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Best Operational Risk Management Software for for Small Business

Lauren Worth
LW
Researched and written by Lauren Worth

Products classified in the overall Operational Risk Management category are similar in many regards and help companies of all sizes solve their business problems. However, small business features, pricing, setup, and installation differ from businesses of other sizes, which is why we match buyers to the right Small Business Operational Risk Management to fit their needs. Compare product ratings based on reviews from enterprise users or connect with one of G2's buying advisors to find the right solutions within the Small Business Operational Risk Management category.

In addition to qualifying for inclusion in the Operational Risk Management Software category, to qualify for inclusion in the Small Business Operational Risk Management Software category, a product must have at least 10 reviews left by a reviewer from a small business.

G2 takes pride in showing unbiased reviews on user satisfaction in our ratings and reports. We do not allow paid placements in any of our ratings, rankings, or reports. Learn about our scoring methodologies.

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5 Listings in Small Business Operational Risk Management Available

(190)4.5 out of 5
Optimized for quick response
1st Easiest To Use in Operational Risk Management software
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20% off: $923 / month
  • Overview
    Expand/Collapse Overview
  • Product Description
    How are these determined?Information
    This description is provided by the seller.

    Risk Management Software is a type of digital solution designed to help organizations identify, assess, and mitigate risks effectively while ensuring compliance with regulatory requirements. This soft

    Users
    No information available
    Industries
    • Financial Services
    • Banking
    Market Segment
    • 64% Mid-Market
    • 23% Small-Business
  • Pros and Cons
    Expand/Collapse Pros and Cons
  • Pirani Pros and Cons
    How are these determined?Information
    Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
    Pros
    Ease of Use
    7
    Intuitive
    4
    User Experience
    3
    User Interface
    3
    Features
    2
    Cons
    Download Issues
    1
    Expensive
    1
    Exporting Issues
    1
    Limitations
    1
    Limited Customization
    1
  • User Satisfaction
    Expand/Collapse User Satisfaction
  • Pirani features and usability ratings that predict user satisfaction
    9.3
    Ease of Admin
    Average: 8.4
    9.7
    Has the product been a good partner in doing business?
    Average: 9.2
    8.8
    Ease of Use
    Average: 8.6
    9.6
    Quality of Support
    Average: 8.9
  • Seller Details
    Expand/Collapse Seller Details
  • Seller Details
    Seller
    Pirani
    Company Website
    Year Founded
    2011
    HQ Location
    Miami, Florida
    LinkedIn® Page
    www.linkedin.com
    120 employees on LinkedIn®
Product Description
How are these determined?Information
This description is provided by the seller.

Risk Management Software is a type of digital solution designed to help organizations identify, assess, and mitigate risks effectively while ensuring compliance with regulatory requirements. This soft

Users
No information available
Industries
  • Financial Services
  • Banking
Market Segment
  • 64% Mid-Market
  • 23% Small-Business
Pirani Pros and Cons
How are these determined?Information
Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
Pros
Ease of Use
7
Intuitive
4
User Experience
3
User Interface
3
Features
2
Cons
Download Issues
1
Expensive
1
Exporting Issues
1
Limitations
1
Limited Customization
1
Pirani features and usability ratings that predict user satisfaction
9.3
Ease of Admin
Average: 8.4
9.7
Has the product been a good partner in doing business?
Average: 9.2
8.8
Ease of Use
Average: 8.6
9.6
Quality of Support
Average: 8.9
Seller Details
Seller
Pirani
Company Website
Year Founded
2011
HQ Location
Miami, Florida
LinkedIn® Page
www.linkedin.com
120 employees on LinkedIn®
(144)4.7 out of 5
Optimized for quick response
3rd Easiest To Use in Operational Risk Management software
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  • Overview
    Expand/Collapse Overview
  • Product Description
    How are these determined?Information
    This description is provided by the seller.

    Strike Graph is the leading compliance management software designed to revolutionize how businesses achieve and maintain security certifications, including CMMC, NIST, ISO 27001, HIPAA, SOC 2, PCI DSS

    Users
    • CEO
    • CTO
    Industries
    • Computer Software
    • Information Technology and Services
    Market Segment
    • 63% Small-Business
    • 34% Mid-Market
  • Pros and Cons
    Expand/Collapse Pros and Cons
  • Strike Graph Pros and Cons
    How are these determined?Information
    Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
    Pros
    Ease of Use
    49
    Customer Support
    47
    Helpful
    47
    Team Helpfulness
    32
    Compliance Management
    25
    Cons
    Improvement Needed
    14
    Evidence Collection
    10
    Evidence Management
    9
    Inefficient Evidence Management
    8
    Missing Features
    8
  • User Satisfaction
    Expand/Collapse User Satisfaction
  • Strike Graph features and usability ratings that predict user satisfaction
    8.9
    Ease of Admin
    Average: 8.4
    9.6
    Has the product been a good partner in doing business?
    Average: 9.2
    8.9
    Ease of Use
    Average: 8.6
    9.6
    Quality of Support
    Average: 8.9
  • Seller Details
    Expand/Collapse Seller Details
  • Seller Details
    Company Website
    Year Founded
    2020
    HQ Location
    Seattle, WA
    Twitter
    @StrikeGraph
    119 Twitter followers
    LinkedIn® Page
    www.linkedin.com
    48 employees on LinkedIn®
Product Description
How are these determined?Information
This description is provided by the seller.

Strike Graph is the leading compliance management software designed to revolutionize how businesses achieve and maintain security certifications, including CMMC, NIST, ISO 27001, HIPAA, SOC 2, PCI DSS

Users
  • CEO
  • CTO
Industries
  • Computer Software
  • Information Technology and Services
Market Segment
  • 63% Small-Business
  • 34% Mid-Market
Strike Graph Pros and Cons
How are these determined?Information
Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
Pros
Ease of Use
49
Customer Support
47
Helpful
47
Team Helpfulness
32
Compliance Management
25
Cons
Improvement Needed
14
Evidence Collection
10
Evidence Management
9
Inefficient Evidence Management
8
Missing Features
8
Strike Graph features and usability ratings that predict user satisfaction
8.9
Ease of Admin
Average: 8.4
9.6
Has the product been a good partner in doing business?
Average: 9.2
8.9
Ease of Use
Average: 8.6
9.6
Quality of Support
Average: 8.9
Seller Details
Company Website
Year Founded
2020
HQ Location
Seattle, WA
Twitter
@StrikeGraph
119 Twitter followers
LinkedIn® Page
www.linkedin.com
48 employees on LinkedIn®

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(127)4.4 out of 5
Optimized for quick response
10th Easiest To Use in Operational Risk Management software
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  • Overview
    Expand/Collapse Overview
  • Product Description
    How are these determined?Information
    This description is provided by the seller.

    Fusion Risk Management's platform, the Fusion Framework® System, is the platform on which true risk management is built. With the Fusion Framework System you can build dynamic, data enabled continuity

    Users
    No information available
    Industries
    • Financial Services
    • Information Technology and Services
    Market Segment
    • 54% Enterprise
    • 28% Mid-Market
  • Pros and Cons
    Expand/Collapse Pros and Cons
  • Fusion Framework System Pros and Cons
    How are these determined?Information
    Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
    Pros
    Ease of Use
    36
    Risk Management
    19
    Features
    17
    Integrations
    15
    Reporting
    15
    Cons
    Learning Curve
    10
    Difficult Customization
    9
    Limited Customization
    9
    Poor Customer Support
    7
    Complexity
    6
  • User Satisfaction
    Expand/Collapse User Satisfaction
  • Fusion Framework System features and usability ratings that predict user satisfaction
    7.7
    Ease of Admin
    Average: 8.4
    8.4
    Has the product been a good partner in doing business?
    Average: 9.2
    8.1
    Ease of Use
    Average: 8.6
    8.4
    Quality of Support
    Average: 8.9
  • Seller Details
    Expand/Collapse Seller Details
  • Seller Details
    Company Website
    Year Founded
    2006
    HQ Location
    Chicago, Illinois, United States
    Twitter
    @FusionRiskMgmt
    1,145 Twitter followers
    LinkedIn® Page
    www.linkedin.com
    295 employees on LinkedIn®
Product Description
How are these determined?Information
This description is provided by the seller.

Fusion Risk Management's platform, the Fusion Framework® System, is the platform on which true risk management is built. With the Fusion Framework System you can build dynamic, data enabled continuity

Users
No information available
Industries
  • Financial Services
  • Information Technology and Services
Market Segment
  • 54% Enterprise
  • 28% Mid-Market
Fusion Framework System Pros and Cons
How are these determined?Information
Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
Pros
Ease of Use
36
Risk Management
19
Features
17
Integrations
15
Reporting
15
Cons
Learning Curve
10
Difficult Customization
9
Limited Customization
9
Poor Customer Support
7
Complexity
6
Fusion Framework System features and usability ratings that predict user satisfaction
7.7
Ease of Admin
Average: 8.4
8.4
Has the product been a good partner in doing business?
Average: 9.2
8.1
Ease of Use
Average: 8.6
8.4
Quality of Support
Average: 8.9
Seller Details
Company Website
Year Founded
2006
HQ Location
Chicago, Illinois, United States
Twitter
@FusionRiskMgmt
1,145 Twitter followers
LinkedIn® Page
www.linkedin.com
295 employees on LinkedIn®
By IBM
(70)4.2 out of 5
Optimized for quick response
Save to My Lists
Entry Level Price:Contact Us
  • Overview
    Expand/Collapse Overview
  • Product Description
    How are these determined?Information
    This description is provided by the seller.

    OpenPages is an AI-powered, easy-to-use, and highly scalable GRC management solution that runs on any cloud and centralizes siloed risk management functions into a single environment. OpenPages lays

    Users
    No information available
    Industries
    • Banking
    • Information Technology and Services
    Market Segment
    • 40% Mid-Market
    • 37% Enterprise
  • Pros and Cons
    Expand/Collapse Pros and Cons
  • IBM OpenPages Pros and Cons
    How are these determined?Information
    Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
    Pros
    Ease of Use
    22
    Features
    15
    Efficiency
    12
    Intuitive
    11
    Useful
    11
    Cons
    Improvement Needed
    6
    Limited Functionality
    6
    Expensive
    5
    Inaccuracy Issues
    5
    Pricing Issues
    5
  • User Satisfaction
    Expand/Collapse User Satisfaction
  • IBM OpenPages features and usability ratings that predict user satisfaction
    7.4
    Ease of Admin
    Average: 8.4
    7.8
    Has the product been a good partner in doing business?
    Average: 9.2
    8.5
    Ease of Use
    Average: 8.6
    8.4
    Quality of Support
    Average: 8.9
  • Seller Details
    Expand/Collapse Seller Details
  • Seller Details
    Seller
    IBM
    Company Website
    Year Founded
    1911
    HQ Location
    Armonk, NY
    Twitter
    @IBM
    711,154 Twitter followers
    LinkedIn® Page
    www.linkedin.com
    317,108 employees on LinkedIn®
Product Description
How are these determined?Information
This description is provided by the seller.

OpenPages is an AI-powered, easy-to-use, and highly scalable GRC management solution that runs on any cloud and centralizes siloed risk management functions into a single environment. OpenPages lays

Users
No information available
Industries
  • Banking
  • Information Technology and Services
Market Segment
  • 40% Mid-Market
  • 37% Enterprise
IBM OpenPages Pros and Cons
How are these determined?Information
Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
Pros
Ease of Use
22
Features
15
Efficiency
12
Intuitive
11
Useful
11
Cons
Improvement Needed
6
Limited Functionality
6
Expensive
5
Inaccuracy Issues
5
Pricing Issues
5
IBM OpenPages features and usability ratings that predict user satisfaction
7.4
Ease of Admin
Average: 8.4
7.8
Has the product been a good partner in doing business?
Average: 9.2
8.5
Ease of Use
Average: 8.6
8.4
Quality of Support
Average: 8.9
Seller Details
Seller
IBM
Company Website
Year Founded
1911
HQ Location
Armonk, NY
Twitter
@IBM
711,154 Twitter followers
LinkedIn® Page
www.linkedin.com
317,108 employees on LinkedIn®
(161)4.5 out of 5
Optimized for quick response
9th Easiest To Use in Operational Risk Management software
View top Consulting Services for Hyperproof
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Entry Level Price:Contact Us
  • Overview
    Expand/Collapse Overview
  • Product Description
    How are these determined?Information
    This description is provided by the seller.

    Hyperproof is a security compliance management software company that empowers compliance, risk, and security teams to stay on top of all compliance work and continuously manage organizational risks. W

    Users
    No information available
    Industries
    • Information Technology and Services
    • Computer Software
    Market Segment
    • 52% Mid-Market
    • 31% Enterprise
    User Sentiment
    How are these determined?Information
    These insights, currently in beta, are compiled from user reviews and grouped to display a high-level overview of the software.
    • Hyperproof is a compliance management tool that offers features like labels for organizing evidence, tracking freshness, reusability of previous audits, and sharing of evidence with external auditors.
    • Reviewers frequently mention the tool's user-friendly interface, robust security features, and its ability to centralize and streamline compliance management, making it an essential daily tool for overseeing organizational compliance and fulfilling customer commitments.
    • Reviewers mentioned issues with the dashboard's lack of customization options, the internal reporting feature falling short of expectations, and the absence of a customizable, template-based questionnaire for assessments.
  • Pros and Cons
    Expand/Collapse Pros and Cons
  • Hyperproof Pros and Cons
    How are these determined?Information
    Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
    Pros
    Ease of Use
    68
    Compliance Management
    37
    Features
    35
    Compliance
    32
    Customer Support
    32
    Cons
    Missing Features
    22
    Improvement Needed
    18
    Limited Functionality
    16
    Improvements Needed
    13
    Learning Curve
    13
  • User Satisfaction
    Expand/Collapse User Satisfaction
  • Hyperproof features and usability ratings that predict user satisfaction
    9.1
    Ease of Admin
    Average: 8.4
    9.6
    Has the product been a good partner in doing business?
    Average: 9.2
    8.8
    Ease of Use
    Average: 8.6
    9.5
    Quality of Support
    Average: 8.9
  • Seller Details
    Expand/Collapse Seller Details
  • Seller Details
    Company Website
    Year Founded
    2018
    HQ Location
    Seattle, Washington, United States
    Twitter
    @Hyperproof
    187 Twitter followers
    LinkedIn® Page
    www.linkedin.com
    176 employees on LinkedIn®
Product Description
How are these determined?Information
This description is provided by the seller.

Hyperproof is a security compliance management software company that empowers compliance, risk, and security teams to stay on top of all compliance work and continuously manage organizational risks. W

Users
No information available
Industries
  • Information Technology and Services
  • Computer Software
Market Segment
  • 52% Mid-Market
  • 31% Enterprise
User Sentiment
How are these determined?Information
These insights, currently in beta, are compiled from user reviews and grouped to display a high-level overview of the software.
  • Hyperproof is a compliance management tool that offers features like labels for organizing evidence, tracking freshness, reusability of previous audits, and sharing of evidence with external auditors.
  • Reviewers frequently mention the tool's user-friendly interface, robust security features, and its ability to centralize and streamline compliance management, making it an essential daily tool for overseeing organizational compliance and fulfilling customer commitments.
  • Reviewers mentioned issues with the dashboard's lack of customization options, the internal reporting feature falling short of expectations, and the absence of a customizable, template-based questionnaire for assessments.
Hyperproof Pros and Cons
How are these determined?Information
Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
Pros
Ease of Use
68
Compliance Management
37
Features
35
Compliance
32
Customer Support
32
Cons
Missing Features
22
Improvement Needed
18
Limited Functionality
16
Improvements Needed
13
Learning Curve
13
Hyperproof features and usability ratings that predict user satisfaction
9.1
Ease of Admin
Average: 8.4
9.6
Has the product been a good partner in doing business?
Average: 9.2
8.8
Ease of Use
Average: 8.6
9.5
Quality of Support
Average: 8.9
Seller Details
Company Website
Year Founded
2018
HQ Location
Seattle, Washington, United States
Twitter
@Hyperproof
187 Twitter followers
LinkedIn® Page
www.linkedin.com
176 employees on LinkedIn®