# Best Enterprise Risk Management (ERM) Software - Page 2 *By [Lauren Worth](https://research.g2.com/insights/author/lauren-worth)* The best enterprise risk management software in 2026 is Optro (formerly AuditBoard), rated 4.6 out of 5 on G2 based on 1,500+ verified reviews. For fast-growing teams chasing SOC 2 and ISO, Sprinto automates control monitoring with continuous evidence. The highest user-rated platform among the top five is Sprinto at 4.8 stars. 1. Optro (formerly AuditBoard) — 4.6/5 (1,500+ reviews): Best for AI-driven audit, risk, and compliance 2. Workiva — 4.5/5 (2,100+ reviews): Best for linked risk-to-control testing with audit trails 3. Sprinto — 4.8/5 (1,600+ reviews): Best for automated control monitoring (SOC 2, ISO) 4. ServiceNow Governance, Risk, and Compliance (GRC) — 4.2/5 (100+ reviews): Best for ServiceNow-native integrated risk 5. LogicGate Risk Cloud — 4.6/5 (150+ reviews): Best for no-code ERM workflows *Updated June 2026. Based on 2026 G2 verified review data across 89 products.* Enterprise risk management (ERM) software helps businesses identify, assess, and manage organization-wide risks across financial, legal, strategic, and operational domains. These tools centralize risk information, support repeatable risk assessment and prioritization, and deliver executive-level reporting aligned with board oversight and strategic objectives. ### Core Capabilities of Enterprise Risk Management (ERM) Software To qualify for inclusion in the Enterprise Risk Management (ERM) category, a product must: - Centralize and manage enterprise-wide risks across multiple domains — financial, legal, strategic, and operational — in a unified risk register - Enable enterprise risk assessments and prioritization, including scoring and visualization such as heat maps - Align risks to business objectives and support configurable risk thresholds, customizable risk frameworks, or tolerance levels - Provide executive-level reporting or dashboards on enterprise risk posture - Support ongoing governance workflows, including risk ownership, mitigation tracking, and periodic review ### Common Use Cases for Enterprise Risk Management (ERM) Software ERM software supports a range of risk management activities across the organization. Common use cases include monitoring risk appetite and tolerance levels, assigning risk ownership to business unit leaders, tracking mitigation actions over time, ensuring compliance with frameworks such as COSO ERM and ISO 31000, and providing continuous oversight of risks that affect strategic, financial, operational, and compliance objectives. ### How Enterprise Risk Management (ERM) Software Differs from Other Tools ERM software is distinct from narrower risk and compliance tools. Unlike cybersecurity tools, which focus on digital security and privacy risks, ERM governs risk across the entire organization. It also differs from [security compliance](https://www.g2.com/categories/security-compliance) tools, which help organizations document adherence to security frameworks and pass audits. Similarly, while [operational risk management](https://www.g2.com/categories/operational-risk-management) focuses on risks stemming from human behavior, processes, or external events, ERM takes a broader organizational view. ERM software often integrates with environmental, quality, and safety management solutions to align governance, risk, and compliance functions. ### Insights from G2 on Enterprise Risk Management (ERM) Software Based on category trends on G2, centralized risk tracking, strong audit and compliance workflows, and the ability to communicate risk across business units stand out as primary strengths. Integrated GRC capabilities help maintain organizational integrity and prevent costly operational or legal incidents. ## Top Enterprise Risk Management (ERM) Software at a Glance | # | Product | Rating | Best For | What Users Say | |---|---------|--------|----------|----------------| | 1 | [Optro](https://www.g2.com/products/optro/reviews) | 4.6/5.0 (1,586 reviews) | Workflow-contextual compliance tool discovery | "[Optro, the great ally in Risk Management, Controls, and Audits](https://www.g2.com/survey_responses/optro-review-10064397)" | | 2 | [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) | 4.8/5.0 (1,651 reviews) | Automated control monitoring with continuous evidence collection | "[Smooth, Structured HIPAA Compliance with Sprinto and Outstanding Support](https://www.g2.com/survey_responses/sprinto-review-12898116)" | | 3 | [Workiva](https://www.g2.com/products/workiva-workiva/reviews) | 4.5/5.0 (2,131 reviews) | Linked risk-to-control testing with audit trails | "[Streamlined Reporting with Room for Improvement](https://www.g2.com/survey_responses/workiva-review-4678942)" | | 4 | [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews) | 4.2/5.0 (103 reviews) | ServiceNow-native integrated risk-control-policy traceability | "[Single platform for enterprise-wide risk visibility](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12759445)" | | 5 | [TeamMate](https://www.g2.com/products/teammate/reviews) | 4.2/5.0 (444 reviews) | — | "[Clear UI and Workflows with Solid Tracking Integrations](https://www.g2.com/survey_responses/teammate-review-13076390)" | | 6 | [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) | 4.6/5.0 (189 reviews) | No-code ERM workflows with interconnected risk views | "[Streamlined GRC Management with Customization Challenges](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12244168)" | | 7 | [Hyperproof](https://www.g2.com/products/hyperproof/reviews) | 4.5/5.0 (216 reviews) | Cross-framework risk-to-control evidence mapping | "[Streamlined Compliance with Room for Improvement](https://www.g2.com/survey_responses/hyperproof-review-11956461)" | | 8 | [SAP Risk Management](https://www.g2.com/products/sap-risk-management/reviews) | 4.2/5.0 (77 reviews) | SAP-native SOD conflict and compliance tracking | "[Efficient Risk Tracking, Needs UI Improvement](https://www.g2.com/survey_responses/sap-risk-management-review-12208457)" | | 9 | [GlobalSuite](https://www.g2.com/products/globalsuite/reviews) | 4.4/5.0 (101 reviews) | — | "[A powerful tool for centralizing compliance, despite a slight learning curve](https://www.g2.com/survey_responses/globalsuite-review-13049397)" | | 10 | [Ncontracts](https://www.g2.com/products/ncontracts-ncontracts/reviews) | 4.7/5.0 (178 reviews) | Cross-module GRC with built-in regulatory templates | "[Simplifies Compliance with Efficient Vendor Management](https://www.g2.com/survey_responses/ncontracts-review-12212319)" | ## How Many Enterprise Risk Management (ERM) Software Products Does G2 Track? **Total Products under this Category:** 93 ### Category Stats (Jul 2026) - **Average Rating**: 4.46/5 (↓0.01 vs Jun 2026) The average rating of products in this category, based on all submitted ratings - **Top Trending Product**: Corporater Business Management Platform (+7.14%) - Among all products in this category, Corporater Business Management Platform recorded the largest rating increase compared to last month *Last updated: July 07, 2026* ## How Does G2 Rank Enterprise Risk Management (ERM) Software Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 8,900+ Authentic Reviews - 93+ Products - Unbiased Rankings G2's software rankings are built on verified user reviews, rigorous moderation, and a consistent research methodology maintained by a team of analysts and data experts. Each product is measured using the same transparent criteria, with no paid placement or vendor influence. While reviews reflect real user experiences, which can be subjective, they offer valuable insight into how software performs in the hands of professionals. Together, these inputs power the G2 Score, a standardized way to compare tools within every category. ## Which Enterprise Risk Management (ERM) Software Is Best for Your Use Case? - **Leader:** [Optro](https://www.g2.com/products/optro/reviews) - **Highest Performer:** [Pirani](https://www.g2.com/products/pirani/reviews) - **Easiest to Use:** [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) - **Top Trending:** [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews) - **Best Free Software:** [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) --- **Sponsored** ### SAI360 SAI360's Platform brings together ethics, governance, risk, and compliance management for a more powerful perspective. Leverage the most connected platform and industry-leading content to manage risk from every angle. • Start quick with solutions built upon industry best practices • Scale as needed with the ability to customize • Gain insight and share easily with analytics and reporting • Engage employees with interactive training • Offer training in the flow of work for maximum impact • Access support from an industry leader with 25+ years of expertise Insights from the SAI360 team: https://www.sai360.com/ [Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=paid_promo&secure%5Bad_slot%5D=category_product_list&secure%5Bcategory_id%5D=1447&secure%5Bchosen_at%5D=2026-07-08T12%3A43%3A08Z&secure%5Bmedium%5D=sponsored&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=18054&secure%5Bresource_id%5D=1447&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Fenterprise-risk-management-erm%3Fpage%3D2&secure%5Btoken%5D=481dfba0d058bdd2f08d9e52a79673cca95cc407e0a48b532540375811974434&secure%5Burl%5D=https%3A%2F%2Fwww.sai360.com%2Fsai360-platform%2Ftrust-security&secure%5Burl_type%5D=paid_promos) --- ## What Are the Top-Rated Enterprise Risk Management (ERM) Software Products in 2026? ### 1. [VComply](https://www.g2.com/products/vcomply/reviews) VComply is built for compliance and risk professionals who need a simpler, more reliable way to manage compliance without the constant hassle of spreadsheets. It’s a platform that turns compliance into something clear and manageable, making it easier to track responsibilities, policies, manage risk, and stay audit-ready—all in one place. Say goodbye to juggling tasks across documents. Automated reminders, real-time tracking, and organized workflows mean less time spent on follow-ups and more time focusing on the parts of compliance that apply your expertise and make a real difference. We designed VComply to work with what you already have in place. Bring in your existing spreadsheets and compliance structures without the worry of starting from scratch. The platform keeps everything connected, organized, and ready for teams to work together across departments and locations. For compliance leaders, VComply provides peace of mind that every part of the compliance program is in place, visible, and under control. For managers, it’s a tool that lightens the load and brings assurance that the work is making an impact. VComply helps compliance feel less like a burden and more like a well-run process that supports your organization’s strategic goals. **Average Rating:** 4.6/5.0 **Total Reviews:** 48 **How Do G2 Users Rate VComply?** - **Validation Rules:** 9.7/10 (Category avg: 8.4/10) - **Impact Analysis:** 9.6/10 (Category avg: 8.4/10) - **Supplier Scoring:** 9.2/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.2/10) **Who Is the Company Behind VComply?** - **Seller:** [VComply](https://www.g2.com/sellers/vcomply) - **Year Founded:** 2019 - **HQ Location:** Sunnyvale, California - **Twitter:** @V_Comply (83 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/10626465/ (44 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Hospital & Health Care, Financial Services - **Company Size:** 59% Mid-Market, 22% Enterprise #### What Are VComply's Pros and Cons? **Pros:** - Compliance Management (3 reviews) - Customer Support (3 reviews) - Centralized Management (2 reviews) - Customization (2 reviews) - Features (2 reviews) **Cons:** - Confusing Terminology (1 reviews) - Confusion (1 reviews) - Software Bugs (1 reviews) - Technical Issues (1 reviews) - Update Issues (1 reviews) ### What Do G2 Reviewers Say About VComply? *AI-generated summary from verified user reviews* **Pros:** - Users praise VComply for its **excellent compliance management support** , streamlining processes and enhancing team collaboration effortlessly. - Users praise VComply's **outstanding customer support** , highlighting their responsiveness and helpful guidance throughout implementation. - Users value the **centralized management** of VComply, enhancing efficiency and collaboration across compliance tasks seamlessly. - Users value the **customization options** in VComply, enhancing compliance tracking and improving overall project efficiency. - Users appreciate the **outstanding support and intuitive features** of VComply, enhancing compliance management and collaboration significantly. **Cons:** - Users find the **confusing terminology** in VComply leads to misunderstandings, especially with updates to responsibilities. - Users find the **update delays of recurring responsibilities** confusing, impacting the clarity of their task management. - Users experience **software bugs** where responsibility updates delay, causing confusion with recurring tasks and their iterations. - Users experience **delays in updating recurring responsibilities** , which can lead to confusion in task management. - Users find that **update issues** occur when recurring responsibilities fail to refresh promptly, leading to confusion. #### What Are Recent G2 Reviews of VComply? **"[VComply is quick to setup and easy to use](https://www.g2.com/survey_responses/vcomply-review-10569364)"** **Rating:** 5.0/5.0 stars *— Jason T.* [Read full review](https://www.g2.com/survey_responses/vcomply-review-10569364) --- **"[VComply exceeding expectations for compliance management](https://www.g2.com/survey_responses/vcomply-review-10900899)"** **Rating:** 5.0/5.0 stars *— Verified User in Utilities* [Read full review](https://www.g2.com/survey_responses/vcomply-review-10900899) --- #### What Are G2 Users Discussing About VComply? - [What do you mean by GRC?](https://www.g2.com/discussions/what-do-you-mean-by-grc) - [What is MetricStream GRC?](https://www.g2.com/discussions/what-is-metricstream-grc) - [What is the best GRC tool?](https://www.g2.com/discussions/what-is-the-best-grc-tool) - [What does VComply do?](https://www.g2.com/discussions/what-does-vcomply-do) ### 2. [C1Risk](https://www.g2.com/products/c1risk/reviews) Our mission is Governance: C1Risk is a culture. Our technology drives communication of risk and controls to authorized stakeholders to make informed decisions. The achilles heel of the GRC industry is the amount of maintenance required for its tools. C1Risk is recognized by its customers for changing the focus of information security teams from maintenance to risk management. Our customers are all successful risk practitoioners. C1Risk provides a SaaS GRC platform, built on AWS, for the risk-aware enterprise. C1Risk is a technology company and the leading cloud-based, AI, enterprise risk and compliance management platform. We offer a full suite of GRC - integrated risk management - solutions for a single price, including a GRC Regulations and Standards Library for Compliance, Asset, Internal Audit, Issue, Incident, Policy, Vendor, Vulnerability and Risk Management for all-size companies. **Average Rating:** 4.7/5.0 **Total Reviews:** 14 **How Do G2 Users Rate C1Risk?** - **Validation Rules:** 9.4/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.6/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.9/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 9.8/10 (Category avg: 9.2/10) **Who Is the Company Behind C1Risk?** - **Seller:** [C1Risk](https://www.g2.com/sellers/c1risk) - **Year Founded:** 2015 - **HQ Location:** San Francisco, CA - **LinkedIn® Page:** https://www.linkedin.com/company/c1risk/ (11 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 50% Mid-Market, 29% Enterprise #### What Are C1Risk's Pros and Cons? **Pros:** - Ease of Use (5 reviews) - Risk Management (4 reviews) - Assessment Process (2 reviews) - Compliance (2 reviews) - Compliance Management (2 reviews) **Cons:** - Difficult Learning (1 reviews) - Insufficient Training (1 reviews) - Learning Curve (1 reviews) - Learning Difficulty (1 reviews) - Slow Loading (1 reviews) ### What Do G2 Reviewers Say About C1Risk? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of C1Risk, benefiting from an intuitive platform for risk management and compliance. - Users value the **powerful adaptability** of C1Risk for effective risk management and compliance tasks in a secure environment. - Users value the **adaptable assessment process** of C1Risk, efficiently managing risks and ensuring compliance with ease. - Users value the **intuitive interface** of C1Risk, making compliance management seamless and efficient. - Users value the **intuitive interface** of C1Risk, which simplifies compliance management and enhances user experience. **Cons:** - Users find the **difficult learning curve** of C1Risk challenging initially, but support helps ease the transition. - Users face challenges with **insufficient training** , making initial setup and understanding features a difficult process. - Users face a **steep learning curve** with C1Risk, requiring external support to navigate its extensive features effectively. - Users find the **learning difficulty** of C1Risk challenging, requiring external support to fully understand the system. - Users notice that **slow loading times** occur with updates, affecting the overall efficiency of C1Risk. #### What Are Recent G2 Reviews of C1Risk? **"[Intuitive GRC Tool that has more than served its' role as a GRC for our business as we grow.](https://www.g2.com/survey_responses/c1risk-review-8434630)"** **Rating:** 5.0/5.0 stars *— Mow C.* [Read full review](https://www.g2.com/survey_responses/c1risk-review-8434630) --- **"[The C1Risk Platform has helped streamline our GRC processes and procedures.](https://www.g2.com/survey_responses/c1risk-review-8471179)"** **Rating:** 5.0/5.0 stars *— Ashley S.* [Read full review](https://www.g2.com/survey_responses/c1risk-review-8471179) --- ### 3. [NAVEX One](https://www.g2.com/products/navex-one/reviews) The NAVEX One Governance, Risk and Compliance Information System (GRC-IS) enables you to create a stronger corporate culture backed by business integrity because it unifies your risk and compliance program into one holistic solution. Employees and program managers have one place to go to manage their specific compliance tasks related to policies, training, and disclosures. It also lets you deliver 24/7 hotline and incident management analysis, IT and operational risk management, as well as managing your onboarding and ongoing screening and monitoring of third parties. This provides a comprehensive view of your GRC program that manages all types of risks that come from doing business such as employee actions, constantly changing regulations, and global events. And as thought leaders with experience handling the data of thousands of customers, we know how to improve the bottom line with compliance and valuable organizational insights by Identifying and isolating risk-signal data to mitigate future risk and drive better decision-making. From this, we help you to meet regulations, sustain a strong business and culture, address risk and demonstrate value to your employees, stakeholders, and communities worldwide. Designed to automate and streamline critical functions and trusted by more than 15,000 customers, NAVEX One helps you deliver the outcomes that matter most. **Average Rating:** 3.7/5.0 **Total Reviews:** 83 **How Do G2 Users Rate NAVEX One?** - **Validation Rules:** 8.3/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.8/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.3/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 7.3/10 (Category avg: 9.2/10) **Who Is the Company Behind NAVEX One?** - **Seller:** [NAVEX](https://www.g2.com/sellers/navex) - **Company Website:** https://www.navex.com - **Year Founded:** 2012 - **HQ Location:** Lake Oswego, OR - **Twitter:** @NAVEXInc (4,062 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/2632918/ (1,479 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Information Technology and Services, Hospital & Health Care - **Company Size:** 51% Enterprise, 32% Mid-Market #### What Are NAVEX One's Pros and Cons? **Pros:** - Ease of Use (12 reviews) - Navigation Ease (4 reviews) - User Interface (4 reviews) - Automation (3 reviews) - Features (3 reviews) **Cons:** - Poor Customer Support (4 reviews) - Difficult Setup (3 reviews) - Expensive (3 reviews) - Learning Curve (3 reviews) - Steep Learning Curve (3 reviews) ### What Do G2 Reviewers Say About NAVEX One? *AI-generated summary from verified user reviews* **Pros:** - Users rave about the **incredible ease of use** of NAVEX One, finding it very easy to navigate and learn. - Users find NAVEX One's **navigation ease** very user-friendly, making document management and search effortless. - Users appreciate the **user-friendly interface** of NAVEX One, which facilitates easy navigation and cross-department collaboration. - Users value the **automation features** of NAVEX One, significantly reducing manual effort in compliance management. - Users value the **centralized compliance and risk management** features of NAVEX One, enhancing collaboration and efficiency. **Cons:** - Users report **poor customer support** with NAVEX One, experiencing difficulties in contacting agents and receiving assistance. - Users find the **difficult setup** of NAVEX One to be time-consuming and often requires expert support for configuration. - Users highlight the **expensive pricing** of NAVEX One, which can be challenging for smaller businesses to navigate. - Users find the **steep learning curve** challenging, especially for advanced features and initial platform setup. - Users note a **steep learning curve** for NAVEX One's advanced features, making initial adoption challenging. #### What Are Recent G2 Reviews of NAVEX One? **"[Effortless Document Management and Ease of Access](https://www.g2.com/survey_responses/navex-one-review-12800041)"** **Rating:** 5.0/5.0 stars *— Elizabeth R.* [Read full review](https://www.g2.com/survey_responses/navex-one-review-12800041) --- **"[Critical for Policy Management, UI Needs Improvement](https://www.g2.com/survey_responses/navex-one-review-12819804)"** **Rating:** 4.0/5.0 stars *— Amy M.* [Read full review](https://www.g2.com/survey_responses/navex-one-review-12819804) --- #### What Are G2 Users Discussing About NAVEX One? - [What is NAVEX IRM used for?](https://www.g2.com/discussions/what-is-navex-irm-used-for) - [Is Navex cloud based?](https://www.g2.com/discussions/is-navex-cloud-based) - 2 comments - [Is NAVEX Global legit?](https://www.g2.com/discussions/is-navex-global-legit) - 1 comment - [How does NAVEX Global work?](https://www.g2.com/discussions/how-does-navex-global-work) - 1 comment - [Is Navex a SaaS?](https://www.g2.com/discussions/is-navex-a-saas) - 1 comment ### 4. [Fusion Framework System](https://www.g2.com/products/fusion-framework-system/reviews) Fusion Risk Management delivers the Enterprise Resilience Decision System, helping organizations quantify disruption exposure, decide at decision speed when it strikes, and protect the revenue, operations, and critical services that depend on them. Fusion connects services, processes, technology, suppliers, and teams in a governed, continuously curated service-and-dependency model — built on 20+ years of operational evidence across more than 400 large enterprises — so teams can calculate impact, run scenarios, and prioritize response. Customers in financial services, manufacturing, consumer goods, life sciences, and critical infrastructure rely on Fusion, including organizations operating under DORA, PRA, and equivalent regulatory frameworks. Learn more at fusionrm.com **Average Rating:** 4.4/5.0 **Total Reviews:** 141 **How Do G2 Users Rate Fusion Framework System?** - **Validation Rules:** 9.4/10 (Category avg: 8.4/10) - **Impact Analysis:** 9.4/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.9/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 8.4/10 (Category avg: 9.2/10) **Who Is the Company Behind Fusion Framework System?** - **Seller:** [Fusion Risk Management](https://www.g2.com/sellers/fusion-risk-management) - **Company Website:** https://www.fusionrm.com - **Year Founded:** 2006 - **HQ Location:** Chicago, Illinois, United States - **Twitter:** @FusionRiskMgmt (1,166 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/90668/ (254 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Financial Services, Information Technology and Services - **Company Size:** 54% Enterprise, 26% Mid-Market #### What Are Fusion Framework System's Pros and Cons? **Pros:** - Ease of Use (23 reviews) - Customizability (12 reviews) - Customization (10 reviews) - Integrations (9 reviews) - Intuitive (9 reviews) **Cons:** - Learning Curve (8 reviews) - Complexity (5 reviews) - Lack of Guidance (5 reviews) - Poor Customer Support (5 reviews) - Slow Performance (5 reviews) ### What Do G2 Reviewers Say About Fusion Framework System? *AI-generated summary from verified user reviews* **Pros:** - Users value the **ease of use** of Fusion Framework System, benefiting from straightforward setup and seamless integration. - Users value the **customizability** of Fusion Framework System, enabling tailored solutions for unique business requirements. - Users value the **customization options** in Fusion Framework System, allowing tailored solutions for their specific organizational needs. - Users value the **seamless integrations** of Fusion Framework System, enhancing collaboration and efficiency across various tools and platforms. - Users find the **intuitive nature** of the Fusion Framework System enhances usability and simplifies enterprise risk management. **Cons:** - Users find the **learning curve steep** due to early training and complex options, requiring time to adapt effectively. - Users find the **complexity of the UI** and features can hinder effective use and understanding of the system. - Users experience a **lack of guidance** during early implementation, making customizations challenging and overwhelming. - Users express concern over **poor customer support** , highlighting slow response times that hinder workflow and project timelines. - Users experience **slow performance** with Fusion Framework System, affecting navigation, reporting, and overall workflow efficiency. #### What Are Recent G2 Reviews of Fusion Framework System? **"[A Reliable Platform for BCM](https://www.g2.com/survey_responses/fusion-framework-system-review-13022720)"** **Rating:** 5.0/5.0 stars *— GeraltOfEden Y.* [Read full review](https://www.g2.com/survey_responses/fusion-framework-system-review-13022720) --- **"[Fusion as a True Source of Truth for People, Resources, and Plans](https://www.g2.com/survey_responses/fusion-framework-system-review-12396547)"** **Rating:** 4.0/5.0 stars *— Shawn C. C.* [Read full review](https://www.g2.com/survey_responses/fusion-framework-system-review-12396547) --- #### What Are G2 Users Discussing About Fusion Framework System? - [What is your experience with Fusion Framework System in managing risk and compliance, and what features stand out?](https://www.g2.com/discussions/what-is-your-experience-with-fusion-framework-system-in-managing-risk-and-compliance-and-what-features-stand-out) - [What does Fusion Framework System do?](https://www.g2.com/discussions/what-does-fusion-framework-system-do) - 1 comment - [What is BCM software?](https://www.g2.com/discussions/what-is-bcm-software) - 1 comment - [What is Fusion System?](https://www.g2.com/discussions/what-is-fusion-system) - [What is the Fusion platform?](https://www.g2.com/discussions/what-is-the-fusion-platform) - 1 comment ### 5. [SureCloud](https://www.g2.com/products/surecloud/reviews) SureCloud is the most intelligent GRC platform, enabling organisations to take centralised command of their risk, compliance and audit activities. Built for established teams managing complex environments, SureCloud offers a single, scalable solution that connects all GRC domains while fostering collaboration across your business units. Powered by event-sourced architecture, SureCloud provides a real-time, intelligent view of every risk so you understand how they have impacted you and what really matters to your business. See how risks evolve, track control performance, and link issues directly to outcomes while AI-driven insights help inform your next steps. SureCloud simplifies GRC complexity through a modular, no-code platform that is easy to configure without developer input. Collaboration is built in from role-based dashboards to automated approval workflows ensuring alignment and accountability no matter the business unit. Whether you are managing ISO 27001 compliance, improving your vendor assessments or driving data privacy, SureCloud gives you confidence to improve your posture and build lasting resilience. Highlights: - The Most Intelligent GRC Platform: SureCloud event-based architecture powers deep insights across your compliance and risk activities, capturing context over time instead of just static snapshots. Unlike other platforms, this enables you to track real changes, drive better decision-making, and gain clarity across your risks, controls, and even third-party interactions. - Clever compliance driven by ready automation: By automating manual human tasks such as evidence collection and controls monitoring, SureCloud dramatically reduces preparation time and ensures continued adherence to frameworks like ISO 27001, SOC 2 and GDPR. Get time back for teams to focus on your more important strategic decisions, uplifted by AI to inform improvements and next steps. - Total collaboration for enterprise success: Operate at scale without reliance on distributed toolsets, people and data by linking entities and projects. Clear task management and staged reviewing create accountability throughout the execution process so you deliver faster and without error, letting you improve your overall risk posture. **Average Rating:** 4.2/5.0 **Total Reviews:** 48 **How Do G2 Users Rate SureCloud?** - **Validation Rules:** 7.2/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.3/10 (Category avg: 8.4/10) - **Supplier Scoring:** 7.9/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.2/10) **Who Is the Company Behind SureCloud?** - **Seller:** [SureCloud](https://www.g2.com/sellers/surecloud) - **Company Website:** https://www.surecloud.com - **Year Founded:** 2006 - **HQ Location:** London, United Kingdom - **Twitter:** @SureCloud (748 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/1107556/ (60 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Retail, Financial Services - **Company Size:** 63% Enterprise, 27% Mid-Market #### What Are SureCloud's Pros and Cons? **Pros:** - Helpful (11 reviews) - Customer Support (9 reviews) - Ease of Use (9 reviews) - Intuitive (5 reviews) - Reporting (5 reviews) **Cons:** - Not Intuitive (6 reviews) - Limited Functionality (5 reviews) - Inadequate Reporting (4 reviews) - Limited Customization (4 reviews) - Limited Reporting (4 reviews) ### What Do G2 Reviewers Say About SureCloud? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **helpful customer service** of SureCloud, noting prompt responses and effective support throughout. - Users commend the **friendly and responsive customer support** of SureCloud, enhancing their overall experience with the tool. - Users find SureCloud's **ease of use** exceptional, featuring intuitive design and responsive support for seamless implementation. - Users find SureCloud **intuitive and easy to navigate** , facilitating quick adoption and smooth implementation experiences. - Users appreciate the **effective reporting capabilities** of SureCloud, enhanced by helpful notifications and user-friendly graphs. **Cons:** - Users find SureCloud's interface **not intuitive** , requiring excessive navigation and back-end support for simple tasks. - Users find the **limited functionality** of SureCloud restrictive, impacting ease of use and reporting capabilities. - Users find the **inadequate reporting** in SureCloud frustrating, preferring improved functionality and configurable options for better insights. - Users find the **limited customization** options frustrating, as they struggle with a clunky interface and insufficient flexibility. - Users find the **limited reporting** capabilities of SureCloud frustrating, preferring improved functionality for better insights. #### What Are Recent G2 Reviews of SureCloud? **"[Smooth Surecloud Implementation with Dedicated Product Manager and Great Training](https://www.g2.com/survey_responses/surecloud-review-12261772)"** **Rating:** 4.0/5.0 stars *— Julie S.* [Read full review](https://www.g2.com/survey_responses/surecloud-review-12261772) --- **"[Straightforward Implementation, Intuitive Use, and Brilliant Support](https://www.g2.com/survey_responses/surecloud-review-12274767)"** **Rating:** 5.0/5.0 stars *— Verified User in Investment Management* [Read full review](https://www.g2.com/survey_responses/surecloud-review-12274767) --- ### 6. [SAS Governance and Compliance Manager](https://www.g2.com/products/sas-governance-and-compliance-manager/reviews) SAS® GOVERNANCE AND COMPLIANCE MANAGER Build trust in risk and compliance programs by connecting the enterprise. **Average Rating:** 4.5/5.0 **Total Reviews:** 13 **How Do G2 Users Rate SAS Governance and Compliance Manager?** - **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.2/10) **Who Is the Company Behind SAS Governance and Compliance Manager?** - **Seller:** [SAS Institute Inc.](https://www.g2.com/sellers/sas-institute-inc-df6dde22-a5e5-4913-8b21-4fa0c6c5c7c2) - **Year Founded:** 1976 - **HQ Location:** Cary, NC - **Twitter:** @SASsoftware (60,863 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/1491/ (18,638 employees on LinkedIn®) - **Phone:** 1-800-727-0025 **Who Uses This Product?** - **Company Size:** 57% Mid-Market, 43% Enterprise #### What Are Recent G2 Reviews of SAS Governance and Compliance Manager? **"[Restricts the eventualities of evolution and operational development in companies.](https://www.g2.com/survey_responses/sas-governance-and-compliance-manager-review-3780924)"** **Rating:** 4.0/5.0 stars *— Valentina P.* [Read full review](https://www.g2.com/survey_responses/sas-governance-and-compliance-manager-review-3780924) --- **"[It is to attend, design and apply technology products in the monitoring of internal processes.](https://www.g2.com/survey_responses/sas-governance-and-compliance-manager-review-3749486)"** **Rating:** 4.5/5.0 stars *— Alfonsina T.* [Read full review](https://www.g2.com/survey_responses/sas-governance-and-compliance-manager-review-3749486) --- ### 7. [Ideagen Risk Management](https://www.g2.com/products/ideagen-risk-management/reviews) Ideagen rolls your risks into one system for full visibility, maximum control and joined-up reporting. You can cover as many entities and controls as you need - there’s no complex system of modules, and no hidden costs. The system is designed to be as easy for one-off users as it is for everyday users, making it easier for everyone to do the right thing when it comes to managing risk. For companies that also use Ideagen for their internal audit work, risk teams get a complete view of how controls are performing - in one system - with everyone communicating in a way that is focused on the company's success. **Average Rating:** 4.1/5.0 **Total Reviews:** 41 **How Do G2 Users Rate Ideagen Risk Management?** - **Validation Rules:** 7.0/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.2/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.1/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.2/10) **Who Is the Company Behind Ideagen Risk Management?** - **Seller:** [Ideagen](https://www.g2.com/sellers/ideagen) - **Company Website:** https://www.ideagen.com/ - **Year Founded:** 2000 - **HQ Location:** Ruddington, Nottingham - **Twitter:** @Ideagen_ (2,172 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/2280940 (1,386 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Government Administration, Civic & Social Organization - **Company Size:** 66% Mid-Market, 20% Enterprise #### What Are Ideagen Risk Management's Pros and Cons? **Pros:** - Ease of Use (6 reviews) - Risk Management (6 reviews) - Dashboard Customization (4 reviews) - Reporting (4 reviews) - User Interface (4 reviews) **Cons:** - Limited Functionality (3 reviews) - Poor Reporting (3 reviews) - Technical Issues (3 reviews) - Difficult Learning (2 reviews) - Inadequate Reporting (2 reviews) ### What Do G2 Reviewers Say About Ideagen Risk Management? *AI-generated summary from verified user reviews* **Pros:** - Users find the **ease of use** of Ideagen Risk Management makes updating actions and viewing performance indicators seamless. - Users appreciate the **user-friendly interface** of Ideagen Risk Management, making risk updates and performance tracking effortless. - Users value the **extensive dashboard customization** options in Ideagen Risk Management, tailoring it to their specific requirements. - Users value the **real-time data and comprehensive reporting** capabilities of Ideagen Risk Management for effective risk analysis. - Users appreciate the **user-friendly interface** of Ideagen Risk Management, making it easy for all to navigate and use. **Cons:** - Users find **limited functionality** in Ideagen Risk Management, especially in data extraction and reporting capabilities. - Users face challenges with **poor reporting capabilities** , making data extraction and graph creation frustrating and time-consuming. - Users face **technical issues** with data extraction and occasional downtime, complicating their analysis tasks. - Users find the **difficult learning curve** of Ideagen Risk Management limits effective utilization and automation of the system. - Users find the **inadequate reporting** capabilities of Ideagen Risk Management difficult to navigate and customize effectively. #### What Are Recent G2 Reviews of Ideagen Risk Management? **"[Pentana/Ideagen - Experience](https://www.g2.com/survey_responses/ideagen-risk-management-review-10607502)"** **Rating:** 4.0/5.0 stars *— Connor H.* [Read full review](https://www.g2.com/survey_responses/ideagen-risk-management-review-10607502) --- **"[The ideal tool for performance and risk management](https://www.g2.com/survey_responses/ideagen-risk-management-review-11771226)"** **Rating:** 5.0/5.0 stars *— Verified User in Government Administration* [Read full review](https://www.g2.com/survey_responses/ideagen-risk-management-review-11771226) --- ### 8. [Archer](https://www.g2.com/products/archer-technologies-archer/reviews) Archer helps organizations manage risk in the digital era—uniting stakeholders, integrating technologies and transforming risk into reward. **Average Rating:** 3.6/5.0 **Total Reviews:** 17 **How Do G2 Users Rate Archer?** - **Validation Rules:** 7.8/10 (Category avg: 8.4/10) - **Impact Analysis:** 3.3/10 (Category avg: 8.4/10) - **Supplier Scoring:** 5.8/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.2/10) **Who Is the Company Behind Archer?** - **Seller:** [Archer Technologies](https://www.g2.com/sellers/archer-technologies) - **Year Founded:** 2023 - **HQ Location:** Overland Park, Kansas - **LinkedIn® Page:** https://www.linkedin.com/company/archer-integrated-risk-management/ (856 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 80% Enterprise, 25% Mid-Market #### What Are Archer's Pros and Cons? **Pros:** - Ease of Use (1 reviews) - Easy Integrations (1 reviews) - Integrations (1 reviews) **Cons:** - Difficult Customization (1 reviews) - Inadequate Reporting (1 reviews) - Limitations (1 reviews) - Limited Customization (1 reviews) - Limited Reporting (1 reviews) ### What Do G2 Reviewers Say About Archer? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Archer, particularly enjoying seamless integration with other software. - Users appreciate the **easy integrations** with other software, making their workflow seamless and efficient. - Users value the **seamless integration** with other software, enhancing ease of use and overall efficiency. **Cons:** - Users find **difficult customization** of Archer disappointing, as custom designs often lead to frustration and unmet expectations. - Users find Archer's **inadequate reporting** capabilities lacking when compared to other products in the market. - Users express frustration with **custom design limitations** in Archer, leading to disappointment when making personalized changes. - Users express disappointment with the **limited customization** options in Archer, limiting personal design preferences. - Users find the **limited reporting capabilities** of Archer less competitive compared to other market options. #### What Are Recent G2 Reviews of Archer? **"[Easy to use and deploy](https://www.g2.com/survey_responses/archer-review-10632464)"** **Rating:** 4.0/5.0 stars *— Vaishali M.* [Read full review](https://www.g2.com/survey_responses/archer-review-10632464) --- **"[Enterprise Risk Management](https://www.g2.com/survey_responses/archer-review-1561833)"** **Rating:** 4.0/5.0 stars *— Shaharyar A.* [Read full review](https://www.g2.com/survey_responses/archer-review-1561833) --- ### 9. [Acuity STREAM](https://www.g2.com/products/acuity-stream/reviews) Acuity’s STREAM Integrated Risk Management platform provides a clear line of sight into cyber, IT and operational risk allowing businesses to make informed strategic decisions and build resilience. Through centralization and automation, STREAM eliminates guesswork, reduces manual processes, communicates risk in business terms and builds stakeholder confidence. Purpose-built by industry veterans, STREAM is designed to meet the complex and varied risk management and compliance needs of today’s leading companies. Sophisticated analytics, personalized dashboards, and unrivalled configurability empower companies to have better overall visibility. With SaaS and on-premise deployments available, STREAM is quick and practical to implement, delivering value within weeks. **Average Rating:** 4.5/5.0 **Total Reviews:** 27 **How Do G2 Users Rate Acuity STREAM?** - **Validation Rules:** 8.1/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.3/10 (Category avg: 8.4/10) - **Supplier Scoring:** 7.4/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.2/10) **Who Is the Company Behind Acuity STREAM?** - **Seller:** [Acuity Risk Management LLP](https://www.g2.com/sellers/acuity-risk-management-llp) - **Year Founded:** 2005 - **HQ Location:** London, England - **Twitter:** @acuityrm (870 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/acuity-risk-management/ (10 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 43% Mid-Market, 39% Enterprise #### What Are Acuity STREAM's Pros and Cons? **Pros:** - Useful (2 reviews) - Comprehensive Overview (1 reviews) - Customer Support (1 reviews) - Ease of Use (1 reviews) - Efficiency (1 reviews) ### What Do G2 Reviewers Say About Acuity STREAM? *AI-generated summary from verified user reviews* **Pros:** - Users value the **user-friendly interface** of Acuity STREAM, enhancing navigation and overall efficiency in risk management. - Users praise the **user-friendly interface** of Acuity STREAM, enhancing adoption and efficiency in managing risks. - Users commend the **exceptional customer support** of Acuity STREAM, always ready to assist and solve issues creatively. - Users appreciate the **user-friendly interface** of Acuity STREAM, which enhances navigation and boosts productivity across organizations. - Users value the **user-friendly interface** of Acuity STREAM, which significantly enhances efficiency and promotes adoption. #### What Are Recent G2 Reviews of Acuity STREAM? **"[Review](https://www.g2.com/survey_responses/acuity-stream-review-10768443)"** **Rating:** 5.0/5.0 stars *— Ichrak M.* [Read full review](https://www.g2.com/survey_responses/acuity-stream-review-10768443) --- **"[Review of Stream by Acuity for ATPI](https://www.g2.com/survey_responses/acuity-stream-review-6541076)"** **Rating:** 5.0/5.0 stars *— Philip J.* [Read full review](https://www.g2.com/survey_responses/acuity-stream-review-6541076) --- #### What Are G2 Users Discussing About Acuity STREAM? - [What is Acuity Risk Management used for?](https://www.g2.com/discussions/what-is-acuity-risk-management-used-for) ### 10. [AuditRunner](https://www.g2.com/products/auditrunner/reviews) ✅ Auditrunner is designed to provide a user and budget-friendly, comprehensive low-code software platform that encompasses all facets of Internal Audit, Risk, Compliance (GRC), and Quality Management. ✅ The architecture allows organizations of all sizes to interconnect people and systems to design and run GRC processes seamlessly. SOX, Internal Audit and Audit Analytics can all be managed on one platform. Previous Audits, Risk Scores and many other details can be copied from previous years. ✅ It offers a document management module, which lets administrators create and distribute regulatory compliance documentation among internal teams and maintain an automated audit trail to track revisions or performed tasks. ✅ With Query Analyzer, data sampling, 100% population testing, continuous monitoring, linking data with findings and direct communication with business units is possible. We make it simple for the audit team. There is no need for an admin to manage the Query Analyzer or the permissions on AuditRunner. ✅ Integrate with 3rd Party software through open API for real-time data feed. Enter your own scripts or ask us to develop them for you and execute endless number of searches on the same data set to automate controls testing. Put findings in custom reports and export directly to Excel or PowerBI. ✅ AuditRunner is designed with COSO Framework in mind and is ready for SOX, risk and process based auditing. Keep a catalog of risks and controls in the form of a Risk and Control Matrix, keep Impact and Likelihood criteria scores, rate inherent and residual risk, create Heat Maps and follow up of Management Action Plans all on one platform. The technology we are built upon digitalized 4000+ business processes for 10+ industries in 15 years. The modules Auditrunner offers are just a few of these processes. Think of the possibilities within individual organizations. AuditRunner is awarded High Performer Badges in Audit, Operational Risk and Quality Management on G2. Auditrunner helps Financial institutions with interactive base and dynamic CRA/BRA calculations and reports. Security Operations Compliance (SOC) Report available for review of Clients. Auditrunner is used by companies from across various industries such as: • banking, insurance • financial services • energy • biotechnology • FMCG • manufacturing • non-profit • retail Why AuditRunner Top10: ✳️Make it your own. Low-cost, quick (within days) customization options according to your own company flows and approval schemes. ✳️Let us draft it. Automatically draft your audit report, executive summary or any other report with your templates. Edit and complete in less time. ✳️Seeing is believing. Abundant dashboard and graphic options with the possibility to add more or export to other BI tools for further reporting. ✳️Time is money. Quick onboarding (as quick as a week), short time from contract-to-market, with quick integrations with your internal systems. ✳️You have options. Manage your IT Dependency by writing your own SQL codes to dig into data or ask us to write them for you. ✳️Continuous Monitoring is key. Automatically flag items, send them for management response and embed results into your audit flow. ✳️Everyone in. Invite users easily with flexible user bucket pricing without them having to log-in and out to match the licensed user number. ✳️You’ve got this. Simple parameter setting and user management without the need to consult IT department or employ a tech person. ✳️Should not cost a fortune. Pay monthly or yearly, as you need with minimal upfront fees, free trainings and dashboards and report templates. ✳️Access it anywhere. This decade’s tech allows you to access the platform on any device, even your phone without the loss of functionality. Respond Use a tool that will make it possible to operate in a responsive manner in today‘s fast-moving, ever-changing regulatory environment that presents the challenge to comply with a multitude of different legislation. Design your own platform. Manage all GRC work on a single platform. Make better decisions. Collaborate Bring together all departments wherever they may be located. Address the requirements of the entire user community. Allow for painless collaboration between executives, process users, administrators and IT teams. Deploy Cloud-based or On-Premise, deploy and start using within days. Migrate your existing data and integrate with systems such as SAP, Oracle, Microsoft 365. Customize Adapt to the evolving changes of your growing organization and address the unique business needs of each unit. Tailor-made customization is possible within weeks. The flexibility and the ease of user customization we offer is unmatched. Scale Scale up or across using our modules to respond easily to organizational shifts, competitive threats, industry innovations and governmental mandates. Integrate Integrate with AuditRunner open API with 3rd Party apps like, Okta, Office, SAP, Google... Features of AuditRunner include risk management, business process management, management response action planning, process cataloging, survey, meeting administration, ethical breach reporting, and information asset inventory control and incident management among others. Enterprises can utilize assessment capabilities to conduct analysis and define process-specific risk tolerance, accredited certification standards, audit criteria, action plans, and key performance indicators. It also lets teams catalog governing standards, compose regulatory checklists, and ensure data protection in compliance with GDPR and CCPA regulations. Below AuditRunner Modules can be integrated to manage all GRC functions or can be acquired separately as needed: \*Internal Audit Administer all your internal audit activities on AuditRunner’s process-based, risk-oriented internal audit module. In line with IIA standards. Link Audit Activity to any Standard or Regulation and avoid duplicate audits. \*Risk Management Associate risks with control points, accredited certification standards and governing regulations, along with information inventory assets. Allows for ISO 31000 Accreditation. \*Internal Controls Define Controls for any process of any department, with control description, control target, key control, control function, automation and frequency details. In line with COSO 2013 Framework. \*Quality Assurance Manage Quality accreditation through audit activities, corrective, and preventive actions and registering customer complaints. \*Compliance Audit With our Criteria based audit architecture execute audit activities for any regulation, collect findings and generate custom reports automatically. \*Regulatory Compliance Compose your regulatory checklist, define obligations, associated with risks and assign action plans to business units. \*Data Protection Compliance Ensure compliance with Data Protection Regulations. Compile Personal Data Inventory. Compose data breach reaction plans and manage data destruction policies. \*Business Continuity Compliance Execute Business Impact Analysis and ensure compliance with ISO 22301 Business Continuity Management Standard. \*Information Asset Inventory Compile Information Asset Inventory, ensure compliance with ISO 27001 Information Security Management Standard. \*Process Catalog Compile all internal company processes along with associated documents, flow charts, and other GRC elements. \*Regulation & Standards Catalog Compile all governing regulations and standards along with associated documents, literature, and other GRC elements. \*Business Process Management (BPM) Modeling Model flow charts of processes with BPMN2 notation, create RACI and SIPOC matrices, associate attributes such as risks, controls, info assets. \*Document Management Create, manage, revise and distribute all internal documentation on a single platform using the advanced document manager and text editor. \*Enterprise Repository Automatic audit trail feature keeps track of action and time details of all tasks and applications on the platform. Compile all documentation with revision details. \*Action Plan Follow-Up Report and track progress of all action plans created for findings, nonconformities, regulations, and manual entries on all AuditRunner modules. \*Certification Management \*Meeting Management \*Training&Survey \*Ethical Breach Reporting \*Carbon Footprint Calculator **Average Rating:** 4.5/5.0 **Total Reviews:** 26 **How Do G2 Users Rate AuditRunner?** - **Validation Rules:** 8.3/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.0/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.0/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.2/10) **Who Is the Company Behind AuditRunner?** - **Seller:** [WorkRunner](https://www.g2.com/sellers/workrunner) - **Year Founded:** 2017 - **HQ Location:** Menlo Park, US - **Twitter:** @workrunner (4 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/28160092/ (5 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Insurance - **Company Size:** 54% Mid-Market, 38% Small-Business #### What Are AuditRunner's Pros and Cons? **Pros:** - Audit Management (4 reviews) - Ease of Use (4 reviews) - Automation (2 reviews) - Compliance (2 reviews) - Customer Support (2 reviews) **Cons:** - Data Management (1 reviews) - Data Management Issues (1 reviews) - Editing Difficulties (1 reviews) - Editing Limitations (1 reviews) - Limited Customization (1 reviews) ### What Do G2 Reviewers Say About AuditRunner? *AI-generated summary from verified user reviews* **Pros:** - Users value the **user-friendly interface** of AuditRunner, enhancing their auditing experience with minimal learning curve. - Users highlight the **ease of use** of AuditRunner, appreciating its user-friendly interface and customization options. - Users value the **automation** capabilities of AuditRunner, streamlining audit processes with a user-friendly interface and customization. - Users commend the **user-friendly interface** of AuditRunner, enhancing the efficiency of audits and compliance management. - Users praise the **superb customer support** of AuditRunner, ensuring a smooth and tailored experience for auditors. **Cons:** - Users find the **inability to edit or delete certain fields** frustrating, impacting their data management flexibility. - Users struggle with **data management issues** as they cannot edit or delete certain fields post-save, causing frustration. - Users face **editing difficulties** with AuditRunner, as some fields cannot be modified after saving an item. - Users are frustrated by the **inability to edit or delete saved fields** , limiting their control over the data. - Users find the **limited customization** frustrating, especially regarding editing or deleting saved fields. #### What Are Recent G2 Reviews of AuditRunner? **"[Have been using AuditRunner since April 2023](https://www.g2.com/survey_responses/auditrunner-review-8453782)"** **Rating:** 4.0/5.0 stars *— Verified User in Medical Devices* [Read full review](https://www.g2.com/survey_responses/auditrunner-review-8453782) --- **"[I don't think we could find a better Issue Management tool then Auditrunner](https://www.g2.com/survey_responses/auditrunner-review-8902201)"** **Rating:** 5.0/5.0 stars *— Jodi E.* [Read full review](https://www.g2.com/survey_responses/auditrunner-review-8902201) --- #### What Are G2 Users Discussing About AuditRunner? - [What is AuditRunner used for?](https://www.g2.com/discussions/what-is-auditrunner-used-for) ### 11. [RiskSmart](https://www.g2.com/products/risksmart/reviews) RiskSmart is a comprehensive governance, risk, and compliance (GRC) solution designed to assist organisations in effectively managing their risk landscape. By centralising and digitising risk management processes, we enable users to transition from cumbersome manual methods to a more streamlined and insightful approach. This transformation allows professionals to focus on critical tasks while ensuring compliance and risk management are handled with efficiency and precision. Targeted at governance, risk, and compliance professionals across various industries, RiskSmart caters to organisations of all sizes, particularly those looking to scale their operations. The platform is designed to meet the needs of teams that require a robust risk management system capable of adapting to evolving business environments. By integrating multiple functionalities into a single platform, RiskSmart provides a holistic view of an organisation’s risk profile, making it easier for teams to collaborate and respond to challenges proactively. RiskSmart's modules cover essential areas: Risk Management, Compliance, Policy Management, Internal Audit, and Third-Party Risk Management. Each module is crafted to address specific use cases, ensuring that organisations can tailor their risk management strategies to meet unique requirements. This flexibility is particularly beneficial for businesses facing regulatory scrutiny, as it equips them with the tools necessary to maintain compliance and manage risks effectively. Key features of RiskSmart include advanced reporting capabilities, real-time risk assessment tools, and automated workflows that enhance operational efficiency. Users benefit from richer insights derived from comprehensive data analysis, allowing for informed decision-making. The platform also facilitates seamless collaboration among team members, ensuring that everyone is aligned and equipped to tackle compliance and risk challenges together. By leveraging these features, organisations can not only streamline their risk management processes but also foster a culture of compliance and accountability. RiskSmart stands out in the GRC landscape by offering a complete solution that grows with your business. Its emphasis on digitalisation and centralisation empowers organisations to manage risks confidently and efficiently, ultimately leading to improved governance and compliance outcomes. **Average Rating:** 4.9/5.0 **Total Reviews:** 27 **How Do G2 Users Rate RiskSmart?** - **Validation Rules:** 5.0/10 (Category avg: 8.4/10) - **Impact Analysis:** 7.2/10 (Category avg: 8.4/10) - **Supplier Scoring:** 4.4/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) **Who Is the Company Behind RiskSmart?** - **Seller:** [RiskSmart ](https://www.g2.com/sellers/risksmart) - **Company Website:** https://www.risksmart.com - **Year Founded:** 2020 - **HQ Location:** Manchester - **LinkedIn® Page:** https://www.linkedin.com/company/risk-smart/about/ (53 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Financial Services - **Company Size:** 70% Mid-Market, 19% Small-Business #### What Are RiskSmart's Pros and Cons? **Pros:** - Risk Management (7 reviews) - Customer Support (6 reviews) - Helpful (4 reviews) - Intuitive (3 reviews) - Reliability (3 reviews) **Cons:** - Improvement Needed (1 reviews) - Limited Features (1 reviews) - Limited Reporting (1 reviews) - Missing Features (1 reviews) - Poor Reporting (1 reviews) ### What Do G2 Reviewers Say About RiskSmart? *AI-generated summary from verified user reviews* **Pros:** - Users praise the **intuitive design and exceptional support** of RiskSmart, making risk management efficient and user-friendly. - Users praise the **exceptional customer support** of RiskSmart, appreciating their helpfulness and responsiveness throughout the usage experience. - Users praise the **helpful customer service** at RiskSmart, ensuring a smooth and effective risk management experience. - Users rave about RiskSmart's **intuitive design** , making risk management effortless and enhancing user experience significantly. - Users praise the **reliability of RiskSmart** , highlighting responsive support and smooth integration for effective risk management. **Cons:** - Users feel that the **reporting features** of RiskSmart require significant improvement for better usability. - Users express frustration over the **lengthy transition process** and the absence of some desired features in RiskSmart. - Users indicate that **reporting limitations** in RiskSmart hinder their ability to analyze data effectively. - Users find the **lengthy migration process** frustrating, especially due to missing desirable features in RiskSmart. - Users note that **reporting** features in RiskSmart require enhancements to better meet their needs and expectations. #### What Are Recent G2 Reviews of RiskSmart? **"[Highly Intuitive Interface That’s Easy to Navigate](https://www.g2.com/survey_responses/risksmart-review-12723617)"** **Rating:** 4.5/5.0 stars *— Verified User in Insurance* [Read full review](https://www.g2.com/survey_responses/risksmart-review-12723617) --- **"[RiskSmart makes managing Ops Risk easy](https://www.g2.com/survey_responses/risksmart-review-9532907)"** **Rating:** 4.5/5.0 stars *— Adnan K.* [Read full review](https://www.g2.com/survey_responses/risksmart-review-9532907) --- ### 12. [fullCircle GRC](https://www.g2.com/products/fullcircle-grc/reviews) The fullCircle GRC platform provides organizations with all the necessary tools to assess, build, and manage their security and compliance programs. It is backed by the experts at risk3sixty who can help organizations achieve their goals quickly. This includes access to customer success resources who will help you on your journey through the application and service offerings from risk3sixty consultants who can help prepare and support your organization through remediation and audit cycles. **Average Rating:** 4.7/5.0 **Total Reviews:** 16 **How Do G2 Users Rate fullCircle GRC?** - **Validation Rules:** 7.9/10 (Category avg: 8.4/10) - **Supplier Scoring:** 7.9/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 9.8/10 (Category avg: 9.2/10) **Who Is the Company Behind fullCircle GRC?** - **Seller:** [Risk3sixty](https://www.g2.com/sellers/risk3sixty) - **Company Website:** https://risk3sixty.com/ - **Year Founded:** 2016 - **HQ Location:** Atlanta, US - **Twitter:** @risk3sixty (406 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/risk3sixty/ (50 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 69% Mid-Market, 19% Enterprise #### What Are fullCircle GRC's Pros and Cons? **Pros:** - Ease of Use (10 reviews) - Features (8 reviews) - Risk Management (8 reviews) - Intuitive (7 reviews) - Customer Support (5 reviews) **Cons:** - Software Bugs (3 reviews) - Bugs (2 reviews) - Complex Setup (2 reviews) - Feature Overload (2 reviews) - Limited Features (2 reviews) ### What Do G2 Reviewers Say About fullCircle GRC? *AI-generated summary from verified user reviews* **Pros:** - Users love the **intuitive usability** of fullCircle GRC, enabling quick training and efficient operation within the platform. - Users value the **intuitive interface** and diverse features of fullCircle GRC, enhancing efficiency and ease of use. - Users praise the **robust risk management features** of fullCircle GRC, enhancing compliance and project tracking effectively. - Users appreciate the **intuitive interface** of fullCircle GRC, making risk and compliance management effortless and efficient. - Users appreciate the **excellent customer support** from fullCircle GRC, highlighting quick responses and helpful integration assistance. **Cons:** - Users experience **quirky bugs** during implementation, particularly with the Compliance Calendar affecting functionality and efficiency. - Users report encountering **quirky bugs** during implementation, particularly with the Compliance Calendar feature of fullCircle GRC. - Users find the **initial setup complex** , particularly for smaller teams lacking dedicated IT support and customization options. - Users find that the **feature overload** can complicate understanding processes within fullCircle GRC, despite support from risk3sixty. - Users find **limited features** in fullCircle GRC, with missing essential functionalities like risk policy management and rich text support. #### What Are Recent G2 Reviews of fullCircle GRC? **"[fullCircle GRC Review](https://www.g2.com/survey_responses/fullcircle-grc-review-7682563)"** **Rating:** 5.0/5.0 stars *— Michael C.* [Read full review](https://www.g2.com/survey_responses/fullcircle-grc-review-7682563) --- **"[Evolution of a GRC Game-Changer](https://www.g2.com/survey_responses/fullcircle-grc-review-11954258)"** **Rating:** 4.5/5.0 stars *— Anne T.* [Read full review](https://www.g2.com/survey_responses/fullcircle-grc-review-11954258) --- ### 13. [AdaptiveGRC](https://www.g2.com/products/adaptivegrc/reviews) AdaptiveGRC is a comprehensive GRC platform designed to replace fragmented tools with one powerful, intuitive system. It centralizes governance, risk, and compliance processes, so your organization can stay ahead of regulations, streamline workflows, and make confident decisions faster. Built as a single, integrated solution, AdaptiveGRC eliminates duplication and complexity, delivering efficiency, cost savings, and clear visibility across your entire compliance landscape. From risk management aligned with ISO 31000, to automated compliance tracking, internal audits, document management, and dynamic dashboards, AdaptiveGRC gives teams everything they need to monitor risks, strengthen controls, and ensure readiness for standards like DORA and NIS2. With its modular, customizable design and user-friendly interface, AdaptiveGRC scales effortlessly, empowering both executives and operational teams with real‑time insights, automated workflows, and a single source of truth for all GRC information. **Average Rating:** 4.7/5.0 **Total Reviews:** 13 **How Do G2 Users Rate AdaptiveGRC?** - **Validation Rules:** 8.3/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.3/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.3/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) **Who Is the Company Behind AdaptiveGRC?** - **Seller:** [C&F](https://www.g2.com/sellers/c-f) - **Year Founded:** 2001 - **HQ Location:** Warsaw, Poland - **Twitter:** @adaptivegrc (353 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/c&f (404 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 57% Enterprise, 21% Mid-Market #### What Are Recent G2 Reviews of AdaptiveGRC? **"[Useful, supporting system](https://www.g2.com/survey_responses/adaptivegrc-review-8647499)"** **Rating:** 4.0/5.0 stars *— Rafał P.* [Read full review](https://www.g2.com/survey_responses/adaptivegrc-review-8647499) --- **"[The best tool for managing complex surveys](https://www.g2.com/survey_responses/adaptivegrc-review-8147021)"** **Rating:** 5.0/5.0 stars *— Anna K.* [Read full review](https://www.g2.com/survey_responses/adaptivegrc-review-8147021) --- #### What Are G2 Users Discussing About AdaptiveGRC? - [What is AdaptiveGRC used for?](https://www.g2.com/discussions/what-is-adaptivegrc-used-for) ### 14. [Maclear eGRC Suite](https://www.g2.com/products/maclear-egrc-suite/reviews) The Maclear risk management solution enables organizations to identify, assess, manage and monitor risks in line with the organization’s risk appetite. The software allows disparate and siloed risks to be viewed holistically across the enterprise enabling management to allocate resources on key risks . Risk and control assessments can be automatically deployed and managed within the software to provide a comprehensive view of all risk categories across the enterprise. **Average Rating:** 4.3/5.0 **Total Reviews:** 10 **How Do G2 Users Rate Maclear eGRC Suite?** - **Validation Rules:** 8.3/10 (Category avg: 8.4/10) - **Impact Analysis:** 10.0/10 (Category avg: 8.4/10) - **Supplier Scoring:** 10.0/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) **Who Is the Company Behind Maclear eGRC Suite?** - **Seller:** [Maclear-GRC](https://www.g2.com/sellers/maclear-grc) - **Year Founded:** 2010 - **HQ Location:** Lisle, Illinois - **Twitter:** @MacleareGRC (807 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/1221231 (22 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 50% Mid-Market, 30% Small-Business #### What Are Maclear eGRC Suite's Pros and Cons? **Pros:** - Centralized Management (1 reviews) - Compliance Management (1 reviews) - Ease of Use (1 reviews) - Guidance (1 reviews) - Policy Management (1 reviews) **Cons:** - Improvement Needed (1 reviews) - Missing Features (1 reviews) - Poor Customer Support (1 reviews) ### What Do G2 Reviewers Say About Maclear eGRC Suite? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **centralized management** of Maclear eGRC Suite, effectively enforcing and maintaining ISO compliance organization-wide. - Users value the **effective compliance management** of Maclear eGRC Suite, streamlining ISO compliance and policy enforcement. - Users find the **ease of use** of Maclear eGRC Suite invaluable for managing ISO compliance and policies efficiently. - Users value the **effective management of ISO compliance** through Maclear eGRC Suite, simplifying policy enforcement and guidelines. - Users value the **effective compliance management** capabilities of Maclear eGRC Suite for maintaining ISO standards and policies. **Cons:** - Users feel that the **support for training attendance tracking** needs significant improvements for better functionality. - Users desire **missing features** like training attendance tracking from online meeting platforms for better functionality. - Users find the **poor customer support** frustrating, especially when it comes to issues with tracking attendance. #### What Are Recent G2 Reviews of Maclear eGRC Suite? **"[The best software for vendor management, policy and compliance, risk management and business ops](https://www.g2.com/survey_responses/maclear-egrc-suite-review-7273539)"** **Rating:** 5.0/5.0 stars *— Devalla Sai c.* [Read full review](https://www.g2.com/survey_responses/maclear-egrc-suite-review-7273539) --- **"[Good risk assessment solution for many use cases](https://www.g2.com/survey_responses/maclear-egrc-suite-review-8272218)"** **Rating:** 4.0/5.0 stars *— Samuel T.* [Read full review](https://www.g2.com/survey_responses/maclear-egrc-suite-review-8272218) --- #### What Are G2 Users Discussing About Maclear eGRC Suite? - [What is Maclear eGRC Suite used for?](https://www.g2.com/discussions/what-is-maclear-egrc-suite-used-for) ### 15. [Origami Risk](https://www.g2.com/products/origami-risk-origami-risk/reviews) Origami Risk is a highly configurable, integrated SaaS platform for insurance, risk, safety, and compliance management. Origami Risk provides organizations with a centralized system to automate critical workflows, collect data, leverage analytics, and engage with stakeholders. Origami’s P&C Insurance solution includes policy administration, rating, and billing; claims administration; loss control; analytics, dashboards, and reporting. Origami's Risk Management solution unifies insurable and non-insurable risk data and automates risk, audit, compliance, health & safety processes, helping you achieve control, visibility, improved efficiency, and the power to proactively manage your complete risk environment. The most experienced service team in the industry ensures that client success is our central focus. **Average Rating:** 4.5/5.0 **Total Reviews:** 16 **How Do G2 Users Rate Origami Risk?** - **Validation Rules:** 10.0/10 (Category avg: 8.4/10) - **Impact Analysis:** 10.0/10 (Category avg: 8.4/10) - **Supplier Scoring:** 10.0/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.2/10) **Who Is the Company Behind Origami Risk?** - **Seller:** [Origami Risk](https://www.g2.com/sellers/origami-risk) - **Company Website:** https://www.origamirisk.com - **Year Founded:** 2009 - **HQ Location:** Chicago, US - **Twitter:** @origamirisk (1,031 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/origami-risk (1,003 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 44% Enterprise, 31% Mid-Market #### What Are Origami Risk's Pros and Cons? **Pros:** - Automation (2 reviews) - Centralization (2 reviews) - Centralized Management (2 reviews) - Communication (2 reviews) - Communication Efficiency (2 reviews) ### What Do G2 Reviewers Say About Origami Risk? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **automation features** of Origami Risk, streamlining workflows and enhancing visibility for efficient issue resolution. - Users appreciate the **centralized platform** of Origami Risk, which enhances visibility and streamlines service request management. - Users value the **centralized management** of Origami Risk for its efficiency in tracking service requests and enhancing communication. - Users value the **integrated communication features** of Origami Risk, enhancing customer issue resolution and workflow efficiency. - Users value the **communication efficiency** of Origami Risk, streamlining issue resolution and enhancing overall workflow visibility. #### What Are Recent G2 Reviews of Origami Risk? **"[Origami Risk Simplifies Risk Management with One Centralized, User-Friendly Platform](https://www.g2.com/survey_responses/origami-risk-review-13062983)"** **Rating:** 5.0/5.0 stars *— Siyabonga K.* [Read full review](https://www.g2.com/survey_responses/origami-risk-review-13062983) --- **"[Centralized Risk Management, Powerful but Complex](https://www.g2.com/survey_responses/origami-risk-review-13051200)"** **Rating:** 4.0/5.0 stars *— Verified User* [Read full review](https://www.g2.com/survey_responses/origami-risk-review-13051200) --- #### What Are G2 Users Discussing About Origami Risk? - [What is risk management for information system?](https://www.g2.com/discussions/what-is-risk-management-for-information-system) - [What is risk management and insurance?](https://www.g2.com/discussions/what-is-risk-management-and-insurance) - 1 comment - [What is Rmis software?](https://www.g2.com/discussions/what-is-rmis-software) - [What does Origami software do?](https://www.g2.com/discussions/what-does-origami-software-do) ### 16. [Aurex.ai](https://www.g2.com/products/aurex-ai/reviews) Aurex™ is a Governance, Risk, Compliance, Analytics, Business Continuity Management, and ESG solutions provider operating across the UK, US, and UAE. It offers greater assurance for complex, multifaceted organizations and enables businesses to proactively identify and mitigate risks in real time and alert the Board and Management. Aurex™ is empowered by AI-ML technology to automate processes and accelerate Digital Transformation. The primary goal of Aurex™ is to ensure organisational resilience and sustainability. The solutions offered by Aurex breaks down organisational silos, providing decision-makers with timely and accurate data for informed decision-making. **Average Rating:** 4.3/5.0 **Total Reviews:** 16 **How Do G2 Users Rate Aurex.ai?** - **Validation Rules:** 8.3/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.3/10 (Category avg: 8.4/10) - **Supplier Scoring:** 7.5/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.2/10) **Who Is the Company Behind Aurex.ai?** - **Seller:** [Aurex](https://www.g2.com/sellers/aurex) - **Year Founded:** 2021 - **HQ Location:** San Francisco, California - **Twitter:** @AurexInc (27 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/aurexofficial/ (16 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 63% Mid-Market, 31% Small-Business #### What Are Aurex.ai's Pros and Cons? **Pros:** - Automation (7 reviews) - Time-saving (7 reviews) - Risk Management (6 reviews) - Time-Saving (6 reviews) - Compliance (4 reviews) **Cons:** - Learning Curve (9 reviews) - Learning Difficulty (6 reviews) - Complexity (5 reviews) - Complex Setup (5 reviews) - Feature Overload (5 reviews) ### What Do G2 Reviewers Say About Aurex.ai? *AI-generated summary from verified user reviews* **Pros:** - Users value the **automation capabilities** of Aurex.ai, significantly increasing efficiency and facilitating smarter decision-making. - Users appreciate the **time-saving automation** of Aurex.ai, allowing them to focus on creativity and strategy. - Users value the **efficient risk identification and management** capabilities of Aurex.ai, enhancing campaign and compliance effectiveness. - Users value the **time-saving automation** of Aurex.ai, allowing for increased focus on creativity and strategic tasks. - Users value the **comprehensive compliance management** of Aurex.ai, enhancing decision-making and streamlining risk oversight. **Cons:** - Users find the **learning curve steep** , requiring extensive training and support to fully utilize Aurex.ai's features. - Users find the **learning difficulty** of Aurex.ai challenging, especially without adequate onboarding or support for new users. - Users find the **complexity** of Aurex.ai challenging at times, suggesting a need for extra guidance to navigate its features. - Users find the **complex setup** challenging, often wishing for additional support to navigate multiple features. - Users find the platform's **complexity due to feature overload** overwhelming, especially for those less tech-savvy. #### What Are Recent G2 Reviews of Aurex.ai? **"[Aurex: Making GRC Smarter with AI Insights and Analytics](https://www.g2.com/survey_responses/aurex-ai-review-10349209)"** **Rating:** 5.0/5.0 stars *— Anoop Suresh M.* [Read full review](https://www.g2.com/survey_responses/aurex-ai-review-10349209) --- **"[Aurex is the best platform to get a handle on my company's risks and policies.](https://www.g2.com/survey_responses/aurex-ai-review-10666294)"** **Rating:** 4.5/5.0 stars *— Vaisakh M.* [Read full review](https://www.g2.com/survey_responses/aurex-ai-review-10666294) --- ### 17. [Themis GRC](https://www.g2.com/products/themis-grc/reviews) Themis is a refreshingly simple approach to complex Governance, Risk and Compliance management. Built to handle the nuanced requirements of a scaling or established compliance program, Themis acts as single pane of glass, allowing teams to conduct all GRC related work in one place. The big difference, we aggregate existing workflows instead of introducing new ones. Connect with your favorite risk management solutions, ticketing services, onboarding tool, spreadsheets, or upload anything you'd like and start to predict and prevent issues that lead to excessive fines, penalties. Collaborate with outside partners, pass audits, regulatory exams, and due diligence assessments quicker, more efficiently and with confidence. **Average Rating:** 5.0/5.0 **Total Reviews:** 6 **How Do G2 Users Rate Themis GRC?** - **Validation Rules:** 10.0/10 (Category avg: 8.4/10) - **Impact Analysis:** 10.0/10 (Category avg: 8.4/10) - **Supplier Scoring:** 10.0/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) **Who Is the Company Behind Themis GRC?** - **Seller:** [Themis](https://www.g2.com/sellers/themis) - **Year Founded:** 2020 - **HQ Location:** New York, US - **LinkedIn® Page:** https://www.linkedin.com/company/askthemis (36 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 57% Small-Business, 43% Mid-Market #### What Are Recent G2 Reviews of Themis GRC? **"[Reliable and Adaptable GRC Tool with Excellent Support](https://www.g2.com/survey_responses/themis-grc-review-12675727)"** **Rating:** 5.0/5.0 stars *— Seth R.* [Read full review](https://www.g2.com/survey_responses/themis-grc-review-12675727) --- **"[Centralized Compliance Hub with Stellar Support](https://www.g2.com/survey_responses/themis-grc-review-12722775)"** **Rating:** 5.0/5.0 stars *— Juan Manuel R.* [Read full review](https://www.g2.com/survey_responses/themis-grc-review-12722775) --- ### 18. [CoreStream GRC](https://www.g2.com/products/corestream-grc/reviews) The intuitive, flexible GRC platform that delivers efficiency and value – your way. Driven by the belief that technology should be an enabler, not a barrier, we created the CoreStream GRC platform: a flexible, no-code solution that empowers organizations to design their perfect GRC system with our expert team. You tell us what you need, and we deliver it quickly and without unnecessary complexity. Using pre-built, customizable features, it’s as intuitive and versatile as building with Lego bricks – the solutions are limitless. With seamless scalability, an intuitive interface, and rapid implementation, CoreStream GRC turns GRC from an administrative burden into a powerful enabler for your business. Trusted by leading organizations like the BBC, Deloitte, NHS, PwC Middle East and Shell Energy, CoreStream GRC consistently delivers real, measurable value for all your risk, and compliance management needs. **Average Rating:** 4.4/5.0 **Total Reviews:** 4 **How Do G2 Users Rate CoreStream GRC?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) **Who Is the Company Behind CoreStream GRC?** - **Seller:** [CoreStream](https://www.g2.com/sellers/corestream) - **Year Founded:** 2006 - **HQ Location:** London, England - **Twitter:** @CoreStreamLtd (27 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/3137643/ (77 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Information Technology and Services - **Company Size:** 75% Enterprise, 25% Small-Business #### What Are CoreStream GRC's Pros and Cons? **Pros:** - Compliance Management (5 reviews) - Risk Management (4 reviews) - Efficiency Improvement (3 reviews) - Helpful (3 reviews) - Automation (2 reviews) **Cons:** - Complex Usability (3 reviews) - Complex Setup (1 reviews) - Complex Workflow (1 reviews) - Dashboard Issues (1 reviews) - Difficult Setup (1 reviews) ### What Do G2 Reviewers Say About CoreStream GRC? *AI-generated summary from verified user reviews* **Pros:** - Users find CoreStream GRC excellent for **managing compliance** , effectively addressing risks and conflicts of interest. - Users value the **affordability and comprehensive risk management** capabilities of CoreStream GRC for compliance assurance. - Users find that CoreStream GRC significantly enhances **efficiency in managing compliance and risk** , streamlining their processes effectively. - Users find CoreStream GRC **very helpful** in managing Conflicts of Interest and ensuring compliance effectively. - Users praise CoreStream GRC for its **affordable tech solutions** that effectively manage risk and ensure compliance. **Cons:** - Users find the tool's **complex usability** challenging due to occasional misdiagnoses that hinder effective use. - Users find the **complex UI** of CoreStream GRC challenging, especially non-technical individuals navigating the system. - Users find the **UI complex** , especially for non-tech individuals, making navigation and usability challenging. - Users find the **complex UI** of CoreStream GRC challenging, especially for non-technical individuals. - Users find the **difficult setup** of CoreStream GRC challenging, despite the excellent support from the team. #### What Are Recent G2 Reviews of CoreStream GRC? **"[Utilize CoreStream GRC for compliance related issues](https://www.g2.com/survey_responses/corestream-grc-review-10987982)"** **Rating:** 4.5/5.0 stars *— Verified User in Apparel & Fashion* [Read full review](https://www.g2.com/survey_responses/corestream-grc-review-10987982) --- **"[Manage risk and compliance more efficiently](https://www.g2.com/survey_responses/corestream-grc-review-10786599)"** **Rating:** 4.5/5.0 stars *— Mohit C.* [Read full review](https://www.g2.com/survey_responses/corestream-grc-review-10786599) --- #### What Are G2 Users Discussing About CoreStream GRC? - [What is CoreStream used for?](https://www.g2.com/discussions/what-is-corestream-used-for) ### 19. [Allgress](https://www.g2.com/products/allgress/reviews) Allgress is a global provider of IT security, compliance and risk management solutions (GRC) designed for end-user organizations and 3rd party vendors to support their business objectives with the least amount of risk. **Average Rating:** 4.5/5.0 **Total Reviews:** 2 **Who Is the Company Behind Allgress?** - **Seller:** [Allgress](https://www.g2.com/sellers/allgress) - **Year Founded:** 2008 - **HQ Location:** Livermore, US - **Twitter:** @Allgress (780 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/allgress-inc.?trk=biz-companies-cym (16 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 50% Mid-Market, 50% Enterprise #### What Are Recent G2 Reviews of Allgress? **"[Best IT GRC insightRisk Management tool](https://www.g2.com/survey_responses/allgress-review-5220007)"** **Rating:** 5.0/5.0 stars *— Ahmed A.* [Read full review](https://www.g2.com/survey_responses/allgress-review-5220007) --- **"[It is an Insight Risk Management Suite](https://www.g2.com/survey_responses/allgress-review-5278419)"** **Rating:** 4.0/5.0 stars *— Suvajit H.* [Read full review](https://www.g2.com/survey_responses/allgress-review-5278419) --- #### What Are G2 Users Discussing About Allgress? - [What is Allgress used for?](https://www.g2.com/discussions/what-is-allgress-used-for) ### 20. [Connected Risk](https://www.g2.com/products/connected-risk/reviews) Connected Risk® is a mature GRC solution based on 25+ years of GRC workflow software experience, elevated with innovation on a zero-code platform with leading internal and partner content and technology integration. With modules for Model Risk Management, Operational Risk, Business Continuity, Compliance Management, Policy Management, Regulatory Change Management, Operational Resilience, Audit Management, Sarbanes-Oxley (SOX) Compliance, and Third-Party Vendor Risk Management, Connected Risk® contains all aspects of your GRC needs. **Average Rating:** 4.7/5.0 **Total Reviews:** 3 **How Do G2 Users Rate Connected Risk?** - **Validation Rules:** 6.7/10 (Category avg: 8.4/10) - **Impact Analysis:** 9.2/10 (Category avg: 8.4/10) - **Supplier Scoring:** 9.2/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) **Who Is the Company Behind Connected Risk?** - **Seller:** [Empowered Systems](https://www.g2.com/sellers/empowered-systems) - **Year Founded:** 2001 - **HQ Location:** London, GB - **LinkedIn® Page:** https://www.linkedin.com/company/empoweredsystems (74 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 67% Enterprise, 33% Small-Business #### What Are Recent G2 Reviews of Connected Risk? **"[Its flexible and powerful. Easy to configure.](https://www.g2.com/survey_responses/connected-risk-review-8812630)"** **Rating:** 5.0/5.0 stars *— Rohit V.* [Read full review](https://www.g2.com/survey_responses/connected-risk-review-8812630) --- **"[Powerful platform for digitizing policy management](https://www.g2.com/survey_responses/connected-risk-review-8778635)"** **Rating:** 4.5/5.0 stars *— Mathew S.* [Read full review](https://www.g2.com/survey_responses/connected-risk-review-8778635) --- ### 21. [CRISAM Risk Management](https://www.g2.com/products/crisam-risk-management/reviews) Integrated Management approach for decision-making and managing risks and opportunities. **Average Rating:** 4.5/5.0 **Total Reviews:** 2 **How Do G2 Users Rate CRISAM Risk Management?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) **Who Is the Company Behind CRISAM Risk Management?** - **Seller:** [CALPANA business consulting](https://www.g2.com/sellers/calpana-business-consulting) - **Company Website:** https://risikomanagement-software.org/?utm_source=g2&utm_medium=ppc&utm_campaign=demo - **HQ Location:** N/A - **LinkedIn® Page:** https://www.linkedin.com/company/No-Linkedin-Presence-Added-Intentionally-By-DataOps (1 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 100% Enterprise #### What Are CRISAM Risk Management's Pros and Cons? **Pros:** - Ease of Use (2 reviews) - Risk Management (2 reviews) - Ease of Process (1 reviews) - Intuitive (1 reviews) - Navigation Ease (1 reviews) **Cons:** - Dashboard Issues (1 reviews) - Inadequate Reporting (1 reviews) ### What Do G2 Reviewers Say About CRISAM Risk Management? *AI-generated summary from verified user reviews* **Pros:** - Users find the **ease of use** of CRISAM Risk Management impressive, enhancing risk assessment and user experience significantly. - Users value the **intuitive interface** of CRISAM Risk Management, which enhances ease of use and efficiency in risk assessment. - Users find the **ease of process** in CRISAM Risk Management enhances risk assessment and minimizes rework effectively. - Users find CRISAM Risk Management to have a **highly intuitive interface** , enhancing ease of navigation and management. - Users appreciate the **intuitive navigation** of CRISAM Risk Management, simplifying the tracking and management of risks effectively. **Cons:** - Users often struggle with **dashboard issues** , making it challenging to locate the right data sets and settings. - Users struggle with **inadequate reporting** , finding it difficult to locate the correct data sets and settings. #### What Are Recent G2 Reviews of CRISAM Risk Management? **"[Review CRISAM Risk Management](https://www.g2.com/survey_responses/crisam-risk-management-review-9099320)"** **Rating:** 4.0/5.0 stars *— Niels H.* [Read full review](https://www.g2.com/survey_responses/crisam-risk-management-review-9099320) --- **"[Excellent GRC software with a user-friendly interface - highly recommend!](https://www.g2.com/survey_responses/crisam-risk-management-review-7966206)"** **Rating:** 5.0/5.0 stars *— Verified User in Consumer Goods* [Read full review](https://www.g2.com/survey_responses/crisam-risk-management-review-7966206) --- ### 22. [Initia Risk](https://www.g2.com/products/initia-risk/reviews) Initia Risk is a modern, cloud based Governance, Risk, and Compliance GRC platform built by risk practitioners for SMEs and mid market organisations operating in regulated industries. It delivers enterprise grade risk and compliance management without excessive complexity, cost, or long implementation cycles. At the core of Initia Risk is the Risk and Control Self Assessment RCSA workflow, designed to replace spreadsheet driven processes with a structured, repeatable, and automated approach. Risks, controls, ownership, assessments, evidence, and remediation are connected in a single system, removing manual coordination and significantly increasing insights. Organisations using Initia Risk can save up to 70% of the time typically spent running manual RCSAs, while improving consistency, auditability, and insight. Initia Risk supports both quantitative and judgement based risk assessments, allowing teams to apply the right approach for different risk types while maintaining a consistent governance model. Gross and residual risk positions are transparent and defensible, showing clearly how control effectiveness is reducing risk on a control-by-control basis. Organisations can go live quickly using sensible, regulator aligned defaults provided out of the box. Pre configured risk matrices, impact and likelihood scales, scoring models, assessment cycles, and workflows enable teams to roll out their first ERM and RCSA framework with confidence. Bulk uploads, reusable templates, and guided setup allow organisations to move away from spreadsheets in weeks, not months. The platform is highly configurable to reflect how each organisation operates. Risk teams can define custom impact and likelihood matrices, risk appetite levels, approval workflows, and assessment frequencies. Initia Risk supports full organisational hierarchy modelling, allowing risks, controls, and reporting to be managed at group, entity, business unit, and departmental level, with clear roll up across the organisation. Initia Risk is designed to scale adoption across the business without creating barriers. There are no artificial restrictions on first line risk owners or reporters, enabling organisations to embed risk ownership broadly without hindering uptake. Risk administrators configure, while first line users and control owners only see and update their records, improving engagement and reducing reliance on central teams. As risk programmes mature, Initia Risk scales with them. Organisations can introduce Key Risk Indicators KRIs for early warning, risk events and incident management to capture what actually happens, and strategic objectives to frame risk in terms of business outcomes. For reporting, Initia Risk includes a PowerPoint style report builder designed specifically for board, executive, and regulator reporting. Users can create slide based reports using live data, charts, and tables, eliminating manual copy and paste from spreadsheets. Reports can be exported directly to PowerPoint, enabling teams to produce polished, decision ready packs in minutes rather than days. Initia Risk also supports regulatory and framework mapping including ISO, GDPR, FCA, ESG, and more, with structured evidence collection, historical tracking, and complete audit trails to support audits, reviews, and regulatory scrutiny. By automating RCSAs, reducing manual effort, and turning risk data into decision ready insight, Initia Risk helps organisations move beyond compliance driven risk management and embed risk into everyday decision making. **Average Rating:** 4.8/5.0 **Total Reviews:** 2 **Who Is the Company Behind Initia Risk?** - **Seller:** [Initia Systems](https://www.g2.com/sellers/initia-systems) - **HQ Location:** N/A - **LinkedIn® Page:** https://www.linkedin.com/company/No-Linkedin-Presence-Added-Intentionally-By-DataOps (1 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 100% Small-Business #### What Are Recent G2 Reviews of Initia Risk? **"[Transforming Compliance with Intuitive GRC Solutions](https://www.g2.com/survey_responses/initia-risk-review-12728655)"** **Rating:** 5.0/5.0 stars *— Rishi G.* [Read full review](https://www.g2.com/survey_responses/initia-risk-review-12728655) --- **"[Initia Risk: Intuitive, Robust Risk & Control Management for Growing Teams](https://www.g2.com/survey_responses/initia-risk-review-12980306)"** **Rating:** 4.5/5.0 stars *— Verified User in Consulting* [Read full review](https://www.g2.com/survey_responses/initia-risk-review-12980306) --- ### 23. [Jethur GRC](https://www.g2.com/products/jethur-grc/reviews) Jethur is a powerful and flexible GRC (Governance, Risk, and Compliance) solution built for modern businesses. It centralizes and simplifies the management of risks, audits, incidents, compliance checks, strategy planning, and cybersecurity initiatives—all from one intelligent platform. Designed by a team of industry experts, Jethur combines traditional best practices with AI-driven automation to help organizations meet regulatory requirements, improve decision-making, and respond faster to risks and incidents. With modules covering everything from business continuity to internal audit and vendor management, Jethur empowers teams to operate with transparency, accountability, and confidence. **Average Rating:** 5.0/5.0 **Total Reviews:** 2 **How Do G2 Users Rate Jethur GRC?** - **Validation Rules:** 8.3/10 (Category avg: 8.4/10) - **Supplier Scoring:** 10.0/10 (Category avg: 8.4/10) **Who Is the Company Behind Jethur GRC?** - **Seller:** [Jethur](https://www.g2.com/sellers/jethur) - **HQ Location:** Riyadh, SA - **LinkedIn® Page:** https://www.linkedin.com/company/jethur/ (24 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 50% Small-Business, 50% Mid-Market #### What Are Jethur GRC's Pros and Cons? **Pros:** - Compliance Management (1 reviews) - Customizability (1 reviews) - Dashboard Features (1 reviews) - Ease of Use (1 reviews) - Implementation Ease (1 reviews) ### What Do G2 Reviewers Say About Jethur GRC? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **streamlined compliance and risk management** features, benefiting from a cohesive and user-friendly dashboard. - Users value the **high degree of customization** in Jethur GRC, enhancing their compliance and risk management experience. - Users value the **integrated dashboard** of Jethur GRC, enhancing their compliance and risk management experience seamlessly. - Users appreciate the **user-friendly interface** of Jethur GRC, making compliance and risk management effortless and efficient. - Users enjoy the **smooth implementation process** of Jethur GRC, enhancing their experience with easy onboarding. #### What Are Recent G2 Reviews of Jethur GRC? **"[Easy and fast implementation - Complete compliance automation](https://www.g2.com/survey_responses/jethur-grc-review-11423680)"** **Rating:** 5.0/5.0 stars *— Jaweher B.* [Read full review](https://www.g2.com/survey_responses/jethur-grc-review-11423680) --- **"[Flexible and Easy to use GRC solution](https://www.g2.com/survey_responses/jethur-grc-review-11781870)"** **Rating:** 5.0/5.0 stars *— Verified User in Pharmaceuticals* [Read full review](https://www.g2.com/survey_responses/jethur-grc-review-11781870) --- ### 24. [MetricStream Enterprise Risk Management](https://www.g2.com/products/metricstream-enterprise-risk-management/reviews) MetricStream Enterprise Risk Management enables a structured and systematic approach towards managing organizational risks. Built on the M7 Integrated Risk Platform - intelligent by design and supported by uniform risk assessment methodologies and standards, Enterprise Risk Management gives organizations the ability to accurately understand risks and gain clear visibility into the top risks they face. Multi-dimensional risk assessments based on several qualitative and quantitative parameters can be performed to establish the organization’s risk profile. Real-time insights into risk management programs are offered through powerful analytics, advanced heat maps, reports, dashboards, and charts. **Average Rating:** 3.5/5.0 **Total Reviews:** 3 **How Do G2 Users Rate MetricStream Enterprise Risk Management?** - **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.2/10) **Who Is the Company Behind MetricStream Enterprise Risk Management?** - **Seller:** [MetricStream](https://www.g2.com/sellers/metricstream) - **Year Founded:** 1999 - **HQ Location:** San Jose, CA - **Twitter:** @MetricStream (4,383 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/metricstream (1,229 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 67% Mid-Market, 33% Enterprise #### What Are Recent G2 Reviews of MetricStream Enterprise Risk Management? **"[Best ERM application in the market](https://www.g2.com/survey_responses/metricstream-enterprise-risk-management-review-5402363)"** **Rating:** 5.0/5.0 stars *— Himanshu D.* [Read full review](https://www.g2.com/survey_responses/metricstream-enterprise-risk-management-review-5402363) --- #### What Are G2 Users Discussing About MetricStream Enterprise Risk Management? - [What is MetricStream Enterprise Risk Management used for?](https://www.g2.com/discussions/what-is-metricstream-enterprise-risk-management-used-for) ### 25. [Stratsys GRC suite](https://www.g2.com/products/stratsys-grc-suite/reviews) Stratsys GRC suite is a governance-driven GRC platform that helps organisations structure, coordinate and follow up their work with risk, compliance and internal governance in a clear, auditable and scalable way. The platform supports organisations in moving from fragmented, manual processes to a connected and systematic approach to GRC - anchored in everyday operations. Through a shared platform, Stratsys platform brings together key GRC capabilities such as risk management, internal controls, information security, data protection, policies, action plans and follow-up. This creates a single source of truth where responsibilities, activities and progress are clearly defined and traceable across the organisation. With configurable structures, workflows and ownership models, Stratsys enables organisations to identify and assess risks, manage controls, operationalise compliance requirements and follow up actions over time. The platform is designed to support widely used frameworks and regulations such as NIS2, ISO 27001 and GDPR, helping organisations translate regulatory demands into practical, structured ways of working rather than isolated documentation exercises. Built for real-world governance and compliance work, Stratsys combines no-code flexibility with more than 25 years of experience in management systems and GRC-related processes. Organizations use Stratsys to replace spreadsheets and siloed tools, reduce administrative burden, improve accountability and create a shared understanding of risk and compliance across the business. By embedding GRC into the organisation’s structures and processes, Stratsys helps transform governance, risk and compliance from a reactive obligation into a proactive capability - strengthening resilience, transparency and informed decision-making over time. **Average Rating:** 4.5/5.0 **Total Reviews:** 2 **Who Is the Company Behind Stratsys GRC suite?** - **Seller:** [Stratsys](https://www.g2.com/sellers/stratsys) - **Year Founded:** 2000 - **HQ Location:** Stockholm - **LinkedIn® Page:** https://www.linkedin.com/company/1242051/ (192 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 100% Enterprise #### What Are Recent G2 Reviews of Stratsys GRC suite? **"[Integrated Risk Management with Time and Quality Gains](https://www.g2.com/survey_responses/stratsys-grc-suite-review-12924177)"** **Rating:** 4.0/5.0 stars *— Henrik F.* [Read full review](https://www.g2.com/survey_responses/stratsys-grc-suite-review-12924177) --- **"[Flexible, LEGO-Like Views You Can Build Yourself](https://www.g2.com/survey_responses/stratsys-grc-suite-review-12872264)"** **Rating:** 5.0/5.0 stars *— Verified User in Maritime* [Read full review](https://www.g2.com/survey_responses/stratsys-grc-suite-review-12872264) --- ## What Is Enterprise Risk Management (ERM) Software? [Governance, Risk & Compliance Software](https://www.g2.com/categories/governance-risk-compliance) ## What Software Categories Are Similar to Enterprise Risk Management (ERM) Software? - [Audit Management Software](https://www.g2.com/categories/audit-management) - [Regulatory Change Management Software](https://www.g2.com/categories/regulatory-change-management) - [IT Risk Management Software](https://www.g2.com/categories/it-risk-management) - [Business Continuity Management Software](https://www.g2.com/categories/business-continuity-management-software) - [Operational Risk Management Software](https://www.g2.com/categories/operational-risk-management) - [Policy Management Software](https://www.g2.com/categories/policy-management) - [Security Compliance Software](https://www.g2.com/categories/security-compliance) --- ## How Do You Choose the Right Enterprise Risk Management (ERM) Software? ### What You Should Know About GRC Platforms ### What are GRC Platforms? Governance, risk management, and compliance (GRC) platforms aim to provide all or most of the features required to manage various types of risk and compliance that may impact the operations of a company. This type of software is used across multiple departments, from HR and accounting to IT and logistics. Each department faces specific risks, such as privacy and security for IT, supplier risk for logistics, or financial fraud for accounting. To address these challenges, companies need to stay up to date with all related laws and regulations enforced by local, national, and international authorities. A more proactive way to deal with risk is to implement industry standards and internal policies that regulate business operations and aim to prevent problems before they happen. To implement and monitor regulations, standards, and policies, companies require a single data repository for compliance information and an integrated system to define workflows and audits at the company level. **Key Benefits of GRC Platforms** - Reduces costs of noncompliance, which are direct (such as fines or penalties) or indirect (lost revenue) - Enforces regulations and internal policies to mitigate risks and limit their negative impact on the company - Improves alignment across the company as well as externally, to ensure that employees and business partners comply with regulations and policies - Keeps compliance data up to date which is particularly difficult for global companies that need to comply with changing national and international regulations ### Why Use GRC Platforms? Companies may choose between using separate systems for various types of risk and compliance or adopting GRC platforms to centralize compliance management. **Compliance with laws, standards, and internal policies —** Depending on their industry and type of activity, companies may need to comply with all kinds of laws and industry standards. Additionally, companies may define their own rules that are implemented and enforced internally or across their partner networks. To manage all the information about regulations, standards, and policies as well as the procedures to ensure compliance, companies need a single data repository and an integrated system. **Risk mitigation —** To deal with risks, companies need to know what challenges they may be facing and how to address them. Identifying risks and their potential impact on the company help businesses prepare in advance and avoid major disruptions. **Brand protection —** Compliance isn’t only about following regulations. Compliance violations such as data breaches also impact the reputation of the business. Customers and partners avoid buying from or working with companies that are repeatedly breaking the law or failing to comply with industry standards. ### Who Uses GRC Platforms? All employees benefit directly or indirectly from using GRC platforms. While this type of software is used mostly internally, partners may also use it to access compliance information and submit audit results. **Compliance officers —** Compliance officers and managers are responsible for defining and implementing processes and workflows that ensure compliance with any regulations related to the operations of the company. They also monitor enforcement and identify opportunities for improvement to prevent noncompliance and mitigate risk. **Department managers —** Each department needs to comply with different regulations and managers need to be aware of which laws and standards apply to their team. **Executives —** Executives use GRC platforms to define internal policies, find regulatory information related to their department, and monitor the enforcement of laws and policies. ### Kinds of GRC Platforms **GRC suites —** GRC suites are made of multiple software products that are used in various combinations. Each of them usually specialize in one or a few of the main GRC features, such as policy management, regulatory change management, compliance learning, or risk management. Companies using GRC suites may choose to implement all or only some of the components mentioned above, with the option to scale up (add new components) or scale down (remove components). The main benefit of GRC suites is that they provide better integration between the components of the suite and are developed and supported by the same vendor. **Best-of-breed GRC software —** This type of software provides multiple modules for GRC that are delivered as part of a single product and cannot be sold and used separately. Best-of-breed GRC software is highly beneficial to mid-market companies that don’t need advanced features to manage risk and compliance. ### GRC Platforms Features GRC platforms include most or all of the features described below, either as modules of a single integrated system or as separate products that are part of a suite. **Regulatory change management —** Regulatory information changes constantly and companies need to ensure that they comply with the most recent changes. GRC platforms gather compliance data from multiple sources and provide users with the latest updates that may impact their work. **Policy management —** Companies use internal policies to define and implement their own rules that are not covered by laws and regulations. A few examples are social media policies and procedures to deal with inappropriate behavior in the workplace. **Risk management —** Noncompliance is only one of the many risks that businesses have to deal with. Other important risks are business disruptions caused by unforeseen events such as natural phenomena, pandemics, or economic downturns. While risks cannot be completely avoided, companies should prepare by defining contingency plans and procedures to react quickly. **Audit management —** Companies need to review the procedures and workflows they put in place to ensure compliance. Audits are generally performed regularly (monthly or yearly) to monitor how internal policies and regulations are enforced across the company. Also, audits are conducted when the business is impacted by exceptional situations such as mergers and acquisitions or major market changes. **Risk and compliance reporting —** Reporting and analytics are critical to monitor compliance and identify risks. In some cases such as highly regulated industries, dashboards providing real-time information are essential to help companies react quickly. Compliance data also helps businesses identify opportunities for improvement of workflows and procedures. **Third-party and supplier risk management —** Companies working with suppliers and contractors need to protect themselves from any risky or illegal activities performed by their partners. A few examples are privacy breaches or money laundering which may not directly impact the company but may damage its brand. Other Features of GRC Platforms: [Crisis management](https://www.g2.com/categories/grc-platforms/f/crisis-management), [Learning](https://www.g2.com/categories/grc-platforms/f/learning), [Recovery plans](https://www.g2.com/categories/grc-platforms/f/recovery-plans), [Regulatory certifications](https://www.g2.com/categories/grc-platforms/f/regulatory-certifications), [Risk methodology](https://www.g2.com/categories/grc-platforms/f/risk-methodology) ### Trends Related to GRC Platforms **Globalization —** As businesses become more global, companies are facing new challenges, the most important being keeping up to date with regulations from multiple geographical locations. Compliance information constantly changes and companies need to ensure they have the latest details so they are able to adapt quickly. Working with partners and contractors is also challenging from a compliance perspective. While third-party companies like vendors and suppliers are responsible for noncompliance, the companies they work with may also be impacted. For instance, a software reseller that exposes client data will hurt the brand of the software vendor. **Specialization —** As compliance becomes increasingly difficult to manage, some vendors choose to focus exclusively on one or a few types of regulations. For example, many vendors focus on IT and security compliance, which is beneficial for companies dealing with this type of risk. The drawback of specialization is that buyers with complex needs may need to buy and use separate software products from different vendors. There are also point solutions that only cover very specific compliance, such as general data protection regulation (GDPR) or anti-money laundering. ### Potential Issues with GRC Platforms **Complexity —** As vendors try to cover multiple types of compliance, they either acquire and develop new tools that aren’t always fully integrated with their core offering. Even when all functionality is delivered on the same platform, the multitude of modules and their features make GRC platforms difficult to use. **Price —** Complicated software is also expensive to buy and maintain. GRC suites are expensive when companies use most or all of their components. While best-of-breed GRC software is more affordable, companies adopting it overspend because they are obligated to purchase the whole software rather than only investing in he features that they need. Also, since GRC platforms aren’t always delivered in the cloud, companies may need to invest in IT infrastructure and personnel to host and maintain the software. ### Software and Services Related to GRC Platforms Since GRC software is useful to any department of a company, it needs to integrate with other business software. Some of the most common integrations are listed below. [**Environmental, quality and safety management**](https://www.g2.com/categories/environmental-quality-and-safety-management) **—** Some vendors provide suites that combine GRC and EQHS but these are the exception to the rule. All other GRC platforms usually integrate with quality management software (QMS) and environmental health and safety (EHS) software to streamline compliance in industries like retail and manufacturing. [**Security**](https://www.g2.com/categories/security) **and** [**data privacy**](https://www.g2.com/categories/data-privacy) **—** While GRC platforms usually include modules or features for IT risk management, advanced requirements for security and privacy aren’t always covered. It is therefore important to integrate GRC platforms with software for application and network security as well as data privacy management. [**Training eLearning software**](https://www.g2.com/categories/training-elearning) **—** GRC software often includes training materials for compliance purposes but does not always provide features to create new learning content. As such, most GRC platforms integrate with LMS and course authoring software. [**Corporate social responsibility (CSR) software**](https://www.g2.com/categories/corporate-social-responsibility-csr) **—** While CSR can be defined and implemented separately from compliance and internal policies, it is often part of the GRC strategy of a company. Since CSR is self regulating rather than enforced by law, companies adopting it need to define internal policies to implement it. ### What is the best enterprise risk management platform for startups? Based on expert G2 reviews, these are some of the best [Enterprise Risk Management platforms for startups](https://www.g2.com/categories/enterprise-risk-management-erm/small-business): - [IMB OpenPages](https://www.g2.com/products/ibm-openpages/reviews) - [AuditBoard](https://www.g2.com/products/auditboard/reviews) - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) - [LogicManager](https://www.g2.com/products/logicmanager/reviews) These ERM platforms offer a balance of affordability, ease of use, and features that can support growth strategies at any scale. ### Which ERM software is best for financial services? Selecting the best ERM software for financial services depends on your business size, specific needs, and features that you want to achieve your goals. Here are some of G2's top contenders, each excelling in different areas: - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews): is a flexible ERM software with customizable workflows and advanced risk quantification. Ideal for financial organizations seeking automation and scalability - [Scrut Automation](https://www.g2.com/products/scrut-automation/reviews): is a leanding compliance automation platform designed for fast-growing businesses looking to streamline security, risk and compliance without disrupting operations. - [Camms GRC](https://www.g2.com/products/camms-grc/reviews): offers strong ERM solutions, with Quantivate specifically tailored for banks and Camms known for ease of use and strong GRC capabilities - [MetricStream](https://www.g2.com/products/metricstream-enterprise-risk-management/reviews): leverages AI for predictive risk analytics and scenario modeling, with deep support for industry-specific compliance and ideal for large enteprises with complex risk profiles. ### Enterprise Risk Management (ERM) Software FAQs #### **What are the highest-rated enterprise risk management (ERM) solutions for mid-market organizations seeking a balance between cost and capability?** I looked at which ERM platforms deliver enterprise-grade risk management without enterprise-scale complexity or cost. - [Optro](https://www.g2.com/products/optro/reviews) **:** Straightforward for new users, with controls management and dashboards accessible without a large IT team behind it. - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **:** This makes sense when the mid-market organization needs ERM connected directly to financial reporting and compliance workflows rather than sitting in a separate GRC silo.  - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** Worth shortlisting when the mid-market organization runs a modern SaaS or cloud-first stack and needs ERM that integrates into existing tooling rather than requiring a parallel platform.  - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** A good fit for mid-market organizations running specific compliance frameworks — SOC 2, HIPAA, SOX — where pre-built templates compress time-to-value.  #### **Compare enterprise risk management (ERM) vendors on implementation timeline, customer support quality, and user feedback.** When implementation speed and post-go-live support quality are the primary evaluation criteria, implementation, training, and customer support are the most direct signal. - [Essential ERM](https://www.g2.com/products/essential-erm/reviews) **:** Built for ERM rather than a broader GRC platform, which means deployment doesn't require configuring away features the organization doesn't need.  - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** This is a strong choice when implementation speed and training quality both matter.  - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is the pick when the organization needs a smooth implementation experience with strong ongoing support for compliance-focused workflows.  - [Optro](https://www.g2.com/products/optro/reviews) **:** Best for when the organization wants implementation confidence backed by an attentive support team.  #### **What are the most trusted enterprise risk management (ERM) solutions by operations and technology leaders based on user reviews?** Operations and tech leaders want ERM that integrates with their existing stack, gives real-time risk visibility, and reduces manual work. - [Optro](https://www.g2.com/products/optro/reviews) **:** Works across operational contexts. The risk control matrix is powered by AI that removes manual work and keeps the three lines of defense connected, which is exactly the operational risk visibility tech leaders need. - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** Best for when the technology leader needs a no-code platform they can configure themselves without IT dependency. It acts as a single pane of glass to showcase compliance, risk, and governance. - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **:** This is the right pick when risk data needs to flow directly into external financial reporting, SEC disclosures, or board-level documentation.  - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** This comes up when the technology leader is evaluating ERM for a cloud-first or SaaS-heavy environment. #### **Which Enterprise Risk Management (ERM) platforms minimize adoption resistance and team pushback during full rollout?** ERM adoption resistance usually comes from one of three places: the platform feels like it creates more work rather than less, it requires a separate login from the tools teams already use, or the learning curve is steep enough to trigger active pushback. These are the platforms that address those problems. - [Optro](https://www.g2.com/products/optro/reviews) **:** Helps minimize adoption resistance at scale, as the platform reduces work rather than adding to it.  - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is the pick when adoption resistance comes specifically from engineering and operations teams who push back on logging into a separate compliance platform.  - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** This makes sense when the adoption resistance is coming from teams who don't trust that a new platform can handle their specific workflow. The no-code configuration means risk owners can adapt the platform to their processes rather than adapting their processes to the platform. - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** The integration architecture, connecting to existing tooling rather than requiring a parallel platform, helps push back adoption resistance. #### **Which enterprise risk management (ERM) software delivers measurable ROI and clear efficiency gains within the first 90 days?** For ERM platforms where 90-day efficiency gains are the business case, I look for what changed in the first few months after using the platform. - [Optro](https://www.g2.com/products/optro/reviews) **:** The AI-driven control reduces manual work and improves risk transparency. Moving PBC requests, evidence collection, and control tracking out of email and spreadsheets into automated workflows is noticeable within the first compliance cycle. - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is the pick when the 90-day efficiency target is specifically tied to evidence collection and audit preparation. Pre-built compliance frameworks compress the setup phase, which is what enables early-cycle efficiency gains. - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** Worth comparing when dashboard unification and workflow automation are what define ROI for the organization.  - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **:** This comes up when ROI is measured in reduced reporting cycle time, specifically when ERM value shows up in faster board-level risk visibility and fewer hours spent manually transferring risk data into financial reporting. #### **What are the best enterprise risk management (ERM) platforms for organizations seeking rapid deployment and adoption?** I looked for ERM platforms that required minimal training for deployment and also fast adoption rates.  - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** For organizations where minimizing training investment is a constraint rather than a preference, especially mid-market teams without a dedicated GRC function, Sprinto makes the strongest case for fast user enablement post-deployment. - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** This earns its place here specifically because of the no-code architecture, which means the platform doesn't require technical expertise to adopt at the user level, only at the workflow-builder level.  - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is a good fit for teams adopting their first formal GRC platform. It provides the kind of first-use experience that prevents training overhead from becoming an adoption bottleneck. - [Optro](https://www.g2.com/products/optro/reviews) **:** This is the default choice when fast adoption needs to happen at scale. The platform's learning resources for bulk imports and document uploads make initial training manageable.  #### **What are the top enterprise risk management (ERM) solutions that reduce manual work and improve team collaboration effectiveness?** The ERM platforms that actually reduce manual work are the ones where reviewers specifically describe leaving spreadsheets and email threads behind — not just platforms that claim automation in their marketing. - [Optro](https://www.g2.com/products/optro/reviews) **:** With AI driving control in the risk control matrix, it removes manual work and allows focus on critical risk areas. The three lines of defense staying connected through the platform is the collaboration outcome. - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is the pick when the manual work problem is specifically evidence collection and control testing coordination. It helps in gathering evidence more frequently through automated task workflows.  - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** This earns its place here because of its workflow automation. The spreadsheet-based GRC works through automated workflows, which helps reduce audit delays. - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** This is worth considering when team collaboration during crises and incidents is a specific requirement alongside day-to-day risk management. #### **What are the most stable and reliable enterprise risk management (ERM) systems with a strong uptime record and proven support?** Reliability in ERM comes down to their security & privacy scores. I looked at platforms that have been stress-tested across hundreds of organizations in production environments. - [Optro](https://www.g2.com/products/optro/reviews) **:** Archiving, drag-and-drop document management, and control tracking are reliable daily-use features, with hardly any data integrity issues or platform outages. - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **:** This is the pick when reliability in regulated environments is the core concern. Has deep deployment in organizations running SEC reporting workflows where platform instability would carry regulatory consequences. - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** Has a consistent 3–6 month implementation without platform reliability flags. - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is a solid pick for organizations running continuous compliance monitoring where platform reliability directly affects audit readiness. The automation and approval workflows are dependable, daily-use features. #### **Which enterprise risk management (ERM) platforms offer strong integration with existing business tools and workflows?** If integration is the evaluation trigger, I would focus on what G2 reviewers actually name and confirm working, and not just which platforms claim broad connector libraries. - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) **:** Its architecture is designed around connecting compliance controls to the SaaS tools organizations already run. For technology-first organizations where ERM needs to fit into an existing cloud stack rather than requiring a parallel platform, Sprinto provides a strong integration system - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) **:** This is the pick when integration with engineering and operations workflows like Jira, ServiceNow, and Google Drive is the specific requirement. Pre-built Hypersync connectors handle the heavy lifting. - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) **:** Makes sense when the integration requirement is specifically connecting risk to financial reporting and external disclosure workflows.  - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) **:** This is worth comparing when the organization needs flexible, no-code integration configuration rather than pre-built connectors. Integrations can be configured by risk and compliance teams without involving engineering resources. --- ## What Are the Most Common Questions About Enterprise Risk Management (ERM) Software? *AI-generated · Last updated: June 3, 2026* ### Which ERM software is best for financial services Based on G2 reviews, these products stand out for financial services teams that need centralized risk visibility, controls, and compliance workflows. - [LogicManager](https://www.g2.com/products/logicmanager) — centralized ERM and issue tracking. - [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc) — integrated risk registers and controls. - [Workiva](https://www.g2.com/products/workiva-workiva) — connected controls, risks, and testing. ### Top-rated ERM tools for medium-sized businesses Based on G2 reviews, these products are often described as easier to implement, simpler to manage, or practical for growing teams. - [Sprinto](https://www.g2.com/products/sprinto-inc) — automated compliance for lean teams. - [Workiva](https://www.g2.com/products/workiva-workiva) — centralized testing and reporting workflows. - [LogicManager](https://www.g2.com/products/logicmanager) — organized vendor and incident management. ### Leading ERM software solutions in the market Based on G2 reviews, buyers most often point to platforms that centralize risk data, connect controls and audits, and reduce spreadsheet-based work. - [Workiva](https://www.g2.com/products/workiva-workiva) — linked risks, controls, and requests. - [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc) — enterprise-wide visibility and workflow automation. - [LogicManager](https://www.g2.com/products/logicmanager) — workflow-driven issue and vendor reviews. - [Onspring](https://www.g2.com/products/onspring) — customizable no-code risk workflows. ### What should buyers look for in enterprise risk management solutions According to verified users, strong enterprise risk management solutions help teams replace scattered spreadsheets with a central system for risks, controls, issues, and audit activity. Reviews repeatedly highlight the value of clear dashboards, configurable workflows, reminders, and evidence tracking that make follow-up easier across departments. Buyers also focus on how well a platform supports risk assessments, reporting, control mapping, and collaboration with audit, compliance, and business stakeholders. Ease of setup and usability matter too, since several reviewers mention learning curves, navigation complexity, or heavy configuration when tools are powerful but not simple to adopt. ### How do teams use ERM for risk assessments According to verified users, teams use ERM platforms to run risk assessments in a more structured and repeatable way. Common workflows include documenting risks in a central register, assigning owners, linking controls and mitigation actions, tracking deadlines, and reviewing status through dashboards or reports. Reviewers often describe moving away from spreadsheets and email threads so assessments are easier to update, compare, and share across business units. They also mention using ERM tools to connect assessments with audits, compliance tasks, incidents, or control testing, which helps teams see changes in risk posture and maintain clearer accountability over follow-up work.