Alternatives to Clearlane Risk Register
Compare Clearlane Risk Register alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Clearlane Risk Register in 2026. Compare features, ratings, user reviews, pricing, and more from Clearlane Risk Register competitors and alternatives in order to make an informed decision for your business.
-
1
Planview Software Product Delivery
Planview
Planview Software Product Delivery Solution is an enterprise delivery intelligence platform that connects strategy to execution across your existing development toolchain, giving technology leaders the visibility they need to deliver faster, with confidence and measurable impact. Planview's solution integrates with ADO, GitHub, Jira, and other tools to aggregate real-time delivery data across teams and toolchains. Core capabilities include cross-team dependency management, flow and bottleneck analysis, capacity planning, agile planning at team and portfolio levels, AI-powered roadmapping, delivery analytics (including DORA metrics), connected OKRs, and portfolio-level investment and scenario modeling. Risk signals are surfaced early through configurable thresholds and flow metrics, and executive-ready views replace manual reporting with live, evidence-based delivery intelligence helping enterprises transform how they deliver digital products. -
2
Hyperproof
Hyperproof
Hyperproof is a governance, risk, and compliance platform built for organizations that juggle multiple regulatory frameworks. Rather than treating each standard as a separate project, Hyperproof maps a single set of controls across 160+ frameworks, including SOC 2, ISO 27001, HIPAA, and NIST, so evidence gathered once can satisfy multiple audits without duplicate work. Purpose-built AI agents surface relevant evidence, validate controls, and flag compliance gaps automatically, cutting down the manual review that typically eats up a compliance team's week. The platform connects directly to the tools IT and security teams already use — including GitHub, Jira, ServiceNow, Snyk, CrowdStrike, MongoDB Atlas, Google Workspace, and Microsoft SharePoint — and pulls evidence into Hyperproof, eliminating the need for teams to chase it down manually. High-frequency controls can be tested on a recurring schedule, with failures automatically generating tasks and escalations so nothing slips through the cracks between audit cycles. A built-in risk register lets risk owners across departments document risk treatment plans and tie them directly to the controls that address them. Hyperproof also supports organizations with complex structures, letting larger companies scope controls to specific business units, subsidiaries, or entities rather than forcing everything into one flat compliance program. Customers report meaningful results from this approach: a 70% increase in compliance productivity, roughly $150,000 in annual savings on control orchestration, a 66% cut in duplicative controls, and about 350 fewer hours spent on audit preparation each year. Founded in 2018 and based in the Seattle area, Hyperproof works with organizations like Reddit, Fortinet, Appian, Outreach, and Thales as they move from reactive, spreadsheet-driven compliance to a continuous, audit-ready operating model. Best fit: IT, security, and compliance teams at growing technology companies that manage multiple frameworks simultaneously and want to reduce the manual overhead of audit prep. -
3
StandardFusion
StandardFusion
A GRC solution for technology-focused SMB and Enterprise Information Security teams. StandardFusion eliminates spreadsheet pain by using a single system of record. Identify, assess, treat, track and report on risks with confidence. Turn audit-based activities into a standardized process. Conduct audits with certainty and direct access to evidence. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, FedRAMP and more. Manage vendor and 3rd party risk, and security questionnaires easily in one place. StandardFusion is a Cloud-Based SaaS or on-premise GRC platform designed to make InfoSec compliance simple, approachable and scalable. Connect what your organization does, with what your organization needs to do.Starting Price: $1800 per month -
4
Virima
Virima Inc.
Virima gives IT teams trusted runtime truth for agentic IT: a live, accurate record of what exists, how it connects, and what a change will affect, so people and AI agents can act safely. Agentless scanning and an optional agent for Windows, macOS, and Linux inventory hardware and software across on-premises, cloud, and remote environments. Results feed a native CMDB that stays current on its own, with health scoring and conflict resolution. ViVID™ Service Mapping turns CMDB relationships into dynamic maps with live overlays for open incidents, pending changes, and vulnerabilities, so teams can trace root cause and assess change impact before they act. Virima integrates with ServiceNow, Jira Service Management, Ivanti, HaloITSM, Xurrent, Hornbill, and TeamDynamix.Starting Price: $4,740.00/year -
5
Scrut Automation
Scrut Automation
Scrut is an AI-powered GRC (Governance, Risk, and Compliance) platform designed to help organizations manage security and compliance programs more effectively. It provides real-time visibility into risks across cloud infrastructure, applications, employees, and third-party vendors. The platform automates tasks such as control monitoring, evidence collection, and audit preparation to reduce manual effort. Scrut includes pre-built compliance frameworks and templates to simplify implementation and accelerate readiness. Its AI-driven features guide users through remediation, risk assessments, and compliance processes. The system also integrates with existing tools to streamline workflows and improve efficiency. Overall, Scrut enables businesses to build stronger, scalable, and security-first compliance programs. -
6
T-NEX AI Risk Manager
T-NEX GmbH
T-NEX AI Risk Manager is a risk-management application for banks, insurers, and other regulated organizations. It provides a register for recording risks, categories, owners, statuses, assessments, treatment plans, controls, processes, incidents, attachments, and changes. Users can search and filter the register, link controls to risks and processes, and document incidents with loss information and causes. AI-assisted functions can prepare editable risk proposals from incident text, suggest likelihood and impact ratings, and examine a defined scenario against the recorded risk and control inventory. Results include potential impacts, affected controls, and suggested actions for review by the responsible team. The software supports a workflow from initial assessment and treatment through reassessment, monitoring, or closure; its scenario analysis is a text-based working hypothesis, not a validated quantitative stress test. -
7
Clearlane Breach & Incident Reporting
Clearlane Apps
Clearlane Breach & Incident Reporting is a Jira Cloud app for teams managing GDPR personal data breaches and NIS2 or DORA incidents. It provides a qualification workflow that records the event and the time the organization became aware, then calculates applicable reporting deadlines and tracks status in a register. The app prepares notification text for teams to copy into authority forms, records submission dates and references, and maintains an evidence trail with signed decisions and PDF records; the breach register can be exported as CSV. Jira and Jira Service Management work items are supported. The app does not submit notifications to authorities or make the legal assessment, and national authority forms are not included. It runs on Atlassian Forge within the customer's Atlassian site and supports English, French and German.Starting Price: $69/month -
8
Clearlane CRA
Clearlane Apps
Clearlane CRA is a Jira Cloud app for manufacturers and product security teams managing Cyber Resilience Act vulnerability reporting. It turns Jira vulnerability and incident work items into records for Article 14 deadlines, prepares ENISA reporting fields for review and copying, and tracks affected products and versions using CycloneDX or SPDX software bills of materials. Teams can record fixes, inform users, create CSAF 2.0 security advisories, and keep PDF evidence with Jira work items. The app supports English, French and German and runs on Atlassian Forge. It does not submit reports to ENISA; users assess their obligations and submit through the authority's reporting platform.Starting Price: $69/month -
9
Rizzqo
Rizzqo GmbH
Rizzqo is an asset-first compliance execution platform for regulated organizations, made in Germany and hosted in the customer's country. It models your organization first: critical services, information and processes, the systems and suppliers they depend on, and who is responsible for each. Controls from ISO 27001, NIS2, DORA, GDPR, EU AI Act, TISAX, NIST CSF 2.0 and custom rule sets become requirements per asset type and are applied automatically to every matching asset. Owners answer, attach evidence and confirm with a logged timestamp. Status is calculated from confirmed answers, never self-declared. Open requirements become gaps. Gaps become risk assessments with inherent, current and residual scoring, monetary evaluation and a treatment decision. Remediation tasks sync with Jira. Dashboards show ISMS teams and CISOs framework readiness and which critical services are exposed. Supplier risk, PII flows and AI assets live in the same model. 30-day free trial. -
10
RiskRegister.ai
RiskRegister.ai
RiskRegister.ai is a modern risk and compliance management platform designed for organizations that want to stay ahead of threats, meet regulatory requirements, and streamline governance processes. Built with the NIS2 directive, ISO 27001, and the broader ISO family in mind, RiskRegister.ai enables teams to replace spreadsheets with a structured and intuitive approach to risk management. RiskRegister.ai helps managers create, assess, track, and maintain risk definitions. Administrators can assign responsibilities, document treatments, monitor progress, and maintain complete visibility across the security and compliance landscape. RiskRegister.ai is built for cloud-driven companies, SaaS providers, consulting firms, and organizations preparing for NIS2 or ISO 27001 compliance.Starting Price: $110/month -
11
Clearlane CAPA
Clearlane Apps
Clearlane CAPA is a Jira Cloud app for quality and regulatory teams managing corrective and preventive actions in medical device, pharmaceutical and ISO 9001 manufacturing environments. Existing Jira work items—including complaints, nonconformities, deviations and audit findings—can become CAPAs without new issue types, workflows or fields. The guided process covers containment, Five Whys root-cause analysis, a signed action plan, linked Jira actions and a dated effectiveness check; an ineffective check returns to root-cause analysis. Teams can review similar CAPAs, search CAPA data with JQL, export CSV and generate a PDF evidence file with workflow history, actions, signatures and audit trail. CAPAs can also start from Jira Service Management requests. A read-only Rovo agent answers questions about CAPA records. Built on Atlassian Forge, the app keeps its records in the customer’s Atlassian site.Starting Price: $59/month -
12
Clearlane Delivery
Clearlane Apps
Clearlane Delivery is a Jira Cloud app for planning and tracking project work. It combines a drag-and-drop Gantt chart with milestones, dependencies and working-day settings; reports time spent in each Jira status and highlights work that is taking longer than a team’s usual pace. Monte Carlo forecasts estimate likely and safer-to-promise finish dates for projects, versions or epics, while budget views compare logged time and expenses with planned amounts and forecast final costs. The app also provides Jira dashboard gadgets for flow, throughput, cumulative flow, sprint burndown, velocity, work-in-progress aging and cycle time. Teams can enable or disable app sections, and use the Jira data and permissions already in place without migrating work items. Clearlane Delivery runs on Atlassian Forge for Jira Cloud and follows each user’s English, French or German Jira language.Starting Price: $0 -
13
VeriRFP
VeriRFP
VeriRFP is a full-lifecycle platform for RFPs, security questionnaires, DDQs, and vendor risk assessments — built for B2B revenue and security teams. Evidence-backed AI drafting cites specific passages from your approved evidence library (SOC 2 reports, policies, pen tests) and flags for human review when evidence is insufficient. A full buyer-delivery surface includes trust centers, procurement portals, deal rooms, and compliance-pack exports. CSA Agentic Trust Framework-aligned AI agent governance with signed audit records and anomaly monitoring. Native integrations with Salesforce, HubSpot, and Jira. Three deployment paths: cloud SaaS, Bring-Your-Own-Key (BYOK), and on-device Private Edition for Mac. Headquartered in Columbus, Ohio. -
14
Knowllence
Knowllence
Risk management integrator. Knowllence offers software and training and consulting services for truly effective QSE risk management. Manage the Safety of your employees (single document, arduousness, chemical risk). Manage your robust design process (functional analyzes, FMEA FMEA, FTA). Manage the robustness of your industrialization (AMDEC Process FMEA, monitoring plan). Control risks according to ISO 14971 and the design of your medical devices. We understand the methodologies that suit you and adapt, if necessary, the configuration of our software to precisely follow your standards and processes. We are able to provide you with a complete service to facilitate your work sessions and your risk studies, in order to move your project forward, while making the system sustainable: you keep control of the study and the plans of actions within efficient and easy-to-use software. -
15
RiskOrganizer
RiskTools
If you do not have a specific risk management toolset then it is costing you time, money and reducing any manager’s effectiveness. Assess this for yourself using this Value of Integration checklist. Once convinced that a toolset is required then the next question is which one. This brochure outlines RiskOrganizer so you can compare it with other toolsets. Any risk management activity starts with someone being responsible for delivering an objective. They will also be responsible for managing the risks to achieving that objective. That may be a Project Manager or a team member. They are solely responsible for the data and need a toolset that protects data integrity. The ongoing management screen focus is treatments and is designed for the risk manager. Treatment filters include their owners so specific treatments may be emailed and discussed between the appropriate team members.Starting Price: $49 per user per month -
16
FMEA Database
Sunday Business Systems
Build a simple and efficient Quality Management System (QMS). Install on your local server or leverage our Cloud QMS solution. Implement risk based thinking required by ISO 9001:2015. Risk Assessment: Failure Modes and Effects Analysis (FMEA). Implement risk based strategies for ISO 9001:2015, ISO 14971. Identify failure modes for each process or item. Identify effects and severity. Identify causes and frequency. Identify current controls and detection levels. Develop multiple actions associated with this failure mode. Assign owners and due dates. Establish verification and validation criteria. Electronic signature for management approval. User login: define user passwords and privileges. Rich set of reports. Track open actions and delinquent due dates. Free runtime version of Access is available from Microsoft. Export data to Excel for further analysis. Common, convenient software platform.Starting Price: $135.00/one-time -
17
EasyRisk.io
Swiss Security Hub AG
EasyRisk.io is operational risk management software for organizations that have outgrown a spreadsheet risk register but do not want a heavyweight GRC suite. Every risk runs through the ISO 31000 loop - identify, analyze, evaluate, treat, monitor - and carries inherent and residual scoring on a guided 5x5 likelihood-by-impact matrix, a named owner, treatment actions with due dates, and its own review cadence that says when it falls due. Every change is written to an audit trail that cannot be edited, so the register answers who changed what and when without a second document. Compared with a spreadsheet it adds ownership, change history, review reminders and role-based access. Compared with an enterprise GRC platform it drops the rollout: a workspace is usable in minutes. Pricing is per editor. Auditors, management and reviewers read without occupying a seat, and every plan carries unlimited risks. Free forever for one editor. Swiss company, servers in the EU.Starting Price: €14/mo/editor billed yearly -
18
Teisoft Exposure Platform
Teisoft LLC
Teisoft Exposure Platform is a cloud-based security platform for continuous threat exposure management and external attack surface management. It helps security and IT teams discover internet-facing domains, subdomains, applications, APIs, and other assets; assess vulnerabilities and misconfigurations; prioritize findings using risk context; and validate exposures through controlled testing. Teams can assign remediation, track findings to closure, verify fixes, and maintain reports and technical evidence. Its asset inventory is not limited by the number of assets; plans are based on monthly assessment capacity. Jira, Microsoft Teams, and Slack integrations connect findings with remediation and collaboration workflows. The platform is offered for self-managed use or through Teisoft-managed services, for organizations seeking ongoing visibility into external security risks.Starting Price: $295/month -
19
Matproof
Matproof
Matproof is a compliance automation platform built for EU-regulated companies. It covers 11 frameworks including DORA, NIS2, GDPR, ISO 27001, SOC 2, and EU AI Act. Connect 100+ tools (AWS, GitHub, Jira, Okta, Slack, Datadog) for automated evidence collection. Generate framework-specific compliance policies in German and English using AI. Get audit-ready in weeks, not months. Real-time risk dashboard, vendor risk management, built-in penetration testing, and a public Trust Center. All data stored in Frankfurt, Germany - GDPR-compliant by design. Purpose-built for European regulations, not US-centric with EU bolted on.Starting Price: 480€/month -
20
SimpleRisk
SimpleRisk
SimpleRisk is a comprehensive, open-source risk management tool designed to streamline and optimize risk assessment processes for organizations of all sizes. With features like risk identification, assessment, scoring, and treatment, it provides a full lifecycle approach to managing risk. The platform includes intuitive dashboards, customizable risk metrics, and automated reporting tools to track and mitigate potential threats, from cybersecurity to operational risks. Known for its scalability, flexibility, and adherence to industry standards such as ISO 27005, SimpleRisk is both accessible for small teams and robust enough for complex enterprise needs. Its user-friendly interface, regular security updates, and support for third-party compliance frameworks make it a preferred choice for organizations looking to implement a cost-effective, efficient risk management solution that adapts to evolving risk landscapes.Starting Price: $5,000 USD/yr -
21
PHA-PRO
Sphera
Risks are inherent in asset-intensive, high-hazard facilities, and especially where the risk data set is vast with process safety risk spread across the organization. It’s difficult to standardize and assess all the sources of risk to support resource-intensive facilities. Sphera’s PHA-Pro offers a framework, configurable methodologies and risk assessment workflows to help organizations standardize and record risk assessment data and ensure proper controls are in place. Our PHA-Pro software is the most recognized and respected hazard identification and risk assessment tool for strengthening the risk assessment process. It helps identify, assess and control the impact of process-related risk. And Our expert facilitators have extensive experience performing risk assessments based on any methodology, including: HAZOP, What/If FMEA, FMECA PHA revalidation Workplace Job Safety Analysis (JSA) Layers of Protection Analysis (LOPA) and Safety Integrity Levels (SIL) SVA -
22
vsRisk
Vigilant Software
Conduct quick and hassle-free information security risk assessments. Follow a proven process to ensure compliance with ISO 27001. Reduce the time spent on risk assessments by up to 80%. Generate audit-ready reports, year after year. Follow our built-in tutorials through each step of the process. Generate audit-ready statements of applicability, risk treatment plans, and more. Select threats and vulnerabilities from built-in databases. Generate a risk treatment plan and an SoA, ready for review by auditors. Eliminate errors associated with using spreadsheets. Accelerate risk mitigation actions with built-in control and risk libraries. Track implementation tasks against risks. Detail how a risk to personal data will impact the parties involved. Conduct privacy risk assessments to protect personal data. We offer single-user and multi-user access via monthly and annual subscriptions.Starting Price: $189.02 per month -
23
SD Elements
Security Compass
SD Elements (SDE) helps AppSec teams keep up with rising development demands by defining the exact security requirements a project needs early, often cutting review time by 30–50%. As a Security by Design platform, it identifies risks during planning and architecture—when fixes are fastest—and turns them into clear, standards-mapped requirements developers can use. SDE evaluates architecture, data sensitivity, and regulatory needs to generate the right controls with concise implementation guidance. This allows small AppSec teams to support security across 100+ applications without adding headcount while ensuring consistent, standardized requirements across teams and products. The platform integrates with Jira, CI/CD pipelines, and other dev tools so security tasks align with delivery workflows. Directors gain visibility into requirement coverage, security posture, and audit readiness, making it easier to reduce risk, track progress, and report to leadership. -
24
Allstacks
Allstacks
Allstacks uses machine learning models to analyze SDLC data for delivery risks and projected outcomes for engineering leaders. Our value stream intelligence platform illuminates insights across all your projects and tools. We gather and analyze past work data and behavior from the tools your team is already using, like Jira, GitHub, and Bitbucket. Getting started takes less than two minutes. Allstacks aggregates all of your tools and data into a single platform so you can accelerate your engineering team’s ability to ship great software.Starting Price: $400/per contributor per year -
25
Clariel
Clariel.io
Clariel is an evidence-based performance visibility and people intelligence platform. It replaces subjective performance evaluations by connecting workforce expectations directly to continuous work evidence from tools like Jira, GitHub, Bitbucket, Azure DevOps, Zendesk, Teams, and Google Calendar. Clariel aggregates individual, group, and company-level performance across two core dimensions: Contribution (delivering outcomes) and Potential (growth capability). Features include automated work signal ingestion, 360 review scorecards, multi-group role mapping, and Watchtower analytics for early performance risk detection, all powered by a governed AI copilot. -
26
KaitoSec
KaitoSec GmbH
KaitoSec is a resilience platform for security teams in mid-sized enterprises and the public sector who bear real regulatory obligations without having enterprise budgets. The platform combines ISMS, BCMS, DSMS, and AI governance into a unified data model: one control, all frameworks. ISO 27001, BSI IT-Grundschutz++, NIS2, DORA, and GDPR are mapped and deduplicated, allowing requirements to be written once and fulfilled everywhere. Evidence collection runs continuously, not annually. Built for teams that are still juggling Excel, Jira, and outdated Java interfaces today. Made & hosted in Germany.Starting Price: $199/month -
27
Orcanos
Orcanos
Orcanos is a medical device quality and development platform that unifies eQMS, ALM, design control, document control, and risk management in one system. It helps MedTech teams connect R&D and Quality workflows so requirements, risks, validations, documents, and audit evidence stay traceable. The platform supports compliance needs such as ISO 13485, EU MDR, ISO 14971, FDA requirements, and 21 CFR Part 11. Orcanos includes customizable workflows, electronic signatures, document lifecycle automation, training tasks, audit trails, access controls, and centralized quality records. Its integrated ALM tools help teams manage design inputs, verification, validation, DHF readiness, impact analysis, and product development changes. With AI assistance, rapid deployment, and one source of truth for regulated product data, Orcanos helps medical device companies reduce compliance friction and accelerate innovation. -
28
CERRIX
CERRIX
CERRIX is an integrated GRC software platform that helps organizations manage governance, risk, compliance, and internal audit in one cloud-based solution. With over 10 years of experience, CERRIX supports more than 100 clients across 20+ countries, including banks, insurers, pension funds, audit companies. Key capabilities include: Risk assessment workflows and dynamic risk scoring, Regulatory compliance management (e.g. DORA, ISQM, GDPR), Audit management and real-time dashboards, Third-party and incident risk tracking. CERRIX empowers teams to improve control, automate tasks, and stay compliant with evolving EU regulations.Starting Price: €1000/month -
29
RiskSmart
RiskSmart
RiskSmart is a cloud-based governance, risk and compliance (GRC) platform for teams managing organizational risk, controls and regulatory obligations. Its modular workspace brings together risk registers, policy management, compliance tracking, internal audits and third-party risk assessments. Teams can assign owners, record incidents and issues, document controls, collect supplier information and track audit findings and follow-up actions. Dashboards, notifications and configurable reports provide visibility across these activities. The platform supports role-based access, single sign-on and automated user provisioning. RiskSmart also offers a REST API, webhooks, Zapier-based automation and an MCP connection for compatible AI assistants. It serves risk, compliance and audit teams in industries including financial services, retail, professional services and technology. -
30
xGRC
xGRC
Simplify management of your security and risk program or any other compliance requirement. View key metrics including risk score, compliance status, tasks and control maturity in a single pane. Take the work out of managing supplier (vendor) and third-party security with xGRC® Supplier Risk Assessments. Ditch Excel spreadsheets with and utilize our automated assessment platform using a number of standards and frameworks. Integrated Risk Management (IRM) (formerly known as Governance, Risk and Compliance (GRC)) is rapidly becoming a key focus of organizations across the globe. With increasing regulatory and legislative requirements, the importance of effectively managing risk is critical. This includes recording risk, controls, maturity, and ensuring timely remediation and reviews. xGRC® takes a lot of the work out of managing your security and risk program. Traditionally thought of as a complex undertaking only adopted by the largest of organizations. -
31
Probo
Probo
Probo is an open source compliance management platform that helps organizations achieve and maintain compliance across frameworks including SOC 2, ISO 27001, ISO 27701, ISO 42001, GDPR, HIPAA, CCPA, FERPA, CASA, NIS2, and DORA. It combines expert support with automation so compliance programs can run end-to-end without the overhead of traditional do-it-yourself platforms. Probo’s compliance officers review the organization’s environment, complete risk and vendor assessments, identify gaps, and create a program tailored to how the team operates. It automates evidence collection, updates, and approvals, while experts prepare documents, manage policies, controls, reviews, and assessments, coordinate with auditors, and guide teams through essential calls. After certification, Probo continues monitoring controls, refreshing evidence, maintaining assessments, and keeping the program continuously audit-ready.Starting Price: Free -
32
Prevalent
Prevalent
The Prevalent Third-Party Risk Management Platform is a single solution that enables customers to automate the critical tasks required to manage, assess and monitor their third parties across the entire life cycle. The solution combines the following integrated capabilities to ensure third parties are secure and compliant: • Automated onboarding and offboarding • Profiling, tiering and inherent risk scoring • Standardized and custom vendor risk assessments with built-in workflow, task and evidence management • Continuous vendor threat monitoring • A network community of completed standardized assessments and risk intelligence • Compliance and risk reporting • Remediation management The solution is backed by expert professional services to help optimize and mature third-party risk management programs, and managed services to outsource the collection and analysis of vendor assessments. -
33
DataGuard
DataGuard
Achieve your security and compliance goals with DataGuard’s all-in-one platform, designed to simplify compliance with frameworks like ISO 27001, TISAX®, NIS2, SOC 2, GDPR, and the EU Whistleblowing Directive. DataGuard’s iterative risk management enables you to capture all relevant risks, assets and controls to reduce risk exposure from day one. Automated evidence collection and control monitoring ensure ongoing governance to safeguard your organization as it scales. The platform combines AI-powered automation with expert support, reducing manual effort by 40% and fast-tracking certification by 75%. Join 4,000+ companies driving their security and compliance objectives with DataGuard. Disclaimer: TISAX® is a registered trademark of the ENX Association. DataGuard is not affiliated with the ENX Association. We provide Software-as-a-Service and support for the assessment on TISAX® only. The ENX Association does not take any responsibility for any content shown on DataGuard's website -
34
Shape Up Board
Curious Lab
Basecamp is great for Shape Up. Now Jira is too. Shape Up Board enables Jira users to apply Basecamp's Shape Up method by providing a card wall that is fully integrated with the hill chart. With the help of the hill chart, project teams can strategize how to tackle risks and unknowns, thereby eliminating the risk of not shipping on time. The hill chart provides everyone with an accurate overview of team progress. Status updates using the hill chart are actionable, as it highlights straggling critical pieces of work.Starting Price: $1.20/month/user -
35
Tollgate
Softwired Digital
Tollgate gives you the tools to manage the money, scope and schedule of projects and portfolios without leaving Jira. It keeps this separate from your agile delivery workflows and doesn't touch Jira work items. Build a cashflow model and calculate NPV and IRR Create work packages from cost items and baseline cost, time and scope. Link them to Jira work items without changing your product breakdown structure. Manage risks, decisions and change requests without leaving Jira. Build portfolios across projects to see total investment, related risks and more. Every action and decision is captured in exportable audit logs. RAG status and project reporting commentary is maintained and presented from the same surface, removing the need to prepare monthly slide decks. Custom "Ask Tollgate" agent built on Atlassian Rovo provides deep insight across in-scope Jira, Tollgate and Confluence pages, access controlled by governance group and project membership.Starting Price: Free for up to 10 users -
36
Riskion
Expert Choice
Riskion® is Expert Choice’s risk management tool designed for enterprises that want more than superficial or spreadsheet-based risk tracking. It provides a structured, disciplined process to identify risks, causes, events, and outcomes across the organization, then measure them using mathematically sound, ratio-scale evaluations rather than guesswork. Decision makers can engage stakeholders via collaborative input, crowdsource expertise, and visualize relationships among risk sources, triggers, and treatments. Riskion supports analysis of low and high probability events, scenario comparisons, and optimization of how resources are allocated to mitigate or control risk treatments. Visual models like “bow-tie diagrams” help illustrate risk paths and exposures. Overall, Riskion aims to improve accountability, provide reliable risk estimates, and accelerate decision making by reducing ambiguity and increasing clarity across the enterprise.Starting Price: $6,000/month -
37
Jira Work Management
Atlassian
Business project management software. See all project information at a glance with Jira Work Management (formerly Jira Core). Manage your projects and keep your team organized. Managing projects and tasks in Jira Work Management starts with a workflow. Workflows define your process and enable your team to track tasks. Jira Work Management Cloud instances also have boards that allow you to visualize your workflows and drag and drop tasks from to-do to done. Currently available in cloud offering only. Task management is easier with statuses, comments, and attachments in one place. Everyone knows a project's details at a glance without having to email or set up a meeting. Plus, with notifications you'll know when your attention is needed. How many tasks are still in progress? Which team member has too much on their plate? Using Jira Work Management, you can follow the status of your team's projects in different ways: with a quick overview, customized dashboards, and more.Starting Price: $5 per user per month -
38
Venvera
Venvera
Venvera is an AI-assisted GRC and compliance automation platform for regulated companies navigating frameworks such as DORA, NIS2, ISO 27001, SOC 2, GDPR, HIPAA, and CMMC 2.0. Cross-framework control mapping lets organisations prove a control once and count it across every active framework. Evidence Autopilot routes collection requests, tracks expiry, and closes controls on approval. Regulatory clocks auto-start DORA, NIS2, and GDPR incident timers on classification. The DORA Register of Information produces xBRL-CSV exports for one-click filing. Third-party risk management covers unlimited vendor questionnaires, sub-outsourcing mapping, and concentration analytics. An AI Virtual CISO delivers regulatory answers grounded in live data using the organisation's own API key. Further capabilities include a risk register, access reviews, policy library, security awareness training, trust center, and tamper-evident audit log.Starting Price: €399/month flat -
39
iCoRisk
iCoTech Services
iCoRisk is a corporate-risk-management accelerator built on the Microsoft Power Platform that enables organizations to centrally monitor, mitigate, and manage all elements of risk, including project, operational, and corporate risks, within one unified system. It provides configurable risk scoring models supporting pre-, post-, and target-risk scores, links risks to controls and mitigating actions, and automates notifications, email alerts, and approval workflows. It allows mapping of risks to divisions, linking project risks and business-as-usual risks, and offers live, dynamic Power BI-driven dashboards and reports so stakeholders can view transparent risk registers and evolving mitigation activity. Because it is built within Microsoft 365 and the Power Platform, iCoRisk integrates seamlessly with Azure, Teams, and other third-party connectors, enabling collaboration and embedding risk-management tasks and workflows alongside normal business processes. -
40
Jira Service Management
Atlassian
Jira Service Management (formerly Jira Service Desk) empowers Dev and Ops teams to collaborate at high-velocity, so they can respond to business changes and deliver great customer and employee service experiences fast. Tune Jira Service Management to meet your unique needs. Empower every team, from IT to HR to legal, to set up a service desk quickly and continuously adapt at scale. Deliver great service experiences fast - without the complexity of traditional ITSM solutions. Track work across the enterprise through an open, collaborative platform. Link issues across Jira and ingest data from other software development tools, so your IT support and operations teams have richer contextual information to rapidly respond to requests, incidents, and changes. Deliver more customer impact while managing risk. Accelerate critical development work, eliminate toil, and deploy changes with ease, with a complete audit trail for every change.Starting Price: $20 per user per month -
41
Clearlane Tests
Clearlane Apps
Clearlane Tests adds test management to Jira Cloud without new work item types. Versioned test cases store steps, test data and expected results, and link to the requirement work items they cover. A coverage view acts as a requirements traceability matrix and identifies requirements with no test case. Plan a campaign for each version or sprint, then run tests step by step. Each run records the exact test case version, pass/fail results and comments for each step, plus the tester and date. A failed step becomes a Jira bug with reproduction steps in one click. Closing a campaign seals it with a fingerprint. Optional electronic signatures record the name, date and time, and meaning; later changes void the signatures. PDF reports include the summary, coverage, results and history. Import test cases from CSV. The app helps teams maintain verification records for IEC 62304, ISO 13485 and 21 CFR Part 11. It runs on Atlassian Forge, so data stays in the customer's Atlassian site.Starting Price: $0 -
42
It is a cyber information risk management tool aligned with ISO 27001:2013. It saves time spent on risk management and gives you results that can be audited on yearly basis. It is web based tool that allows you to conduct an information security risk assessment quickly and easily. It supports multiple devices (desktop, laptop, ipad or mobile) and can be accessed from anywhere and anytime. An organisation should be aware of the risks it faces when managing its information. It should be aware of its information assets (applications, services, processes, location etc.), the importance of these assets and the risks associated with them. The arc tool supports the organisation to achieve the above and more by providing modules targeting: Asset Management, Business Impact Assessment, Risk Assessment & User Administration. It helps you to produce consistent, repeatable and reliable risk assessments that save time and money.
-
43
Controllo
Controllo
Controllo is an AI-enhanced Governance, Risk, and Compliance (GRC) platform that unifies data, tools, and teams to streamline audit and compliance processes, thereby reducing timelines and costs. It offers comprehensive end-to-end GRC management, providing information security teams with a 360-degree view of compliance across multiple frameworks, all mapped to each other, along with risk assessments and control implementations. The platform features high-level dashboards for real-time insights and integrates seamlessly with ticketing systems like Jira and ServiceNow, as well as communication tools, to drive effective risk mitigation. It prioritizes vulnerabilities based on actual cyber risk impact rather than just technical severity scores, empowering data-driven mitigation decisions and ensuring regulatory compliance. Controllo supports various frameworks. -
44
CYBORA
CYBORA
CYBORA is a Cyber Risk Resilience platform that ties every risk to the live systems and controls behind it, then keeps checking around the clock — so exposure is measured continuously rather than reconstructed once a year. Risks carry owners, treatments, appetite thresholds and live key risk indicators on a 5x5 matrix, with control mapping across ISO 27001, NIST CSF, SOC 2, PCI DSS, HIPAA, GDPR, CIS v8, DORA and NIS2. Third-party risk runs 34 deterministic rules including DORA Article 28 concentration exposure. Assets and AI models are registered and classified for EU AI Act risk. Detection feeds the register directly: OSINT and darknet monitoring, IOC tracking, SOC case management with MITRE ATT&CK mapping and SIEM export to Splunk, Elastic and Sentinel. Business impact analysis, continuity plans and a live crisis workspace close the loop. Delivered from Lithuania, the UK and the US. Private tenant, two 256-bit keys, self-hosting, 20+ languages.Starting Price: $250/month -
45
UXRisk
Proactima
Build all your GRC and management system workflows on one platform. Our risk assessment workflows are built around the complete assessment process, from planning, identifying risk, assessing risk, establishing a plan for mitigation including assigning responsibilities and action tracking. When you work with risk management in UXRisk, we have worklows that are compliant with most recognized standards such as ISO 31000, COSO, ISO 14001, ISO 27001, OSHA, PMI Project Risk Management and others. Supporting a wide range of qualitative risk assessment methods such as HAZID, HAZOP, bow-tie, and others. Our audit workflow lets you plan, carry out and follow up audits, supervision and verifications directly in our app. The workflow also lets you assign responsibilities for and track actions. When you work with process, product or management system audits, verifications, and inspections in UXRisk. You are in compliance with most recognised standards.Starting Price: $2 per month -
46
Truzta
Truzta
Truzta is an AI-powered security and compliance automation platform that helps organizations achieve, maintain, and scale compliance with major frameworks such as ISO 27001, SOC 2, HIPAA, and GDPR by automating gap assessments, controls implementation, policy generation, evidence collection, continuous monitoring, and audit readiness in one unified dashboard. It accelerates compliance readiness with automated evidence collection that integrates with hundreds of tools, real-time alerts on failing controls, and continuous penetration testing and risk assessment to detect vulnerabilities proactively. Truzta includes secure code review, cloud security posture management, API security, automated access reviews, incident management, third-party risk management, and customizable policy templates, reducing manual work and errors while keeping documentation audit-ready. It simplifies workflows with seamless integrations, structured change management, and centralized reporting. -
47
Centroid24
Centroid Solutions
Centroid24 is a fully-featured, all-in-one, risk-management solution tailored for modern brokers. It will help you measure the level of market risks under any market condition, improve the company’s risk-adjusted performance by leveraging huge amounts of data in real-time, and assess the firm’s potential losses under different market conditions. Centroid24 serves as a fundamental complement to the Meta Trader and other renowned trading platforms in the Forex industry. Real-time Value at Risk at the portfolio level and per asset class. Current month and current day P/L breakdown (A, B, & C books P/L, rebates, Commissions, volume, and revenue/million). Large aggregated orders per client. Performance reports (Revenue Report, Instrument Profitability Report, Company Trading Statistics Report, Risk Report). All reports are excel produced and can be auto generated and send to a list of emails on daily and monthly basis. -
48
Optro
Optro
Optro is an AI-powered GRC system of action that unifies audit, risk, infosec, compliance, and AI governance into a single connected platform. It helps enterprises transform risk into opportunity by continuously analyzing risk signals, testing controls, and responding to incidents with trusted AI. It breaks down silos across governance teams by connecting risks, controls, evidence, frameworks, audits, regulatory requirements, cybersecurity programs, and compliance activities into one operational model with continuous visibility into enterprise risk. Optro moves beyond dashboards and manual workflows by analyzing evidence, surfacing control failures, identifying emerging risks, recommending actions, and supporting collaboration inside secure, auditable governance frameworks. Teams can manage internal audit planning and documentation, track enterprise and operational risks, monitor regulatory obligations, manage IT risk and cybersecurity frameworks, collect evidence, and more. -
49
BigGantt
Atlassian
Create and organize tasks directly on the chart. Customize the timeline view to track progress and deadlines. Create "what-if" scenarios and be ready for whatever the future brings. Create and manage Jira issue links, and keep your issues in check with auto-scheduling. Use critical path, baseline and custom markers for project analysis. Adjust the scope with Quick Filters. Compose neat Agile Roadmaps. Visualize Jira sprint data on Gantt charts along with task statuses and dependencies to help teams and upper management track work progress with ease. BigGantt is one of the most powerful timelines and road mapping apps for Jira. Thanks to its slick, intuitive user interface combined with a host of data visualization and management tools, the app makes planning, monitoring, and managing work with Jira easy and efficient.Starting Price: $13.75 per month -
50
IRIS Intelligence
IRIS Intelligence
SaaS and On-Premise solutions to empower risk identification, improve risk communication and create a risk aware culture. IRIS Intelligence Risk Management software helps you to deliver company strategy more effectively. Our tool improves risk communication, increases visibility of both risks and mitigations and improves decision making through automated reports and return on investment calculations. Best Practice Risk Management Processes Swiftly embed from ISO 31000, the PMBoK, ISO 27001 or government risk guidance. Checklists and Brainstorming prompts as recommended by the International Risk Governance Council available at your fingertips. Criteria are flexible enough to adapt to any environment but ensure consistency of assessment within each register. Quantify your risk exposure using robust statistical techniques rather than simple estimation procedures (for those that need it).
