Risk Management Software
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6clicks
Software Description: 6clicks is an AI-driven GRC platform that automates cyber risk and compliance management with its Hub & Spoke model and Hailey AI engine. It offers unlimited users access to key security frameworks and a rich Content Library. Ideal for enterprises, governments, and service providers.
Features
Hailey AI Engine<br />
Hub & Spoke Deployment Model<br />
Comprehensive Content Library<br />
Integrated Reporting and Analytics<br />
Pros
- Powerful AI Automation
- Comprehensive and Customizable
- Scalable Hub & Spoke Model
Cons
- Steep Learning Curve
- UI Improvements Needed
- Occasional Bugs/Glitches
Alessa
Software Description: Alessa is an AML and fraud prevention platform for financial institutions, MSBs, and casinos. It offers real-time transaction monitoring, customer due diligence, sanctions screening, and automated reporting. Alessa enables early risk detection, regulatory compliance, and fraud mitigation at scale.
Features
360° View of Client Risk<br />
Real-Time Transaction Monitoring and Screening<br />
Advanced Case Management with Automated Workflows<br />
Sanctions, Watchlist, and PEP Screening<br />
Pros
- Customizable Monitoring Processes
- User-Friendly Interface
- Effective Risk Detection:
Cons
- Initial Setup Complexity
- Performance Issues
- Customization Time Investment
GlobalSuite
Software Description: GlobalSuite is a GRC platform that automates risk management, compliance, auditing, security, and business continuity. It offers integrated modules, continuous monitoring, and traceability, helping organizations stay compliant and resilient. Additional services include advisory, training, and external DPO support.
Features
Comprehensive GRC Automation<br />
Modular Design with Continuous Monitoring<br />
Adaptable to Any Regulations or Standards<br />
Collaborative Audit and Whistleblowing Tools<br />
Pros
- Comprehensive and Modular Platform
- User-Friendly Interface
- Strong Customer Support
Cons
- Complex Setup for New Users
- Limited Customization Options
- Occasional Software Bugs
AU10TIX
Software Description: AU10TIX offers fully automated, AI-powered identity verification solutions that detect advanced fraud like deepfakes. Supporting documents from 190+ countries, its scalable platform verifies customers instantly with zero human intervention, enabling seamless onboarding and fraud prevention worldwide.
Features
Multi-Layered Biometric Verification
Automated Document Authentication
Real-Time Verification with Instant Results
Comprehensive Compliance and Fraud Prevention
Pros
- Highly Accurate and Fast Verification
- Robust Fraud Detection
- Global Document Support
Cons
- omplex Integration Process
- Pricing Transparency
- Occasional False Positives
Billy
Software Description: Billy is an insurance management platform that simplifies tracking and verifying vendor insurance compliance. Used by construction companies and property managers, it automates policy follow-ups, ensuring compliance with contracts and tenant insurance requirements, reducing administrative workload and risk.
Features
Compliance Tracking
Real-Time Notifications
Contractor Management
Automated Workflow
Pros
- Centralized Document Management
- Outstanding Customer Service
- Ease of Use and Integration
Cons
- Email Management Challenges
- Customization Limitations
- Delayed Document Processing
ComplyCloud
Software Description: ComplyCloud merges compliance software with expert GDPR and IT security legal support. It automates GDPR and NIS2 compliance management, reduces workload by up to 80%, and provides essential documentation. Designed by EU experts, it ensures easy, transparent, and cost-efficient data protection compliance.
Features
Automated GDPR & NIS2 Compliance Management<br />
Integrated Legal and IT Security Expertise<br />
Comprehensive Documentation Generation<br />
User-Friendly Platform with Transparent Pricing<br />
Pros
- Comprehensive Legal and IT Expertise Integration
- Time and Workload Reduction
- User-Friendly and Intuitive Interface
Cons
- Customization Limitations
- Pricing Transparency
- Learning Curve for New Users
Coreworx
Software Description: Coreworx offers advanced project information management solutions tailored for complex engineering and construction projects. With a focus on interface management, document control, collaboration, contract management, and project change requests, Coreworx empowers leading EPC and owner organizations worldwide to optimize performance and mitigate risks throughout the project lifecycle. Its flagship Interface Connect software streamlines the definition, […]
Features
Interface Management
Document Control
Change Management
Collaboration Tools
Pros
- Effective Interface Management
- User-Friendly Interface
- Robust Document Control
Cons
- Complex Configuration
- Cost Concerns
- Limited Customer Support
EnterpriseInsight
Software Description: EnterpriseInsight is a modern ERM-GRC platform with configurable frameworks, audit tracking, document management, and powerful reporting. It simplifies risk and compliance processes across industries, offering fast setup, user-friendly design, and broad use cases from cybersecurity to RFPs.
Features
Pre-Built Risk Assessment Frameworks<br />
Integrated Audit Management<br />
Issue and Remediation Tracking<br />
Comprehensive Reporting and Dashboards<br />
Pros
- User-Friendly Interface
- Comprehensive Functionality
- Pre-Built Configurable Frameworks
Cons
- Navigation Complexity
- Lack of Clarity in Certain Features
- Integration Challenges
ISS
Software Description: INSSIDE Security Suite (ISS) is a comprehensive regulatory compliance platform that helps businesses manage risks, generate reports, and monitor compliance processes. Highly customizable, ISS adapts to specific industry needs, streamlining workflows and ensuring adherence to standards like GDPR and HIPAA for optimal risk management.
Features
Regulatory Compliance Management
Customizable Compliance Framework
Risk Assessment & Mitigation
Real-Time Monitoring & Reporting
Pros
- Functionality
- Ease of Use
- Customer Support
Cons
- Limited Integrations
- Customization Complexity
- Pricing Transparency
Risky Project
Software Description: RiskyProject is a complete project risk analysis and management solution that integrates with Microsoft Project, Primavera, and other tools. It helps businesses assess and manage risks through advanced features like Monte Carlo simulations, scenario analysis, and risk prioritization, ensuring project success.
Features
Monte Carlo Simulation
Risk Register Management
Seamless Integration with Scheduling Tools
Risk Impact Analysis
Pros
- Advanced Risk Analysis
- Seamless Integration
- Ease of Use
Cons
- Learning Curve
- Limited Support for Smaller Projects
- Price Point
Symbiant
Software Description: Symbiant is a flexible, modular software platform for risk, audit, and compliance management. Its Tracker tool allows easy assignment and monitoring of audit actions through completion, ensuring accountability. Designed for scalability, it adapts to your organization’s specific needs and budget.
Features
Centralized Audit Issue Tracking
Automated Notifications and Alerts
Seamless Integration with Audit Modules
Customizable and User-Friendly Interface
Pros
- User-Friendly Interface
- Customizable Action Tracking
- Enhanced Accountability and Transparency
Cons
- Limited Advanced Features
- Customization Constraints
- Performance Issues with Large Data Sets
SYNERGi
Software Description: SYNERGi is a flexible GRC platform helping organizations manage governance, risk, compliance, and cybersecurity. Developed by IRM, it offers seven modules, expert support, and delivery via SaaS or on-premise. Ideal for firms of all sizes, SYNERGi streamlines compliance and boosts cyber resilience.
Features
Modular Architecture with Seven Core Components<br />
Customizable Risk Assessment and Reporting<br />
Flexible Deployment Options<br />
User-Friendly Interface and Scalability<br />
Pros
- Comprehensive Governance Framework
- Modular Flexibility
- Support for Cyber Maturity Levels
Cons
- Limited User Reviews
- Scope for Improvement in Risk Registering Process
- Customization Limitations
Torsion
Software Description: Torsion provides automated access control and compliance for Microsoft 365. It empowers data owners to manage access, eliminates inappropriate permissions, and ensures 24/7 audit trails—enhancing security, visibility, and compliance at scale.
Features
Automated Access Control and Visibility
Intelligent Automation with Patent-Pending Technology
Seamless Integration with Microsoft 365
Empowerment of Business Users in Data Governance
Pros
- Immediate Visibility into Access Permissions
- Empowerment of Data Owners
- Automated Detection and Correction of Inappropriate Access
Cons
- Learning Curve for Advanced Features
- Limited Customization Options
- Integration Challenges with Non-Microsoft Systems
VERSO Supply Chain Hub
Software Description: VERSO Supply Chain Hub is a cloud-based solution that ensures supply chain transparency, automates ESG risk assessments, and simplifies regulatory compliance. With AI-driven risk monitoring, seamless IT integration, and legally validated reporting, VERSO helps businesses meet LkSG, CSRD, and CSDDD obligations while maintaining high data security.
Features
Automated ESG Risk Analysis
AI-Based Media Screening
Multi-Tier Transparency
Regulatory Compliance Reporting
Pros
- Comprehensive Supplier Risk Analysis
- Regulatory Compliance Support
- User-Friendly Interface
Cons
- Complexity of Implementation
- User Interface
- Customer Support Issues
ZYGHT
Software Description: ZYGHT is a risk management software that helps prevent workplace accidents and improve worker productivity through real-time safety reporting. Designed for industries like mining and construction, it integrates with iOS, Android, and web platforms to provide instant insights, enhance compliance, and streamline risk assessments.
Features
Real-Time Reporting and Insights
Customizable HSE Software
Performance Measurement Dashboards
Efficient Certification and Document Management
Pros
- Real-Time Reporting and Insights
- Customizable HSE Software
- Performance Measurement Dashboards
Cons
- Limited User Feedback
- Potential Learning Curve
- Customization Constraints
Accountable
Software Description: Accountable is a powerful compliance and risk management platform that helps businesses establish a culture of privacy, security, and accountability. Its Trust Platform simplifies data governance, policy management, and compliance monitoring, ensuring organizations meet regulatory requirements while improving transparency and security.
Features
Compliance Monitoring & Risk Management
Privacy & Security Program Management
Policy & Data Governance Automation
Trust Platform for Transparency
Pros
- Ease of Use
- Comprehensive Features
- Responsive Customer Support
Cons
- Navigation Challenges
- Complex Reporting Tools
- Time-Consuming Estimate Loading
Deltek PPM
Software Description: Deltek PPM is a suite of tools that helps organizations manage projects with informed selection, planning, and execution. It offers cost and earned value management, realistic scheduling, and risk evaluation, ensuring businesses can effectively control project costs, forecasts, and performance for better outcomes.
Features
Cost & Earned Value Management
Project Scheduling Tools
Risk Management
Portfolio Management
Pros
- Comprehensive Functionality
- Customizability
- Ease of Use
Cons
- Complexity for Smaller Projects
- High Learning Curve
- Cost
AdaptiveGRC
Software Description: AdaptiveGRC is an integrated platform for managing governance, risk, and compliance. It offers modules for audits, risk, compliance, internal controls, and quality. With automation and central data visibility, it helps organizations improve compliance, reduce risk, and boost efficiency.
Features
Automated Internal Audit Management<br />
Risk Management Aligned with ISO 31000<br />
Comprehensive Compliance Monitoring<br />
Integrated Internal Control Oversight<br />
Pros
- Comprehensive GRC Integration
- User-Friendly Interface
- Customizable Modules
Cons
- Limited Integration with Legal Databases
- Coverage of International Standards
- Inter-Module Correlation Complexity
ComplySci
Software Description: ComplySci delivers regulatory compliance solutions that help financial firms monitor and manage risk activities like employee trading and political contributions. Trusted by 7,000+ clients, ComplySci automates conflict-of-interest oversight, enabling scalable, effective compliance management.
Features
Comprehensive Employee Activity Monitoring<br />
Automated Preclearance and Disclosure Workflows<br />
Real-Time Dashboards and Reporting<br />
Extensive Broker Feed Integrations<br />
Pros
- Comprehensive Compliance Tracking
- Automated Workflows
- Responsive Customer Support
Cons
- Complex Integration Process
- Steep Learning Curve
- Limited Broker Feed Integration
DECISION FOCUS
Software Description: Decision Focus delivers a no-code SaaS GRC platform for medium to large enterprises. Its modular, customizable design consolidates audit, risk, and compliance data into one hub, simplifying risk management for regulated industries like financial services, pharma, tech, and energy.
Features
No-Code Modular Platform<br />
Integrated Risk and Assurance Hub<br />
Comprehensive GRC Coverage<br />
Industry-Ready for Highly Regulated Sectors<br />
Pros
- Highly Customizable No-Code Platform
- Centralized GRC Data Hub
- Strong Industry Expertise
Cons
- Steep Learning Curve Initially
- Complex Setup and Configuration
- Pricing Transparency
Netwrix Auditor
Software Description: Netwrix Auditor delivers security intelligence across hybrid IT systems to detect threats, prove compliance, and mitigate risk. It helps track user activity, identify anomalies, and secure data across Active Directory, Office 365, SQL, and more—supporting standards like GDPR, HIPAA, and PCI DSS.
Features
Comprehensive User Activity Monitoring
Compliance Reporting & Audit Trails
Anomaly Detection & Threat Response
RESTful API & System Integrations
Pros
- Comprehensive Auditing Capabilities
- User-Friendly Interface
- Effective Compliance Support
Cons
- Limited Linux Compatibility
- Reporting Customization Challenges
- Scalability Concerns
SafetyIQ
Software Description: SafetyIQ offers a comprehensive safety management platform that keeps workers safe through solutions such as EHS Management, Fatigue Management, Lone and Remote Worker Management, Journey Management, and Safety Training Tracking. By leveraging predictive analytics, SafetyIQ transforms safety data into actionable insights, helping organizations mitigate risks before they occur.
Features
Comprehensive EHS Management
Fatigue Management
Lone and Remote Worker Management
Journey Management
Pros
- Ease of Use
- Customizability
- Reliable Customer Support
Cons
- Limited On-the-Go Editing
- Missing Features
- Data Upload Issues
Sofvie
Software Description: Sofvie is a digital EHS management platform that enhances workplace safety, streamlines reporting, and improves communication. It supports audits, risk management, and predictive analytics, reducing risks to people and property. With multilingual support and offline functionality, Sofvie ensures compliance and workplace efficiency.
Features
Real-Time Risk Communication & Incident Reporting
Comprehensive Audit & Compliance Management
Predictive Analytics & Safety Trend Analysis
Offline & Multilingual Functionality
Pros
- Enhanced Communication
- User-Friendly Interface
- Comprehensive Safety Management
Cons
- Initial Setup Challenges
- Learning Curve
- Limited Risk Management Module
SpiraPlan
Software Description: SpiraPlan is a powerful program management solution that helps teams plan, track, and execute multiple projects seamlessly. With real-time dashboards, risk tracking, Gantt charts, and multi-project oversight, it ensures alignment with program goals. Customizable workflows and reporting make it ideal for Agile and DevOps teams.
Features
Centralized Dashboards
Multi-Project Oversight
Capability & Requirements Boards
Issue, Risk, & Defect Tracking
Pros
- Comprehensive Platform
- Valuable Insights
- User-Friendly Interface
Cons
- Performance Issues with Large Test Cases
- Slow Initial Response Time
- Limited Advanced Features
MineOS
Software Description: MineOS is a no-code data privacy platform that simplifies compliance by automating data mapping, classification, and DSR handling. It integrates with hundreds of data sources for near-complete visibility, empowering organizations to manage risk, enforce policies, and build consumer trust quickly and efficiently.
Features
Automated Data Mapping & Classification<br />
No-Code Platform with Rapid Deployment<br />
Automated Data Subject Request (DSR) Management<br />
Continuous Data Classification & Risk Management<br />
Pros
- Ease of Use and Quick Deployment
- Comprehensive Data Discovery & Classification
- Effective DSR (Data Subject Request) Management
Cons
- Limited Advanced Customization Options
- Learning Curve for Complex Features
- Pricing Transparency
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