List of the Top IT Risk Management Software in 2025 - Page 2

Since its inception in 2005, Quantivate has been assisting organizations in effectively overseeing their governance, risk, and compliance (GRC) efforts. The versatile technology and service offerings from Quantivate empower organizations, regardless of their size, to enhance strategic decision-making, boost performance, and minimize expenses. Discover the ways in which Quantivate's comprehensive platform can streamline the management of GRC by visiting quantivate.com for more information.

The platform, which boasts high customer ratings, makes achieving compliance and enhancing cybersecurity much more straightforward. Its user-friendly design and robust features contribute to a seamless experience for organizations striving to meet regulatory standards while safeguarding their digital assets.

AvePoint stands out as the sole provider of comprehensive data management solutions tailored for digital collaboration platforms. Our AOS platform proudly serves the largest user base of software-as-a-service within the Microsoft 365 ecosystem, with over 7 million users globally relying on us to safeguard and optimize their cloud investments. The SaaS platform guarantees enterprise-level support alongside robust hyperscale security, operating from 12 Azure data centers and offering services in four languages. With 24/7 customer assistance and leading security certifications such as FedRAMP and ISO 27001 currently in the process, we ensure top-notch protection for our clients. Organizations utilizing Microsoft’s extensive and cohesive product offerings can derive enhanced benefits without the complications of managing various vendors. Included within our AOS platform are several SaaS products designed to meet diverse needs, such as Cloud Backup, Cloud Management, Cloud Governance, Cloud Insights, Cloud Records, Policies and Insights, and MyHub. By consolidating these features, AvePoint empowers organizations to streamline their data management processes while maximizing productivity.

SureCloud stands out as a premier source for integrated GRC (Governance, Risk & Compliance) solutions and cybersecurity services delivered via the cloud. The Aurora platform by SureCloud empowers organizations to adeptly oversee information security risks while ensuring comprehensive visibility across their operations. This cutting-edge platform offers invaluable insights that enable businesses to proactively counteract threats and adapt to the ever-changing landscape of compliance requirements. Furthermore, with Aurora's ready-to-use automation features, organizations can enhance their operational efficiency and significantly lower their costs, ultimately leading to a more secure and compliant environment. By leveraging these advanced capabilities, companies can better position themselves to face future challenges in the cybersecurity domain.

Efficient data protection management is essential for every organization. The process of adhering to GDPR regulations can often seem overwhelming and complicated. Fortunately, ECOMPLY.io's Data Protection Management System streamlines this journey, allowing small and medium-sized businesses to comply with both GDPR and local data privacy regulations without needing external consultants. You can try ECOMPLY.io for free to see how it transforms the typically convoluted path of GDPR compliance into a more accessible experience for your company. The platform provides a comprehensive guide through each requirement, offering detailed instructions and timely reminders for your data protection obligations. Moreover, ECOMPLY.io keeps you informed about your compliance progress while assisting you in efficiently managing your Records of Processing Activities. With just one click, you can generate valid and current GDPR documentation, simplifying your interactions with regulatory authorities and facilitating audits. By addressing all facets of GDPR, ECOMPLY.io guarantees that you stay compliant and well-informed throughout the entire process. Embracing this innovative tool can significantly improve your organization's data protection strategy, ultimately fostering trust and reliability with your clients. In a world where data privacy is paramount, having such a resource at your disposal is invaluable.

Enhance your data collection process across your entire network to identify and mitigate potential risks efficiently. Network Detective Pro acts as a robust IT assessment tool that identifies vulnerabilities and challenges, assesses their severity, and presents the insights through engaging dashboards and dynamic reports. Strengthen your network oversight by gathering essential information from all IT environments you oversee. By leveraging Network Detective Pro, you can effectively uncover, categorize, and tackle risks and concerns. Ensure your systems remain reliable with automated data collection solutions. Network Detective Pro utilizes non-intrusive data collectors, lightweight discovery agents, and cutting-edge scanning technologies to quickly pinpoint potential threats. Reduce risks with accuracy by employing comprehensive management strategies and remediation recommendations that classify network vulnerabilities and challenges based on their severity. Furthermore, customize the reporting of IT issues to emphasize their importance in an evaluation, facilitating a targeted risk management strategy. This level of adaptability empowers organizations to allocate their efforts and resources in a manner that maximizes effectiveness. By prioritizing issues based on their impact, you can create a more resilient network environment.

Clym serves as a cost-effective compliance solution that is not only user-friendly but also visually engaging, providing businesses with immediate protection. The platform enables users to manage cookie consent, handle data subject requests, and respond to inquiries regarding "do not sell my private information," ensuring alignment with global regulations such as GDPR, CCPA, and LGPD. Designed as an all-encompassing tool, Clym effectively addresses international privacy requirements. It functions as a thorough data privacy resource that supports organizations in meeting their data protection obligations. Within its secure and adaptable framework, Clym efficiently oversees cookies, consent, requests, policies, and additional elements. This platform empowers businesses to collect, manage, and monitor pertinent data transparently. Clym encompasses six fundamental compliance domains, which include data consent management, cookie consent management, oversight of company and DPO data, management of terms, policies, agreements and processes, handling data subjects' requests, localization, and issuing consent receipts. By providing an extensive array of features, Clym greatly accelerates the path to achieving data privacy compliance. This comprehensive strategy not only simplifies the complexities of data protection but also instills confidence in businesses as they navigate the regulatory landscape. As such, Clym stands out as an essential partner for organizations striving for compliance in an ever-evolving digital world.

SecurityScorecard has positioned itself as a leader in cybersecurity risk evaluation. By accessing our latest materials, you can gain insights into the changing dynamics of cybersecurity risk assessments. Explore the core principles, methodologies, and procedures that shape our cybersecurity ratings. For a thorough understanding of our security rating framework, don’t forget to check the data sheet provided. You can easily claim, enhance, and monitor your customized scorecard at no charge, which helps in pinpointing weaknesses and crafting improvement strategies over time. Start your journey by creating a free account and receive personalized enhancement recommendations tailored to your needs. Through our detailed security ratings, you can gain a complete view of any organization's cybersecurity posture. Additionally, these ratings serve multiple purposes, including risk and compliance monitoring, conducting due diligence for mergers and acquisitions, evaluating cyber insurance, enriching data, and providing high-level executive reporting. This comprehensive strategy equips organizations to stay proactive and resilient in the constantly changing world of cybersecurity threats. Ultimately, embracing this approach fosters a culture of continuous improvement and vigilance in managing cybersecurity risks.

ReadiNow’s no-code platform for governance, risk, and compliance empowers teams by providing management tools that streamline the automation and adaptation of various processes as needed. By enhancing productivity and creating seamless data connections, it supports comprehensive analysis that offers valuable insights for reports and strategic decisions at the board level. Users can develop impressive, enterprise-level applications without requiring any technical knowledge or coding skills. The intuitive drag-and-drop interface allows for the effortless design of forms, reports, dashboards, workflows, and integration with existing systems. Harness the power of a visual workflow builder to automate any business process, making your applications dynamic and functional with minimal effort. Convert large sets of data into actionable insights using custom reporting and integrated data analytics, creating documents such as invoices, status reports, project plans, and timesheets using real-time data. Moreover, your applications can be quickly deployed across any mobile device, granting continuous access to vital information even while on the go. This flexibility ensures that teams stay agile and can quickly adapt to evolving business demands, ultimately fostering a more innovative work environment. Embrace the future of operational efficiency with tools designed to keep pace with your organization’s growth.

LogicManager is a powerful Enterprise Risk Management (ERM) platform that serves as a central source of truth for organizations looking to align strategy with execution, improve accountability, and manage complexity across all departments. Purpose-built to break down silos, LogicManager connects all your governance activities—from risk identification and control testing to incident response and strategic planning—within a single, fully integrated, no-code environment. At the heart of LogicManager is its patented Risk Ripple® Intelligence, which maps the relationships between your organization’s risks, processes, policies, controls, and vendors. This allows you to understand not just where risks exist, but how they impact one another across departments and business functions. With this interconnected view, you gain the visibility and foresight to act proactively—stopping problems before they spread and making decisions that protect your organization’s reputation, operations, and long-term goals. As a centralized system, LogicManager ensures that all data is consistent, accurate, and actionable. Teams no longer waste time duplicating efforts or searching for information in disconnected spreadsheets and systems. Instead, LogicManager provides real-time dashboards, automated workflows, and role-based access controls to keep everyone aligned and on task. Whether you’re assessing vendor risk, preparing board reports, or tracking audit findings, LogicManager brings everything together in one platform, making it easy to manage responsibilities and deliver results. With LogicManager Expert (LMX)—our embedded AI assistant—you also benefit from intelligent recommendations and automation that help you implement best practices, discover blind spots, and reduce your workload. Backed by award-winning support, LogicManager enables teams to collaborate with confidence, streamline operations, and elevate risk management from a reactive function to a value-driving capability.

Allgress is committed to providing exceptional Risk Management solutions, and your feedback is essential for our enhancement. We invite you to express your views by either writing a new review or revising an existing one. Kindly take a few minutes to evaluate our IT Risk Management and IT Vendor Risk Management Tools on Gartner Peer Insights. By dedicating around 15 minutes of your time, you contribute to helping others find the best Risk Management Solutions on the market. Your involvement plays a significant role in enabling your peers to make well-informed choices. Every review counts and helps us grow as a trusted provider in the industry.

The VGS Vault provides a secure environment for users to store their tokenized information, safeguarding your most confidential data. In the event of a security breach, there’s nothing at risk because there's simply no sensitive information exposed. It is fundamentally impossible to compromise data that isn’t present. VGS represents a forward-thinking solution in the realm of data security. With our Software as a Service (SaaS) platform, you can manage sensitive and regulated information without the burden of safeguarding it yourself. Explore the interactive demonstration of how VGS alters data, allowing you to easily toggle between revealing and redacting information. Whether you are a budding startup in need of top-tier security or a well-established corporation aiming to overcome compliance hurdles, VGS is here to assist you. By taking on the responsibility for data protection, VGS mitigates the risks of data breaches and alleviates compliance complexities. Additionally, VGS enhances security measures for organizations that prefer to keep their data vaults intact, thus preventing unauthorized access and potential information leaks, ensuring peace of mind for all users.

SafePaaS delivers dependable solutions specifically designed to tackle Governance, Risk, and Compliance (GRC) issues prevalent in various sectors. By leveraging SafePaaS Industry Controls Solutions, businesses can improve their profit margins while simultaneously mitigating risks linked to operational losses in fields such as Consumer Goods, Education, Energy, Financial Services, Health Care, High Tech, Life Sciences, Manufacturing, Media & Entertainment, Public Sector, Retail, Transportation, Construction, and Banking. This platform empowers organizations to shift from a reactive or informal GRC management style to a proactive and predictive strategy by embedding controls within essential business processes. Moreover, SafePaaS Process Controls Solutions address critical operational areas, including Financial Management, Order Management, Procure-to-Pay Management, and Supply Chain Management. SafePaaS distinguishes itself as a robust GRC platform that seamlessly integrates ERP Application Controls Management across major ERP systems, fostering a unified approach to governance and compliance. This integration not only enhances operational efficiency but also strengthens enterprise-wide risk management initiatives, ensuring that organizations can navigate the complexities of compliance with confidence. As a result, companies using SafePaaS can focus on growth and innovation while maintaining stringent governance standards.

A software solution designed to assist organizations in recognizing, averting, and managing the risks associated with money laundering and terrorist financing is the Pirani AML Suite. This suite enables the segmentation of clients based on shared transactional patterns and actively monitors activities that might raise suspicion. Furthermore, it provides the capability to detect fraud or money laundering instantaneously by scrutinizing every financial transaction across various channels. Organizations can remain vulnerable to money laundering and terrorist financing even with existing controls in place, making it crucial to evaluate your measures. We invite you to schedule a demonstration of our solution to discover how we can support your compliance needs. Adhering to regulations and directives related to a risk management system for LAFT is essential. To ensure the accuracy of the data, clients must first recognize the relevant information, which can then be viewed on a single interface for comprehensive analysis of alerts. This streamlined approach enhances the decision-making process by providing clear insights into potential risks.

Quantum is a cutting-edge platform designed for cyber risk quantification (CRQ), providing a variety of tools and services that assist organizations in understanding the implications of cyber risk on their business operations. Aimed at CISOs, Chief Risk Officers, and board members, Quantum enables users to assess the effectiveness of their current cybersecurity measures and weigh the potential advantages of future risk-reduction investments. Additionally, the platform fosters the creation of strong risk transfer strategies, which can result in better terms for cyber insurance policies. Users can utilize the security control ROI calculator to better understand the financial benefits that come from improving their cybersecurity practices. By translating cyber risk into financial metrics, Quantum empowers boards and executives to make informed decisions, prioritize cybersecurity investments, and demonstrate the business impact of these expenses in terms of risk mitigation. Moreover, organizations can assess the return on investment (ROI) of their cybersecurity initiatives and perform stress tests based on different risk management strategies, ultimately leading to more effective allocation of resources and improved strategic planning. With Quantum, businesses can take a proactive stance on cyber risk management while ensuring their cybersecurity expenditures are aligned with their broader organizational objectives. This comprehensive approach not only bolsters a company’s security posture but also enhances overall resilience against cyber threats.

IBM i compliance reporting should be straightforward rather than complex. Simplify the report generation process within your iSeries environments effortlessly. Compliance Monitor consolidates audit and security data from multiple systems into a single, cohesive report, ultimately saving your organization both time and money. It equips auditors with essential information without incurring the costs or risks that come with custom reporting solutions. With its intuitive web interface and customizable filters, you can tailor and showcase data exactly as required by auditors. Our compliance monitoring software enables the transformation of extensive IBM i data into practical reports that assist system administrators in identifying opportunities for security improvements. Furthermore, you can conveniently retrieve and archive crucial audit information while minimizing storage requirements. Thanks to Compliance Monitor’s log aggregation architecture, audit journal data can be efficiently accessed and stored in a compressed format on a centralized system, ensuring seamless access and optimal performance. This approach not only enhances the effectiveness of your compliance efforts but also promotes sustainability over time, making it a valuable asset for any organization.

Perium distinguishes itself as an exceptionally user-friendly platform tailored for all-encompassing risk management solutions. This versatile platform enables users to quickly engage with an intuitive system for both risk management and report generation. By utilizing Perium, organizations can seamlessly adhere to an extensive range of standards concerning security, privacy, and digital resilience, thereby safeguarding sensitive information belonging to employees, customers, suppliers, and the organization itself in a fast, efficient, and intelligent manner. As the platform progresses, it consistently integrates new regulations to improve its features, encompassing standards such as ISO27001, ISO27002, BIO, NEN7510, NTA7516, NEN7512, NEN7513, ISO27701, HKZ, ISO9001, ISO50001, DigiD, DNB Good Practice, BIC, ISQM, PCI-DSS, Suwinet, Wpg, IBP Onderwijs, NIS2 Directive, DORA, PIMS, ISMS, NCSC Handreiking, NIST CSF, NIST AI, NVZ Gedragslijn, Cloud Control Matrix, and Horizontaal Toezicht. Consequently, users can anticipate a continuously growing selection of compliance options that adapt to the dynamic environment of risk management and regulatory demands, fostering a robust approach to addressing potential challenges. Additionally, Perium’s commitment to innovation ensures that organizations remain equipped to navigate future complexities in risk management effectively.

Navigating through the various steps necessary to meet your cybersecurity compliance goals can be quite challenging. Implementing robust cybersecurity compliance management software can significantly accelerate your progress from the outset. Start by leveraging customized templates that have been validated by industry experts, and employ cross-mapping techniques to uncover the commonalities among different standards, which will help streamline your compliance efforts. By consolidating all evidence and policies in a single location, you can ensure that crucial information is readily accessible. Moreover, the process of monitoring risks and managing vendor relationships is simplified, reducing reliance on cumbersome spreadsheets and cluttered documentation. It is essential for the entire team to actively participate in the compliance journey; within this personalized portal, each team member can conveniently access pertinent policies and efficiently manage their respective responsibilities. Consequently, your compliance initiatives become more unified and cooperative, which ultimately strengthens your organization's overall security posture. In this collaborative environment, team members can also share insights and experiences, fostering a culture of continuous improvement in compliance practices.

The SmartProfiler assessment for Office 365 serves as an automated tool designed to improve the health and security of your Microsoft Office 365 ecosystem by performing in-depth evaluations of health and risk factors. It complies with CIS workbench controls and incorporates additional assessments developed by Office 365 experts. Established with the mission of strengthening cyber defenses, the Center for Internet Security is a nonprofit organization that partners with cybersecurity and IT professionals from diverse sectors globally. This organization is committed to identifying, formulating, validating, and advocating best practice solutions for safeguarding digital environments. Their standards and guidelines, including CIS benchmarks and controls, are produced through a consensus-based methodology. SmartProfiler is specifically designed to be in line with CIS standards relevant for evaluations in both Office 365 and Azure, thus enabling organizations to effectively assess and improve their security posture on these platforms. By utilizing this all-encompassing assessment tool, businesses can take proactive measures to mitigate vulnerabilities and enhance their overall cybersecurity frameworks. Furthermore, this proactive approach not only protects sensitive data but also fosters trust among clients and stakeholders.

Don't let the multitude of vulnerability alerts from your security systems overwhelm you any longer. Instead, consolidate data from your cloud environments, on-premises infrastructures, and custom applications while integrating insights from your security tools to effectively assess the strength of your controls and maintain the operational integrity of your entire IT ecosystem. It’s crucial to align control assurance with business impacts to prioritize which vulnerabilities require immediate attention. Utilize AI and automated APIs to refine and expedite risk assessments across first-party, third-party, and nth-party situations, ensuring a thorough evaluation process. Automate document analysis to gain contextual and reliable insights that can inform your decisions. Regularly perform comprehensive risk assessments on all internal and external applications to minimize the risks associated with relying on sporadic evaluations. Transform your risk register from a static manual spreadsheet into a dynamic framework for predictive risk assessments, and continuously monitor and forecast your risks in real-time. This approach enables IT risk quantification that clearly demonstrates financial consequences to stakeholders, allowing for a shift from merely managing risks to actively preventing them. By adopting this forward-thinking methodology, you not only enhance your security posture but also ensure that risk management is closely integrated with your organization's overarching business goals, fostering a culture of continuous improvement and vigilance.

To effectively evaluate, share, and exchange vendor security information, utilizing the Whistic Vendor Security Network is the ideal method for achieving streamlined automation. Through Whistic, organizations can conduct thorough vendor assessments, distribute vital security documents, and cultivate strong, trustworthy relationships with ease. As companies begin to adopt Whistic, they often struggle to remember how they managed vendor security assessments or responded to questionnaire requests in the past. Move beyond the unclear security evaluations of earlier times by clearly communicating vendor security expectations and sharing comprehensive profiles. Focus on establishing trust rather than getting lost in a sea of endless spreadsheets. Whistic allows users to initiate assessments, assign levels of inherent risk, engage with vendors, calculate risk scores, and automate reassessments with remarkable ease. In the fast-paced landscape of modern business, outdated security review methods simply cannot keep up. With Whistic, organizations can quickly access insights into the security status of thousands of vendors, making security management not only efficient but also effective. This groundbreaking solution enables companies to proactively address potential vulnerabilities while enhancing collaboration with their vendors, thus fostering a more secure business ecosystem. Ultimately, embracing this technology represents a significant leap forward in vendor security practices.

Blueprint acts as a catalyst for your digital transformation journey, facilitating seamless integration with your RPA tool to expedite transformation initiatives. This innovative approach provides an effective way to capture, design, govern, and manage high-quality business processes, including the ability to migrate entire RPA bot portfolios. As a result, many challenges related to scaling RPA across the organization are mitigated, allowing you to swiftly realize your strategic vision and achieve greater returns on investment. With a centralized database, you can efficiently collect and document all information pertinent to processes, making it straightforward to assess current workflows and discover opportunities for improvement. Furthermore, this enables you to depict the interactions between personnel and systems while accommodating dependencies, controls, regulations, or changes. Ultimately, this all-encompassing framework not only enhances operational efficiency but also empowers organizations to drive meaningful change and innovation. Through Blueprint, businesses can navigate their transformation with clarity and foresight.

Contego serves as a robust software solution that meticulously manages every aspect of your operations in a cohesive manner. By fostering communication among various systems, it eradicates the necessity for duplicative data entry across multiple platforms. As a platform built for collaboration, Contego boosts efficiency across the entire organization. Its benefits include the streamlined management of staff, equipment, operational issues, and pertinent documentation all within one centralized location. With a singular dataset, information can be examined comprehensively while remaining relevant to day-to-day operations. This enhances informed and proactive decision-making for leadership, ultimately resulting in better business outcomes and promoting ongoing improvement within the organization. The heightened accountability and transparency throughout the company play a crucial role in enhancing governance at all levels. Furthermore, by integrating data from different platforms, Contego proves vital for achieving peak operational efficiency, guaranteeing that every department collaborates effectively toward shared objectives. This ensures that every team member is aligned and working synergistically, which is essential for long-term success.

Zeva boasts an intuitive interface and utilizes Microsoft’s Azure Cloud to provide a reliable and secure hosting environment for a diverse range of organizations, from small teams with under 10 users to vast global corporations with more than 10,000 employees. The core benefit that ZEVA offers lies in its ability to develop and manage an unlimited number of customized assessments, enabling decision-makers and management to access real-time data and analytics from virtually any location worldwide. With centralized secure hosting, superior reporting capabilities, and real-time dashboards, organizations can proactively address risks and maintain compliance effectively. Any identified issues marked as “Findings” can be swiftly assigned corrective actions, ensuring that necessary remediations are carried out in a timely fashion. Designed by the CodeLynx team, the ZEVA platform caters to the evolving evaluation requirements of both commercial and governmental organizations of all sizes. This cutting-edge solution not only simplifies the assessment process but also empowers users to make data-driven decisions that enhance organizational performance. Ultimately, ZEVA serves as a strategic tool for fostering growth and innovation within any organization.

Easily integrate optimization and simulation models into your desktop, web, or mobile applications by leveraging consistent high-level objects such as Problem, Solver, Variable, and Function, along with their collections, properties, and methods that span multiple programming languages. This consistency is enhanced by a standardized object-oriented API that clients can access remotely through Web Services WS-* standards, catering to languages like PHP, JavaScript, and C#. Moreover, procedural languages can conveniently execute traditional calls that align well with the object-oriented API's properties and methods. The array of optimization techniques offered includes linear and quadratic programming, mixed-integer programming, smooth nonlinear optimization, as well as global optimization and non-smooth evolutionary and tabu search techniques. In addition, you can seamlessly incorporate top-notch optimization tools from Gurobi™, XPRESS™, and MOSEK™ for linear, quadratic, and conic models, as well as KNITRO™, SQP, and GRG methods for addressing nonlinear challenges, all within the Solver SDK framework. The ability to generate a sparse DoubleMatrix object with an impressive scale of 1 million rows and columns simplifies the management of extensive datasets. This adaptability in creating and optimizing complex problems empowers developers to craft solutions that are not only efficient but also finely tuned to the unique requirements of their applications, thereby enhancing overall productivity.