# Best Enterprise Risk Management (ERM) Software *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 (1,650 reviews) | Automated control monitoring with continuous evidence collection | "[Fast path to SOC 2 Type 1 — great platform, outstanding support](https://www.g2.com/survey_responses/sprinto-review-12885389)" | | 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 Excel Integration](https://www.g2.com/survey_responses/workiva-review-12603376)" | | 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) | — | "[TeamMate Makes Audit Management and Collaboration Effortless](https://www.g2.com/survey_responses/teammate-review-12605572)" | | 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) | — | "[Transformed Our Workflow: Intuitive, Fast, Global Suite](https://www.g2.com/survey_responses/globalsuite-review-13051941)" | | 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:** 92 ### Category Stats (Jul 2026) - **Average Rating**: 4.46/5 (↓0.02 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 04, 2026* ## How Does G2 Rank Enterprise Risk Management (ERM) Software Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 8,800+ Authentic Reviews - 92+ 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** ### Optro Optro (Formerly AuditBoard) is a GRC software solution that helps enterprises manage audit, risk, and compliance workflows through an agentic system of action. By using GRC-trained AI, centralizing disparate data points, and automating manual processes, the platform enables organizations to transition from reactive risk management to proactive strategic planning. The platform functions as a comprehensive ecosystem for risk managers, assurance leaders, internal auditors, and compliance officers. It addresses the increasing complexity of modern regulatory environments by providing tools for real-time monitoring and reporting. Optro facilitates a streamlined flow of information between teams, ensuring that risk data is not siloed but instead used to inform high-level business decisions. Optro’s approach allows companies to identify emerging threats and operational vulnerabilities before they impact the bottom line, ultimately turning risk management into a driver of organizational opportunity. [Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list&secure%5Bcategory_id%5D=1447&secure%5Bchosen_at%5D=2026-07-04T23%3A16%3A42Z&secure%5Bdisplayable_resource_id%5D=1447&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=page_category&secure%5Bplacement_resource_ids%5D%5B%5D=1447&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=20964&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%3D6&secure%5Btoken%5D=0210b3703832a8bff4ef23d2fbe34cd3bb67c21e9c7417da1b8402fc18b9fd91&secure%5Burl%5D=https%3A%2F%2Foptro.ai%2Fcontact-us%2Frequest-demo%3Futm_source%3Dg2%26utm_medium%3Ddisplay%26utm_campaign%3Dpc-brand-campaign%26utm_content%3D2026&secure%5Burl_type%5D=book_demo) --- ## What Are the Top-Rated Enterprise Risk Management (ERM) Software Products in 2026? ### 1. [Optro](https://www.g2.com/products/optro/reviews) Optro is a software designed to help enterprises manage audit, risk, and compliance workflows through an agentic system of action. The software provides real-time monitoring, reporting, and centralized data management by leveraging GRC-trained AI and integrated data pipelines. It automates manual risk processes and reduces siloed data by connecting disparate information across teams. Optro addresses the increasing complexity of modern regulatory environments by enabling organizations to transition from reactive risk management to proactive strategic planning. The software supports risk managers, assurance leaders, internal auditors, and compliance officers across enterprise environments. **Average Rating:** 4.6/5.0 **Total Reviews:** 1,586 **How Do G2 Users Rate Optro?** - **Validation Rules:** 7.9/10 (Category avg: 8.4/10) - **Impact Analysis:** 7.8/10 (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?:** 9.0/10 (Category avg: 9.2/10) **Who Is the Company Behind Optro?** - **Seller:** [Optro](https://www.g2.com/sellers/optro) - **Company Website:** https://optro.ai/ - **Year Founded:** 2014 - **HQ Location:** Cerritos, California - **Twitter:** @optrohq (2,975 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/optro/ (722 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Internal Audit Manager, Senior Internal Auditor - **Top Industries:** Financial Services, Accounting - **Company Size:** 59% Enterprise, 20% Mid-Market #### What Are Optro's Pros and Cons? **Pros:** - Ease of Use (243 reviews) - Audit Management (150 reviews) - Intuitive (113 reviews) - Features (100 reviews) - Audit Efficiency (84 reviews) **Cons:** - Limited Functionality (71 reviews) - Improvement Needed (63 reviews) - Limited Customization (54 reviews) - Not Intuitive (54 reviews) - Limitations (51 reviews) ### What Do G2 Reviewers Say About Optro? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Optro, making basic audit functions and assessments straightforward and efficient. - Users value the **efficiencies** of Optro, praising its ease of use for comprehensive audit management. - Users love the **intuitive interface** of AuditBoard, noting its versatility and ease of use when configured properly. - Users love the **versatile modules** of Optro, appreciating the ease of use and centralized functionality. - Users appreciate the **audit efficiency** of Optro, seamlessly linking workpapers and controls for streamlined processes. **Cons:** - Users find the **limited functionality** of Optro frustrating, particularly with inconsistent analytics access and restrictive controls. - Users express frustration over the **improvement needed** in conducting audits and accessing helpful resources on Optro. - Users find **limited customization** challenging, particularly with complex roles and a steep learning curve for dashboards. - Users find the interface **not intuitive** , facing challenges in navigating features and adapting to changes. - Users struggle with the **limited formatting options** in Optro, affecting organization and overall usability. #### What Are Recent G2 Reviews of Optro? **"[Optro, the great ally in Risk Management, Controls, and Audits](https://www.g2.com/survey_responses/optro-review-10064397)"** **Rating:** 5.0/5.0 stars *— Marco Polo M.* [Read full review](https://www.g2.com/survey_responses/optro-review-10064397) --- **"[Overall a great user experience and easy to administer](https://www.g2.com/survey_responses/optro-review-9615543)"** **Rating:** 4.5/5.0 stars *— Verified User in Accounting* [Read full review](https://www.g2.com/survey_responses/optro-review-9615543) --- #### What Are G2 Users Discussing About Optro? - [What is AuditBoard used for?](https://www.g2.com/discussions/what-is-auditboard-used-for) - 1 comment - [What is the best audit software?](https://www.g2.com/discussions/what-is-the-best-audit-software) - [What is audit management software?](https://www.g2.com/discussions/what-is-audit-management-software) - 1 comment - [What is Soxhub?](https://www.g2.com/discussions/what-is-soxhub) - 1 comment - [What is AuditBoard?](https://www.g2.com/discussions/what-is-auditboard) ### 2. [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) Sprinto is a software designed to autonomously detect, assess, and act on compliance, vendor risk, and AI governance challenges across an organization's security posture. The software provides continuous trust management and real-time risk response by leveraging an autonomous platform built across 300+ integrations and 200+ global compliance standards. It automates compliance monitoring workflows and reduces operational chaos by acting on identified risks without requiring constant manual intervention. Sprinto addresses the challenge of maintaining organizational trustworthiness at scale by continuously evaluating posture changes and triggering appropriate compliance actions. The software supports SOC 2, ISO 27001, GDPR, HIPAA, PCI-DSS, and ISO 42001 frameworks for companies across 75 countries. **Average Rating:** 4.8/5.0 **Total Reviews:** 1,650 **How Do G2 Users Rate Sprinto?** - **Validation Rules:** 9.5/10 (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?:** 9.6/10 (Category avg: 9.2/10) **Who Is the Company Behind Sprinto?** - **Seller:** [Sprinto Technology Private Limited](https://www.g2.com/sellers/sprinto-technology-private-limited) - **Company Website:** https://sprinto.com/ - **Year Founded:** 2020 - **HQ Location:** San Francisco, US - **Twitter:** @sprintoHQ (13,279 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/sprinto-com (424 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** CTO, CEO - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 57% Small-Business, 42% Mid-Market #### What Are Sprinto's Pros and Cons? **Pros:** - Ease of Use (384 reviews) - Customer Support (319 reviews) - Compliance (303 reviews) - Helpful (297 reviews) - Compliance Management (252 reviews) **Cons:** - Integration Issues (71 reviews) - Limited Customization (40 reviews) - Limited Integrations (40 reviews) - Unclear Guidance (38 reviews) - UX Improvement (37 reviews) ### What Do G2 Reviewers Say About Sprinto? *AI-generated summary from verified user reviews* **Pros:** - Users value the **ease of use** of Sprinto, appreciating its straightforward deployment and supportive customer service. - Users commend Sprinto's **exceptional customer support** , highlighting their responsiveness and expertise in ensuring smooth deployments. - Users praise Sprinto for its **intuitive compliance management** , seamless automation, and exceptional support from knowledgeable account managers. - Users value the **exceptional customer support** provided by Sprinto, facilitating smooth deployment and effective compliance management. - Users highlight the **intuitive compliance management** of Sprinto, appreciating its visibility and automation features. **Cons:** - Users face **integration issues** with some niche tools, limiting functionality despite overall positive experience with Sprinto. - Users note **limited customization** options for features and reporting, suggesting improvements for a better experience. - Users report **limited integrations** causing some issues, but the team is responsive and continuously adding new options. - Users find the **guidance unclear** initially, leading to confusion about auditor accreditation and onboarding processes. - Users note **UI/UX issues** with navigation and syncing, which can complicate user experience despite recent updates. #### What Are Recent G2 Reviews of Sprinto? **"[Fast path to SOC 2 Type 1 — great platform, outstanding support](https://www.g2.com/survey_responses/sprinto-review-12885389)"** **Rating:** 5.0/5.0 stars *— Ignacio B.* [Read full review](https://www.g2.com/survey_responses/sprinto-review-12885389) --- **"[Smooth, Structured HIPAA Compliance with Sprinto and Outstanding Support](https://www.g2.com/survey_responses/sprinto-review-12898116)"** **Rating:** 5.0/5.0 stars *— Gayathri v.* [Read full review](https://www.g2.com/survey_responses/sprinto-review-12898116) --- ### 3. [Workiva](https://www.g2.com/products/workiva-workiva/reviews) Workiva is a software designed to power transparent regulatory, financial, and ESG reporting for organizations seeking to meet stakeholder demands for disclosure and accountability. The software provides streamlined reporting and data consistency by leveraging a cloud-based platform that connects data and teams across complex reporting workflows. It automates the consolidation of financial and non-financial data and reduces manual effort in preparing compliance and sustainability disclosures. Workiva addresses the challenges of complex reporting environments by ensuring consistency, accuracy, and transparency across all disclosure outputs. The software supports regulatory compliance, ESG reporting, and financial disclosure use cases across enterprise organizations. **Average Rating:** 4.5/5.0 **Total Reviews:** 2,131 **How Do G2 Users Rate Workiva?** - **Validation Rules:** 8.1/10 (Category avg: 8.4/10) - **Impact Analysis:** 7.9/10 (Category avg: 8.4/10) - **Supplier Scoring:** 7.7/10 (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 Workiva?** - **Seller:** [Workiva](https://www.g2.com/sellers/workiva) - **Company Website:** https://www.workiva.com - **Year Founded:** 2008 - **HQ Location:** Ames, Iowa - **Twitter:** @Workiva (5,277 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/732400/ (3,300 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Financial Reporting Manager, Senior Accountant - **Top Industries:** Accounting, Financial Services - **Company Size:** 57% Enterprise, 28% Mid-Market #### What Are Workiva's Pros and Cons? **Pros:** - Ease of Use (364 reviews) - Collaboration (196 reviews) - Features (181 reviews) - Team Collaboration (178 reviews) - Reporting (151 reviews) **Cons:** - Missing Features (113 reviews) - Learning Curve (85 reviews) - Learning Difficulty (81 reviews) - Limited Functionality (80 reviews) - Limitations (70 reviews) ### What Do G2 Reviewers Say About Workiva? *AI-generated summary from verified user reviews* **Pros:** - Users commend Workiva for its **user-friendly interface** , making daily auditing tasks easy and efficient to manage. - Users appreciate the **real-time collaboration** features of Workiva, enhancing teamwork and ensuring a single source of truth. - Users appreciate the **intuitive UI and strong integration** in Workiva, enhancing documentation and collaboration efficiency. - Users value the **real-time collaboration** features in Workiva, enhancing efficiency and streamlining team communication on reports. - Users value the **ease of integrated reporting** , facilitating efficient compliance and insightful decision-making with great user experience. **Cons:** - Users note **missing features** in Workiva, like manual approvals and limited integration options, hindering overall efficiency. - Users find the **learning curve steep** , requiring significant time and experience for effective use, especially for the less tech-savvy. - Users find the **learning difficulty** challenging, especially for those less tech-savvy needing extra time to adapt. - Users note **limited functionality** in Workiva compared to Excel, wishing for more advanced features and maturity in workflows. - Users find Workiva's **workflow management capabilities lacking** compared to traditional tools like Excel and Word. #### What Are Recent G2 Reviews of Workiva? **"[Streamlined Reporting with Excel Integration](https://www.g2.com/survey_responses/workiva-review-12603376)"** **Rating:** 4.5/5.0 stars *— Michelle L.* [Read full review](https://www.g2.com/survey_responses/workiva-review-12603376) --- **"[Streamlined Reporting with Room for Improvement](https://www.g2.com/survey_responses/workiva-review-4678942)"** **Rating:** 4.0/5.0 stars *— Chad B.* [Read full review](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) ServiceNow Governance, Risk, and Compliance (GRC) is a software designed to connect enterprise risk management, compliance, cyber risk, operational resilience, third-party risk management, privacy compliance, AI governance, and ESG on a single platform and data model. The software provides continuous control monitoring, risk quantification, and real-time risk scoring by leveraging an AI-native platform that unifies all GRC programs on one shared infrastructure. It automates risk identification and compliance workflows and reduces manual reconciliation by flowing risk data freely across every program without duplication. ServiceNow Governance, Risk, and Compliance (GRC) addresses the challenge of managing expanding regulatory obligations and cyber threats by translating risk data into business context that enables faster, more confident decisions. The software supports frameworks including DORA, AI governance regulations, and privacy compliance mandates for midsize to large enterprises across all industries. **Average Rating:** 4.2/5.0 **Total Reviews:** 103 **How Do G2 Users Rate ServiceNow Governance, Risk, and Compliance (GRC)?** - **Validation Rules:** 8.8/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.3/10 (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?:** 8.2/10 (Category avg: 9.2/10) **Who Is the Company Behind ServiceNow Governance, Risk, and Compliance (GRC)?** - **Seller:** [ServiceNow](https://www.g2.com/sellers/servicenow) - **Company Website:** https://www.servicenow.com/ - **Year Founded:** 2004 - **HQ Location:** Santa Clara, CA - **Twitter:** @servicenow (55,548 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/29352/ (35,081 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Banking, Insurance - **Company Size:** 45% Enterprise, 18% Mid-Market #### What Are ServiceNow Governance, Risk, and Compliance (GRC)'s Pros and Cons? **Pros:** - Automation (5 reviews) - Compliance Management (5 reviews) - ESG Management (4 reviews) - Efficiency (3 reviews) - Efficiency Improvement (2 reviews) **Cons:** - Complex Setup (2 reviews) - Expensive (2 reviews) - Learning Curve (2 reviews) - Learning Difficulty (2 reviews) - Limited Customization (2 reviews) ### What Do G2 Reviewers Say About ServiceNow Governance, Risk, and Compliance (GRC)? *AI-generated summary from verified user reviews* **Pros:** - Users value the **automation of tasks and processes** in ServiceNow GRC, enhancing efficiency in ESG management. - Users benefit from the **unified platform and automation** of ServiceNow GRC, improving ESG compliance and risk management. - Users appreciate the **unified platform with automation** in ServiceNow ESG Management, enhancing ESG reporting and compliance efficiency. - Users value the **efficiency** of ServiceNow GRC, enhancing risk management through structured processes and automation. - Users value the **efficiency improvement** from ServiceNow GRC, enabling real-time risk management and streamlined processes. **Cons:** - Users find the **complex setup** process time-consuming and requiring significant resources for effective implementation. - Users find the **expensive pricing** of ServiceNow GRC challenging, though some believe it’s worth the investment. - Users find the **learning curve steep** , as the concepts are complicated and the interface lacks intuitiveness. - Users find the **learning difficulty** of ServiceNow GRC challenging due to its complex concepts and non-intuitive interface. - Users find the **limited customization** in ServiceNow GRC challenging, making it harder to meet unique organizational needs. #### What Are Recent G2 Reviews of ServiceNow Governance, Risk, and Compliance (GRC)? **"[Robust Traceability, Needs Better Workspace Functionality](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12776098)"** **Rating:** 4.0/5.0 stars *— Michael A.* [Read full review](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12776098) --- **"[Single platform for enterprise-wide risk visibility](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12759445)"** **Rating:** 4.0/5.0 stars *— Verified User in Banking* [Read full review](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12759445) --- #### What Are G2 Users Discussing About ServiceNow Governance, Risk, and Compliance (GRC)? - [What is a governance risk and compliance tool?](https://www.g2.com/discussions/what-is-a-governance-risk-and-compliance-tool) - [Does ServiceNow have a GRC module?](https://www.g2.com/discussions/does-servicenow-have-a-grc-module) - [What are the features of IT GRC?](https://www.g2.com/discussions/what-are-the-features-of-it-grc) - [What can ServiceNow governance risk and compliance help?](https://www.g2.com/discussions/what-can-servicenow-governance-risk-and-compliance-help) ### 5. [TeamMate](https://www.g2.com/products/teammate/reviews) In today’s complex risk landscape, organizations need more than isolated oversight, they need connected assurance. TeamMate delivers a unified approach by bringing audit, controls, risk, and compliance together into one integrated ecosystem, enabling teams to collaborate seamlessly while maintaining clear ownership and accountability. The TeamMate suite, TeamMate Audit, TeamMate Controls, and TeamMate Risk & Compliance, connects data, workflows, and insights across the Three Lines to provide a consistent, real-time view of organizational risk. This integration reduces silos, improves alignment, and supports more informed decision-making. - TeamMate Audit is purpose-built for internal audit, supporting the full audit lifecycle with guided workflows, embedded analytics, and AI-driven capabilities that improve quality, consistency, and productivity. - TeamMate Controls strengthens internal controls management with centralized documentation, standardized testing, and real-time visibility, empowering first- and second-line teams to improve control performance and streamline reporting. - TeamMate Risk & Compliance (formerly StandardFusion) unifies governance, risk, and compliance activities in a single platform, delivering a complete view of risk, automated workflows, and audit-ready evidence to improve efficiency and ensure transparency. Together, TeamMate’s purpose-built audit and GRC solutions provide the visibility, accountability, and consistency organizations need to build resilience, strengthen assurance, and move forward with confidence. **Average Rating:** 4.2/5.0 **Total Reviews:** 444 **How Do G2 Users Rate TeamMate?** - **Validation Rules:** 8.0/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.3/10 (Category avg: 8.4/10) - **Supplier Scoring:** 7.7/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 8.6/10 (Category avg: 9.2/10) **Who Is the Company Behind TeamMate?** - **Seller:** [Wolters Kluwer](https://www.g2.com/sellers/wolters-kluwer-0ec90624-3c0b-49b8-a8df-2bb1756379c1) - **Company Website:** https://www.wolterskluwer.com/en - **Year Founded:** 1987 - **HQ Location:** Alphen aan den Rijn, NL - **Twitter:** @Wolters_Kluwer (17,786 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/wolters-kluwer/ (22,177 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Internal Auditor, Senior Internal Auditor - **Top Industries:** Banking, Financial Services - **Company Size:** 37% Enterprise, 31% Mid-Market #### What Are TeamMate's Pros and Cons? **Pros:** - Ease of Use (76 reviews) - Audit Efficiency (34 reviews) - Customizability (27 reviews) - Efficiency (24 reviews) - Intuitive (24 reviews) **Cons:** - Inadequate Reporting (19 reviews) - Limited Customization (16 reviews) - Missing Features (15 reviews) - Not Intuitive (14 reviews) - Learning Curve (11 reviews) ### What Do G2 Reviewers Say About TeamMate? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of TeamMate, facilitating efficient navigation and usability across teams. - Users value the **audit efficiency** of TeamMate+, appreciating its seamless integration and robust features that enhance the auditing process. - Users appreciate the **customizability** of TeamMate, tailored perfectly to their specific business needs with responsive support. - Users value the **efficiency** of TeamMate, noting its responsiveness and ability to enhance organizational capabilities significantly. - Users find TeamMate+ to be **intuitive and user-friendly** , significantly enhancing their audit documentation experience. **Cons:** - Users find the **reporting options inadequate** , expressing a need for improvement in the reporting functionality of TeamMate. - Users experience **limited customization** in TeamMate, impacting data tracking and the overall user experience. - Users note the **missing features** in TeamMate+, particularly regarding system performance and improved search functionality. - Users often find TeamMate's interface **not intuitive** , leading to a steep learning curve and significant training time. - Users note a **steep learning curve** with TeamMate, requiring time to master its complex interface and features. #### What Are Recent G2 Reviews of TeamMate? **"[TeamMate Review and Product Performance Assessment](https://www.g2.com/survey_responses/teammate-review-12668410)"** **Rating:** 5.0/5.0 stars *— Anabelle A.* [Read full review](https://www.g2.com/survey_responses/teammate-review-12668410) --- **"[TeamMate Makes Audit Management and Collaboration Effortless](https://www.g2.com/survey_responses/teammate-review-12605572)"** **Rating:** 5.0/5.0 stars *— Tinh L.* [Read full review](https://www.g2.com/survey_responses/teammate-review-12605572) --- #### What Are G2 Users Discussing About TeamMate? - [What do you like most about TeamMate+ for audit management, and what improvements would you suggest?](https://www.g2.com/discussions/what-do-you-like-most-about-teammate-for-audit-management-and-what-improvements-would-you-suggest) - [What is TeamMate+ used for?](https://www.g2.com/discussions/what-is-teammate-used-for) - [What is StandardFusion used for?](https://www.g2.com/discussions/what-is-standardfusion-used-for) - [How do you hyperlink in teammates?](https://www.g2.com/discussions/how-do-you-hyperlink-in-teammates) - 1 upvote - [What is TeamMate EWP?](https://www.g2.com/discussions/what-is-teammate-ewp) ### 6. [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) LogicGate Risk Cloud is a software designed to provide enterprises with a holistic view of risk by combining AI-driven workflows, real-time insights, and seamless integrations into a single no-code platform. The software provides actionable intelligence and enterprise-wide risk visibility by leveraging over 40 purpose-built applications that adapt to any organizational environment. It automates risk workflows and reduces manual compliance overhead by enabling teams to configure and deploy processes without relying on technical resources. LogicGate Risk Cloud addresses the challenge of siloed risk management by connecting risk quantification, business priorities, and operational data into a unified, predictive view. The software supports sustainable growth, improved operational efficiency, and a dynamic approach to risk and resilience for enterprise risk teams. **Average Rating:** 4.6/5.0 **Total Reviews:** 189 **How Do G2 Users Rate LogicGate Risk Cloud?** - **Validation Rules:** 8.6/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.6/10 (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 LogicGate Risk Cloud?** - **Seller:** [LogicGate](https://www.g2.com/sellers/logicgate) - **Company Website:** https://www.logicgate.com - **Year Founded:** 2015 - **HQ Location:** Chicago, IL - **Twitter:** @LogicGate (842 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/10009944/ (242 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Financial Services, Insurance - **Company Size:** 52% Enterprise, 37% Mid-Market #### What Are LogicGate Risk Cloud's Pros and Cons? **Pros:** - Ease of Use (24 reviews) - Customizability (16 reviews) - Features (15 reviews) - Customization (13 reviews) - Intuitive (12 reviews) **Cons:** - Improvement Needed (5 reviews) - Learning Difficulty (5 reviews) - Missing Features (5 reviews) - Difficulty (4 reviews) - Inadequate Reporting (4 reviews) ### What Do G2 Reviewers Say About LogicGate Risk Cloud? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of LogicGate Risk Cloud, finding it flexible and user-friendly for implementation. - Users appreciate the **high customizability** of LogicGate Risk Cloud, enabling tailored solutions that suit their organization's needs. - Users appreciate the **flexibility and customization** of LogicGate Risk Cloud, allowing tailored solutions for diverse business needs. - Users appreciate the **highly customizable platform** of LogicGate Risk Cloud, effectively meeting diverse organizational needs. - Users value the **intuitive design** of LogicGate Risk Cloud, allowing easy customization and alignment with ERM policies. **Cons:** - Users find that **improvement is needed** in workflow customization, reporting, collaboration efficiency, and GUI aesthetics. - Users find the **learning difficulty** in LogicGate Risk Cloud challenging, especially for those without prior GRC experience. - Users find the **missing features** in LogicGate Risk Cloud hinder effective workflow customization and reporting capabilities. - Users find the **initial setup and calculations challenging** , especially without prior GRC experience, leading to complications. - Users find the **inadequate reporting** capabilities frustrating, hindering customization and detailed tracking of changes. #### What Are Recent G2 Reviews of LogicGate Risk Cloud? **"[Streamlined GRC Tool with Excellent Training Resources](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12799613)"** **Rating:** 5.0/5.0 stars *— Samantha Z.* [Read full review](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12799613) --- **"[Streamlined GRC Management with Customization Challenges](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12244168)"** **Rating:** 4.5/5.0 stars *— Rajesh S.* [Read full review](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12244168) --- #### What Are G2 Users Discussing About LogicGate Risk Cloud? - [What is LogicGate Risk Cloud used for?](https://www.g2.com/discussions/what-is-logicgate-risk-cloud-used-for) ### 7. [Hyperproof](https://www.g2.com/products/hyperproof/reviews) Hyperproof is a software designed to empower IT, security, and compliance teams to manage controls at scale, integrate risk operations, and build customer trust. The software provides control automation, risk-to-control mapping, and security questionnaire management by leveraging an AI-powered GRC platform built for cross-functional compliance workflows. It automates recurring compliance tasks and reduces manual effort by orchestrating controls across the business and assigning clear ownership and accountability. Hyperproof addresses the challenge of scaling compliance programs by connecting controls directly to risks and enabling teams to demonstrate compliance readiness without duplicating work. The software supports trust management, security questionnaire automation, and compliance scaling for mid-market and enterprise organizations in information technology and software industries. **Average Rating:** 4.5/5.0 **Total Reviews:** 216 **How Do G2 Users Rate Hyperproof?** - **Validation Rules:** 8.4/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.0/10 (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?:** 9.6/10 (Category avg: 9.2/10) **Who Is the Company Behind Hyperproof?** - **Seller:** [Hyperproof](https://www.g2.com/sellers/hyperproof) - **Company Website:** https://hyperproof.io/ - **Year Founded:** 2018 - **HQ Location:** Seattle, Washington, United States - **Twitter:** @Hyperproof (188 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/hyperproof (148 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Information Technology and Services, Computer Software - **Company Size:** 48% Mid-Market, 38% Enterprise #### What Are Hyperproof's Pros and Cons? **Pros:** - Ease of Use (67 reviews) - Compliance Management (37 reviews) - Features (35 reviews) - Automation (33 reviews) - Compliance (32 reviews) **Cons:** - Learning Curve (17 reviews) - Learning Difficulty (13 reviews) - Limited Customization (13 reviews) - Not Intuitive (13 reviews) - Improvement Needed (12 reviews) ### What Do G2 Reviewers Say About Hyperproof? *AI-generated summary from verified user reviews* **Pros:** - Users find Hyperproof to be incredibly **user-friendly** , significantly enhancing collaboration and efficiency in managing compliance evidence. - Users value the **user-friendly interface** of Hyperproof, which simplifies complex compliance tasks and enhances productivity. - Users value Hyperproof for its **user-friendly interface and extensive features** , enhancing daily workflows and compliance management. - Users love the **automation features** of Hyperproof that streamline processes and significantly reduce manual efforts. - Users value the **centralized GRC** of Hyperproof, enhancing audit efficiency and streamlining compliance tasks significantly. **Cons:** - Users experience a **steep learning curve** with Hyperproof, especially with advanced features and a heavy interface during navigation. - Users experience a **steep learning curve** with Hyperproof, requiring extra time to master advanced features and processes. - Users express frustration over **limited customization** options in Hyperproof, impacting dashboard and reporting effectiveness. - Users find the interface **not intuitive** , often struggling to navigate and locate important features effectively. - Users find that **improvement is needed** in Hyperproof's intuitive interface and reporting flexibility due to a steep learning curve. #### What Are Recent G2 Reviews of Hyperproof? **"[Streamlined Compliance Management with Centralized Audits, Evidence, and Automation](https://www.g2.com/survey_responses/hyperproof-review-12882951)"** **Rating:** 4.5/5.0 stars *— Luciana S.* [Read full review](https://www.g2.com/survey_responses/hyperproof-review-12882951) --- **"[Streamlined Compliance with Room for Improvement](https://www.g2.com/survey_responses/hyperproof-review-11956461)"** **Rating:** 4.5/5.0 stars *— Pedro M.* [Read full review](https://www.g2.com/survey_responses/hyperproof-review-11956461) --- #### What Are G2 Users Discussing About Hyperproof? - [What is Hyperproof used for?](https://www.g2.com/discussions/what-is-hyperproof-used-for) - 1 comment ### 8. [SAP Risk Management](https://www.g2.com/products/sap-risk-management/reviews) SAP Risk Management is a software designed to help organizations identify, assess, analyze, and monitor risks that could impact business value and reputation. The software provides quantitative and qualitative risk analysis, graphical risk views, and real-time data monitoring by leveraging integrated risk management processes that span the enterprise. It automates risk monitoring and control tracking and reduces exposure by assigning risk appetite, owners, and mitigation responsibilities through guided workflows. SAP Risk Management addresses the challenge of fragmented risk visibility by consolidating risk strategy, incident documentation, root cause analysis, and key risk indicators into a single structured framework. The software supports risk strategy planning, compliance governance, and operational resilience across enterprise environments in industries including automotive and information technology. **Average Rating:** 4.2/5.0 **Total Reviews:** 77 **How Do G2 Users Rate SAP Risk Management?** - **Validation Rules:** 9.3/10 (Category avg: 8.4/10) - **Impact Analysis:** 9.6/10 (Category avg: 8.4/10) - **Supplier Scoring:** 9.4/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 7.9/10 (Category avg: 9.2/10) **Who Is the Company Behind SAP Risk Management?** - **Seller:** [SAP](https://www.g2.com/sellers/sap) - **Year Founded:** 1972 - **HQ Location:** Walldorf - **Twitter:** @SAP (297,052 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/sap/ (141,955 employees on LinkedIn®) - **Ownership:** NYSE:SAP **Who Uses This Product?** - **Top Industries:** Information Technology and Services, Automotive - **Company Size:** 74% Enterprise, 22% Mid-Market #### What Are SAP Risk Management's Pros and Cons? **Pros:** - Risk Management (14 reviews) - Ease of Use (7 reviews) - Centralized Management (5 reviews) - Compliance Management (5 reviews) - Customer Support (5 reviews) **Cons:** - Learning Curve (7 reviews) - Complexity (5 reviews) - Difficult Setup (4 reviews) - Expensive (4 reviews) - Implementation Delays (4 reviews) ### What Do G2 Reviewers Say About SAP Risk Management? *AI-generated summary from verified user reviews* **Pros:** - Users value the **centralized platform** of SAP Risk Management for effective governance and comprehensive risk mitigation. - Users appreciate the **ease of use** in SAP Risk Management, enabling efficient risk tracking and seamless integration. - Users benefit from the **centralized management** feature of SAP Risk Management, enhancing visibility and improving compliance effectively. - Users value the **integrated compliance management** features of SAP Risk Management, ensuring streamlined and efficient regulatory adherence. - Users appreciate the **excellent customer support** and integration capabilities of SAP Risk Management for effective usage. **Cons:** - Users face a **steep learning curve** with SAP Risk Management, requiring extensive training to navigate the complex interface. - Users find the **complexity** of SAP Risk Management challenging, especially during initial setup and integration with other tools. - Users find the **difficult setup** of SAP Risk Management to be a significant barrier, requiring extensive time and expertise. - Users find the **high cost** of SAP Risk Management to be a significant drawback affecting overall satisfaction. - Users experience **implementation delays** due to complex setup, requiring extensive training and leading to slow response times. #### What Are Recent G2 Reviews of SAP Risk Management? **"[Efficient Risk Tracking, Needs UI Improvement](https://www.g2.com/survey_responses/sap-risk-management-review-12208457)"** **Rating:** 4.5/5.0 stars *— shubham B.* [Read full review](https://www.g2.com/survey_responses/sap-risk-management-review-12208457) --- **"[Centralized, Smart, and Secure Risk Management with SAP](https://www.g2.com/survey_responses/sap-risk-management-review-11027090)"** **Rating:** 4.5/5.0 stars *— Bhushan C.* [Read full review](https://www.g2.com/survey_responses/sap-risk-management-review-11027090) --- #### What Are G2 Users Discussing About SAP Risk Management? - [What is SAP GRC used for?](https://www.g2.com/discussions/what-is-sap-grc-used-for) - 3 comments - [What is a GRC request?](https://www.g2.com/discussions/what-is-a-grc-request) - [What does GRC software do?](https://www.g2.com/discussions/sap-grc-what-does-grc-software-do) - [What are the components of SAP GRC?](https://www.g2.com/discussions/what-are-the-components-of-sap-grc) - [What is SAP GRC?](https://www.g2.com/discussions/what-is-sap-grc) ### 9. [GlobalSuite](https://www.g2.com/products/globalsuite/reviews) The smartest way to manage GRC Risk management, security, continuity, audit and compliance: We take care of making your business stronger, while you dedicate yourself to making it bigger. GlobalSuite® is a GRC solution that optimizes the risk management, security, continuity, auditing and compliance of your business. GlobalSuite® automates, configures and monitors each process, ensuring that everything is done correctly. - Adaptable to any regulations or standards. Ready to go - Traceability of all actions - Monitoring Continuously. Relevant reports and metrics - Integration of all modules The most flexible all-in-one GRC platform, fastest to implement with the highest return on investment. The software includes the following modules: GlobalSuite® Risk Management The solution that helps organisations manage uncertainty and mitigate risks. GlobalSuite® Security Optimised, automated management so you can focus on what really matters: Keep threats under control. GlobalSuite® Business Continuity Optimises your business continuity system, from BIAs to crisis management. GlobalSuite® Compliance Management Optimise your Corporate Compliance System's management with monitoring and assessment. GlobalSuite® Privacy Data Protection Ensure compliance with data protection and diligent management of them and users’ rights. GlobalSuite® Audit Management Ensures time and cost savings when carrying out audit work in a collaborative environment with complete follow-up GlobalSuite® Whistleblowing channel A place of trust is a space of productivity. Irregular behavior in the company? Let us manage them simply, confidentially and with a total guarantee of success. **Average Rating:** 4.4/5.0 **Total Reviews:** 101 **How Do G2 Users Rate GlobalSuite?** - **Validation Rules:** 8.7/10 (Category avg: 8.4/10) - **Impact Analysis:** 9.0/10 (Category avg: 8.4/10) - **Supplier Scoring:** 9.0/10 (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 GlobalSuite?** - **Seller:** [GlobalSuite Solutions](https://www.g2.com/sellers/globalsuite-solutions) - **Company Website:** https://www.globalsuitesolutions.com/ - **Year Founded:** 2006 - **HQ Location:** Madrid - **Twitter:** @global_suite (846 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/globalsuite (134 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Consulting, Financial Services - **Company Size:** 43% Mid-Market, 29% Enterprise #### What Are GlobalSuite's Pros and Cons? **Pros:** - Ease of Use (15 reviews) - Features (12 reviews) - Risk Management (11 reviews) - Efficiency (10 reviews) - Efficiency Improvement (8 reviews) **Cons:** - Not Intuitive (8 reviews) - Complexity (6 reviews) - Learning Curve (6 reviews) - Difficult Learning (5 reviews) - Not User-Friendly (4 reviews) ### What Do G2 Reviewers Say About GlobalSuite? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of GlobalSuite, enabling efficient processes and streamlined reporting for ERM teams. - Users appreciate the **user-friendly automation and robust reporting features** of GlobalSuite, greatly enhancing efficiency and organization. - Users value the **ease of risk management** in GlobalSuite, enhancing focus on critical compliance and reporting tasks. - Users value the **efficiency** of GlobalSuite, as it streamlines processes and enhances organizational effectiveness. - Users commend GlobalSuite for its **efficiency improvement** , significantly streamlining processes and enhancing organizational focus. **Cons:** - Users find GlobalSuite **not intuitive** , facing challenges with its complexity and learning curve initially. - Users find the **complexity of the interface** challenging, especially during the initial learning phase of GlobalSuite. - Users find the **learning curve** of GlobalSuite somewhat complicated, requiring time and training to navigate effectively. - Users find the **difficult learning** curve of GlobalSuite challenging, requiring time and training to grasp the platform fully. - Users find GlobalSuite **not user-friendly** , as the interface and workflows can be complicated and unintuitive. #### What Are Recent G2 Reviews of GlobalSuite? **"[Transformed Our Workflow: Intuitive, Fast, Global Suite](https://www.g2.com/survey_responses/globalsuite-review-13051941)"** **Rating:** 5.0/5.0 stars *— Vianey L.* [Read full review](https://www.g2.com/survey_responses/globalsuite-review-13051941) --- **"[A powerful tool for centralizing compliance, despite a slight learning curve](https://www.g2.com/survey_responses/globalsuite-review-13049397)"** **Rating:** 4.5/5.0 stars *— Javier R.* [Read full review](https://www.g2.com/survey_responses/globalsuite-review-13049397) --- ### 10. [Ncontracts](https://www.g2.com/products/ncontracts-ncontracts/reviews) Ncontracts is a software designed to help financial services companies achieve their risk management and compliance goals through a combination of cloud-based tools and expert services. The software provides vendor risk management, cyber risk monitoring, contract management, and compliance tracking by leveraging a SaaS-based GRC platform tailored for financial institutions. It automates contract renewal reminders and compliance workflows and reduces manual oversight by integrating with CRM and CLM systems. Ncontracts addresses the specialized governance and regulatory challenges of banks, credit unions, mortgage companies, fintechs, and trusts by delivering purpose-built solutions for the financial services sector. The software supports more than 5,000 financial institutions with risk management, compliance monitoring, and vendor oversight capabilities. **Average Rating:** 4.7/5.0 **Total Reviews:** 178 **How Do G2 Users Rate Ncontracts?** - **Validation Rules:** 8.7/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.8/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.4/10 (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 Ncontracts?** - **Seller:** [Ncontracts](https://www.g2.com/sellers/ncontracts) - **Company Website:** https://www.ncontracts.com/ - **Year Founded:** 2009 - **HQ Location:** Brentwood, TN - **Twitter:** @Ncontracts (1,794 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/ncontracts/ (470 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Banking, Financial Services - **Company Size:** 80% Mid-Market, 12% Small-Business #### What Are Ncontracts's Pros and Cons? **Pros:** - Customer Support (18 reviews) - Ease of Use (18 reviews) - Compliance Management (13 reviews) - Useful (13 reviews) - Features (11 reviews) **Cons:** - Data Management Issues (5 reviews) - Integration Issues (5 reviews) - Import Issues (4 reviews) - Inadequate Reporting (4 reviews) - Limited Integration (4 reviews) ### What Do G2 Reviewers Say About Ncontracts? *AI-generated summary from verified user reviews* **Pros:** - Users highlight the **exceptional customer support** of Ncontracts, emphasizing their responsiveness and partnership approach. - Users value the **ease of use** of Ncontracts, which simplifies vendor management and enhances overall user experience. - Users value the **comprehensive compliance management** features of Ncontracts, ensuring legal adherence and effective vendor oversight. - Users find the **ease of managing vendors** on Ncontracts invaluable, enhancing governance and facilitating smooth operations. - Users appreciate the **customizability and comprehensive support** of Ncontracts, making it an advanced tool for financial institutions. **Cons:** - Users struggle with **data management issues** , including difficult setups, inadequate reporting, and inefficient manual processes. - Users report **integration issues** with Ncontracts, leading to complications in syncing features and overall user experience. - Users report significant **import issues** , complicating setup and data migration, leading to inefficiencies and frustration. - Users find the **inadequate reporting** in Ncontracts requires unnecessary steps, hindering efficient access to insights. - Users find the **limited integration** with ERM data challenging, hindering the ability to utilize the full product offerings. #### What Are Recent G2 Reviews of Ncontracts? **"[Centralized Contracts with User-Friendly Interface](https://www.g2.com/survey_responses/ncontracts-review-12432305)"** **Rating:** 4.5/5.0 stars *— Laciu .* [Read full review](https://www.g2.com/survey_responses/ncontracts-review-12432305) --- **"[Simplifies Compliance with Efficient Vendor Management](https://www.g2.com/survey_responses/ncontracts-review-12212319)"** **Rating:** 4.5/5.0 stars *— Sadaf S.* [Read full review](https://www.g2.com/survey_responses/ncontracts-review-12212319) --- #### What Are G2 Users Discussing About Ncontracts? - [What is Ncontracts used for?](https://www.g2.com/discussions/what-is-ncontracts-used-for) ### 11. [SAI360](https://www.g2.com/products/sai360/reviews) SAI360 is a software designed to bring together ethics, governance, risk, and compliance management into a single connected GRC platform. The software provides analytics, reporting, and interactive employee training by leveraging industry best practice frameworks and over 25 years of GRC content expertise. It automates risk and compliance workflows and reduces program fragmentation by enabling organizations to customize and scale solutions across their unique governance requirements. SAI360 addresses the challenge of engaging the broader workforce in compliance culture by embedding training directly into the flow of work for maximum impact. The software supports enterprise and mid-market organizations in healthcare and financial services with ethics management, risk oversight, compliance tracking, and workforce engagement tools. **Average Rating:** 4.2/5.0 **Total Reviews:** 117 **How Do G2 Users Rate SAI360?** - **Validation Rules:** 7.6/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.0/10 (Category avg: 8.4/10) - **Supplier Scoring:** 9.5/10 (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 SAI360?** - **Seller:** [SAI360](https://www.g2.com/sellers/sai360) - **Company Website:** https://www.sai360.com/ - **Year Founded:** 2003 - **HQ Location:** Chicago, US - **Twitter:** @SAI_Compliance (2,036 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/sai360/ (442 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Hospital & Health Care, Financial Services - **Company Size:** 66% Enterprise, 30% Mid-Market #### What Are SAI360's Pros and Cons? **Pros:** - Ease of Use (12 reviews) - Customer Support (9 reviews) - Customizability (8 reviews) - Risk Management (8 reviews) - Features (7 reviews) **Cons:** - Expensive (7 reviews) - Difficult Learning (6 reviews) - Learning Curve (6 reviews) - Pricing Issues (6 reviews) - Steep Learning Curve (6 reviews) ### What Do G2 Reviewers Say About SAI360? *AI-generated summary from verified user reviews* **Pros:** - Users find SAI360's **ease of use** outstanding, appreciating quick onboarding and seamless integration for efficient workflows. - Users praise the **responsive customer support** of SAI360, appreciating quick assistance and effective issue resolution. - Users love the **high level of customizability** in SAI360, allowing tailored solutions for their organization's needs. - Users value the **integrated features** of SAI360, enhancing their compliance and risk management experience significantly. - Users appreciate the **wide range of integrated features** in SAI360, enhancing compliance and risk management connections. **Cons:** - Users find SAI360 to be **expensive** , often struggling with its high costs and the effort needed for effective use. - Users struggle with the **difficult learning** curve of SAI360, finding it complex and time-consuming to master. - Users find the **steep learning curve** of SAI360 challenging, requiring significant time for setup and onboarding. - Users feel the **pricing issues** with SAI360 make it challenging to justify its value and manage functionalities. - Users experience a **steep learning curve** with SAI360, making onboarding and feature mastery challenging for newcomers. #### What Are Recent G2 Reviews of SAI360? **"[Centralized Third-Party Risk Management with Strong Heat Maps and Dashboards](https://www.g2.com/survey_responses/sai360-review-13030364)"** **Rating:** 5.0/5.0 stars *— Andres C.* [Read full review](https://www.g2.com/survey_responses/sai360-review-13030364) --- **"[Seamless Risk Management, Slight Learning Curve](https://www.g2.com/survey_responses/sai360-review-12932006)"** **Rating:** 4.0/5.0 stars *— Ruth P.* [Read full review](https://www.g2.com/survey_responses/sai360-review-12932006) --- #### What Are G2 Users Discussing About SAI360? - [What are the benefits and challenges of using SAI360 for governance, risk, and compliance management?](https://www.g2.com/discussions/what-are-the-benefits-and-challenges-of-using-sai360-for-governance-risk-and-compliance-management) - [What is SAI360 used for?](https://www.g2.com/discussions/what-is-sai360-used-for) ### 12. [IBM OpenPages](https://www.g2.com/products/ibm-openpages/reviews) IBM OpenPages is a software designed to centralize siloed risk management functions into a single, scalable GRC environment accessible across any cloud infrastructure. The software provides AI-guided workflows, risk classification suggestions, and real-time virtual assistant support by leveraging an AI-powered engine that reduces the knowledge gap for users across risk and compliance taxonomies. It automates incident reporting and risk mitigation classification and reduces human error by surfacing AI-suggested categories and accuracy checks throughout the user experience. IBM OpenPages addresses the challenge of inconsistent GRC adoption across organizations by promoting a culture where compliance is accessible, inclusive, and transparent for all users regardless of technical background. The software supports enterprise and mid-market organizations in banking and information technology with configurable risk management, compliance monitoring, and audit-ready reporting. **Average Rating:** 4.2/5.0 **Total Reviews:** 66 **How Do G2 Users Rate IBM OpenPages?** - **Validation Rules:** 8.8/10 (Category avg: 8.4/10) - **Impact Analysis:** 9.1/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.7/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 7.9/10 (Category avg: 9.2/10) **Who Is the Company Behind IBM OpenPages?** - **Seller:** [IBM](https://www.g2.com/sellers/ibm) - **Year Founded:** 1911 - **HQ Location:** Armonk, New York, United States - **Twitter:** @IBMSecurity (74,660 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/1009/ (328,202 employees on LinkedIn®) - **Ownership:** SWX:IBM **Who Uses This Product?** - **Top Industries:** Banking, Information Technology and Services - **Company Size:** 39% Mid-Market, 34% Enterprise #### What Are IBM OpenPages's Pros and Cons? **Pros:** - Risk Management (12 reviews) - Time-saving (9 reviews) - Automation (7 reviews) - Ease of Use (7 reviews) - Security (7 reviews) **Cons:** - Complexity (3 reviews) - Expensive (3 reviews) - Improvement Needed (3 reviews) - Learning Curve (3 reviews) - Learning Difficulty (3 reviews) ### What Do G2 Reviewers Say About IBM OpenPages? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **effective risk management** capabilities of IBM OpenPages, enhancing compliance and streamlining processes. - Users value the **time-saving capabilities** of IBM OpenPages, streamlining activities and enhancing internal monitoring. - Users appreciate the **automation capabilities** of IBM OpenPages, enhancing efficiency with AI-driven insights and task management. - Users appreciate the **ease of use** of IBM OpenPages, highlighting its intuitive interface and supportive features. - Users value the **strong security and compliance visibility** of IBM OpenPages, enhancing risk management and trust during audits. **Cons:** - Users find **IBM OpenPages complex** , with a steep learning curve and challenging customization, hindering efficiency and usability. - Users find IBM OpenPages to be **expensive** , which may deter potential adopters despite its functionality. - Users indicate that **usability improvements** are necessary due to complexity and a steep learning curve for new users. - Users face a **steep learning curve** with IBM OpenPages, making it less accessible for new and occasional users. - Users find the **steep learning curve** of IBM OpenPages a challenge, impacting usability for occasional users. #### What Are Recent G2 Reviews of IBM OpenPages? **"[Transforms Risk Management and Compliance](https://www.g2.com/survey_responses/ibm-openpages-review-12242779)"** **Rating:** 5.0/5.0 stars *— Charlotte W.* [Read full review](https://www.g2.com/survey_responses/ibm-openpages-review-12242779) --- **"[Automates Security Tasks, But Pricey](https://www.g2.com/survey_responses/ibm-openpages-review-12229480)"** **Rating:** 4.0/5.0 stars *— Madhav B.* [Read full review](https://www.g2.com/survey_responses/ibm-openpages-review-12229480) --- #### What Are G2 Users Discussing About IBM OpenPages? - [What is Watson discovery?](https://www.g2.com/discussions/what-is-watson-discovery) - [What is the best GRC tool?](https://www.g2.com/discussions/ibm-openpages-with-watson-what-is-the-best-grc-tool) - [What is IBM OpenPages?](https://www.g2.com/discussions/what-is-ibm-openpages) - [What is IBM OpenPages with Watson?](https://www.g2.com/discussions/what-is-ibm-openpages-with-watson) ### 13. [Pirani](https://www.g2.com/products/pirani/reviews) Pirani is a software designed to streamline governance, risk, compliance, and audit management for organizations of all sizes seeking to move beyond manual spreadsheets and fragmented processes. The software provides real-time reporting, dynamic dashboards, and integrated audit management by leveraging automated workflows and centralized data that align with global standards including ISO 31000, ISO 27001, and COSO. It automates risk lifecycle workflows and reduces human error by up to 30% while decreasing operational workload by 60% through centralized data management and process automation. Pirani addresses the challenge of siloed and manual risk management by covering operational risk, compliance, information security, anti-money laundering, and internal audits within a single cohesive ecosystem. The software supports organizations in financial services and banking with zero-friction onboarding, seamless integrations with existing technology stacks, and boardroom-ready risk insights. **Average Rating:** 4.6/5.0 **Total Reviews:** 335 **How Do G2 Users Rate Pirani?** - **Validation Rules:** 8.5/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.9/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.8/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10) **Who Is the Company Behind Pirani?** - **Seller:** [Pirani](https://www.g2.com/sellers/pirani) - **Company Website:** https://www.piranirisk.com - **Year Founded:** 2011 - **HQ Location:** Miami, Florida - **LinkedIn® Page:** https://www.linkedin.com/company/9302616 (144 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Financial Services, Banking - **Company Size:** 38% Mid-Market, 15% Small-Business #### What Are Pirani's Pros and Cons? **Pros:** - Ease of Use (11 reviews) - Risk Management (8 reviews) - User Interface (7 reviews) - Intuitive (6 reviews) - Security (5 reviews) **Cons:** - Slow Performance (6 reviews) - Limited Customization (4 reviews) - Complexity (2 reviews) - Control Issues (2 reviews) - Limited Flexibility (2 reviews) ### What Do G2 Reviewers Say About Pirani? *AI-generated summary from verified user reviews* **Pros:** - Users find Pirani to be **easy to use** , appreciating its clean interface and many management options. - Users find the **user-friendly interface** of Pirani enhances risk management, facilitating easy team collaboration and decision-making. - Users appreciate Pirani's **clean and user-friendly interface** , simplifying risk management and enhancing team collaboration. - Users appreciate the **intuitive dashboard** of Pirani, which simplifies risk management and enhances overall usability. - Users commend the **robust security measures** in Pirani, ensuring effective risk management and fraud detection capabilities. **Cons:** - Users experience **slow performance** when handling large datasets, leading to frustration during use and loading delays. - Users find the **limited customization** options in Pirani restricts their ability to adapt to specific reporting needs. - Users find the **complexity of advanced features** in Pirani overwhelming, hindering a smooth onboarding experience. - Users find **control issues** with Pirani, requiring manual processes and lacking flexibility in customization and reporting. - Users find the **limited flexibility** in Pirani's system restricts customization for complex risk management needs. #### What Are Recent G2 Reviews of Pirani? **"[Serfinanza - ISMS](https://www.g2.com/survey_responses/pirani-review-12685512)"** **Rating:** 5.0/5.0 stars *— Verified User in Financial Services* [Read full review](https://www.g2.com/survey_responses/pirani-review-12685512) --- **"[Serfinanza ISMS](https://www.g2.com/survey_responses/pirani-review-12685513)"** **Rating:** 4.5/5.0 stars *— Verified User in Financial Services* [Read full review](https://www.g2.com/survey_responses/pirani-review-12685513) --- ### 14. [Complyance](https://www.g2.com/products/complyance-complyance/reviews) Complyance is a software designed to help enterprise and government organizations manage controls, risks, vendors, policies, and trust through a unified AI-first GRC platform. The software provides continuous risk monitoring, automated evidence collection, and real-time compliance dashboards by leveraging configurable AI agents that adapt to each organization's unique workflows and existing technology stack. It automates manual GRC tasks and reduces operational workload by up to 70% by connecting seamlessly with tools like ServiceNow and GitHub to auto-collect evidence and surface audit-ready insights. Complyance addresses the challenge of scaling compliance programs without expanding headcount by replacing reactive checklists with proactive, data-driven risk management across SOC 2, ISO 27001, HIPAA, and custom frameworks. The software supports Fortune 500 companies and government environments with five integrated modules covering controls, risks, vendors, policies, and trust management. **Average Rating:** 4.9/5.0 **Total Reviews:** 45 **How Do G2 Users Rate Complyance?** - **Validation Rules:** 9.2/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.0/10 (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 Complyance?** - **Seller:** [Complyance](https://www.g2.com/sellers/complyance-82d2a82b-a191-4b4f-b9a2-61c87e09bc82) - **Company Website:** https://complyance.com/ - **HQ Location:** N/A - **LinkedIn® Page:** https://www.linkedin.com/company/complyancehq/ (40 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Hospital & Health Care, Information Technology and Services - **Company Size:** 47% Mid-Market, 36% Enterprise #### What Are Complyance's Pros and Cons? **Pros:** - Ease of Use (24 reviews) - Efficiency (16 reviews) - Compliance (15 reviews) - Compliance Management (14 reviews) - Intuitive (13 reviews) **Cons:** - Integration Issues (3 reviews) - Not User-Friendly (2 reviews) - Evidence Collection (1 reviews) - Expensive (1 reviews) - Export Issues (1 reviews) ### What Do G2 Reviewers Say About Complyance? *AI-generated summary from verified user reviews* **Pros:** - Users commend the **ease of use** of Complyance, noting its intuitive design and straightforward navigation for all levels. - Users value the **efficiency** of Complyance for simplifying audits and saving significant time with AI suggestions. - Users value the **simplicity and clarity** of Complyance, making compliance tasks feel manageable and under control. - Users appreciate the **simple and clear platform** of Complyance, making compliance tasks feel manageable and straightforward. - Users find Complyance **intuitive and easy to use** , making compliance management straightforward and efficient. **Cons:** - Users face **integration issues** , as some setups are slow and adaptations for specific needs are limited. - Some users find Complyance to be **not user-friendly** , particularly regarding task specificity and data analytics automation. - Users find the **evidence collection process lacking flexibility** , impacting its adaptability to unique business requirements. - Users find Complyance **too expensive** , making it difficult to adopt all modules within their budget constraints. - Users desire more export formats, indicating a **limitation in export options** with Complyance, though it's better than alternatives. #### What Are Recent G2 Reviews of Complyance? **"[Intuitive GRC Platform with Unmatched Support and Fast Deployment](https://www.g2.com/survey_responses/complyance-review-12508279)"** **Rating:** 4.5/5.0 stars *— Roddy D.* [Read full review](https://www.g2.com/survey_responses/complyance-review-12508279) --- **"[Compliance without the usual headaches](https://www.g2.com/survey_responses/complyance-review-11729476)"** **Rating:** 5.0/5.0 stars *— Lili C.* [Read full review](https://www.g2.com/survey_responses/complyance-review-11729476) --- ### 15. [Onspring](https://www.g2.com/products/onspring/reviews) Onspring is a software designed to automate GRC processes and reporting through a flexible, no-code SaaS platform built for enterprise risk and compliance teams. The software provides centralized risk registers, control mapping, audit and assurance workflows, and policy management by leveraging drag-and-drop configuration that enables teams to build applications and reports without relying on IT or developers. It automates findings remediation and risk tracking workflows and reduces manual effort by connecting financial, operational, reputational, and third-party risks within a single configurable environment. Onspring addresses the challenge of slow, IT-dependent GRC program deployment by offering ready-made products that get teams operational in as quickly as 30 days, including a FedRAMP moderate-authorized environment. The software supports governance, risk and compliance, third-party risk, controls and compliance, audit and assurance, policy management, CMMC, and BC/DR use cases for enterprise and mid-market organizations in insurance and healthcare. **Average Rating:** 4.7/5.0 **Total Reviews:** 78 **How Do G2 Users Rate Onspring?** - **Validation Rules:** 8.7/10 (Category avg: 8.4/10) - **Impact Analysis:** 7.7/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.8/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 9.3/10 (Category avg: 9.2/10) **Who Is the Company Behind Onspring?** - **Seller:** [Onspring Technologies](https://www.g2.com/sellers/onspring-technologies) - **Company Website:** https://www.onspring.com/ - **Year Founded:** 2010 - **HQ Location:** Overland Park, Kansas - **Twitter:** @onspring (374 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/onspring-technologies/ (110 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Insurance, Hospital & Health Care - **Company Size:** 54% Enterprise, 33% Mid-Market #### What Are Onspring's Pros and Cons? **Pros:** - Customization (21 reviews) - Ease of Use (21 reviews) - Customizability (20 reviews) - Customer Support (13 reviews) - Features (13 reviews) **Cons:** - Learning Curve (10 reviews) - Limited Customization (7 reviews) - Limitations (6 reviews) - Complexity (5 reviews) - Difficult Setup (5 reviews) ### What Do G2 Reviewers Say About Onspring? *AI-generated summary from verified user reviews* **Pros:** - Users value the **high level of customization** in Onspring, enabling effortless workflow management and insightful reporting. - Users appreciate the **ease of use** of Onspring, enabling intuitive customization and efficient management of compliance workflows. - Users value the **flexible customization** options in Onspring, enhancing their workflow management and reporting capabilities significantly. - Users value the **responsive and knowledgeable customer support** of Onspring, enhancing their overall experience on the platform. - Users value the **flexible customization** of Onspring, which enhances workflow management and automates compliance tracking efficiently. **Cons:** - Users find the **steep learning curve** of Onspring challenging, especially with complex permissions and reporting customization. - Users find the **limited customization** challenging, requiring significant effort to tailor Onspring to their needs. - Users find the **file size limitations** frustrating and some capabilities lacking, leading to cluttered experiences. - Users find the **complexity of configuration** challenging, especially when customizing permissions and reporting within Onspring. - Users find that the **difficult setup** creates a steep learning curve and requires extensive configuration efforts. #### What Are Recent G2 Reviews of Onspring? **"[Effortless, Robust, and User-Friendly—Onspring Just Works](https://www.g2.com/survey_responses/onspring-review-11954037)"** **Rating:** 5.0/5.0 stars *— Shauna D.* [Read full review](https://www.g2.com/survey_responses/onspring-review-11954037) --- **"[Powerful, Customizable GRC Platform with a Learning Curve](https://www.g2.com/survey_responses/onspring-review-11808922)"** **Rating:** 5.0/5.0 stars *— Verified User in Insurance* [Read full review](https://www.g2.com/survey_responses/onspring-review-11808922) --- #### What Are G2 Users Discussing About Onspring? - [What does Onspring do?](https://www.g2.com/discussions/what-does-onspring-do) - [What is the best GRC tool?](https://www.g2.com/discussions/onspring-what-is-the-best-grc-tool) - [How much does Onspring cost?](https://www.g2.com/discussions/how-much-does-onspring-cost) - [What is Onspring used for?](https://www.g2.com/discussions/what-is-onspring-used-for) - 1 comment ### 16. [Decision Focus](https://www.g2.com/products/decision-focus/reviews) Decision Focus is a software designed to assist organizations in navigating complex regulatory landscapes, managing risks, and achieving compliance through a no-code GRC platform. The software provides real-time compliance tracking, customizable workflow configuration, and board-ready reporting by leveraging proprietary agile technology that requires no technical knowledge to deploy or adapt. It automates planning, documentation, and audit preparation workflows and reduces administrative overhead by enabling compliance officers and risk managers to configure the platform to their unique requirements. Decision Focus addresses common organizational challenges such as audit anxiety and the pressure of complex board presentations by simplifying documentation processes and providing clear, transparent visibility into compliance status and risk exposure. The software supports finance, healthcare, and manufacturing sectors with mid-market and enterprise organizations across compliance management, risk oversight, and strategic decision-making workflows. **Average Rating:** 4.7/5.0 **Total Reviews:** 38 **How Do G2 Users Rate Decision Focus?** - **Validation Rules:** 7.6/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.5/10 (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?:** 9.7/10 (Category avg: 9.2/10) **Who Is the Company Behind Decision Focus?** - **Seller:** [Decision Focus](https://www.g2.com/sellers/decision-focus) - **Company Website:** https://www.decisionfocus.com/ - **Year Founded:** 2004 - **HQ Location:** Denmark - **LinkedIn® Page:** https://www.linkedin.com/company/decision-focus_2/ (67 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Insurance - **Company Size:** 47% Mid-Market, 39% Enterprise #### What Are Decision Focus's Pros and Cons? **Pros:** - Ease of Use (16 reviews) - Implementation Ease (16 reviews) - Features (13 reviews) - Customizability (12 reviews) - Automation (11 reviews) **Cons:** - Limited Flexibility (5 reviews) - Complex Setup (3 reviews) - Inadequate Reporting (3 reviews) - Learning Curve (3 reviews) - Not Intuitive (3 reviews) ### What Do G2 Reviewers Say About Decision Focus? *AI-generated summary from verified user reviews* **Pros:** - Users value the **user-friendly interface** of Decision Focus, making customization and navigation seamless and efficient. - Users commend the **comprehensive implementation** support and intuitive customization, enhancing their decision-making experience seamlessly. - Users admire the **user-friendly and customizable interface** of Decision Focus, enhancing ease and efficiency in their workflow. - Users appreciate the **high customizability** of Decision Focus, enabling tailored solutions that fit unique business processes seamlessly. - Users value the **automation capabilities** of Decision Focus, enhancing efficiency in governance, risk, and compliance processes. **Cons:** - Users note the **limited flexibility** of Decision Focus, leading to a reliance on external tools for easier task management. - Users find the **complex setup process** of Decision Focus cumbersome, particularly when transitioning from coded solutions. - Users find the **reporting capabilities inadequate** , requiring extra effort and knowledge to create bespoke reports effectively. - Users find the **learning curve steep** for Decision Focus, citing complexities in reporting and navigation that challenge usability. - Users find the **user interface of Decision Focus not intuitive** , making navigation and functionality challenging compared to similar tools. #### What Are Recent G2 Reviews of Decision Focus? **"[Outstanding Experience: Highly Configurable No-Code Tool with Expert Support](https://www.g2.com/survey_responses/decision-focus-review-12354734)"** **Rating:** 5.0/5.0 stars *— Helen H.* [Read full review](https://www.g2.com/survey_responses/decision-focus-review-12354734) --- **"[Dedicated Lead Architect and Intuitive Builds](https://www.g2.com/survey_responses/decision-focus-review-12913205)"** **Rating:** 5.0/5.0 stars *— Lisa C.* [Read full review](https://www.g2.com/survey_responses/decision-focus-review-12913205) --- ### 17. [Essential ERM](https://www.g2.com/products/essential-erm/reviews) Essential ERM® is an easy and cost-effective web-based risk management tool used by organizations in over 20 sectors and 70 countries. It can be activated, configured and used productively in minutes. You access it through a web browser, and there is nothing for your IT team to install or support. Risk management experience is not required, as the tool guides business users through the risk identification and management process. The tool distributes work among your management team and aggregates input to generate reports automatically. Essential ERM® is easy and intuitive for both users and system administrators. The system follows a practical approach to risk management – providing powerful features and aligning with COSO and ISO risk frameworks, while limiting and/or masking complexity for system users. The system provides dynamic reporting and the ability export data to Excel and other reporting tools. **Average Rating:** 4.8/5.0 **Total Reviews:** 41 **How Do G2 Users Rate Essential ERM?** - **Validation Rules:** 10.0/10 (Category avg: 8.4/10) - **Impact Analysis:** 9.2/10 (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?:** 9.9/10 (Category avg: 9.2/10) **Who Is the Company Behind Essential ERM?** - **Seller:** [Tracker Networks Inc.](https://www.g2.com/sellers/tracker-networks-inc) - **Company Website:** https://trackernetworks.com/ - **Year Founded:** 2018 - **HQ Location:** Toronto, Ontario - **LinkedIn® Page:** https://www.linkedin.com/company/tracker-networks-inc-/ (10 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Management Consulting - **Company Size:** 36% Enterprise, 33% Mid-Market #### What Are Essential ERM's Pros and Cons? **Pros:** - Customer Support (2 reviews) - Ease of Use (2 reviews) - Helpful (2 reviews) - Risk Management (2 reviews) - Automatic Updates (1 reviews) **Cons:** - Document Management Issues (1 reviews) - Improvement Needed (1 reviews) - Inadequate Risk Management (1 reviews) - Limited Features (1 reviews) - Limited Functionality (1 reviews) ### What Do G2 Reviewers Say About Essential ERM? *AI-generated summary from verified user reviews* **Pros:** - Users highlight the **excellent customer support** from Essential ERM, ensuring prompt assistance when needed. - Users praise the **ease of use** of Essential ERM, simplifying risk management with an intuitive interface and quick setup. - Users commend the **intuitive interface** of Essential ERM, facilitating easy navigation and risk management setup. - Users find Essential ERM to provide a **clear view of risks** , enhancing their risk management process effectively. - Users appreciate the **constant automatic updates** of Essential ERM, ensuring it meets their daily needs effectively. **Cons:** - Users face **document management issues** as Essential ERM lacks file upload support, relying on workarounds like Sharepoint. - Users find the **need for improved granularity** in rating control effectiveness a significant drawback of Essential ERM. - Users find **inadequate risk management** in Essential ERM limits detailed assessment of control effectiveness. - Users find the **limited granularity** in rating control effectiveness restricts their ability to assess performance accurately. - Users find the **limited functionality** of Essential ERM restricts their ability to rate control effectiveness granularly. #### What Are Recent G2 Reviews of Essential ERM? **"[Essential ERM: Intuitive, Interconnected Risk Management Made Easy](https://www.g2.com/survey_responses/essential-erm-review-12531142)"** **Rating:** 5.0/5.0 stars *— Verified User in Consumer Goods* [Read full review](https://www.g2.com/survey_responses/essential-erm-review-12531142) --- **"[Effortless Risk Management with Room for Customization](https://www.g2.com/survey_responses/essential-erm-review-12747860)"** **Rating:** 4.0/5.0 stars *— Lita C.* [Read full review](https://www.g2.com/survey_responses/essential-erm-review-12747860) --- #### What Are G2 Users Discussing About Essential ERM? - [What are the components of ERM?](https://www.g2.com/discussions/what-are-the-components-of-erm) - [What does ERM software do?](https://www.g2.com/discussions/essential-erm-what-does-erm-software-do) - 1 comment - [What is essential ERM?](https://www.g2.com/discussions/what-is-essential-erm) - [What are the 8 components of ERM?](https://www.g2.com/discussions/what-are-the-8-components-of-erm) ### 18. [Resolver](https://www.g2.com/products/resolver/reviews) Resolver, a Kroll Business, stands at the forefront of risk intelligence, safeguarding over $6.5 trillion in market cap for more than 1,000 global companies. Leveraging AI with deep human expertise, our innovative Risk Intelligence Platform provides comprehensive visibility into enterprise-wide risks, enabling prioritized, timely, and agile responses. Go beyond tracking and managing risk to transforming complex data into clear insights and highly effective mitigating actions. By harnessing our integrated capabilities, businesses of all sizes can reduce crises, recover swiftly, and emerge stronger — protecting their operations, brand, and bottom line. Discover how we're shaping a safer, more resilient world at Resolver.com. See Risk. Build Resilience. **Average Rating:** 4.3/5.0 **Total Reviews:** 178 **How Do G2 Users Rate Resolver?** - **Validation Rules:** 7.1/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.0/10 (Category avg: 8.4/10) - **Supplier Scoring:** 6.0/10 (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 Resolver?** - **Seller:** [Resolver](https://www.g2.com/sellers/resolver) - **Company Website:** https://www.resolver.com - **HQ Location:** Toronto, Canada - **Twitter:** @Resolver (4,951 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/932240/ (718 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Financial Services, Security and Investigations - **Company Size:** 47% Enterprise, 38% Mid-Market #### What Are Resolver's Pros and Cons? **Pros:** - Ease of Use (65 reviews) - Customer Support (40 reviews) - Helpful (37 reviews) - Customizability (36 reviews) - Customization (36 reviews) **Cons:** - Complexity (34 reviews) - Difficult Learning (23 reviews) - Improvement Needed (23 reviews) - Learning Curve (22 reviews) - Poor Reporting (20 reviews) ### What Do G2 Reviewers Say About Resolver? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Resolver, highlighting its user-friendly interface and customization options. - Users commend the **responsive customer support** of Resolver, enhancing their experience and module integration efficiency. - Users praise the **robust structure and flexibility** of Resolver, significantly enhancing operational efficiency and collaboration. - Users appreciate the **customizability** of Resolver, enabling it to meet diverse incident reporting needs effectively. - Users value the **customization options** in Resolver, allowing tailored reporting and agile adaptation to their specific needs. **Cons:** - Users find the **complexity of customization** in Resolver daunting, especially for first-time users navigating numerous options. - Users find **difficult learning** curves in customizing Resolver, often feeling overwhelmed without prior IT experience. - Users note a need for **improvement in flexibility** with staging, deployment, and overall usability of Resolver. - Users find the **learning curve steep for customization** , often needing assistance despite Resolver's powerful capabilities. - Users report **poor reporting** capabilities, facing challenges like formatting issues and confusion over incident categories. #### What Are Recent G2 Reviews of Resolver? **"[Centralized Platform Simplifies Risk Management](https://www.g2.com/survey_responses/resolver-review-12300935)"** **Rating:** 4.0/5.0 stars *— Rafik V.* [Read full review](https://www.g2.com/survey_responses/resolver-review-12300935) --- **"[Centralised Risk Management with Great Visualisations](https://www.g2.com/survey_responses/resolver-review-12209680)"** **Rating:** 4.0/5.0 stars *— Helen C.* [Read full review](https://www.g2.com/survey_responses/resolver-review-12209680) --- #### What Are G2 Users Discussing About Resolver? - [What do you like most about Resolver for risk management, and what could be improved?](https://www.g2.com/discussions/what-do-you-like-most-about-resolver-for-risk-management-and-what-could-be-improved) - 1 comment - [How much does resolver cost?](https://www.g2.com/discussions/how-much-does-resolver-cost) - [What is resolver core?](https://www.g2.com/discussions/what-is-resolver-core) - [What is resolver audit?](https://www.g2.com/discussions/what-is-resolver-audit) - [What is a software resolver?](https://www.g2.com/discussions/what-is-a-software-resolver) ### 19. [Riskonnect GRC solutions](https://www.g2.com/products/riskonnect/reviews) Riskonnect GRC solutions is a software designed to bring together all areas of risk management into a single integrated risk management information system. The software provides cross-functional risk visibility and cost reduction by leveraging an integrated platform that consolidates previously siloed risk data into a unified environment. It automates risk data aggregation and reduces redundant manual processes by connecting disparate risk functions across the organization. Riskonnect GRC solutions addresses the challenge of fragmented risk oversight by enabling organizations to surface insights that were previously unobtainable due to disconnected systems and processes. The software supports mid-market and enterprise organizations in government administration and gambling and casinos with integrated risk management, reporting, and operational resilience capabilities. **Average Rating:** 4.4/5.0 **Total Reviews:** 68 **How Do G2 Users Rate Riskonnect GRC solutions?** - **Validation Rules:** 8.1/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.5/10 (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?:** 9.0/10 (Category avg: 9.2/10) **Who Is the Company Behind Riskonnect GRC solutions?** - **Seller:** [Riskonnect](https://www.g2.com/sellers/riskonnect) - **HQ Location:** Atlanta, US - **Twitter:** @Riskonnect (1,235 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/riskonnect-inc (1,060 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Government Administration, Gambling & Casinos - **Company Size:** 54% Mid-Market, 28% Enterprise #### What Are Riskonnect GRC solutions's Pros and Cons? **Pros:** - Ease of Use (4 reviews) - Features (4 reviews) - Risk Management (4 reviews) - Implementation Ease (3 reviews) - Adaptability (2 reviews) **Cons:** - Slow Loading (2 reviews) - Confusing Navigation (1 reviews) - Difficult Customization (1 reviews) - Difficult Navigation (1 reviews) - Inefficient Risk Management (1 reviews) ### What Do G2 Reviewers Say About Riskonnect GRC solutions? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Riskonnect GRC solutions, making transitions seamless and efficient. - Users value the **intuitive and flexible system** of Riskonnect GRC solutions, enhancing ease of use and efficiency. - Users value the **ability to manage risk and compliance** effectively with Riskonnect GRC solutions for enhanced organizational practices. - Users commend the **implementation ease** of Riskonnect GRC solutions, highlighting a seamless onboarding and responsive support team. - Users appreciate the **adaptability** of Riskonnect GRC solutions, effectively tailored to meet specific business requirements. **Cons:** - Users experience **slow loading** times, particularly when updating project risks, affecting their research efficiency. - Users may experience **confusing navigation** in Camms.Risk, but overall, they appreciate its other features. - Users note the **difficult customization** of Riskonnect GRC solutions, though support is available for adoption. - Users find the **difficult navigation** of Camms.Risk challenging initially, but appreciate its other features. - Users experience **inefficient risk management** as project risks take too long to update, despite upcoming improvements. #### What Are Recent G2 Reviews of Riskonnect GRC solutions? **"[Streamlined, Practical, and Accessible](https://www.g2.com/survey_responses/riskonnect-grc-solutions-review-11090529)"** **Rating:** 4.0/5.0 stars *— Ansar P.* [Read full review](https://www.g2.com/survey_responses/riskonnect-grc-solutions-review-11090529) --- **"[Great system with excellent UX design, project team fantastic to work with](https://www.g2.com/survey_responses/riskonnect-grc-solutions-review-10672349)"** **Rating:** 5.0/5.0 stars *— Alison C.* [Read full review](https://www.g2.com/survey_responses/riskonnect-grc-solutions-review-10672349) --- #### What Are G2 Users Discussing About Riskonnect GRC solutions? - [What is risk management software?](https://www.g2.com/discussions/what-is-risk-management-software) - 1 comment ### 20. [SimpleRisk](https://www.g2.com/products/simplerisk/reviews) SimpleRisk is an Integrated Risk Management (IRM) and Governance, Risk, and Compliance (GRC) platform built for organizations that need enterprise-class capabilities without enterprise-class price tags or implementation timelines. Founded by security practitioners and rooted in open source, SimpleRisk gives risk, compliance, and security teams a single system of record for managing the full lifecycle of risks, controls, policies, vendors, audits, and incidents; with the flexibility to adapt to how your program actually operates. What SimpleRisk Helps You Do Identify, assess, prioritize, and track risks from initial discovery through mitigation and closure. Map controls to industry frameworks and continuously demonstrate compliance. Centralize policies with version control, approval workflows, and user attestations. Manage third-party risk through structured vendor assessments. Document and respond to incidents. Plan, execute, and report on audits. Bring your asset inventory, documents, and evidence into one place so audit prep stops being a fire drill. Core Capabilities \* Risk Management: Configurable risk register with multiple scoring methodologies (Classic, CVSS, DREAD, and more), customizable risk fields, mitigation tracking, residual risk calculation, and full risk lifecycle workflows. \* Compliance & Audit Management: Map controls to common frameworks, run control tests, manage findings, and centralize audit evidence in one place. \* Policy Management: Author, review, approve, publish, and track attestations on policies and procedures with full version history. \* Vendor / Third-Party Risk Management: Send and score vendor questionnaires, track vendor risk over time, and tie vendor risk into your enterprise risk register. \* Incident Management: Capture, classify, and respond to security and operational incidents with structured workflows and reporting. \* Asset Management: Maintain an asset inventory tied to risks, controls, and vendors so you can see exposure in context. \* Document Management: Centralize and version-control supporting documentation, evidence, and artifacts. \* Reporting & Dashboards: Out-of-the-box reports plus custom views to communicate risk posture to executives, auditors, and the board. \* Customization Without Code: Add custom fields and forms to fit your program without engaging a developer or a six-figure professional services engagement. Frameworks and Standards SimpleRisk supports the frameworks that mid-market and regulated organizations actually use, including ISO 27001/27002, SOC 1 and SOC 2, NIST Cybersecurity Framework, NIST 800-53, NIST 800-171, HIPAA, PCI DSS, GDPR, CCPA, CMMC, and the CIS Controls, plus the ability to import or build your own custom control sets. Integrations SimpleRisk integrates with leading vulnerability scanners (including Tenable, Rapid7 and Qualys), single sign-on via SAML, LDAP/Active Directory for user provisioning, and exposes a REST API for connecting to ticketing systems, SIEM, and the rest of your security and IT stack. Deployment Options \* SimpleRisk Core (Free & Open Source): A fully functional risk management platform under an open source license. Self-host on your own infrastructure with no vendor lock-in. \* SimpleRisk On-Premise (Commercial): Self-hosted with the full Enterprise Extras (custom fields, advanced reporting, compliance management, vendor management, and more) plus commercial support. \* SimpleRisk Hosted (SaaS): Fully managed cloud deployment with the same capabilities as On-Premise, available in US and EU regions. Who SimpleRisk Is For SimpleRisk is built for mid-market and growth-stage organizations that have outgrown spreadsheets but find platforms like RSA Archer, ServiceNow GRC, MetricStream, and OneTrust over-engineered, over-priced, or too slow to deploy. Common use cases include: \* Building a defensible risk management program from scratch \* Preparing for SOC 2, ISO 27001, or HIPAA audits \* Centralizing vendor risk across procurement and security \* Replacing risk and compliance spreadsheets with a single system of record \* Demonstrating cyber risk posture to leadership, customers, and regulators Why Customers Choose SimpleRisk \* Affordable and transparent pricing: Clear tiers, no surprise add-ons, and a free open source option. \* Fast time to value: Most customers are up and running in days, not months. \* Open source heritage: Inspect the code, extend the platform, and avoid black-box vendor lock-in. \* Practitioner-built: Designed by security professionals who actually run risk programs. \* Responsive support: Direct access to engineers and risk practitioners, not Tier 1 ticket triage. Whether you're starting your first formal risk program or replacing legacy GRC tooling that no longer fits, SimpleRisk gives you the structure of enterprise GRC with the agility your team actually needs. Try SimpleRisk Core for free, or contact us to see the full platform in action. **Average Rating:** 4.5/5.0 **Total Reviews:** 13 **How Do G2 Users Rate SimpleRisk?** - **Validation Rules:** 8.6/10 (Category avg: 8.4/10) - **Impact Analysis:** 3.3/10 (Category avg: 8.4/10) - **Supplier Scoring:** 7.2/10 (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 SimpleRisk?** - **Seller:** [SimpleRisk](https://www.g2.com/sellers/simplerisk) - **Year Founded:** 2013 - **HQ Location:** Texas 78681, US - **LinkedIn® Page:** http://www.linkedin.com/company/simplerisk (10 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 36% Enterprise, 36% Small-Business #### What Are SimpleRisk's Pros and Cons? **Pros:** - Ease of Use (3 reviews) - Risk Management (3 reviews) - Features (2 reviews) - Functionality (2 reviews) - Simple (2 reviews) **Cons:** - Slow Performance (2 reviews) - Bugs (1 reviews) - Complexity (1 reviews) - Distracting Design (1 reviews) - Inaccuracy Issues (1 reviews) ### What Do G2 Reviewers Say About SimpleRisk? *AI-generated summary from verified user reviews* **Pros:** - Users find SimpleRisk to be **easy to use** , simplifying risk management and enhancing overall user experience. - Users appreciate the **ease of use and comprehensive features** of SimpleRisk for effective risk management. - Users appreciate the **in-depth features** of SimpleRisk, enhancing their policy management and risk assessment capabilities. - Users value the **robust functionality** of SimpleRisk, enhancing their GRC initiatives with in-depth features and ease of use. - Users value the **ease of use** in SimpleRisk, facilitating effective risk management and GRC program enhancement. **Cons:** - Users report **slow performance** with SimpleRisk, affecting efficiency and task completion. - Users find **subscription costs a downside** despite no major dislikes, impacting budget management negatively. - Users find the **complexity** of SimpleRisk challenging due to performance issues and a steep learning curve. - Users find the **design distracting** and feel the interface is outdated, impacting their overall experience. - Users often face **inaccuracy issues** with SimpleRisk, which affect the reliability of the risk assessments. #### What Are Recent G2 Reviews of SimpleRisk? **"[SimpleRisk: A Powerful Yet Intuitive GRC Solution](https://www.g2.com/survey_responses/simplerisk-review-10815996)"** **Rating:** 4.5/5.0 stars *— Verified User in Real Estate* [Read full review](https://www.g2.com/survey_responses/simplerisk-review-10815996) --- **"[A Simple and Effective Platform for Practical Risk Management](https://www.g2.com/survey_responses/simplerisk-review-12762431)"** **Rating:** 5.0/5.0 stars *— Verified User in Information Technology and Services* [Read full review](https://www.g2.com/survey_responses/simplerisk-review-12762431) --- ### 21. [Diligent One Platform](https://www.g2.com/products/diligent-one-platform/reviews) Diligent One Platform (formerly HighBond) revolutionizes the way boards, committees, and executives navigate risk. Consolidate all your solutions on the broadest platform for GRC applications designed to deliver comprehensive insights into a single view of risk and associated controls. Helping free you from the unnecessary costs and frustrations of point solutions. The Diligent One Platform is built to deliver risk insights in a clear and consistent format. Control what information is presented to the board with a comprehensive and ever-expanding set of pre-built and customizable templates and dashboards. **Average Rating:** 4.3/5.0 **Total Reviews:** 142 **How Do G2 Users Rate Diligent One Platform?** - **Validation Rules:** 8.2/10 (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?:** 8.7/10 (Category avg: 9.2/10) **Who Is the Company Behind Diligent One Platform?** - **Seller:** [Diligent Corporation](https://www.g2.com/sellers/diligent-corporation-9db2bcc4-90ac-4d53-93d9-d0478f837d14) - **Company Website:** https://www.diligent.com/ - **Year Founded:** 2001 - **HQ Location:** New York, NY - **Twitter:** @diligenthq (4,519 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/101105/ (3,011 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Senior Internal Auditor - **Top Industries:** Financial Services, Information Technology and Services - **Company Size:** 49% Enterprise, 28% Mid-Market #### What Are Diligent One Platform's Pros and Cons? **Pros:** - Ease of Use (10 reviews) - Audit Management (6 reviews) - Compliance Management (6 reviews) - Features (6 reviews) - Risk Management (6 reviews) **Cons:** - Limited Features (4 reviews) - Difficulty (3 reviews) - Learning Curve (3 reviews) - Learning Difficulty (3 reviews) - Limited Functionality (3 reviews) ### What Do G2 Reviewers Say About Diligent One Platform? *AI-generated summary from verified user reviews* **Pros:** - Users value the **ease of use** of Diligent One Platform, appreciating its intuitive interface and streamlined workflows. - Users value the **centralized audit tracking** in Diligent One Platform, enhancing efficiency for Risk and Compliance teams. - Users appreciate the **streamlined compliance management** offered by Diligent One Platform, making workflows and audits significantly easier. - Users love the **centralized integration of GRC activities** in Diligent One Platform, enhancing project management and data sharing. - Users value the **structured risk management** capabilities of Diligent One Platform, enhancing accountability and compliance efficiency. **Cons:** - Users report **limited features** on the Diligent One Platform, making customization and functionality challenging. - Users find the **initial complexity** of Diligent One Platform challenging, leading to confusion for new subscribers. - Users face a **steep learning curve** with Diligent One Platform, making the initial experience cumbersome for new subscribers. - Users face a **steep learning curve** with Diligent One Platform, making it challenging for newcomers to navigate effectively. - Users experience **limited functionality** with Diligent One Platform, facing challenges with inflexible modules and dependency on internet connection. #### What Are Recent G2 Reviews of Diligent One Platform? **"[Streamlines Auditing with Powerful Automation](https://www.g2.com/survey_responses/diligent-one-platform-review-12676740)"** **Rating:** 5.0/5.0 stars *— Christopher C.* [Read full review](https://www.g2.com/survey_responses/diligent-one-platform-review-12676740) --- **"[Comprehensive Governance Tool with Great UI, But Needs More Flexibility](https://www.g2.com/survey_responses/diligent-one-platform-review-11838823)"** **Rating:** 4.5/5.0 stars *— Ifeoma E.* [Read full review](https://www.g2.com/survey_responses/diligent-one-platform-review-11838823) --- #### What Are G2 Users Discussing About Diligent One Platform? - [What is Diligent HighBond used for?](https://www.g2.com/discussions/what-is-diligent-highbond-used-for) ### 22. [ZenGRC](https://www.g2.com/products/zengrc/reviews) ZenGRC offers an established solution to elevate your company's risk and compliance program to the highest infosec standards. The cloud-based SaaS solution fits your existing GRC program and also evolves to guide you throughout your maturity roadmap. With ZenGRC as the central platform for your organization's entire infosec ecosystem, you can achieve continuous monitoring and efficient audit management capabilities, as well as customizable, end-to-end risk management that's built-in — not bolted on. Companies from SMB all the way to Enterprise use ZenGRC for... — Minimized manual effort through automation — Shortened, simplified audit cycles — Risk management that’s built-in—not bolted on — Increased visibility and reporting with dashboards — Direct integrations with ServiceNow, AWS, Qualys, Slack, JIRA, and more. **Average Rating:** 4.4/5.0 **Total Reviews:** 102 **How Do G2 Users Rate ZenGRC?** - **Validation Rules:** 7.2/10 (Category avg: 8.4/10) - **Impact Analysis:** 7.5/10 (Category avg: 8.4/10) - **Supplier Scoring:** 7.8/10 (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 ZenGRC?** - **Seller:** [Zengrc](https://www.g2.com/sellers/zengrc) - **Year Founded:** 2009 - **HQ Location:** San Francisco, CA - **Twitter:** @riskoptics (589 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/842177/ (69 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Information Technology and Services, Computer Software - **Company Size:** 55% Mid-Market, 38% Enterprise #### What Are ZenGRC's Pros and Cons? **Pros:** - Automation (3 reviews) - Compliance Management (3 reviews) - Ease of Use (3 reviews) - Evidence Management (3 reviews) - Audit Management (2 reviews) **Cons:** - Inadequate Reporting (3 reviews) - Limited Reporting (3 reviews) - Poor Reporting (3 reviews) - Reporting Issues (3 reviews) - Complex Implementation (1 reviews) ### What Do G2 Reviewers Say About ZenGRC? *AI-generated summary from verified user reviews* **Pros:** - Users love the **automation features** of ZenGRC, streamlining audits and enhancing workflow efficiency across compliance initiatives. - Users value the **centralized management** of compliance initiatives in ZenGRC, significantly simplifying audit processes and workflow. - Users praise ZenGRC for its **ease of use** , simplifying audits and centralizing compliance management effortlessly. - Users value the **efficient evidence management** of ZenGRC, streamlining audits and enhancing compliance processes significantly. - Users value the **efficiency of audit management** in ZenGRC, streamlining processes and reducing coordination hassles significantly. **Cons:** - Users find the **inadequate reporting** in ZenGRC frustrating, prompting some to create their own solutions for better insights. - Users find **limited reporting capabilities** in ZenGRC, prompting them to create custom solutions for better analytics. - Users find ZenGRC has **poor reporting** capabilities, often needing to create custom solutions to meet their needs. - Users find **reporting issues** in ZenGRC, with limited capabilities and slow development for necessary improvements. - Users find ZenGRC's **complex implementation** challenging, especially for specialized reporting in intricate workflows. #### What Are Recent G2 Reviews of ZenGRC? **"[It's a useful tool, but it isn't very user-friendly at all.](https://www.g2.com/survey_responses/zengrc-review-11399118)"** **Rating:** 4.0/5.0 stars *— Kyle M.* [Read full review](https://www.g2.com/survey_responses/zengrc-review-11399118) --- **"[How a 2-person team manages enterprise-level compliance](https://www.g2.com/survey_responses/zengrc-review-12141112)"** **Rating:** 4.5/5.0 stars *— Christian L.* [Read full review](https://www.g2.com/survey_responses/zengrc-review-12141112) --- #### What Are G2 Users Discussing About ZenGRC? - [What are the benefits and drawbacks of using ZenGRC for governance, risk, and compliance management?](https://www.g2.com/discussions/what-are-the-benefits-and-drawbacks-of-using-zengrc-for-governance-risk-and-compliance-management) - [What is ZenGRC used for?](https://www.g2.com/discussions/what-is-zengrc-used-for) ### 23. [LogicManager](https://www.g2.com/products/logicmanager/reviews) LogicManager is an Enterprise Risk Management platform that helps organizations identify, assess, monitor, report, and improve risk management activities across the entire risk lifecycle. Since 2006, LogicManager has supported enterprise risk leaders, process owners, executives, and oversight teams in building risk-based programs that connect people, processes, controls, vendors, objectives, incidents, and reporting in one system. Unlike traditional GRC tools that often manage risks, controls, and compliance activities in isolation, LogicManager’s ERM approach is designed to show how risk moves across the business and how it affects performance, accountability, and decision-making. LogicManager is powered by Risk Ripple Intelligence, a connected risk model that helps organizations understand relationships between risks, controls, processes, departments, vendors, and objectives. This structure helps teams identify hidden dependencies, understand downstream impacts, and create a more complete view of their risk landscape. The platform supports oversight and separation of duties by helping organizations define ownership, assign responsibilities, manage approvals, track issues, monitor controls, and report results to leadership. LogicManager also includes out-of-the-box board reporting and configurable dashboards that help teams communicate risk information clearly to executives, boards, and oversight committees. LogicManager’s Risk Maturity Model provides an umbrella framework for building and maturing a risk program. Because most major risk, compliance, and governance frameworks share a common foundation, the RMM helps organizations address the approximately 90% of requirements that are common across frameworks, leaving teams to focus on the framework-specific 10%. This reduces duplicated effort and gives teams a structured foundation for continuous improvement. Key capabilities and value propositions include: - Manage the full risk lifecycle, from identification and assessment to monitoring, reporting, and program improvement. - Use Risk Ripple Intelligence to connect risks, controls, processes, vendors, departments, and objectives. - Support oversight, accountability, approvals, and separation of duties across risk activities. - Create board-ready visibility with out-of-the-box reports and configurable dashboards. - Accelerate program maturity with the Risk Maturity Model, guided onboarding, embedded expertise, and best-practice frameworks. LogicManager is designed for mid-market and enterprise organizations, especially regulated, complex, or highly distributed teams managing enterprise risk, operational resilience, third-party risk, business continuity, internal controls, issue management, cybersecurity risk, and executive reporting. With LogicManager Expert — LMX — users can access AI-powered guidance based on trusted LogicManager University content to help apply best practices, reduce manual follow-ups, and work more efficiently within their risk program. **Average Rating:** 4.2/5.0 **Total Reviews:** 121 **How Do G2 Users Rate LogicManager?** - **Validation Rules:** 8.3/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.2/10 (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?:** 8.9/10 (Category avg: 9.2/10) **Who Is the Company Behind LogicManager?** - **Seller:** [LogicManager](https://www.g2.com/sellers/logicmanager) - **Company Website:** https://www.logicmanager.com/ - **Year Founded:** 2005 - **HQ Location:** Boston, MA - **LinkedIn® Page:** https://www.linkedin.com/company/1710850/ (55 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Banking, Financial Services - **Company Size:** 30% Mid-Market, 24% Enterprise #### What Are LogicManager's Pros and Cons? **Pros:** - Ease of Use (25 reviews) - Intuitive (12 reviews) - Helpful (11 reviews) - Navigation Ease (9 reviews) - Organization (9 reviews) **Cons:** - Lack of Clarity (13 reviews) - Not Intuitive (13 reviews) - Missing Features (12 reviews) - Learning Curve (10 reviews) - Lack of Guidance (7 reviews) ### What Do G2 Reviewers Say About LogicManager? *AI-generated summary from verified user reviews* **Pros:** - Users value the **ease of use** in LogicManager, requiring minimal training and facilitating smooth operations across departments. - Users value the **intuitive interface** of LogicManager, making navigation and risk management straightforward and effective. - Users find LogicManager's **ease of use and excellent support** instrumental for effective communication and centralized risk management. - Users appreciate the **navigation ease** of LogicManager, finding the interface straightforward and task visibility helpful. - Users value the **centralized organization** of LogicManager that enhances collaboration and streamlines risk management across departments. **Cons:** - Users struggle with the **lack of clarity** in LogicManager, finding report accessibility and usability quite challenging. - Users find LogicManager **not intuitive** , struggling to locate information and create reports without excessive complexity. - Users find the **missing basic features** in LogicManager frustrating, impacting usability and effectiveness for specific tasks. - Users find the **steep learning curve** of LogicManager frustrating, especially with information retrieval and report creation challenges. - Users feel a significant **lack of guidance** in LogicManager, wishing for more training and clearer instructional resources. #### What Are Recent G2 Reviews of LogicManager? **"[Automation and Direct Vendor Communication That Saves Time](https://www.g2.com/survey_responses/logicmanager-review-12170460)"** **Rating:** 4.5/5.0 stars *— Brian G.* [Read full review](https://www.g2.com/survey_responses/logicmanager-review-12170460) --- **"[Setting the Tech Standard in GRCs](https://www.g2.com/survey_responses/logicmanager-review-11986656)"** **Rating:** 5.0/5.0 stars *— MALINDA C.* [Read full review](https://www.g2.com/survey_responses/logicmanager-review-11986656) --- ### 24. [Protecht](https://www.g2.com/products/protecht-protecht/reviews) Overview: Protecht ERM is a comprehensive enterprise risk management platform that helps organizations identify, assess, monitor, and respond to risks that could impact strategic objectives and performance. It provides a single, integrated system to manage risk across the enterprise, enabling better decision-making and stronger organizational resilience. Designed to scale with organizational complexity, Protecht ERM supports both day-to-day risk management and board-level oversight, helping teams move from fragmented risk processes to a connected, enterprise-wide view of risk. Who it’s for: Protecht ERM is used by organizations across regulated and non-regulated industries, including financial services, government, education, and critical infrastructure. It is well suited to: - Risk and compliance teams managing complex risk environments - Executives and boards requiring clear, reliable risk insight - Organizations with regulatory, operational resilience, or third-party risk obligations - Businesses seeking to replace spreadsheets or disconnected point solutions The platform supports organizations of all sizes, from growing teams to large, multi-entity enterprises. Key features: Protecht ERM offers a robust set of capabilities to support proactive and structured risk management, including: - Dynamic risk assessments that adapt to changing business and risk conditions - Key risk indicators that provide early warning signals and ongoing risk monitoring - Incident and issue management to capture, analyze, and learn from events - Integrated risk domains including ERM, vendor risk, IT and cyber risk, operational resilience, and business continuity - Configurable workflows and reporting to align with organisational frameworks and governance models What sets Protecht ERM apart: Protecht ERM delivers a truly integrated approach to risk management, connecting multiple risk disciplines within a single platform. This eliminates silos, improves data consistency, and provides a clearer understanding of how risks interrelate across the organization. By combining strong configurability with enterprise-grade governance and reporting, Protecht ERM helps organizations embed risk awareness into everyday decision-making and elevate risk from a compliance activity to a strategic capability. Summary: Protecht ERM is a powerful, flexible platform for organizations looking to mature their enterprise risk management practices. By unifying risk data, strengthening oversight, and enabling proactive risk response, Protecht ERM helps organizations manage uncertainty with confidence while supporting sustainable growth and innovation. **Average Rating:** 4.5/5.0 **Total Reviews:** 64 **How Do G2 Users Rate Protecht?** - **Validation Rules:** 8.2/10 (Category avg: 8.4/10) - **Impact Analysis:** 8.1/10 (Category avg: 8.4/10) - **Supplier Scoring:** 8.2/10 (Category avg: 8.4/10) - **Has the product been a good partner in doing business?:** 9.3/10 (Category avg: 9.2/10) **Who Is the Company Behind Protecht?** - **Seller:** [Protecht](https://www.g2.com/sellers/protecht) - **Company Website:** https://www.protechtgroup.com/ - **Year Founded:** 1999 - **HQ Location:** Sydney, Australia - **Twitter:** @Protecht_Risk (915 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/670449 (237 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Financial Services, Banking - **Company Size:** 66% Mid-Market, 22% Enterprise #### What Are Protecht's Pros and Cons? **Pros:** - Ease of Use (15 reviews) - Customizability (12 reviews) - Customization (10 reviews) - Features (8 reviews) - Risk Management (8 reviews) **Cons:** - Learning Curve (7 reviews) - Dashboard Issues (5 reviews) - Difficulty (5 reviews) - Complexity (4 reviews) - Improvement Needed (4 reviews) ### What Do G2 Reviewers Say About Protecht? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Protecht, allowing effective management without the need for programming skills. - Users appreciate the **customizability** of Protecht, enabling tailored solutions and enhancing their overall risk management process. - Users value the **customization options** in Protecht, significantly enhancing their risk management processes and user experience. - Users value the **user-friendly interface** of Protecht, highlighting its effectiveness for easy access to information. - Users value the **collaborative risk management** features of Protecht, enhancing teamwork and efficiency across various areas. **Cons:** - Users note a **steep learning curve** with Protecht, finding its interface complex despite helpful tutorials available. - Users face **dashboard issues** with complexity, poor visuals, and additional costs, complicating their overall experience with Protecht. - Users find **difficulty** in fine-tuning key risk indicators and integrating with Jira, requiring significant adjustments and practice. - Users find the **dashboarding complexity** frustrating, requiring prior knowledge and a steep learning curve for effective use. - Users express that **improvement is needed** for dashboarding, as it can be frustrating and requires extensive tweaking. #### What Are Recent G2 Reviews of Protecht? **"[Efficient, User-Friendly with a Few Personalization Hurdles](https://www.g2.com/survey_responses/protecht-review-12104502)"** **Rating:** 4.0/5.0 stars *— caroline p.* [Read full review](https://www.g2.com/survey_responses/protecht-review-12104502) --- **"[Effortless Setup and Outstanding Support](https://www.g2.com/survey_responses/protecht-review-12112408)"** **Rating:** 5.0/5.0 stars *— Laura v.* [Read full review](https://www.g2.com/survey_responses/protecht-review-12112408) --- ### 25. [Compyl](https://www.g2.com/products/compyl/reviews) Eliminate the need for multiple security tools, gain enterprise-level insights, and grow with a scalable GRC ecosystem. Compyl monitors and assigns workflows in a single location to ensure regulatory requirements and IT frameworks are continuously met by establishing a proper information security foundation across the entire organization. **Average Rating:** 5.0/5.0 **Total Reviews:** 45 **How Do G2 Users Rate Compyl?** - **Validation Rules:** 9.6/10 (Category avg: 8.4/10) - **Impact Analysis:** 9.7/10 (Category avg: 8.4/10) - **Supplier Scoring:** 9.7/10 (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 Compyl?** - **Seller:** [Compyl](https://www.g2.com/sellers/compyl) - **Company Website:** https://compyl.com/ - **Year Founded:** 2020 - **HQ Location:** Manhattan, New York - **Twitter:** @Compyl3 (17 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/compyl/?viewAsMember=true (54 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Oil & Energy, Financial Services - **Company Size:** 65% Mid-Market, 17% Small-Business #### What Are Compyl's Pros and Cons? **Pros:** - Ease of Use (8 reviews) - Automation (5 reviews) - User Interface (5 reviews) - Customizability (4 reviews) - Customization (4 reviews) **Cons:** - Learning Curve (2 reviews) - Learning Difficulty (2 reviews) - Bugs (1 reviews) - Complex Implementation (1 reviews) - Insufficient Information (1 reviews) ### What Do G2 Reviewers Say About Compyl? *AI-generated summary from verified user reviews* **Pros:** - Users commend Compyl for its **ease of use** , customization, and responsive support that simplifies compliance management. - Users are impressed with the **automation efficiencies** of Compyl, significantly enhancing workflows and reducing team workload. - Users praise Compyl's **intuitive user interface** , making compliance management hassle-free and user-friendly for all tasks. - Users praise Compyl for its **exceptional customizability** , making it adaptable to diverse GRC needs and efficient workflows. - Users appreciate the **extensive customization** of Compyl, enabling tailored workflows that enhance efficiency and compliance. **Cons:** - Users face a higher **learning curve** due to system flexibility, finding the interface initially challenging to navigate. - Users experience a **higher learning curve** with Compyl, especially adjusting to the user interface's complexities. - Users report encountering **small bugs** in Compyl, but appreciate the prompt support for resolving these issues. - Users find the **complex implementation** process lengthy but appreciate the thorough customization and professional support provided. - Users find **insufficient information** due to lack of documentation, despite acknowledging the library's growth. #### What Are Recent G2 Reviews of Compyl? **"[Effortlessly Easy to Use](https://www.g2.com/survey_responses/compyl-review-11922446)"** **Rating:** 5.0/5.0 stars *— J. Canyon K.* [Read full review](https://www.g2.com/survey_responses/compyl-review-11922446) --- **"[An all-encompassing GRC solution](https://www.g2.com/survey_responses/compyl-review-10485967)"** **Rating:** 5.0/5.0 stars *— Robert P.* [Read full review](https://www.g2.com/survey_responses/compyl-review-10485967) --- ## 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.