Best IT Risk Management Software

Resolver gathers all risk data and analyzes it in context — revealing the true business impact within every risk. Our Risk Intelligence Platform traces the extended implications of all types of risks — whether compliance or audit, incidents or threats — and translates those effects into quantifiable business metrics. Finally, risk becomes a key driver of opportunity instead of being disconnected from the business. Choose the risk intelligence software used by over 1000 of the world’s largest organizations. Resolver makes it easy to collaborate and collect data from across the enterprise, allowing teams to fully understand their risk landscape and control effectiveness. Understanding your data is one thing; being able to use it to drive vital action. Resolver automates workflows and reporting to ensure risk intelligence turns into risk reduction. Welcome to the new world of Risk Intelligence.

Enhance your organization's cybersecurity and protect critical information assets with Predict360's IT Risk Assessment software. This robust solution empowers your IT team to identify, assess, and mitigate IT-related risks, ensuring a secure and resilient technology environment. Predict360 offers a comprehensive platform to manage IT risk assessments, providing advanced tools for identifying vulnerabilities, evaluating risk impact, and prioritizing mitigation efforts. The software features customizable assessment templates and automated workflows, ensuring consistent and thorough evaluations. Real-time dashboards and reporting tools deliver valuable insights into your IT risk landscape, helping you make informed decisions and proactively address potential threats. With centralized documentation and detailed audit trails, Predict360 ensures transparency and accountability in your IT risk management processes.

A GRC solution for technology-focused SMB and Enterprise Information Security teams. StandardFusion eliminates spreadsheet pain by using a single system of record. Identify, assess, treat, track and report on risks with confidence. Turn audit-based activities into a standardized process. Conduct audits with certainty and direct access to evidence. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, FedRAMP and more. Manage vendor and 3rd party risk, and security questionnaires easily in one place. StandardFusion is a Cloud-Based SaaS or on-premise GRC platform designed to make InfoSec compliance simple, approachable and scalable. Connect what your organization does, with what your organization needs to do.

Onspring is an award-winning GRC automation and reporting software. Our SaaS platform is known for flexibility and ease of use for end-users and administrators. Simple, no-code, drag-and-drop functionality makes it easy to create new applications, workflows, and reports independently without IT or developers. - Manage a centralized risk register with multiple hierarchies - Keep tabs on financial impacts & probabilities based on risk tolerance - Capture & relate financial, operational, reputational & third-party risks - Map controls to regulations, frameworks, incidents & risks - Remediate findings through workflows or the POA&M process Ready-made products get you started in as quickly as 30 days: - Governance, Risk & Compliance Suite - Risk Management - Third-party Risk - Controls & Compliance - Audit & Assurance - Policy Lifecycles - CMMC - BC/DR FedRAMP moderate environment available.

LogicGate’s leading GRC process automation platform, Risk Cloud™, enables organizations to transform disorganized risk and compliance operations into agile process applications, without writing a single line of code. LogicGate believes that flexible, easy-to-use enterprise technology can change the trajectory of organizations and the lives of their employees. We are dedicated to transforming the way companies manage their governance, risk, and compliance (GRC) programs, so they can manage risk with confidence. LogicGate’s Risk Cloud platform and cloud-based applications, combined with raving fan service and expertly crafted content, enable organizations to transform disorganized risk and compliance operations into agile processes, without writing a single line of code.

The VGS Vault enables users to safely store their tokenized data. This creates a safe haven for your most sensitive data. In the event of a breach, there’s nothing to steal. You can’t hack what’s not there. VGS is the modern approach to data security. Our SaaS solution gives you all the benefits of interacting with sensitive and regulated data without the liability of securing it. Use the interactive example to see how data is transformed by VGS. Choose Redact or Reveal to hide or display data, respectively. Whether you’re building a new product and want best-in-class security from the start or are an established company looking to eliminate compliance as a roadblock to new business, VGS can help. VGS takes on the liability of securing your data, eliminating the risk of data breaches and reducing compliance overhead. For companies that prefer to vault their own data, VGS layers on protection to the systems, preventing unauthorized access and leakage.

The most powerful, agile approach to risk management. The decisions you make today can help mitigate the risks you may encounter tomorrow. SAI360 is cloud-first software and modern ethics and compliance learning content designed to help your organization effectively navigate risk with a flexible, agile approach. Intelligent solutions, global expertise all in one award-winning platform. Solution configurability, extensible data model with configurable UI/forms, fields, relationships to extend solutions. Process modeling, easily modify or create new processes to automate and streamline risk, compliance, and audit activities. Data visualization and analysis, many out of the box and easy to configure dashboards to visualize and analyze data. Learning and best practice content – preloaded frameworks, control libraries, and regulatory content along with values-based ethics and compliance learning content. System integration – Integration framework with APIs and other protocols.

With ClusterSeven Shadow IT Manager, gain control over the hidden spreadsheets and other data assets that put your enterprise at risk. Discover and manage the hidden, sensitive spreadsheets, applications, and data assets that lie outside of IT’s control – and create risk. Now you can easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor who’s making changes, helping you meet audit and compliance requirements and prevent problems before they impact your enterprise. Classify the risks associated with your newly discovered EUC files and organize them in a centralized database. Once you’ve established the spreadsheets your organization is using, you can carry out a deeper risk analysis on critical files using rules that matter to your business, such as the complexity of a formula or macro, use of sensitive terms in the file like “confidential,” inclusion of unprotected client or personal data, or the presence of hidden worksheets.

Innovative financial crime risk assessments to protect your business. Risk assessments are the cornerstone of any financial crime compliance program. From money laundering, terrorism financing, bribery and corruption and sanctions, Arctic Intelligence provides an enterprise-wide risk assessment solution to assess your business' vulnerabilities in line with global regulations and FATF guidelines. Our solutions can help address many challenges by providing defendable data-driven results and quickly establishing a program tailored to the organisation. Our technology can calculate and present firm wide risk profiles, identifying and highlighting high risk areas and control gaps or weaknesses. Real-time reporting can aggregate risk outcomes for both an individual business unit and organisation-wide level providing accurate, consistent and dependable results.

From the financial to the scientific, anyone who faces uncertainty in their quantitative analyses can benefit from @RISK. @RISK helps both Fortune 100 companies and private consultancies paint a realistic picture of possible scenarios. This allows businesses to not only buffer risks, but also identify and exploit opportunities for growth. @RISK (pronounced “at risk”) is an add-in to Microsoft Excel that lets you analyze risk using Monte Carlo simulation. @RISK shows you virtually all possible outcomes for any situation—and tells you how likely they are to occur. This means you can judge which risks to take on and which ones to avoid—critical insight in today’s uncertain world.

Justify your security budget and optimize spending by understanding what impact each cyber risk has on your financial exposure. By being able to see your true financial exposure to cyber risk, you can now determine your risk appetite and make the right informed decisions to transfer or offset each risk. See the financial risk that each 3rd party is causing you, be that an existing or potential third party, now with the financial impact cost you can control and protect your critical supply chain. With each day, our database grows by over 100,000 companies to build the world’s most comprehensive modeled view on cyber risk. Our platform not only enables you to see how you compare in your industry against your peers but also provides a customizable peer group. Born in the insurance industry, we help some of the world’s largest insurers identify risk levels and financial impact across different industry sectors and business types.

The most comprehensive lending solution on the market, covering the entire loan cycle, from loan origination to servicing, customized to your industry and suitable for any kind of loan product. Custom loan modules; robust reporting; integrated partner features; retail, dealer and customer portals; and the compliance tools you need to lend confidently. Vergent is your Fintech partner, offering the cloud-based, SaaS technology and great service you need to succeed in your business and giving you the edge you need to keep your customer relationships safe from competitors. Vergent was founded and is managed by former lenders. Our team has the operational expertise required to satisfy our lender clients. We know the challenges and we built this company to solve them. From startups to large enterprises, including an international digital leader, we offer the most scalable lending management solution available on the market. How well does it work? Ask our clients.