List of the Top 23 IT Risk Management Software for Windows 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.

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.

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.

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.

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.

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.

BowTieServer centralizes all bowtie, incident, and audit information within a unified organizational database. This system not only gathers and safeguards all risk-related data but also enables users to obtain the necessary level of detail to perform their tasks efficiently. By converting the traditional static bowtie diagram into a dynamic risk representation, BowTieServer offers an up-to-date view of barrier effectiveness. Recognizing your current risk exposure is vital for making well-informed decisions. Additionally, BowTieServer amalgamates various risk management practices into a single hub, which includes bowties and their related data. It enhances existing powerful tools like BowTieXP, IncidentXP, and AuditXP, promoting synergy across the organization. The platform's modular design allows for the activation of features tailored to the specific needs of your company. Furthermore, it effectively tackles major challenges in risk management by improving the understanding of risk exposure and supporting enhanced decision-making processes. This holistic strategy guarantees that organizations are equipped with the necessary insights to adeptly navigate complicated risk environments, ultimately leading to a more resilient operational framework. As organizations face increasingly complex risk scenarios, having a streamlined tool like BowTieServer becomes indispensable for maintaining a comprehensive risk management strategy.

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.

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.

Citicus ONE software is available via our basic and premium hosted services, providing a viable option compared to conventional in-house setups. With the basic hosted service, users can quickly access the software without the requirement for additional internal infrastructure. Conversely, the premium hosted service offers a tailored solution, enabling users to specify the desired service level and integrate it with their corporate intranet, such as through a Virtual Private Network (VPN). If needed, organizations can later shift from a hosted implementation to a traditional in-house setup. Our hosted options are relied upon by companies that emphasize robust security measures and have successfully passed thorough independent assessments to verify their dependability and safety. Additionally, the versatility of these deployment options addresses the various demands of businesses operating in today's rapidly evolving landscape, ensuring they remain competitive and efficient. This adaptability is crucial for organizations looking to optimize their operations while maintaining security and performance.

STREAM Integrated Risk Manager is a celebrated GRC platform that empowers organizations to centralize, automate, quantify, and report on various risks. This versatile tool finds application in numerous areas, such as cyber/IT risk management, enterprise risk management, business continuity management (BCM), and vendor risk management. Available both as a SaaS solution and for on-premise deployment, STREAM has established itself over a decade in the market. Its global adoption spans numerous industries, including finance, energy, healthcare, legal, and IT sectors. Organizations seeking to enhance their risk management strategies are encouraged to reach out for further details. With STREAM, businesses can streamline their risk processes and improve overall compliance efficiency.

The ClusterSeven Shadow IT manager empowers you to oversee concealed spreadsheets and various data assets that may jeopardize your organization. By managing sensitive, undisclosed spreadsheets, applications, and data assets outside the purview of IT, you can mitigate potential risks. This tool allows for the swift and efficient inventorying of essential files within your organization, while also providing the ability to track modifications made by users. Consequently, this oversight supports compliance and audit obligations, ultimately safeguarding your enterprise against potential issues. Additionally, having this level of control enables proactive measures to be implemented, ensuring a more secure operational environment.

Backed by decades of experience and countless implementations across diverse risk management sectors, our platform is designed to support organizations at any phase of their risk management journey. Whether your team is focused on enhancing visibility within a sophisticated Risk Management function or just starting to investigate a particular risk domain, our solution promotes efficiency and encourages collaboration among all parties involved. Archer delivers a cohesive understanding of risk, making joint efforts in its management much simpler. By utilizing consistent taxonomies, policies, and metrics for all risk-related data, we significantly enhance visibility for users, foster teamwork, and streamline processes effectively. Explore our comprehensive approach to integrated risk management by booking a demo of Archer today. This hands-on experience allows you to see our user interface in action and understand how our features, dashboards, and capabilities can address your organization’s unique risk and compliance issues, regardless of whether you opt for our on-premises solution or SaaS model. Moreover, our relentless pursuit of innovation guarantees that we are always evolving and refining our offerings to align with the changing demands of your organization, ensuring your risk management capabilities remain robust and up-to-date. Embrace the future of risk management with Archer and transform your organizational approach to risk and compliance.

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.

Interfacing's Digital Business Platform employs flow technology to depict tasks and workflows through visual diagrams, emphasizing the individuals executing these tasks along with their assigned roles. This platform serves as a comprehensive solution for organizations aiming to enhance, disseminate, and develop processes from a singular centralized repository. By integrating business rules at any point in the workflow, companies can automate tasks and reduce the need for manual intervention. Additionally, it facilitates the tracking of progress and the generation of status reports at each phase, ensuring accurate performance assessment and seamless interaction between manual efforts and automated systems. Moreover, the synergy between our Digital Business Platform and EPC system is designed to significantly bolster collaboration between IT operations and development teams, streamline testing procedures, automate workflows, and yield substantial financial advantages. Lastly, Interfacing's digital platform, which includes Rapid Application Development (RAD) tools and a Low-Code Development approach, aims to optimize the utilization of your technical resources effectively.

Introducing a powerful and scalable GRC application designed specifically for organizations in need of on-premise solutions, particularly ideal for smaller companies with dedicated GRC teams. This application presents numerous compelling reasons to have confidence in its functionality. Experience an all-encompassing On-Premise GRC solution that is not only efficient but also user-friendly. It features a blend of robust and practical functionalities, covering all the fundamental GRC needs of your organization while avoiding unnecessary complexities. The user interface has been carefully revamped to improve the GRC experience, making navigation through Soterion a pleasurable task. Our reporting tools are tailored for business users, enabling the creation of focused reports that address specific operational areas. Additionally, the application provides timely insights that help avert unexpected external audit challenges, allowing users to generate clear risk reports whenever required. As a budget-friendly option, it offers considerable value by providing all essential on-premise GRC functionalities without the high costs typically associated with premium features that cater primarily to large multinational enterprises. This approach not only maximizes value but also ensures that your organization can effectively expand its GRC capabilities as demands evolve, resulting in a solution that grows alongside your business. Ultimately, Soterion represents a strategic investment in your organization's governance, risk, and compliance needs.

Vyapin Microsoft 365 Reports emerges as a premier tool for reporting and analytics, specifically designed to address the administration, governance, and planning requirements of Office 365. The Vyapin Exchange Online Reporting tool offers comprehensive insights into multiple facets of your Office 365 setup, such as user accounts, groups, mailbox settings, security protocols, usage metrics, folders, contacts, emails, and public folders. This reporting utility equips you with vital information regarding mailboxes and emails, empowering you to efficiently oversee and enhance the utilization of Exchange Online. When it comes to license reporting and usage evaluation for Office 365, user accounts usually require license assignments that align with their specific job functions. The standard Microsoft Office 365 portal is inadequate because it mandates individual license assignments rather than facilitating group assignments. Consequently, after you have assigned licenses, it becomes essential to have a system that allows you to analyze the distribution of Office 365 licenses within your organization, employing various criteria to differentiate between active and inactive licenses, which can significantly boost your resource management approach. By utilizing Vyapin's solutions, you can greatly optimize your Office 365 administration tasks and elevate overall operational effectiveness. Furthermore, this tool not only enhances reporting capabilities but also contributes to informed decision-making that aligns with your organizational goals.

In both finance and scientific research, individuals dealing with uncertainties in their quantitative evaluations can greatly benefit from the use of @RISK. This software aids prominent Fortune 100 companies as well as smaller consulting firms in formulating a more precise representation of potential results. By enhancing the accuracy of their predictions, organizations can not only reduce risks but also identify and leverage opportunities for growth. Pronounced "at risk," @RISK functions as an add-in for Microsoft Excel, enabling risk analysis via Monte Carlo simulation. It offers an extensive overview of nearly all conceivable outcomes for any scenario, along with the likelihood of each result occurring. As a result, users are equipped to determine which risks are advisable to take and which should be avoided—a crucial insight in an increasingly volatile world. In addition, @RISK allows users to create detailed reports and visualizations, further aiding in the comprehension and communication of complex risk assessments. Ultimately, @RISK empowers decision-makers to tackle uncertainty with enhanced confidence and strategic insight.