List of the Top 25 IT Risk Management Software for Government in 2025

Hyperproof streamlines tedious compliance tasks, allowing your team to focus on more significant challenges. Additionally, it boasts robust collaboration tools that facilitate seamless communication among team members, evidence collection, and direct interaction with auditors, all within a single platform. This eliminates the ambiguity often associated with audit readiness and compliance oversight. With Hyperproof, you gain an all-encompassing perspective of your compliance initiatives, featuring capabilities for tracking progress, monitoring programs, and managing risks effectively. Furthermore, this comprehensive approach enhances overall organizational efficiency and accountability in compliance processes.

GRC is embedded in our core: Our distinctive capability to connect risk with business goals through a unified platform enables your organization to consistently meet its objectives, manage uncertainties, and uphold ethical standards. To effectively manage GRC, robust software features are essential for sharing insights and data throughout your governance, risk, and compliance framework, thereby enhancing agility and informed decision-making. Recognizing that each organization faces unique challenges, operates at different maturity levels, and has varied goals, we provide tailored solutions for those grappling with spreadsheets as well as for enterprises and everything in between. Our extensive experience, combined with our adaptable, cloud-based solutions, empowers you to address your current challenges while also allowing for growth and scalability as your needs evolve. This ensures that your organization can stay ahead in an ever-changing landscape, fostering resilience and long-term success.

Discover the GRC software you've been searching for: Onspring. This adaptable, no-code, cloud-based platform has been recognized as the top choice for GRC delivery for five consecutive years. Effortlessly manage and disseminate information for informed decision-making regarding risks, keep track of risk assessments and remediation outcomes in real-time, and generate detailed reports with essential key performance indicators at the click of a button. Whether you're transitioning from a different platform or are new to GRC software, Onspring provides the technology, clarity, and customer-focused support necessary to help you achieve your objectives swiftly. With our ready-to-use solutions, you can get started in as little as 30 days. From SOC and SOX to NIST, ISO, CMMC, NERC, HIPAA, PCI, GDPR, and CCPA—whatever the regulation, framework, or standard, Onspring allows you to capture, test, and report on controls, as well as initiate remediation for identified risks. Users appreciate Onspring’s no-code platform, which empowers them to make adjustments instantly and create new workflows or reports independently in just minutes, without relying on IT or developers. When speed, adaptability, and efficiency are paramount, Onspring stands out as the top software solution available today, tailored to meet the diverse needs of its users.

More than 1,000 organizations globally rely on Resolver’s software for security, risk management, and compliance. This includes a diverse range of sectors such as healthcare, educational institutions, and vital infrastructure entities like airports, utility companies, manufacturers, hospitality businesses, technology firms, financial services, and retail outlets. For those in leadership roles focused on security and risk management seeking innovative methods to handle incidents and mitigate risks, Resolver offers a pathway to transition from merely addressing incidents to gaining valuable insights. With its comprehensive solutions, Resolver empowers organizations to enhance their overall risk management strategies effectively.

6clicks simplifies the implementation of your risk management strategies and facilitates compliance with standards such as ISO 27001, SOC2, PCI-DSS, HIPAA, NIST, and FedRamp. Numerous organizations trust 6clicks to establish and automate their risk and compliance frameworks while enhancing their auditing processes, vendor risk assessments, and overall incident management. You can easily import various standards, regulations, templates, and laws from an extensive content library, leverage AI capabilities to reduce manual tasks, and seamlessly connect 6clicks with over 3,000 familiar applications. Designed to cater to diverse business needs, 6clicks is also advantageous for consultants, offering a white label option and a premium partner program. Since its inception in 2019, 6clicks has expanded its presence with offices located in the USA, UK, India, and Australia, showcasing its global reach and commitment to enhancing risk management solutions.

TrustMAPP® stands at the forefront of Cybersecurity Performance Management. Recognized by Gartner as a top contender in both Cybersecurity Performance Management and Cybersecurity Maturity Assessments, TrustMAPP is utilized by organizations worldwide. It empowers information security leaders to effectively measure, quantify, and communicate significant control performance, while also tracking improvement initiatives, forecasting investment needs, and crafting narratives for executive stakeholders. The platform offers remediation guidance tailored to individual controls based on their maturity scores and outlines both resource and financial investments to anticipate future cybersecurity funding requirements. Furthermore, TrustMAPP delivers the decision science and forecasting tools essential for enhancing cybersecurity discussions in the boardroom. With its dynamic analytics and reporting capabilities, information security leaders can align their efforts with crucial business objectives. This innovative approach provides a new way for information security leaders to communicate with business stakeholders who may be unfamiliar with the complexities of cybersecurity program management, ensuring that the conversation remains relevant and engaging.

Ostendio stands out as the sole integrated platform for security and risk management that harnesses the potential of your most valuable asset: your workforce. For over ten years, this security platform has been refined by industry experts and innovators, addressing the everyday obstacles that businesses encounter, such as escalating external threats and intricate internal challenges. With Ostendio, you gain access to intelligent security and compliance solutions that evolve alongside your organization, empowering you to build trust with customers and achieve excellence in audits. Furthermore, Ostendio proudly holds the status of a HITRUST Readiness Licensee, underscoring its commitment to security standards. This unique combination of features makes Ostendio an essential partner in navigating the complexities of modern business security.

Bringing innovative products to market in heavily regulated sectors often feels like an unending series of compromises. However, MasterControl's GxP software streamlines workflows, ensuring that you don't have to sacrifice quality for cost or innovation in the face of regulation. With a perfect blend of completeness and connectivity, combined with a focus on flexibility and speed, MasterControl Quality Excellence turns quality data and processes into a significant competitive advantage. The journey toward modernizing your manufacturing operations begins with advanced software solutions. MasterControl Manufacturing Excellence simplifies the digital transformation of manufacturing, covering everything from work orders and production records to logbooks and work instructions, making it the most straightforward approach to digitizing your manufacturing processes.

Portnox is a provider of Network Access Control (NAC) solutions, which fall under the broader category of cybersecurity, particularly focusing on network security. This technology empowers organizations to implement tailored policies governing the conditions under which endpoints, such as desktops, laptops, and smartphones, can connect to their corporate networks. NAC serves to enhance the visibility of IT security teams, allowing them to identify each device attempting to access the network, as well as to determine the specific type of device and the access method being utilized, whether through Wi-Fi, wired connections, or VPN. By leveraging NAC, organizations can bolster their overall security posture and ensure that only compliant devices gain network access. This capability is crucial in today’s digital landscape, where the threat landscape is constantly evolving.

GlobalSUITE Solutions applications are designed to simplify adherence to industry frameworks and enhance compliance with a wide array of global standards and specific regulations. By doing so, this solution significantly improves the management of your Security and Cybersecurity System, as it removes outdated manual processes that may compromise equipment efficiency. Clients can start their operations right away, free from the burden of loading different compliance and risk catalogs, methodologies, and controls. Everything is configured to optimize processes, allowing you to focus on what really matters—reaching your goals. Additionally, we provide a flexible risk analysis tool that adapts to any methodology, enabling users to conduct assessments using risk maps and automated dashboards. The system also supports the development of an automated adequacy plan, complete with workflows that offer periodic comparisons and maintain a thorough compliance history, helping you stay informed and proactive in your security strategies. This holistic approach not only saves time but also significantly improves the effectiveness of your security measures while facilitating ongoing monitoring and continuous improvement. By integrating these features, clients can cultivate a robust security posture that evolves alongside emerging threats and regulatory changes.

Centraleyes equips businesses with an exceptional ability to achieve and uphold cyber resilience and compliance via an all-encompassing interface. Our services facilitate the evaluation, mitigation, and visualization of cyber risks, allowing teams to save both time and resources while focusing on their primary goal: driving business success. As the frequency and complexity of cyber threats grow more daunting each year, organizations across different industries encounter considerable challenges. To effectively tackle cyber risk and compliance, it is vital for organizations to shield themselves from potential financial, reputational, and legal consequences. A strong cyber defense strategy relies on the meticulous assessment, quantification, and minimization of internal risks, while also ensuring compliance with relevant standards and regulations. Conventional approaches, including spreadsheets and obsolete GRC systems, prove inadequate and impede cyber teams' capacity to adequately defend their organizations against emerging threats. Therefore, adopting innovative solutions is critical for keeping pace in today’s swiftly evolving cyber environment, which demands proactive measures and strategic foresight. Organizations that embrace these modern tools are better positioned to navigate the complexities of cyber challenges.

The Cloudnosys SaaS platform offers robust protection for your cloud infrastructure, safeguarding against vulnerabilities while ensuring comprehensive visibility, control, and compliance within AWS and Azure environments. By leveraging machine data and contextual analysis, it delivers a unified perspective on potential threats, facilitating adherence to public cloud security standards. With EagleEye, the platform not only identifies but also dynamically addresses and rectifies issues in your cloud setup, aligning with best practice standards to maintain compliance. Users can achieve global oversight and management of all security threats, vulnerabilities, and configurations, mitigating risks such as data loss, configuration drift, and unauthorized access. Furthermore, the platform enhances compliance monitoring and simplifies audit management and reporting processes. It encompasses a wide array of regulations, including HIPAA, PCI, GDPR, ISO27001, NIST, and CIS, among others. Ultimately, Cloudnosys empowers you to confidently manage your cloud environment by allowing the enforcement of both standard and custom policies tailored for all users, accounts, regions, projects, and virtual networks, ensuring security remains a top priority. With this comprehensive approach, organizations can navigate the complexities of cloud security with greater assurance.

Reciprocity's ZenGRC delivers top-tier security solutions focused on compliance and risk management for enterprises. This platform is relied upon by major global companies, including Walmart, GitHub, and Airbnb, demonstrating its credibility and effectiveness. ZenGRC facilitates efficient tracking and testing of controls, as well as the enforcement of compliance standards. Additionally, it features a comprehensive system-of-record that aids in compliance assurance, risk evaluation, and workflow optimization, making it an essential tool for businesses striving for excellence in governance. Its robust capabilities empower organizations to manage risks proactively while ensuring that they meet necessary regulatory requirements.

Segmantics meticulously manages complex digital operations by ensuring that every task is recognized and assessed for potential risks. It oversees the complete lifecycle of business processes, including the design, development, and testing of digital assets, all while emphasizing security. The system boasts an extensive library of security best practices that seamlessly incorporate expertise into its operational procedures. As a result, governance and workflows are designed to achieve high-quality outcomes through structured thought, detailed analysis, and collaborative efforts. This approach ultimately results in the development of secure and robust digital products and services. The Segmantics application equips users with critical tools and workflows for assessing security and privacy in both ongoing operations and change initiatives. Among its capabilities is adherence to GDPR, which strengthens consumer rights and imposes new responsibilities on businesses, including data mapping, policy development, reporting mandates, and breach notifications. Moreover, it facilitates the application of NIST best practice evaluations and vulnerability data, empowering organizations to quickly adopt new technologies and leverage their advantages. By promoting a culture of continuous improvement, Segmantics not only responds to regulatory requirements but also significantly boosts overall operational effectiveness, ensuring a proactive approach to security and innovation. This commitment to excellence positions Segmantics as a leader in the digital landscape, driving sustainable growth and resilience.

Compliance Builder™ is a monitoring solution that operates in real time to ensure adherence to 21 CFR Part 11 regulations. This tool guarantees data integrity throughout various IT infrastructures, encompassing file systems, laboratory devices, and manufacturing instruments, while also ensuring the integrity of data from those sources. With Compliance Builder, you can safely oversee all IT subsystems, which include not only file systems and databases but also laboratory apparatus. The system can be configured to track any file-based platform, monitoring changes and additions to files effectively. Furthermore, its robust capabilities provide users with comprehensive oversight of their compliance landscape.

CyberSaint's CyberStrong platform is a vital tool for CISOs at Fortune 500 companies, enabling them to effectively manage both IT and cyber risks while ensuring compliance from initial assessments to presentations in the Boardroom. Through its user-friendly workflows and detailed executive reports, CyberStrong enhances cyber resilience and facilitates improved communication within organizations. The platform's patented AI and machine learning automation significantly reduces the need for manual intervention, resulting in substantial cost savings for enterprises each year. By integrating cyber and business risk, CyberStrong empowers organizations to make quicker and better-informed decisions. This innovative tool serves as a distinct competitive edge for businesses, automating assessments across various frameworks and addressing even the most severe risks. Recognized as a Gartner Cool Vendor in the realm of Cyber and IT Risk Management, CyberSaint is also featured in multiple Gartner Hype Cycles, including those for Security Operations and Legal & Compliance. Additionally, the company has received numerous accolades, such as the 2021 Cybersecurity Excellence Gold Award and recognition from Cyberdefense Magazine as a Global InfoSec Awards Winner and an Emerging Vendor. These honors underline CyberSaint's commitment to excellence and innovation in the cybersecurity space.

Netwrix Strongpoint serves as an intelligent solution that streamlines the challenging aspects of SOX compliance and audit reporting for organizations. In addition, it facilitates access reviews, upholds segregation of duties, and enhances data security measures. Furthermore, Strongpoint integrates seamlessly with platforms like NetSuite, Salesforce, and various other software applications. Clients utilizing Strongpoint can generate audit reports at their convenience, equipped with stringent controls that monitor and safeguard relevant data. This functionality significantly cuts down the time and expenses associated with preparing for SOX compliance. Organizations can benefit from sophisticated impact analysis tools to efficiently identify what changes can be made without requiring further scrutiny. Even if an organization is not obligated to adhere to SOX regulations, Netwrix Strongpoint offers award-winning solutions for data security, configuration management, and change management, empowering businesses to effectively manage complex operational systems while ensuring transparency and safeguarding their critical applications against potential security threats. This makes it an invaluable resource for any business aiming to enhance its operational integrity.

Risk Cloud™, the leading GRC process automation platform offered by LogicGate, empowers organizations to streamline their chaotic compliance and risk management operations into efficient process applications without any coding required. LogicGate is committed to enhancing the experience of employees and organizations through enterprise technology, seeking to revolutionize the management of governance, risk, and compliance (GRC) programs so that businesses can tackle risks with assurance. By utilizing the Risk Cloud platform, along with its cloud-based applications and exceptional customer service, organizations can effectively convert their unstructured compliance operations into nimble processes, all without the need for programming expertise. This innovative approach ensures that companies can focus on their core objectives while maintaining compliance and managing risks effectively.

Introducing a new benchmark in managing third-party risks and overseeing attack surfaces, UpGuard stands out as the premier solution for safeguarding your organization’s confidential data. Our innovative security rating engine diligently tracks an immense number of companies and countless data points daily. By enabling the monitoring of your vendors and automating security questionnaires, you can significantly minimize the risks posed by third- and fourth-party relationships. Additionally, UpGuard allows for the vigilant supervision of your attack surface, identification of leaked credentials, and the protection of customer data. With the support of UpGuard analysts, you can effectively enhance your third-party risk management strategy while keeping a watchful eye on both your organization and its vendors for any potential data breaches. UpGuard is dedicated to providing the most adaptable and robust cybersecurity tools available. The unparalleled capabilities of UpGuard's platform ensure the security of your organization’s most critical information, leading to a stable and rapid growth trajectory for many data-conscious companies worldwide. By prioritizing security, organizations can foster trust and strengthen their operational resilience.

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.

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.