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#1 Risk Management platform to solve ALL your requirements. Simple for workers to use, simple for managers to customize. Try now. Learn more about HSI Donesafe
#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. Learn more about HSI Donesafe

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

Features

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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
New Zealand Local product
Parapet Integrated risk management (IRM) helps you manage your enterprise's risks, compliance, asset and audit in one place. Learn more about Parapet
Parapet enables you to integrate your end-to-end Risk Management. Parapet does this by providing Risk, Controls, Assets, Standards and Regulatory libraries. Parapet also implements audit, asset, remediation and assurance activities. You can adopt risk or control based approach to simplify your Certification and Accreditation process. Learn more about Parapet

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Simplify your workplace risk with Lucidity - the all-in-one industry-leading safety software solution. Book a demo today. Learn more about Lucidity
Simplify your workplace health and safety with Lucidity's all-in-one risk management solution. Lucidity connects all on-site/remote staff, contractors and head office with a single source of risk health and safety truth. Lucidity contains over 20 years of workplace health and safety, risk, compliance, environmental and quality management experience. Choose from a range of integrated modules customised to meet the needs of your unique business needs. Book a personalised demo today! Learn more about Lucidity

Features

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

Features

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

Features

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

Features

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

Features

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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Proactive Best Practice & Security Analysis for AWS, Azure, Kubernetes, VMware & Windows & Linux OS. Learn more about Runecast Analyzer
Runecast is an enterprise IT platform which saves your Security and Operations teams time and money by enabling a proactive approach to ITOM, CSPM and compliance. Your teams can do more with less via a single platform that checks your cloud infrastructure, for increased visibility, security and time saving. Runecast helps Operations teams reduce operational overheads and increase clarity and Security teams benefit from simplified vulnerability management and regulatory compliance. Learn more about Runecast Analyzer

Features

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

Features

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

Features

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

Features

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

Features

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

Features

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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
ESM supports beginner and advanced strategy practitioners. Our STRATEGY, OKR, CYBER, and PERFORM modules stand alone or link together. Learn more about ESM+Strategy
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. Learn more about ESM+Strategy

Features

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

Features

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

Features

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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
New Zealand Local product
ecoPortal is cloud-based EHS software that simplifies the management of health & safety, environmental and enterprise risks. Learn more about ecoPortal
ecoPortal is a cloud-based EHS management system that empowers safety leaders to keep people safe. With ecoPortal’s software, you can be in control and manage health, safety, environmental, quality and other risks from one integrated platform. ecoPortal is easy to use - driving company-wide engagement, and is highly configurable to your organisation's specific needs. Learn more about ecoPortal

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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
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 2021 Market Guide for Online Fraud Detection, Fraud.net is a leading 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
ERM system with risk voting, appetite, board reporting and more. Flexible pricing for Individuals , Teams and Enterprise. Try for Free. 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, board reporting module, heat maps and more. Upgrading your ERM program made easy. Learn more about Essential ERM

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
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
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-support platform that helps people visualize problems with clarity and power beyond what spreadsheets, Python or R can provide. It is fast to learn and anyone can contribute through the visual interface for managing variables, objectives, decisions and constraints. Current applications include strategic planning, R&D management, decision analysis, and risk analysis in finance, healthcare, energy, environment, aerospace, and telecommunications. 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
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
Next generation ERM-GRC solution with configurable risk frameworks, compliance, audit planning, issue tracking, and more. Simplify GRC. Learn more about EnterpriseInsight
A next generation ERM-GRC solution with pre-built, configurable enterprise risk frameworks with compliance document management, audit planning, issue tracking, and more. EnterpriseInsight (formerly Procipient) focuses on simplifying risk management, with fast, easy implementation, and an intuitive, user-friendly interface. Users gain insight into any type of risk at all levels with powerful reporting and dashboards. Learn more about EnterpriseInsight

Features

  • Audit Management
  • 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

Features

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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
With over 400 businesses using Evotix, we are transforming the way employees engage in workplace health and safety. Learn more about Assure
Evotix is a global ESG technology company transforming the way employees engage in workplace health and safety. Its market leading solution, Assure, is used by more than 400 customers across a wide range of industries. Evotix’s intuitive, mobile first application fosters worker participation, guiding frontline activities while capturing rich data to help prioritise safety and operational improvements and ensure compliance. Learn more about Assure

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Simplify your risk management processes with Noggin, an integrated safety, risk, and incident management platform. Learn more about Noggin
Noggin enables risk management teams to manage the entire risk lifecycle from the initial drafting of a risk assessment, identification of relevant risks and controls from a central library, approval of the risk assessment plan, and the periodic review of each plan. Easily generate management reports to provide executive oversight of the entire risk management process while integrating crisis and safety incident information for a complete common operating picture. Learn more about Noggin

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
Cloud-based data privacy platform that enables businesses to ensure vendor compliance and manage consents as well as revocations. Learn more about Osano
Data compliance used to be a manual, complicated process. You don't need to be a compliance professional to use Osano. What used to take training and months of work, now takes minutes! Instantly help your website comply with all data privacy laws. Plus explore vendor risk for more than 7,000 companies in a flash. Are we missing a vendor? Request it and our attorneys will review it within 24 hours. Learn more about how Osano can help your business Learn more about Osano

Features

  • Audit Management
  • 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

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. With 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
Nectarine Credit is designed to help businesses manage customer credit applications and credit decisioning. Learn more about Nectarine Credit
Nectarine Credit is a credit risk management solution that facilitates the management of commercial credit applications and credit decisioning. Users can create a custom credit application, send it to their customers, and approve or deny the applications directly from the application. Nectarine Credit includes a customer dashboard, automated vendor reference check and, automated bank verifications. Learn more about Nectarine Credit

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

Risk Management 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.