List of the Top 25 Risk Management Software for Jira in 2025

Take charge of the risks facing your organization with HSI Donesafe’s advanced Risk Management Software, specifically crafted to enhance your team's capabilities and optimize your workflows. Consolidate all risk-related information onto one platform, providing you with instant insights that facilitate quick and well-informed decision-making. Featuring user-friendly tools that alleviate stress and simplify risk management, you'll boost productivity and maintain compliance effortlessly. Experience unparalleled configurability with our no-code platform. Make adjustments as necessary through an intuitive drag-and-drop interface. Actively identify and mitigate risks while fostering collaboration and accountability throughout your organization. HSI Donesafe empowers you to cultivate a resilient, safety-oriented culture where every team member can contribute to creating a safer and more secure workplace. Protect your personnel and operations with a solution tailored to meet your organization's specific requirements.

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.

StandardFusion offers a comprehensive Governance, Risk, and Compliance (GRC) solution tailored for technology-driven small and medium-sized businesses as well as enterprise information security teams. By consolidating all data into a single system of record, it removes the reliance on spreadsheets, enabling users to confidently identify, evaluate, manage, and monitor risks. The platform establishes audit-based processes as a standard practice, allowing for streamlined audits with straightforward access to necessary evidence. Organizations can effectively manage compliance across various standards, including ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, and FedRAMP. Furthermore, it provides a centralized location for handling all vendor and third-party risk assessments and security questionnaires. As either a cloud-based SaaS solution or an on-premise GRC platform, StandardFusion is designed to simplify information security compliance, making it both accessible and scalable to fit a company's evolving needs. This unified approach not only enhances efficiency but also strengthens overall security posture.

Modern Requirements4DevOps stands out as Microsoft's recommended partner for managing requirements, elevating Azure DevOps into a comprehensive Requirements Management Tool. This integration allows teams to collaborate seamlessly on a unified platform, establishing a centralized source of truth. Requirements are conveniently housed alongside your Test Cases and Code Repositories, ensuring easy access and management. Our tool is designed to accommodate agile, waterfall, and hybrid methodologies by offering functionalities such as reviews, end-to-end traceability, reporting, elaboration, and modeling, all integrated within Azure DevOps. Additionally, our powerful requirements solution boasts a premier feature set, including project audit capabilities to enhance oversight and compliance. With these robust offerings, teams can streamline their workflows and improve project outcomes significantly.

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.

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.

Take charge of SOC2, ISO-27001, NIST, CSA STAR, or other information security certifications through a user-friendly, fully automated platform. ControlMap's intelligent mapping functionality can save you countless hours when it comes to responding to and evaluating data requests. It continuously and automatically links RISKS, CONTROLS, POLICIES, AND PROCEDURES, relieving you of the burden of addressing each individual request. With ControlMap's seamless integration with ticketing systems like Jira, the process becomes even more efficient. Our dedicated Jira Marketplace App enhances this integration by gathering evidence, issuing alerts, or generating tasks in various systems. This means you can avoid unexpected challenges at the last minute. We have developed a solution designed for the modern team, allowing for streamlined operations. Begin with a free trial today, or reach out to us for additional information and support. Embrace a simpler way to manage your compliance efforts and enhance your organization's security posture.

Enterprise software designed to enhance business agility encompasses several key features, such as objectiF RPM, which includes management tools for portfolios, requirements, tests, and risks. With the ability to create UML/SysML diagrams, users can effectively visualize their requirements, objectives, and processes in a clear manner. Additionally, it facilitates backlog management across various levels, including business use cases and user stories, while offering task planning through Kanban boards and the capability to execute queries across multiple projects. This integrated approach fosters collaboration among distributed teams, all relying on a single source of information. Furthermore, the software is highly customizable, allowing it to adapt to specific corporate needs while maintaining flexibility, extensibility, and integration options. It also offers templates tailored for agile methodologies, mixed project management, digitization initiatives, and frameworks adhering to the Scaled Agile Framework® (SAFe), ensuring that organizations can effectively manage their projects in a dynamic environment. By leveraging these comprehensive features, businesses can significantly boost their operational efficiency and responsiveness to market changes.

Allstacks leverages machine learning algorithms to evaluate data from the software delivery life cycle, identifying potential delivery risks, insights, and anticipated results for engineering teams. Our platform for value stream intelligence offers a comprehensive view across all your projects and tools by collecting and assessing historical work data and behavior from the most widely used engineering software available. With an incredibly user-friendly setup, you can get started in under two minutes. By consolidating all your tools and data into one intuitive platform, Allstacks enhances your engineering team’s efficiency and boosts their capacity to deliver exceptional software products effectively. Moreover, this integration fosters collaboration and streamlines processes, allowing teams to focus on innovation and quality.

C1Risk is a leading technology firm specializing in a cloud-based platform that focuses on AI-driven enterprise risk and compliance management. Our mission is to simplify the intricate world of risk management, enabling organizations to foster and sustain the confidence of their stakeholders. C1Risk establishes a benchmark for risk-centric companies, offering a comprehensive array of solutions at a single, competitive price. Our platform includes a robust GRC Regulations and Standards Library, Policy Management, Compliance Automation, and Enterprise Asset Management. Additionally, it features a Risk Register and Risk Management tool, along with auto-calculated inherent and residual risk scoring. Other key components include Issue Management, Incident Management, Internal Audit, Vulnerability Management, Vendor Onboarding and Security Review, and Vendor Risk Scorecards. We also provide REST API Integrations to enhance connectivity and functionality. C1Risk is committed to delivering an effective and user-friendly experience for all clients.

Continuum GRC provides an all-encompassing, tailor-made, and user-friendly risk management solution for enterprises. The intricacies of business operations involve a dynamic interplay of individuals, technology, and workflows. Effective enterprise and operational management serves as the critical hub for addressing organizational risk. As a global solution, Continuum GRC systematically identifies, evaluates, and tracks risks across the entire organization. It seamlessly integrates and maps various international standards. Additionally, Continuum GRC provides a risk-based approach to audit and regulatory controls management, centralizing all related processes into one cohesive platform. The foundation of an effective program lies in governance and policy control management, which establishes the necessary structure, authority, and procedures required by the organization, supported by a clearly articulated governance framework. This comprehensive approach ensures that organizations can proactively manage their risks and maintain compliance in an ever-evolving landscape.

SimpleRisk provides a dynamic, open-source platform designed to efficiently manage risks, catering to the requirements of both small teams and large organizations alike. It leads users through every phase of risk management, from identification and assessment to scoring and treatment. With user-friendly dashboards and adaptable reporting features, SimpleRisk enables organizations to effectively monitor, track, and resolve cybersecurity and operational risks. The system offers configurable metrics and automated reporting functionalities, allowing users to prioritize and address risks in accordance with industry standards such as ISO 27005. SimpleRisk's scalability and adaptability ensure it integrates smoothly into existing workflows, enhancing its utility by connecting with tools like Jira, Rapid7 Nexpose, InsightVM, Qualys, and Tenable.io. Frequent updates, an easy-to-navigate interface, and compatibility with compliance frameworks render it both accessible and powerful for varied organizational requirements. Perfect for entities seeking a cost-effective and flexible risk management solution, SimpleRisk distinguishes itself as a formidable option in the intricate landscape of risk management today, appealing to those who prioritize both functionality and ease of use. With its commitment to continuous improvement, SimpleRisk remains a relevant choice for organizations aiming to strengthen their risk management strategies.

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.

In-STEP BLUE is capable of overseeing various corporate processes, workflows, and standards, including the German V-Modell XT and Automotive SPICE. Activities and artifacts can be customized to fit specific requirements, enhancing flexibility. The software encompasses a range of features, including management of projects, requirements, documents, and resources. Additionally, it allows for risk management through centralized software version modifications utilizing a multi-user Oracle database. To aid in monitoring progress, Gantt charts, dashboards, cost planning, and resource charts are readily available. Furthermore, users can conveniently access progress data, scheduling, and other relevant information remotely through the web application. This versatility makes In-STEP BLUE a valuable tool for organizations looking to optimize their project management processes effectively.

IriusRisk serves as an accessible Threat Modeling platform suitable for both development and operations teams, even those lacking previous security knowledge. Regardless of whether an organization adheres to a specific framework, we accommodate various threat modeling methodologies including STRIDE, TRIKE, OCTAVE, and PASTA. Our platform supports a diverse range of sectors, including financial services, insurance, industrial automation, healthcare, and the private sector. Recognized as a premier solution for threat modeling and secure design within Application Security, IriusRisk collaborates with enterprise clients that include Fortune 500 companies in banking, payments, and technology. The platform equips security and development teams to integrate security measures from the outset, leveraging its robust threat modeling capabilities. By utilizing IriusRisk, teams can initiate threat modeling practices from the ground up or enhance their existing frameworks, leading to increased efficiency in market delivery, improved teamwork between security and development personnel, and a significant reduction in potential security vulnerabilities. Ultimately, IriusRisk is designed to foster a culture of proactive security across all stages of application development.

Explore the often-neglected facets of your work environment. By promoting a culture of heightened engagement and transparency, you can create a safer, more enjoyable, and more productive atmosphere for your team members. Both frontline employees and management are now looking for efficient, mobile-first platforms for seamless reporting, workflows, and communication. Unfortunately, many reporting systems fail to capture the interest of the broader workforce, resulting in limited participation and a consequent lack of full situational awareness, which can lead to unexpected obstacles. It is crucial to recognize that understanding key issues does not solely rest with management; rather, it is the employees on the ground who observe the nuanced yet impactful details that affect operations. They are motivated to share their opinions, actively participate in problem-solving, and effect change. The existence of multiple reporting tools for different functions creates barriers for users, complicating their ability to engage fully. Falcony provides your team and stakeholders with an effective tool that empowers them to share their insights, participate in inspections, collaborate efficiently, and develop solutions. By ensuring that every voice is heard, your workplace can experience significant positive transformations. This inclusive approach not only enhances team morale but also leads to innovative solutions that can drive organizational success.

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.

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.

With a focus on data visibility and control regarding security, compliance, privacy, and governance, BigID offers a comprehensive platform that features a robust data discovery system which effectively combines data classification and cataloging to identify personal, sensitive, and high-value data. Additionally, it provides a selection of modular applications designed to address specific challenges in privacy, security, and governance. Users can streamline the process through automated scans, discovery, classification, and workflows, enabling them to locate personally identifiable information (PII), sensitive data, and critical information within both unstructured and structured data environments, whether on-premises or in the cloud. By employing cutting-edge machine learning and data intelligence, BigID empowers organizations to enhance their management and protection of customer and sensitive data, ensuring compliance with data privacy regulations while offering exceptional coverage across all data repositories. This not only simplifies data management but also strengthens overall data governance strategies for enterprises navigating complex regulatory landscapes.

Seerene’s Digital Engineering Platform provides sophisticated software analytics and process mining functionalities that analyze and visualize the software development processes within your organization. By pinpointing areas of inefficiency, this platform transforms your business into a more streamlined operation, facilitating software delivery that is not only swift and high-quality but also economical. It empowers leaders with vital insights needed to guide their teams toward achieving exceptional software standards. The platform is capable of identifying code segments that are likely to harbor defects, which can hinder developer productivity, while also recognizing high-performing teams so that their successful practices can be implemented throughout the organization. Furthermore, it assesses potential defect threats in release candidates by meticulously reviewing code, pinpointing development hotspots, and evaluating testing strategies. It also reveals areas where there is a mismatch between the effort expended by developers and the value produced for users, along with identifying code that remains unused by end-users, leading to unnecessary maintenance costs. In essence, Seerene not only helps organizations enhance their software development lifecycle but also significantly boosts overall productivity and effectiveness across teams. This comprehensive approach ensures that companies remain competitive and adaptive in a fast-paced technological landscape.

At PlexTrac, we strive to improve the performance of all security teams, no matter their size or focus. Whether you belong to a small enterprise, operate as a service provider, work independently, or are part of a larger security unit, you will discover a wealth of useful tools at your disposal. The PlexTrac Core features our most popular modules, including Reports, Writeups, Asset Management, and Custom Templating, making it particularly beneficial for smaller teams and solo practitioners. Moreover, PlexTrac provides a variety of add-on modules that significantly enhance its functionality, transforming it into the premier choice for extensive security organizations. These additional features, such as Assessments, Analytics, Runbooks, and more, empower security teams to maximize their productivity. With PlexTrac, cybersecurity teams gain unparalleled capabilities for documenting vulnerabilities and managing risk effectively. Our sophisticated parsing engine also supports the seamless integration of data from various well-known vulnerability scanners like Nessus, Burp Suite, and Nexpose, thereby streamlining workflows. By leveraging PlexTrac, security teams can not only meet but exceed their goals with unprecedented efficiency, ensuring they stay ahead in the ever-evolving landscape of cybersecurity. Ultimately, our platform is tailored to help security professionals enhance their operational success and navigate the complexities of their roles with ease.

Harness our AI-driven platform to swiftly secure certification while simultaneously deepening your understanding of essential security and compliance challenges. We help clients overcome these hurdles by cultivating a security framework that integrates with their overall objectives, utilizing a unique iterative and risk-centric approach. Whether you aim to accelerate your certification journey or reduce the downtime associated with cyber threats, we enable organizations to develop robust digital security and compliance management with 40% less effort and more effective budget allocation. Our intelligent platform automates tedious tasks and simplifies compliance with complex regulations and frameworks, proactively mitigating risks before they disrupt operations. Additionally, our team of professionals is ready to offer continuous support, equipping organizations to adeptly handle their present and future security and compliance issues. This extensive assistance not only fosters resilience but also instills confidence as businesses navigate the challenges of today's dynamic digital environment, ensuring they stay ahead of potential threats and maintain robust operational integrity.

Scrut simplifies the risk assessment and oversight processes, enabling you to develop a customized, risk-centric information security program while easily handling various compliance audits and building trust with customers, all through a unified platform. Discover your cyber assets, set up your information security measures, and keep a constant check on your compliance controls, managing multiple audits seamlessly from Scrut's centralized interface. Monitor risks across your entire infrastructure and application landscape in real-time, ensuring you comply with more than 20 different standards without any disruptions. Enhance teamwork among your staff, auditors, and penetration testers with automated workflows that streamline documentation sharing. Effectively organize, assign, and supervise tasks to ensure daily compliance is maintained, backed by timely notifications and reminders. With over 70 integrations with popular applications, achieving ongoing security compliance transforms into a straightforward process. Scrut’s intuitive dashboards provide immediate access to vital insights and performance metrics, making your security management both effective and efficient. This all-encompassing solution not only enables organizations to meet their compliance objectives but also empowers them to surpass these goals with ease. By adopting Scrut, companies can significantly enhance their overall information security posture while fostering a culture of compliance and trust.

Embark on your journey towards a data-driven future by implementing practical solutions that leverage your existing cloud services effectively. Create meaningful dashboards that empower you to make data-informed decisions with confidence. Optimize routine tasks to enhance your teams' efficiency and productivity. Promote seamless collaboration and connections, regardless of your location. Adapt your solutions to grow alongside your business and tackle emerging challenges head-on. Ensure that your project portfolio aligns with your organizational strategies to maintain focus on critical initiatives. Improve project delivery's efficiency and predictability to meet stakeholder expectations. Strive for a balance between capacity and demand to secure project success. Incorporate insights from various data sources to back your decisions with solid evidence. Manage resources, investments, RAID logs, and project statuses through a unified and comprehensive tool. Encourage effective teamwork on projects within your preferred Microsoft ecosystem. Streamline enterprise risk management with our user-friendly, fully customizable platform. Attain the crucial visibility required to monitor, manage, and mitigate potential risks proactively. By adopting these strategies, you will not only foster sustainable growth but also build a resilient business framework. In doing so, you create a dynamic environment that can swiftly adapt to the ever-changing landscape of your industry.