KYCP also automates the calculation of risk, based on pre-defined dynamic parameters which allows for instant automation on how the application should be handled. KYC Portal is a fully dynamic, risk-driven Client Lifecycle Management platform. Learn more about KYC Portal
The system is fully focused on automating the back-office of KYC and due diligence processes. It starts off from the aspect that it allows the client to fill in directly and upload all necessary docuem...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Full compliance platform for financial institutions that allows customer onboarding, ID verification, data validation and monitoring. Learn more about Ondato
Ondato compliance platform is a must have solution for the financial institutions that enables to automate the customer boarding (private and corporate), KYC data gathering and monitoring (ODD). It saves recourses on the compliance and data management and also enables remote customer onboarding real time online. ID verification solutions offered by Ondato supports both - fully independent self boarding with liveness test and Live video customer boarding. Learn more about Ondato
Ondato compliance platform is a must have solution for the financial institutions that enables to automate the customer boarding (private and corporate), KYC data gathering and monitoring (ODD). It sav...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Identify, assess, monitor and mitigate risk throughout your organisation Learn more about Optial SmartStart
Identify, store and share Risk data in a consistent and methodological manner across the organisation. Automate the process of capturing inherent, residual and target risk evaluations, as well as other relevant assessment data. Establish KRIs to provide an early warning of potential changes to risk exposure. Define possible risk scenarios, and capture the possible impact, probability and cost associated with a risk event. Learn more about Optial SmartStart
Identify, store and share Risk data in a consistent and methodological manner across the organisation. Automate the process of capturing inherent, residual and target risk evaluations, as well as othe...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
We are a leading provider of demand planning, risk management, forecasting, and inventory optimization solutions. Learn more about Smart IP&O
Smart Software offers Smart IP&O, an integrated set of native web applications for demand planning, inventory optimization, risk management, and supply chain analytics. It provides a single, easy to use, easy to scale, easy to collaborate, environment with robust inventory and forecast modeling. Our implement one, implemented for all approach means you can address a discrete set of needs initially and add new apps when ready without additional implementation costs. Learn more about Smart IP&O
Smart Software offers Smart IP&O, an integrated set of native web applications for demand planning, inventory optimization, risk management, and supply chain analytics. It provides a single, easy to us...
  • Auditing
  • 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 File Auditor
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 File Auditor
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 y...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
The leader in identifying and mitigating risk in business-critical spreadsheets across an organization. Learn more about ClusterSeven
Nearly 90% of all business-critical spreadsheets contain an error. Are you protected against that risk? ClusterSeven is the leader in spreadsheet and EUC (End User Computing) risk management. Easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor whos making changes, helping you meet audit, regulatory, and compliance requirements and prevent problems before they impact your enterprise. Learn more about ClusterSeven
Nearly 90% of all business-critical spreadsheets contain an error. Are you protected against that risk? ClusterSeven is the leader in spreadsheet and EUC (End User Computing) risk management. Easily a...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Complete threat protection and remediation solution, centrally managed from the cloud for organizations of all sizes. Learn more about Malwarebytes Endpoint Protection
Malwarebytes Endpoint Protection provides complete malware protection and remediation with precise threat detection, proactive threat blocking, and thorough remediation, driven from the cloud and easy to use for organizations of all sizes. Learn more about Malwarebytes Endpoint Protection
Malwarebytes Endpoint Protection provides complete malware protection and remediation with precise threat detection, proactive threat blocking, and thorough remediation, driven from the cloud and easy ...
  • Auditing
  • 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.
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 su...
  • Auditing
  • 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.
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...
  • Auditing
  • 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.
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 ...
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.
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 ...
  • Auditing
  • 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.
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...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Integrated QHSE management system software, Cloud-based, helping SMB's manage compliance activities in a single, easy to use solution.
Mango helps control and maintain all aspects of your quality, health, safety (QHSE) management system(s); including: policies, procedures & forms (with single-source document control); accidents & incidents; Audits/Inspections; Improvements (NCR's, CAPA's, etc.); hazard & risk management; and people management (competencies & training). In addition, Mango helps our customers manage their Plant & Equipment (including scheduled maintenance and requests), Food Safety, & compliance calendar.
Mango helps control and maintain all aspects of your quality, health, safety (QHSE) management system(s); including: policies, procedures & forms (with single-source document control); accidents & inc...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Free, easy-to-use digital safety solution for individuals and teams who want to collaborate, ditch paper, and improve safety.
Safesite is a free, easy-to-use digital safety solution for individuals and teams who want to collaborate, ditch paper, and improve safety. Over 4,000 companies trust the Safesite platform to conduct safety inspections and audits, drive team safety engagement, and empower every worker in their organization to be a safety champion.
Safesite is a free, easy-to-use digital safety solution for individuals and teams who want to collaborate, ditch paper, and improve safety. Over 4,000 companies trust the Safesite platform to conduct s...
  • Auditing
  • 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.
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 cl...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
#1 Risk Management platform to solve ALL your requirements. Simple for workers to use, simple for managers to customize. Try now.
#1 Risk Management Software solution that connects your management system from your visitors to your internal management team. Donesafe makes it fast and easy to access, enter and report visitor data in real time. Donesafe is a modern & fresh platform with end to end functionality. It works online with any device, including offline with native iOS and Android apps. Use our out-of-the-box templates or configure to align with your specific requirements. Try now.
#1 Risk Management Software solution that connects your management system from your visitors to your internal management team. Donesafe makes it fast and easy to access, enter and report visitor data i...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Q-Pulse offers a risk-based approach to Quality & Document Management, which help compliance with standards and regulations.
Q-Pulse offer a risk-based approach to Quality & Document Management, which can help organisations comply with industry specific standards and regulations. Our user friendly software provides a central focal point for all relevant documentation, data, materials and activities associated with the quality process. Modules include: Document Control, Risk Management, CAPA Management, Audit and Findings, Reporting, Staff Competency and Development & Vendor Management.
Q-Pulse offer a risk-based approach to Quality & Document Management, which can help organisations comply with industry specific standards and regulations. Our user friendly software provides a central...
Risk management solution that helps users manage risk, documentation, compliance, workflows, reporting, and testing and training.
Qualtrax is a complete quality and compliance software system used to manage risk, control documentation, automate business processes, manage customizable risk management workflows, streamline training, manage internal and external audits and ensure implementation of critical industry regulations in real-time. Ideal for heavily-regulated industries, where compliance with standards including ISO 17025, 17020, 13485, and 9001, TNI, GFSI, FDA, and FQS are required.
Qualtrax is a complete quality and compliance software system used to manage risk, control documentation, automate business processes, manage customizable risk management workflows, streamline training...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
A1 Tracker features custom reporting, automation, metrics, portals, & notifications to streamline management & control processes.
Powerful & user friendly risk management software with dashboard metrics & charts, web portal, threat assessments, risk audits, risk log history, workflow approvals, notifications, alerts, threat response, risk ratings, and documents. Reporting integration with financial software. Offers supporting modules to track events, incidents, contracts, insurance, claims, projects, and assets. Works across all industries and offered fully hosted or self hosted with professional support & training.
Powerful & user friendly risk management software with dashboard metrics & charts, web portal, threat assessments, risk audits, risk log history, workflow approvals, notifications, alerts, threat respo...
  • Auditing
  • 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 and compliance.
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.
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...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
AuditBoard's RiskOversight is purpose-built to elevate and execute risk management programs across the enterprise.
AuditBoard's RiskOversight is purpose-built to elevate and execute risk management programs across the enterprise - including risk identification, assessment, response, mitigation, and monitoring - all in a highly integrated, visual, and intuitive solution.
AuditBoard's RiskOversight is purpose-built to elevate and execute risk management programs across the enterprise - including risk identification, assessment, response, mitigation, and monitoring - all...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Software for managing Contractors that checks qualifications, tracks mandatory documents and shows compliance levels in real time.
Reduce the time you spend managing third-party Contractors by 70%, overnight. Our software streamlines your existing process of collecting, managing and re-qualifying mandatory Contractor requirements (such as insurance certificates). Upcoming audit? Improve and monitor your compliance levels in real time and ensure everyone who works on-site has the required documentation to do their job. Contractor Compliance can be set up in minutes and will save your company hours every week.
Reduce the time you spend managing third-party Contractors by 70%, overnight. Our software streamlines your existing process of collecting, managing and re-qualifying mandatory Contractor requirements ...
  • Auditing
  • 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.
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.)
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 saf...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
With a digital tool risk management, compliance and governance are tackled smoothly without spreadsheets. Try it free for 30 days.
Over 200.000 users agree: Granite Risk Management is a digital tool for modern risk management. With an easy-to-use risk management solution, risk identification and risk assessment take no time at all, and implementing corrective measures is effective. Automated reports make it easy to monitor results and deliver on set goals. With Granite Risk Management risks are easily identified and systematically assessed, and implementing corrective measures is effective.
Over 200.000 users agree: Granite Risk Management is a digital tool for modern risk management. With an easy-to-use risk management solution, risk identification and risk assessment take no time at all...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
ESM supports beginner and advanced strategy practitioners. Our STRATEGY, OKR, CYBER, and PERFORM modules stand alone or link together.
ESM+STRATEGY empowers teams to formulate, track, and communicate their strategic plan. ESM+OKR leverages Objectives and Key Results to help organizations tactically get work done. ESM+CYBER enables organizations to manage risk, compliance, and cyber security. ESM+PERFORM empowers employees to link goals to the organizational strategy. With automated Balanced Scorecards, strategy maps, dashboards, and instant reports, ESM brings strategy to life.
ESM+STRATEGY empowers teams to formulate, track, and communicate their strategic plan. ESM+OKR leverages Objectives and Key Results to help organizations tactically get work done. ESM+CYBER enables...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Onspring's Risk Management software puts you in control of your ERM program. User-friendly, easy setup and fully configurable.
Onspring's cloud-based software builds greater clarity and control into your enterprise risk management program. Identify risks that could impact your strategic objectives, business functions and services. Evaluate risks and prioritize them by criticality or tier. Develop and monitor risk mitigation plans, and report in real-time to risk owners and executive management. Watch the video demo now!
Onspring's cloud-based software builds greater clarity and control into your enterprise risk management program. Identify risks that could impact your strategic objectives, business functions and servi...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Risk management software made easy. Manage risks with a web-based solution that gives you the flexibility to work from anywhere.
Risk management software made easy. Centrally manage risks by assigning actions, risk scores, tasks, priorities and employees to minimize potential issues. The Risk Assessment Module in QT9 QMS makes it simple to conduct risk investigations. QT9's web-based platform allows you to manage approvals, send email alerts, assign tasks and manage risk categories. Track your risk assessments by risk categories and risk scores with real-time reports. Schedule a Demo and Start a Free 30-Day Trial Today!
Risk management software made easy. Centrally manage risks by assigning actions, risk scores, tasks, priorities and employees to minimize potential issues. The Risk Assessment Module in QT9 QMS makes i...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
FORM.com is an award-winning provider of forms automation solutions for the enterprise.
Form.com specializes in taking any audit, inspection, or field data collection process and turning it into a fully integrated mobile application. Fortune 500 companies and industry leaders use Form.com applications to improve quality, promote safety, and ensure compliance in the field by streamlining operations, improving oversight, and capturing actionable insights in real time. Visit Form.com to begin your operational transformation today.
Form.com specializes in taking any audit, inspection, or field data collection process and turning it into a fully integrated mobile application. Fortune 500 companies and industry leaders use Form.com...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Easy to use risk collaboration solution for risk assesment, and implementing corrective measures. Create Risk Register and Risk Matrix.
Simple and easy to use GRC platform. You can manage any type of risk, enables control over risk identification, assessment, mitigation and implementing corrective measures. Manages the customers Risk Register and Risk matrix. OneSoft is higly flexible and match your risk management needs just like LEGO! Say goodbye to your messy documents, spreadsheets. Enables collaboration on risks, managing tasks, meeting minutes etc.
Simple and easy to use GRC platform. You can manage any type of risk, enables control over risk identification, assessment, mitigation and implementing corrective measures. Manages the customers Risk R...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
ZenGRC is a cloud-based risk management solution that enables centralized visibility into an organization¿s complete risk posture.
ZenGRC strengthens risk posture by delivering actionable insights on risk categories, vectors, and controls. Our centralized, cloud-based risk management audit software monitors risks automatically and quickly alerts you of changes, streamlining risk remediation with workflows that drive agility in an organization¿s risk management program. Gain awareness, clarity, and more control over your entire risk posture, while driving operational efficiency with ZenGRC.
ZenGRC strengthens risk posture by delivering actionable insights on risk categories, vectors, and controls. Our centralized, cloud-based risk management audit software monitors risks automatically an...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Risk management software made easy. Manage risks with a web-based solution that gives you the flexibility to work from anywhere.
Risk management software made easy. Centrally manage risks by assigning actions, risk scores, tasks, priorities and employees to minimize potential issues. The Risk Assessment Module in QT9 QMS makes it simple to conduct risk investigations. QT9's web-based platform allows you to manage approvals, send email alerts, assign tasks and manage risk categories. Track your risk assessments by risk categories and risk scores with real-time reports. Schedule a Demo and Start a Free 30-Day Trial Today!
Risk management software made easy. Centrally manage risks by assigning actions, risk scores, tasks, priorities and employees to minimize potential issues. The Risk Assessment Module in QT9 QMS makes i...
  • Auditing
  • 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.
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.
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...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Information security and compliance software for Risk Assessment, Policies, Business Continuity Planning, Vendor Management, and more.
Tandem Security & Compliance Software is an innovative suite of information security and compliance management tools used by more than 1400 U.S. financial institutions. Products include: Risk Assessment, Policies, Business Continuity Planning, Vendor Management, Social Media Management, Audit Management, Phishing, Cybersecurity, and more. Software features include secure document storage, unlimited users, roles & responsibilities, tasks, email reminders, and incredible support.
Tandem Security & Compliance Software is an innovative suite of information security and compliance management tools used by more than 1400 U.S. financial institutions. Products include: Risk Assessmen...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Empowering companies of all sizes to run a more efficient and effective risk management program.
The flexible, scalable and integrated Keylight Platform allows companies to manage all facets of their risk management program. Keylight interconnects risk management disciplines while automating business processes and eliminating departmental redundancies. By offering a streamlined and holistic view of the organizations risk posture, companies of all sizes can view risk in context of their business goals, better prioritize their efforts, and realize a more efficient and effective risk program.
The flexible, scalable and integrated Keylight Platform allows companies to manage all facets of their risk management program. Keylight interconnects risk management disciplines while automating busin...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
ecoPortal is cloud-based, configurable software that simplifies the management of health & safety, environmental and enterprise risks.
ecoPortal is a cloud-based EHS and integrated risk management system. It helps to transform confusing paper forms, complex spreadsheets and clunky legacy software into a simple, intuitive and user-friendly interface. The software is highly configurable to suit the requirements of any organisation.
ecoPortal is a cloud-based EHS and integrated risk management system. It helps to transform confusing paper forms, complex spreadsheets and clunky legacy software into a simple, intuitive and user-frie...
  • Auditing
  • 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.