Best IT Risk Management Software for Windows
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Compare the Top IT Risk Management Software for Windows as of August 2025
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What is IT Risk Management Software for Windows?
IT risk management software is a tool used to help organizations identify, assess, and manage potential risks associated with information technology. It helps organizations understand the probability and impact of potential IT security threats or disasters in order to be better prepared if such an event occurs. IT risk management software can also provide guidance regarding ways to reduce or mitigate any IT risks that have been identified. This type of software can also offer reports which provide insights into organizational processes surrounding IT security, making it easier for organizations to identify any areas where they may need to improve security. Finally, a good IT risk management software should be cost effective and easy for administrators to use. Compare and read user reviews of the best IT Risk Management software for Windows currently available using the table below. This list is updated regularly.
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1
Hyperproof
Hyperproof
Hyperproof makes building out and managing your information security frameworks easy by automating repetitive compliance operation tasks so your team can focus on the bigger things. The Hyperproof solution also offers powerful collaboration features that make it easy for your team to coordinate efforts, collect evidence, and work directly with auditors in a single interface. Gone are the days of uncertainty around audit preparation and compliance management process. With Hyperproof you get a holistic view of your compliance programs with progress tracking, program health monitoring, and risk management. -
2
6clicks
6clicks
6clicks is an easy way to implement your risk and compliance program or achieve compliance with ISO 27001, SOC 2, PCI-DSS, HIPAA, NIST, FedRamp and many other standards. Hundreds of businesses trust 6clicks to set up and automate their risk and compliance programs and streamline audit, vendor risk assessment, incident and risk management and policy implementation. Easily import standards, laws, regulations or templates from our massive content library, use AI-powered features to automate manual tasks, and integrate 6clicks with over 3,000 apps you know and love. 6clicks has been built for businesses of all shapes and sizes and is also used by advisors with a world-class partner program and white label capability available. 6clicks was founded in 2019 and has offices in the United States, United Kingdom, India and Australia. -
3
MasterControl
MasterControl
Bringing breakthrough products to market in highly regulated industries can feel like an endless series of trade-offs. MasterControl's software simplifies GxP workflows so you never have to sacrifice quality for cost or innovation for regulation. Complete and connected meets fast and flexible. From quality event management to document control and integrated training - MasterControl Quality Excellence transforms your quality data and processes into a competitive advantage. Modernizing your manufacturing operations starts with modern software. From work orders to work instructions and production records (EBR or eDHR) to logbooks, MasterControl Manufacturing Excellence is the simplest way to digitalize manufacturing.Starting Price: $25,000 / 1st year -
4
Portnox Security
Portnox Security
Portnox CLEAR is the only cloud-native network access control (NAC) solution that unifies essential network and endpoint security capabilities: device discovery, network authentication, access control, network hardware administration, risk mitigation and compliance enforcement. As a cloud service, Portnox CLEAR eliminates the need for on-going maintenance such as upgrades and patches and requires no on-site appliances. As such, the platform can be easily deployed, scaled and managed by lean, resource-constrained IT teams across any corporate network - no matter how complex. -
5
Camms GRC
Camms, a Riskonnect Company
Enabling your GRC success through Camms powerful, agile and scalable software. Effective Governance, Risk and Compliance (GRC) management demands software capabilities to facilitate the sharing of data and insights across your wider risk landscape to drive agility and decision making – That’s where we come in! We understand that every business will have different pain points, be at varying stages of maturity and have different objectives. We deliver solutions for those struggling with spreadsheets or at an Enterprise level, and all in between. Our experience, coupled with our comprehensive, flexible cloud-based offering, allows you to focus on your immediate needs, deliver, and scale as you grow. -
6
Segmantics
Segmantics
Segmantics manages complex digital work as every task is known and risk assessed. The full life cycle of business processes and the design, build and test of digital assets is security managed. The system includes a library of security best practices so expertise is embedded in processes and systems. Overall your governance and workflows are directed to higher quality outcomes with structured thinking, diligent analysis and collaboration. The result is secure and robust digital products and services. The Segmantics application gives you the tools and workflow to assess security and privacy in change projects and operations. This includes GDPR which heightens the rights of consumers, and places new requirements on businesses, including data mapping, policies and procedures, reporting and breach notification. Leverage NIST good practice assessments and computer vulnerability data so you can move fast to adopt new technology and achieve the benefits.Starting Price: $50 per month -
7
Compliance Builder
Xybion
Compliance Builder™ is a real-time monitoring solution designed to enable 21 CFR Part 11 compliance, providing data integrity across IT systems such as file systems, database systems, laboratory or manufacturing instruments. By generating an audit trail and enabling electronic signatures, Compliance Builder allows you to securely track changes across all IT subsystems including file systems, databases, laboratory or manufacturing process equipment. It can be configured to monitor any file-based system for changes, including additions, deletions, and file modifications.Starting Price: 25000.00 -
8
BowTieServer
CGE Risk Management Solutions
BowTieServer centralizes all the bowtie, incident and audit information within an organization in a single database. BowTieServer aggregates and stores all risk information. It enables the users to get to the right level of detail to be able to perform their job well. BowTieServer takes the static bowtie diagram and moves it into a dynamic risk picture with an up-to-date overview of the health of your barriers. Important decisions can only be made if you know your current exposure to risk. BowTieServer unites different risk disciplines in a single, central repository with bowties and related information. It combines all the powerful tools we already have, like BowTieXP, IncidentXP, and AuditXP, and unifies them across the organization. It consists of several modules, which you can choose to activate according to your company needs. It solves some of the harder problems in risk management, how to get a good understanding of your risk exposure. -
9
UpGuard
UpGuard
The new standard in third-party risk and attack surface management. UpGuard is the best platform for securing your organization’s sensitive data. Our security ratings engine monitors millions of companies and billions of data points every day. Continuously monitor your vendors, automate security questionnaires, and reduce third and fourth-party risk. Monitor your attack surface, prevent data breaches, discover leaked credentials, and protect customer data. Scale your third-party risk program with UpGuard analysts, and let us monitor your organization and vendors for data leaks. UpGuard builds the most powerful and flexible tools for cybersecurity. Whether you’re looking to prevent third-party data breaches, continuously monitor your vendors, or understand your attack surface, UpGuard’s meticulously designed platform, and unmatched functionality helps you protect your most sensitive data. Hundreds of the world’s most data-conscious companies are scaling faster and more securely.Starting Price: $5,249 per year -
10
Quantivate
Quantivate
Since 2005, Quantivate has been helping organizations efficiently manage their governance, risk, and compliance (GRC) initiatives. Quantivate’s scalable technology and service solutions equip organizations of all sizes to make more strategic decisions, improve performance, and reduce costs. Learn about how Quantivate’s integrated platform can simplify GRC management at quantivate.com. -
11
Allgress
Allgress
Allgress strives to provide the best Risk Management solutions and your feedback can help us be better. We invite you to add your voice to the mix by creating a new or updating an existing review. Evaluate our IT Risk Management and/or IT Vendor Risk Management Tools solutions on Gartner Peer Insights. In 15 minutes or less, help your peers find the best Risk Management Solutions. -
12
SmartProfiler for M365
Dynamicpacks
SmartProfiler for Office 365 assessment is an automated health & risk assessment solution to help you significantly improve your Microsoft Office 365 ecosystem health & security posture. SmartProfiler for Office 365 assessment follows CIS workbench controls and other tests designed by our Office 365 experts. The Center for Internet Security is a nonprofit entity whose mission is to ‘identify, develop, validate, promote, and sustain best practice solutions for cyberdefense.’ It draws on the expertise of cybersecurity and IT professionals from government, business, and academia from around the world. To develop standards and best practices, including CIS benchmarks, controls, and hardened images, they follow a consensus decision-making model. SmartProfiler is designed to support CIS standards designed for Office 365 and Azure assessments.Starting Price: $2,499 per tenant -
13
Blueprint
Blueprint Software Systems
Blueprint is the engine that powers your digital transformation. Integrating directly with your RPA tool, Blueprint fast-tracks transformation activities by providing a better way to capture, design, govern, and manage high-quality business processes - or migrate entire RPA bot portfolios. This eliminates many of the challenges of scaling RPA enterprise-wide, allowing you to execute against your vision at velocity and drive greater ROI. Quickly capture and document all process information in one centralized database to easily identify existing processes as well as areas for improvement. Map the flow of work between people and systems and layer in any dependencies, controls, regulations, or handovers. -
14
Contego
ASA Development
Contego is an integrated software suite that manages all aspects of your operation. Systems talk to each other, there is no need to waste time populating multiple platforms. Contego is a collaboration platform that drives improved efficiency across the entire organization. The benefits extend to managing personnel, equipment, operational issues and the associated documentation on one centralized platform. The single dataset allows for information to be interpreted at a system level while still having a practical application at the shop level. This allows management to make informed & proactive decisions that improve overall business outcomes as well as accelerate your organization's continual improvement. Enhanced accountability and visibility across the organization results in improved governance at all levels. Contego integrates data across multiple platforms. This is the key to operational efficiency. -
15
Solver SDK
Frontline Systems
Use optimization and simulation models in your desktop, Web or mobile application. Use the same high-level objects (like Problem, Solver, Variable and Function), collections, properties and methods across different programming languages. The same object-oriented API is exposed "over the wire" through Web Services WS-* standards to remote clients in PHP, JavaScript, C# and other languages. Procedural languages can use conventional calls that correspond naturally to the properties and methods of the Object-Oriented API. Linear and quadratic programming, mixed-integer programming, smooth nonlinear optimization, global optimization, and non-smooth evolutionary and tabu search are all included. The world's best optimizers, from Gurobi™, XPRESS™ and MOSEK™ for linear, quadratic and conic models to KNITRO™, SQP and GRG methods for nonlinear models "plug into" Solver SDK. Easily create a sparse DoubleMatrix object with 1 million rows and columns.Starting Price: $2495 one-time payment -
16
Citicus ONE
Citicus
Our Citicus ONE software is available via our basic and premium hosted services. These provide a highly-responsive alternative to an in-house installation. Our basic hosted service allows you to get started immediately without having to set up the infrastructure to support the application internally. Our premium hosted service offers a very flexible approach that allows you specify the precise grade of service you require and control its method of connectivity to your corporate intranet eg using a Virtual Private Network (VPN). A hosted implementation can be migrated to an in-house installation subsequently if required. Our hosted services are used by organizations with the most stringent security requirements and have been subjected to thorough independent review. -
17
STREAM Integrated Risk Manager
Acuity Risk Management
STREAM Integrated Risk Manager is an award-winning GRC platform that allows organizations to centralize, automate, quantify and report on risk. It can be used for a variety of applications including cyber / IT risk management, enterprise risk management, operational risk management, BCM and vendor risk management. STREAM has been around for over 10 years and is available as a SaaS or on-premise deployment. It has been adopted by organizations around the world, across various industries including finance, energy, healthcare, manufacturing, legal and IT. Please contact us to discuss specific requirements or visit the Acuity website for more information. -
18
ClusterSeven
Mitratech
With ClusterSeven Shadow IT Manager, gain control over the hidden spreadsheets and other data assets that put your enterprise at risk. Discover and manage the hidden, sensitive spreadsheets, applications, and data assets that lie outside of IT’s control – and create risk. Now you can easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor who’s making changes, helping you meet audit and compliance requirements and prevent problems before they impact your enterprise. Classify the risks associated with your newly discovered EUC files and organize them in a centralized database. Once you’ve established the spreadsheets your organization is using, you can carry out a deeper risk analysis on critical files using rules that matter to your business, such as the complexity of a formula or macro, use of sensitive terms in the file like “confidential,” inclusion of unprotected client or personal data, or the presence of hidden worksheets. -
19
Archer
RSA Security
Built upon decades of experience and hundreds of deployments across all domains of risk management. Whether your organization has an advanced Risk Management function looking to consolidate visibility or get started with one area of risk. Drive efficiency and coordination across stakeholders on a platform tailor-made for risk analysis and management. Archer enables a common understanding of risk, making it easier to work together to manage it. Applying the same taxonomies, policies and metrics to the management of all risk data enhances visibility for everyone, improves collaboration and increases efficiencies. Explore our comprehensive approach to integrated risk management with a demo of Archer. See the UI and discover how the features, dashboards, and capabilities can best address your organization’s unique risk and compliance challenges, whether you deploy our on-premises or SaaS offering. -
20
Interfacing Digital Business Platform
Interfacing Technologies
Interfacing’s Digital Business Platform uses flow management technology that illustrates tasks and works in a flow diagram, focusing on the people performing the tasks and their individual roles. Digital Business Platform can help companies build, improve, and share processes from a central repository. Business rules can then be applied at any stage of the workflow to automate tasks or minimize manual intervention. The ability to track and provide status reports throughout each phase of a process allows for accurate performance and coordination across manual and systemized tasks. Having our Digital Business Platform along with our EPC system will definitely strengthen collaboration between IT development and operations, streamline test, automate workflows, and offer big bottom-line benefits. Interfacing’s digital business platform – Rapid Application Development (RAD) Tools, with its Low-Code Development methodology will optimize usage of your technical resources. -
21
Soterion
Soterion
A powerful, size-sensible GRC application for companies that require on-premise solutions. Ideal for smaller companies that have internal GRC resources. Reasons to believe. A complete On-Premise GRC solution that's a pleasure to use. Powerful, Size-Sensible Features. All the GRC features your business actually needs without complex, unnecessary functionality. Risk-rule-set@2x Intuitive and Easy to Use. We've completely re-imagined the GRC user experience from the ground up, making Soterion a pleasure to use. Our business-friendly reporting tools allow focused reports by business area. audit-surprise@2x. Insights as You Need Them. Avoid external audit surprises by viewing easy-to-understand access risk reports as and when you need to. Pay-as-you-go@2x Cost-Effective GRC Alternative. Get excellent value on all the on-premise GRC functionality your business actually needs, without paying a premium for enterprise features typically only required by the largest global companies -
22
Vyapin Microsoft 365 Reports
Vyapin Software Systems
Vyapin Microsoft 365 Reports is the most advanced reporting & analytics solution for Office 365 Administration, Governance & Planning. Exchange Online Reports for Office 365 Vyapin Exchange online reporting tool gives you comprehensive information about your Office 365 Users, Groups, Mailbox configuration, Mailbox Security, Mailbox Usage, Folders, Contacts, Mail Items, Public Folders. You can also get various statistics on Mailboxes and Mails to monitor and plan efficient utilization of Exchange Online. Office 365 License Reporting & Usage Analysis When you provision users in Office 365, you assign licenses based on the job responsibilities of a User. The Microsoft native Office 365 portal does not allow you to assign licenses to groups of users and must be done one user at a time. Once you assign licenses, you need the ability to analyze Office 365 licenses across your organization using different sets of criteria to understand used and unused licenses. -
23
@RISK
Lumivero
From the financial to the scientific, anyone who faces uncertainty in their quantitative analyses can benefit from @RISK. @RISK helps both Fortune 100 companies and private consultancies paint a realistic picture of possible scenarios. This allows businesses to not only buffer risks, but also identify and exploit opportunities for growth. @RISK (pronounced “at risk”) is an add-in to Microsoft Excel that lets you analyze risk using Monte Carlo simulation. @RISK shows you virtually all possible outcomes for any situation—and tells you how likely they are to occur. This means you can judge which risks to take on and which ones to avoid—critical insight in today’s uncertain world.
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