Risk Management Software
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ADOGRC
Software Description: ADOGRC is BOC Group’s integrated GRC suite enabling organizations to manage compliance, risks, and controls seamlessly. Covering internal controls, cyber security, ESG, and audits, it offers dashboards, automation, and analytics for efficient, reliable governance at scale.
Features
Integrated Compliance & Risk Management
Customizable Dashboards & Visualizations
Automated Workflows & Audit Trails
Modular & Scalable Architecture
Pros
- User-Friendly Interface
- Robust Data Protection
- Efficient Data Integration
Cons
- Performance Lag with Large Data Sets
- Limited Monitoring Dashboard Features
- Complex Setup and Customization
condignum
Software Description: Condignum is a cloud SaaS platform offering ready-to-use security requirements to design, manage, and optimize IT security challenges. It helps organizations strengthen cybersecurity, manage risks, and ensure compliance with ease, streamlining security planning and protection efforts.
Features
Security Requirements Management
Threat Modeling
Third-Party Risk Management
Vulnerability Management
Pros
- Predefined Security Requirements
- User-Friendly Interface
- Comprehensive Risk Management
Cons
- Pricing Transparency
- Customization Limits
- Integration Features
Connected Risk
Software Description: Connected Risk® is an advanced GRC platform that centralizes compliance, policy, and risk management. With automated workflows, real-time reporting, and regulatory tracking, it helps organizations manage risk, meet compliance standards, and adapt to regulatory changes efficiently—all on a zero-code platform.
Features
Comprehensive GRC Lifecycle Management
No-Code Platform for Customization
Advanced Analytics and Reporting
Seamless Integration and Collaboration
Pros
- Customizable and User-Friendly
- Comprehensive GRC Coverage.
- Rapid Implementation
Cons
- Steep Learning Curve for New Users
- Limited Advanced Customization Without Additional Costs
- Pricing Transparency
Coreworx
Software Description: Coreworx provides project information management tools for engineering and construction. Its Interface Connect software helps teams manage and resolve project interfaces, reducing risks and errors. Coreworx is trusted globally to automate best practices and improve project performance.
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
Defendocs
Software Description: Defendocs is a GDPR compliance SaaS for small to midsize businesses, offering a centralized platform with an easy-to-use checklist to protect data, store documents, and ensure compliance. It helps organizations reduce risk, avoid fines, and manage GDPR projects efficiently with flexible, cost-effective tools.
Features
GDPR Assessment Manager
Data Subject Requests Management
Document Generation and Management
Centralized Compliance Dashboard
Pros
- Comprehensive GDPR Checklist
- Centralized Document Management
- User-Friendly Interface
Cons
- Pricing is High for Small Businesses
- Steep Initial Setup
- Limited Integrations
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
Integrated Audit Management
Issue and Remediation Tracking
Comprehensive Reporting and Dashboards
Pros
- User-Friendly Interface
- Comprehensive Functionality
- Pre-Built Configurable Frameworks
Cons
- Navigation Complexity
- Lack of Clarity in Certain Features
- Integration Challenges
Intelligent Intake App
Software Description: The Intelligent Intake App is an AI-powered mobile and desktop tool that enhances workplace reporting through expert-guided interviews. It uncovers actionable insights by asking tailored questions and integrates with MyCM or other CMS platforms to streamline compliance and case management.
Features
AI-Guided Reporting with Dynamic Questioning
Multi-Platform Accessibility
Anonymous Reporting with Two-Way Communication
Integration with Compliance Management Systems
Pros
- AI-Powered, Guided Interviews
- Seamless Integration with Case Management Systems
- User-Friendly Interface Across Devices
Cons
- Pricing Information Not Publicly Disclosed
- Limited Public User Reviews
- Customization Requires Vendor Assistance
ISOPlanner
Software Description: ISOPlanner is a Microsoft 365 app for managing ISO standards, risks, and compliance from a single platform. It integrates with SharePoint and Outlook, and includes starter packages with documentation for various ISO standards—making it easy to stay compliant and organized.
Features
Seamless Microsoft 365 Integration
AI-Powered Compliance Assistance
Comprehensive Risk Management Module
Support for Multiple ISO Standards with De-duplication
Pros
- Seamless Microsoft 365 Integration
- User-Friendly Interface
- Comprehensive Starter Packages
Cons
- Limited Customization Options
- Dashboard Functionality
- Template Flexibility
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
Nexis Diligence+
Software Description: Nexis Diligence+ is a due diligence solution that helps businesses evaluate risk across third parties, individuals, and entities. With access to global data, analytics, and automated reports, it supports AML compliance and protects against reputational, regulatory, and financial risks.
Features
Extensive Global Data Coverage
Scalable Bulk Screening Capabilities
Automated Risk Reporting and Alerts
User-Friendly Interface with Customizable Dashboards
Pros
- Comprehensive Data Access
- Automated Report Generation
- Entity Relationship Mapping
Cons
- Inefficient Search Functionality
- Limited Customization Options
- Learning Curve for New Users
Next-Insight
Software Description: Next-Insight is an all-in-one SaaS platform combining Enterprise and Business Architecture with intuitive design and strategic tools. It supports planning, process management, impact analysis, and more—enabling smarter decisions, better collaboration, and tangible digital transformation results.
Features
Enterprise & Business Architecture Integration
Strategic Planning & Investment Management
Impact & Risk Analysis
Drag-and-Drop User Interface
Pros
- Flexible and Comprehensive Approach
- Powerful Dashboards and Workbenches
- Responsive Support and Continuous Improvement
Cons
- Initial Learning Curve
- Early API Limitations
- Navigation in Admin Functions
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
Customizable Risk Assessment and Reporting
Flexible Deployment Options
User-Friendly Interface and Scalability
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
Zenya
Software Description: Zenya delivers smart software for quality, compliance, safety, and risk management in healthcare. With 25+ years of experience, Zenya helps healthcare providers work smarter, collaborate better, and improve care. A trusted partner and innovator—Zenya is for healthcare.
Features
Modular Platform with Integrated Tools
AI-Powered Functionalities
User-Friendly Mobile Applications
Comprehensive Risk Management with Zenya RISK
Pros
- Comprehensive Quality Management
- User-Friendly Interface
- Customizable Workflows
Cons
- Limited Third-Party Integrations
- Steep Learning Curve for Advanced Features
- Customization Constraints
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
Risk Management Aligned with ISO 31000
Comprehensive Compliance Monitoring
Integrated Internal Control Oversight
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
Automated Preclearance and Disclosure Workflows
Real-Time Dashboards and Reporting
Extensive Broker Feed Integrations
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
Integrated Risk and Assurance Hub
Comprehensive GRC Coverage
Industry-Ready for Highly Regulated Sectors
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
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