Alternatives to EY Risk Navigator
Compare EY Risk Navigator alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to EY Risk Navigator in 2026. Compare features, ratings, user reviews, pricing, and more from EY Risk Navigator competitors and alternatives in order to make an informed decision for your business.
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D&B Risk Analytics
Dun & Bradstreet
Risk, procurement, and compliance teams across the globe are under pressure to deal with geopolitical and business risks. Third-party risk exposure is impacted by rapidly scaling complexity in domestic and cross-border businesses, along with complicated and diverse regulations. It is extremely important for companies to proactively manage their third-party relationships. An AI-powered solution to mitigate and monitor counterparty risks on a continuous basis, this cutting-edge platform is powered by D&B’s Data Cloud with 520M+ Global Business Records and 2B+ yearly updates for third-party risk insights. With high-risk procurement alerts and multibillion match points, D&B Risk Analytics leverages best-in-class risk data to help drive informed decisions. Perform quick and comprehensive screening, using intelligent workflows. Receive ongoing alerts of key business indicators and disruptions. -
2
Predict360
360factors
Predict360 is an integrated risk and compliance management software platform for financial and insurance organizations. It integrates risk and compliance processes and industry best practices content into a single platform that streamlines regulatory compliance, improves efficiency, predicts risk, and provides best-in-class business intelligence reporting. Predict360 includes the following Risk Management applications: Enterprise Risk Management (ERM), Risk Management and Assessments, Risk Insights, Issues Management, Peer Insights, Third-Party Risk Management, and Quarterly Certifications and Attestations. Compliance applications are: Compliance Management, Compliance Monitoring & Testing, Complaints Management, Regulatory Change Management, Regulatory Examination and Findings Management, Policy & Procedure Management, and more. 360factors also offers Lumify360 - a KPI and KRI predictive analytics platform that enriches data, predicts performance, and works alongside any GRC. -
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Resolver
Resolver
Resolver gathers all risk data and analyzes it in context — revealing the true business impact within every risk. Our Risk Intelligence Platform traces the extended implications of all types of risks — whether compliance or audit, incidents or threats — and translates those effects into quantifiable business metrics. Finally, risk becomes a key driver of opportunity instead of being disconnected from the business. Choose the risk intelligence software used by over 1000 of the world’s largest organizations. Resolver makes it easy to collaborate and collect data from across the enterprise, allowing teams to fully understand their risk landscape and control effectiveness. Understanding your data is one thing; being able to use it to drive vital action. Resolver automates workflows and reporting to ensure risk intelligence turns into risk reduction. Welcome to the new world of Risk Intelligence.Starting Price: $10,000/year -
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Riskonnect Active Risk Manager (ARM)
Riskonnect
Riskonnect Active Risk Manager is a comprehensive risk management software designed to provide a holistic view of risks at project, program, and enterprise levels. It helps organizations visualize and analyze risk relationships, prioritize mitigation efforts, and prevent small issues from escalating into major disruptions. The platform aggregates risk data from frontline projects to identify trends and emerging threats, enabling more informed decision-making. Users benefit from features like bowtie cause-and-effect analysis, dashboards, heat maps, and schedule & cost impact assessments. Active Risk Manager streamlines risk collaboration, optimizes contingency resource allocation, and automates risk lifecycle management with easy-to-use interfaces and API integrations. It supports industry standards and frameworks such as ISO 31000, COSO, and PMBOK, with flexible deployment options including secure cloud and on-premises configurations. -
5
AuditBoard
AuditBoard
AuditBoard transforms how audit, risk, and compliance professionals manage today’s dynamic risk landscape with a modern, connected platform that engages the front lines, surfaces the risks that matter, and drives better strategic decision-making. More than 25% of the Fortune 500 leverage AuditBoard to move their businesses forward with greater clarity and agility. AuditBoard is top-rated in audit management and GRC software on G2, and was recently ranked as one of the 100 fastest-growing technology companies in North America by Deloitte. To learn more, visit: auditboard.com. -
6
IriusRisk
IriusRisk
Build-Safer-Faster with the AI Threat Modeling Tool. IriusRisk empowers the world's leading organizations to be Secure by Design. For enterprise software teams in highly regulated industries (Financial Services, Healthcare, Critical Infrastructure, Government), IriusRisk is the only threat modeling platform that combines AI and industry-specific security frameworks, with comprehensive training and onboarding to deliver proactive risk management at the speed of modern development. IriusRisk enables teams to ship features against Secure by Design initiatives, while meeting the most stringent compliance requirements. -
7
Incisive Software
Incisive Software
In today’s business landscape, managing spreadsheet risk and navigating the proliferation of low-code/no-code platforms and open-source tools is critical. However, while these resources offer immense business value, each instance presents potential risks such as inaccuracies, outdated data, and compatibility issues with your core production systems. If your IT team is unaware of the extent of low-code/no-code deployments and open-source software being used within your organization, it can put your business at risk. With Incisive Analytics Essentials, you gain the knowledge and power to identify, manage, and mitigate these risks. Navigate the chaos of the "unknown unknowns" and gain up-to-date knowledge about-and management of-critical analytics assets such as spreadsheets, low-code/no-code and open-source applications. Ensure accurate, consistent and secure analysis of critical spreadsheets, low-code/no-code and open-source applications. -
8
Xcellerator
Incisive Software
The “Incisive Analytics Essentials” software platform consists of leading solutions, Xcellerator and Concourse, allowing enterprises to navigate the chaos of the “unknowns” and gain up-to-date knowledge and management of critical assets such as spreadsheets, low-code/no-code, and open-source applications. In today’s business landscape, with digital transformation now driven by citizen developers and not IT, the need for managing these rapidly developing assets with simple guardrails is greater than ever. While these assets offer immense value, each new instance presents potential financial or operational risks due to inaccuracies, outdated data, or compatibility issues with core production systems. Xcellerator works seamlessly within Excel, detecting and helping to resolve errors and risk, with insight into spreadsheet construction. Concourse allows you to discover and inventory all types of EUC assets, with guardrails and controls for risk leaders and teams. -
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TransUnion TruVision
TransUnion
More precisely balance risk and opportunity with risk management products that identify and manage best-fit customers across the account lifecycle. Leverage unique data assets to assess the risk associated with providing products or services, and detect early signs of collection/default risk. Engage more confidently with the right consumers and organizations, increasing financial inclusion. Understand consumers on a deeper level to make better-informed risk decisions. Mitigate risk more effectively and protect profit margins. Access data to support customers in pre-delinquency. Understand and manage risks associated with extending credit and reduce the probability of default. Help expand approvals and improve pricing accuracy. Mitigate risks associated with underwriting insurance through richer insights that help with pricing sophistication. Optimize coverage, price, and expenses for improved loss ratios. -
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Compyl
Compyl
Your GRC program should reflect your business. The Compyl platform puts you in charge by helping your organization scale and mature your GRC in the way that’s best for how work gets done across your organization. A unified, flexible GRC platform helping you reduce risk, stay compliant, and drive growth. Compliance teams are stretched thin and struggle to keep up. Automate error-prone, time-consuming manual processes and give your team back time to focus on priority work. Compliance alone isn’t sufficient to reduce organizational risk. You need clear visibility into your risk posture to take proactive action and demonstrate risk reduction over time. Functional and application silos can create risk gaps and blind spots. You need a single, consolidated view of risk to convey risk impact and enable better decision-making. Consolidate all compliance and risk activities in a single, unified platform. -
11
ION Treasury
ION Treasury
In the world of treasury, organizations vary in size and complexity. That’s why ION offers seven unique treasury and risk management solutions, from core to enterprise, on-premises or in the cloud. One size TMS does not fit all, but one (and only one) provider does. The ION Treasury portfolio is an award-winning set of products that helps you manage liquidity of any scale, in any country, while mitigating operational, financial, and reputational risk. When deciding which delivery method is right for your organization, ION Treasury will help you navigate the differences between multi-tenant SaaS, cloud, and on-premise hosting. ION Treasury hosts your treasury management system, manages support and provides upgrades, automatically. ION Treasury hosts a single-tenant software environment for each customer. We also manage support and scheduled upgrades. -
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SpheraCloud
Sphera
Empower your business with actionable and measurable results and gain a comprehensive view of ESG performance and risk in real time. For generations, companies found it near-impossible to generate a holistic view of their risk profiles. Today, they have SpheraCloud®, an integrated ESG performance and risk management software platform. SpheraCloud is a key part of Sphera’s approach to addressing safety and sustainability issues before they even occur. It allows users to not only get the right information to the right people at the right time, but also empowers them to make better business decisions with its predictive and prescriptive capabilities. Many companies struggle to connect disparate data throughout their organizations and their value chains, and to communicate that risk efficiently and effectively. It’s hard to complete such an enormous task—without SpheraCloud. The innovative SaaS platform empowers your company to gain a comprehensive view of ESG performance and risk. -
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Infor Risk & Compliance
Infor
Navigating risk in complex business environments requires system-wide visibility, evaluation and response. Infor Risk and Compliance is a comprehensive solution for enterprise risk management that helps private and public sector organisations monitor and analyse transactional and master data, as well as user access and application security data. Risk and Compliance is a versatile and extensible governance, risk and compliance (GRC) software that you can mitigate performance or security risks, minimise inefficiencies and verify user permissions, while remaining compliant with laws, regulations and industry standards. With out-of-the-box capabilities for all major enterprise systems, you can perform “can-do” and “did-do” analysis of data from business applications and ERP systems against the controls set up by business process owners. Generate alerts and automate reporting across multiple business environments. -
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PRC Enterprise Risk Register
Project Risk Consultants
The PRC Enterprise Risk Register is a web-based software solution that allows for the tracking of risk at the project, program and portfolio level. Audit logs for all risk updates and changes are available at the click of a button to aid with audits, claims and the flow of information. The power of the PRC Enterprise Risk Register software is in the simplicity of the user interface, which is designed to navigate easily at both project and portfolio levels without compromising functionality or data. The PRC Enterprise Risk Register allows for mapping across project levels so the data can be rolled up and reported at the portfolio level, even if the work, risk and organizational breakdown structures are not standardized. The PRC Enterprise Cost Risk Analysis is a customizable web-based risk management software solution for simulating cost estimates and determining cost contingency, cost drivers, and risk hotspots. -
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ValidMind
ValidMind
ValidMind is the most efficient solution for organizations to automate testing, documentation, and risk management for AI and statistical models. The ValidMind platform is a suite of tools helping data scientists, businesses, and risk/compliance stakeholders identify and document potential risks in their AI models, and ensure they deliver on expected regulatory outcomes. Our integrated platform makes it easy to review risk areas across all your teams' models and prioritize areas for compliance and risk mitigation. ValidMind enables organizations to break down information silos and reduce the complexity associated with sharing and collaborating on model documentation, validation reports, and risk findings through the model lifecycle. -
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Ideagen Risk Management
Ideagen
Get the right tools and insight to know that everything is under control with Ideagen Risk Management (formerly known as Pentana Risk). It centralizes enterprise risk data and connects it to performance in a modern SaaS platform. Risk teams are free to focus on improving outcomes, powered by automation and live data. Get a complete and up-to-date view of the risks that affect business performance and compliance. Ideagen Risk Management is a built for purpose SaaS platform that’s intuitive enough for everyone in your business – from occasional users, to everyday monitoring of the risk lifecycle. Using spreadsheets and manual systems isn’t enough to manage compliance. It creates blind spots where risks and their impact are unknown. The risk management tools provided by Ideagen Risk Management connect the dots by linking every KPI, event and outcome from your business. -
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KPMG Risk Hub
KPMG Australia
Easy, reliable and cost-effective Governance, Risk and Compliance that enables insightful, risk-based decisions and enhanced business performance. KPMG Risk Hub provides a holistic view of risks, integrating information and data across all levels of the business through an interactive, cloud-based technology solution for real-time risk management. In a global alliance with IBM®, KPMG provides this complete managed risk service at a flexible and scalable level that meets your business's unique needs. With its integrated data, effective reporting and powerful analytics, KPMG Risk Hub helps leaders make insightful risk-based decisions to enhance business performance. -
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SS&C Algorithmics
SS&C Technologies
SS&C Algorithmics MDAS offers end-to-end managed data services as well as access to sophisticated risk management, analytics and investment decision support tools on a highly scalable platform without the significant costs of maintaining a full on-premise deployment. With its integrated risk framework including a broad coverage of asset classes and access to an extensive range of financial models, SS&C Algorithmics provides features of an on-premise financial risk solution with bundled data on cloud. SS&C Algorithmics combines the benefits of turn-key risk services with flexibility of solution customization and operational robustness. Cloud Advantage - Highly scalable, flexible and secure platform with increased performance provides more value at lower costs. Advanced Analytics - Extensive coverage in asset classes, analytical models and risk perspectives across instruments, risk factors and investment strategies. -
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Origami Risk
Origami Risk
Origami Risk provides integrated SaaS solutions designed to help organizations—insured corporate and public entities, brokers and risk consultants, insurers, third party claims administrators (TPAs), risk pools, and more, transform their approach to managing critical workflows, leveraging analytics, and engaging with stakeholders. Origami Risk is a 5-time Business Insurance Innovation Award Winner, and we've kept that title because we collaborate closely with our clients to develop solutions that address real-world challenges they're facing. Since our founding, Origami Risk has aimed to deliver industry-leading, real-world solutions for risk professionals around the globe. Our acceptance of the 2021 European Risk Management Award for Technology Innovation of the Year underlines this continuous effort. Fully-integrated, comprehensive solutions for reducing incidents & hazards. -
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Orbit Risk
Thomas Murray
Achieve trust, transparency and security with a single platform. A leading solution for companies looking to digitize and automate their risk management, that combines Orbit Intelligence, Orbit Diligence and Orbit Security. Orbit Intelligence captures your risk landscape with insights from across the platform. It centralizes risk analysis, data, and news on your portfolio of monitored organizations. Automate your due diligence questionnaires (DDQ) and request for information (RFI) processes for a wide range of use cases. Access a library of off-the-shelf questionnaires and risk frameworks, and free up valuable resources. Orbit Security Ratings are an automated, powerful way to continuously monitor the cyber security posture of your organization and the third parties it relies on, with data-driven analytics so you can enhance the security of your ecosystem. -
21
ServiceNow Integrated Risk Management
ServiceNow
ServiceNow Integrated Risk Management allows you to manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels. Only ServiceNow can connect the business, security, and IT with an integrated risk framework that transforms manual, siloed, and unfamiliar processes into a user-friendly, unified program built on a single platform. -
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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 -
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CyberCompass
CyberCompass
We build Information Security, Privacy, and Compliance Programs to improve your cyber resilience – saving you and your organization time and money. CyberCompass is a cyber risk management consulting and software firm. We navigate organizations through the complexity of cybersecurity and compliance at half the cost of full-time employees. We design, create, implement, and maintain information security and compliance programs. We provide consulting services and a cloud-based GRC workflow automation platform to save our clients over 65% of the time to become and remain cybersecure and compliant. We provide expertise and support for the following standards and regulations – CCPA/ CPRA, CIS-18, CMMC 2.0, CPA, CTDPA, FTC Safeguards Rule, GDPR, GLBA, HIPAA, ISO-27001, NIST SP 800-171, NY DFS Reg 500, Singapore PDPA, SOC 2, TCPA, TPN, UCPA, VCDPA. We also provide third-party risk management within the CyberCompass platform.Starting Price: $5000/year -
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Moody's Intelligent Risk Platform
Moody's Corporation
Moody's Intelligent Risk Platform™ (IRP) is a cloud-native solution designed to enhance risk assessment and decision-making for insurers, reinsurers, and brokers. Leveraging over 30 years of risk analytics expertise, the platform integrates industry-leading Moody's RMS™ models to provide deep insights into various perils, including natural and man-made catastrophes. Its modular architecture offers a suite of applications—such as Risk Modeler™, UnderwriteIQ™, TreatyIQ™, and ExposureIQ™—that streamline workflows across the insurance value chain, from underwriting to portfolio management. Built on Amazon Web Services (AWS), the IRP ensures scalability, flexibility, and continuous innovation, with new features released every six weeks. Additionally, the platform supports over 700 third-party and in-house models through its Open Modeling Engine, facilitating unified multi-vendor risk modeling. -
25
Cority
Cority
Proven solutions to operationalize your pandemic response plans, systematically monitor, and report on the health status of your employees and visitors, and assist your business’ return to productivity. Improve your safety culture by engaging employees, enhancing workflows, and increasing data visibility across all levels of your organization. Cority helps you break down departmental silos, improve reporting, and achieve operational excellence. Cority's unified compliance management solution is designed to help you take the guesswork out of compliance. myCority connects your frontline employees no matter where they are with the tools they need to mitigate risk and drive compliance. EHSQ experts design, implement and support the Cority solution. That’s why we are the leader in Occupational Health, Industrial Hygiene, and Employee Health solutions. Take your safety programs to the next level by proactively mitigating risks, managing compliance, and reducing incidents. -
26
Phinity
Phinity Risk Solutions
Phinity Risk Solutions develops cloud applications for the information risk and governance market. The Phinity Risk Solutions platform integrates into your risk and compliance processes to help you decrease your risk exposure. Boost your risk management capability and manage your organizational risks, from identification through to remediation, with the help of our powerful solutions. Make informed decisions faster with our strong and relevant reporting based on your risk and compliance data. With Phinity, risk management is made simple. Our reliable, adaptable and easy to use cloud platform will give you peace of mind knowing that you have built resilience into your business, effectively streamlining risk management in an auditable way. We build and distribute innovative software solutions that discover, manage and mitigate business risk. Report against information security metrics, that align with the goals of your ISMS.Starting Price: $3000 per month -
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In today’s business environment, the risks for companies are enormous. Some stem from the competition, others from the natural market and environmental factors. Our consultants guide you to link risk indicators to performance indicators to help you provide a secure foundation and avoid potential adverse outcomes, thus allowing you to progress by making informed business decisions. We offer you support in all phases of risk management, from risks identification to the implementation of processes and digitalisation. That way, employees working in risk management are equipped with practical knowledge and dedicated tools that help them identify risks faster and at different levels of the organisation, respond to them in real-time and based on analysed data adjust activities, plans and work processes. Gain practical knowledge and useful risk management tools, train employees, involve different departments and promote a culture of success.
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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 -
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Lahebo
Lahebo
Lahebo Software is a platform for Risk and Compliance management. Lahebo Software is a central platform for Risk and Compliance management. It aims to save time invested in the manual handling of various business risks by mitigating them with automated controls. Now, no more scrambling through multiple spreadsheets! Why Businesses require Risk and Compliance Management? Many businesses fail to ensure compliance with corporate governance policies and legal obligations, which is critical. With fragmented, and siloed data, many organizations face challenges with management, mitigation and reporting of risks. Furthermore, these struggles become complex with increased data volumes and varieties. Hence, companies require risk and compliance management applications like Lahebo to be become effective in managing the risks. What makes Lahebo stand out! • Systematic Risk and Compliance Management. • Cost-effective packages. • User manuals and descriptive blogs. • Ease of access -
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Risk Warden
Risk Warden
Risk Warden dramatically mitigates potential human error for risk owners and risk assessors, optimizes consistency and gives you the power of a real-time overview of your company’s assets. As a risk assessor, revolutionize the way you conduct Risk Assessments and future-proof your business by using a paperless, cloud-based risk assessment platform. Perform on-site assessments quickly, efficiently, and accurately using our structured and systematic approach. As a risk owner go digital! Our bespoke property management software makes the process of assessing and managing your risk and compliance easier than ever. Our highly secure, cloud-based, digital solution is highly scalable and can be configured to meet all your Risk Management needs. Everything you need to digitize the risk assessment lifecycle within your business and attract bigger customers. Everything you need to bring your property compliance under control. Govern, track and action every aspect of your compliance lifecycle.Starting Price: £9 per month -
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TruOps
TruOps
The TruOps platform centralizes all information and connects assets to risk and compliance data, including policies, controls, vulnerabilities, issue management, exceptions, and more. TruOps is a comprehensive cyber risk management solution. Each module is designed to maximize efficiency and solve the process challenges you face today while preparing your organization for the future. Consolidate disparate information and relationships to enable intelligent and automated choices and process information through risk-based workflows. Automate and streamline oversight of vendor relationships, perform due diligence, and consistently monitor third parties with this module. Streamline and automate risk management processes. Leverage conditional questions and a scenarios engine to identify risks. Automate the identification, planning, and response processes. Easily manage plans, actions, and resources and resolve issues promptly. -
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RiskyProject Professional
Intaver Institute
RiskyProject is a complete suite of project risk analysis and project risk management software in one seamless package that is easy to use, integrates with Microsoft Project, Primavera, and other scheduling and planning tools, and covers the complete risk life cycle. RiskyProject includes qualitative risk analysis and risk management as well as quantitative Monte Carlo schedule and cost risk analysis. RiskyProject also includes comprehensive Risk Register. With RiskyProject, you no longer need two or more applications to perform Monte Carlo project risk analysis and manage your project risks. They are now in one easy to use and affordable desktop software.Starting Price: $1200 one-time payment -
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HITRUST Assessment XChange
HITRUST Assessment Exchange
The HITRUST XChange Manager is a purposefully-built online portal which enables real-time collaboration between organizations and their entire supply chain to efficiently manage the exchange of risk assurance information and facilitate continuous monitoring of third-party risk. This innovative portal is the only TPRM solution that is both comprehensive and modular, including the three vital components of people, process, and technology. Make better informed risk decisions by leveraging the HITRUST Third Party Risk Management methodology. The HITRUST Assessment XChange is designed to be an extension of an organizations third-party risk management program. The XChange team streamlines and simplifies the process of managing and maintaining risk assessment and compliance information from third parties. Effectively engage third parties and identify the appropriate individual(s) responsible for responding to risk assessments and compliance information requests. -
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SPHERAes
EsseQuamVideri
For over 20 years our SPHERAes software platform has been integrated with the most advanced technologies, including those of Artificial Intelligence forecasting (AI experience-based) Today the system can also be expanded with cognitive AI algorithms, Machine Learning methods for prediction, pattern recognition and risk event classification. Supporting the interpretation of legislations and regulations. Supporting the organization for asset and process management. Supporting the evaluation of business operational, economic and financial data. Supporting the integration and implementation of solutions (SPHERAes) Interfaces all existing management systems and complete eventual deficiencies. Realizes and integrates the analysis of external events and phenomena. Integrates existing management systems and covers the inevitable gaps. -
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RiskAssess365
Sevron Safety Solutions
Risk assessments don’t need to be rocket science, this is why we have created a design that is simple and easy to understand for the end user (the person carrying out the task) You can produce risk assessments for practically any task that are easy to read and understand using our unique standardized template. They say a picture can say a thousand words and that’s exactly true, using our assessment editor you can add as many hazard and control icons as you require to your assessments. Create Task & PUWER risk assessments quickly and easily using our online wizard. Keep your colleagues informed and up to date with changes to your assessments automatically. Ditch your files and folders and store your risk assessments securely in the cloud, accessible 24/7. Using our traffic light system easily see the before controls and after controls in place ratings for the task being carried out, making it very clear to the end user the dangers of not following the assessment. -
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SecurityGate.io
SecurityGate.io
Attackers move at the speed of bleeding-edge tech & open-source knowledge. Corporations drag an anchor of legacy GRCs & spreadsheet assessments. SecurityGate.io is the risk management acceleration platform industrial companies use to improve cybersecurity faster. Fast SaaS assessment workflows & reporting automation replace slow, disruptive processes. Blend risk assessments with real-time security data to see where risk is today and forecast where it will be tomorrow. Remediation workflows, supplier risk management, audits, progress tracking & notifications, are all simplified in one place. They have difficulty understanding what’s valuable in the data and what to do next. They often have trouble translating cyber risk into business terms. The risk management activities seem to go on forever, they’re expensive, and it’s difficult to show the ROI. The platform automatically visualizes the data and highlights what’s important, making next-step decisions easier. -
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CORIZANCE
CORIZANCE
Make data driven risk decisions and predictions with customer and business transactions. Get real time risk visibility. Achieve policies and regulatory compliance. Drive more digital sales and improve the customer experience. Maximize operational performance by monitoring core business processes in real time. Ensure employee efficiency and protect your business reputation. Utilize a best practice and world-class risk management engine and prevent business disruptions. Top down and bottom up risk management enabling robust review and challenge of analytics to support decisions. Comprehensive audit trail providing confidence to management, board and regulators of coherent risk management practices. Intelligent platform delivering award winning, connected, more accurate risk management and intelligence for business, risk and compliance teams to manage and benchmark business risks, increase resilience, reduce costs, protect revenue and business growth. -
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Risky Project
Intaver Institute
RiskyProject is a complete suite of project risk analysis and project risk management software in one seamless package that is easy to use, integrates with Microsoft Project, Primavera, and other scheduling and planning tools, and covers the complete risk life cycle. RiskyProject includes qualitative risk analysis and risk management as well as quantitative Monte Carlo schedule and cost risk analysis. RiskyProject also includes comprehensive Risk Register. With RiskyProject, you no longer need two or more applications to perform Monte Carlo project risk analysis and manage your project risks. They are now in one easy to use and affordable desktop software. Project risk analysis is a process of defining and analyzing threats and opportunities affecting project schedules. Project risk analysis helps to determine how uncertainties in project task and resources affect project scope, deliverables, cost, duration, and other parameters.Starting Price: $699 one-time payment -
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Invantive Control for Excel
Invantive
Invantive Control is a proven real-time Enterprise Risk Management (ERM) software solution to assess the likelihood of financial threats and project risks from within Microsoft Excel. Invantive Control provides businesses and organizations with all the functionalities needed to make real-time risk management decisions. Invantive Control delivers a real-time database to: determine, avoid, mitigate, accept and transfer project and financial risks through your entire enterprise. Our software solution lets you simulate, analyze and predict future financial risks with ease. In addition Invantive Control empowers you to create, secure and share detailed risk matrices, models and plans in Microsoft Excel. With Invantive Control you will have all the functionalities you need to control risks, calculate projected figures and project your future cash flows in real-time.Starting Price: $57 per user per month -
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AISIX Solutions
AISIX Solutions
As climate change is impacting the global economy, companies worldwide are under increasing pressure from investors and regulators to understand and disclose how their business will be affected. It is essential for every company to disclose their climate risk and have a plan to mitigate the risks and adapt to the changes. Modern AI solutions require standardized, consistent and interoperable data. We help organizations to understand their data and identify opportunities for AI analytics. Our experience in developing interoperable schema and metadata helps your organization align your data to international standards. -
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ZenGRC
ZenGRC
ZenGRC is a powerful Governance, Risk, and Compliance (GRC) solution designed to simplify and streamline risk management processes for organizations. By offering a unified system to securely store and manage risk and compliance data, ZenGRC provides businesses with an intuitive, user-friendly interface to stay ahead of regulatory requirements and risks. With features like AI automation, seamless integrations, and customizable frameworks, ZenGRC empowers businesses to automate tasks, gain real-time insights, and make informed decisions quickly. Awarded the ISACA Global Innovation Award in 2024, ZenGRC is trusted by organizations to enhance compliance and improve risk management effectiveness.Starting Price: $2500.00/month -
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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 -
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Abriska
Ultima Risk Management
Abriska is a Web-based tool (think software as a service) with a number of modules all focused on helping organizations implement a best practice approach to managing risk. The first module URM developed addressed information security risk and was followed with others looking at business continuity, supplier risk and operational risk. URM is a Microsoft partner and, as you would naturally expect, Abriska has been developed utilizing standard Microsoft technologies (e.g. .net core, SQL server). Abriska is, also, hosted within Azure, Microsoft’s cloud computing environment. Abriska has been adopted by a wide range of organizations in different industry sectors, most typically when looking to certify or comply with an International Standard (e.g. ISO 27001 and ISO 22301) and are looking for a purpose-designed risk management product that is guaranteed to meet the Standard’s requirements. URM has worked with organizations starting their risk management journey. -
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Risk Monitor
SearchInform
SearchInform Risk Monitor controls your maximum quantity of information channels as well as featuring built-in analytical tools. Provides your business with multifaceted protection against financial losses caused by internal threats in several stages: •Detecting incidents involving corporate fraud and profiteering •Controlling the human factor and predicting HR risks •Protecting confidential data from leaks during its storage, use and transfer •Facilitating regulatory compliance and investigation processes The system operates on two levels. It keeps track of the data leaving the network while at the same time monitors employee activities on computers. SearchInform Risk Monitor keeps an eye on the company’s assets 24/7 even if the employees are outside the office (field work, WFH or while on the business trip) but using corporate devices. -
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BitSight
Bitsight
Bitsight is a leading Cyber Risk Intelligence platform that helps organizations identify, quantify, and reduce cybersecurity risk across their entire digital ecosystem. Powered by advanced AI and the industry’s largest external cybersecurity dataset, Bitsight delivers real-time visibility into security posture, threat exposure, and attack surface risk. Trusted by more than 3,500 customers worldwide and over 68,000 organizations on its platform, Bitsight enables security teams, risk leaders, and executives to proactively manage cyber risk through continuous security monitoring, third-party risk management (TPRM), vulnerability intelligence, and external attack surface management (EASM). Bitsight uncovers critical security gaps across cloud environments, digital identities, and complex third- and fourth-party vendor ecosystems. Bitsight is a unified cyber risk intelligence platform designed to support compliance, improve security posture, and drive data-informed risk decisions. -
46
Touchstone
Verisk
Total risk management solution designed to perform the advanced analytics that you need to own your risk. Understand your estimated exposure to loss from extreme events today—and in the future. More and more companies are choosing Touchstone® as their preferred extreme event risk modeling platform to meet increased needs for performance, transparency, and flexibility. Go from data to insight to action, smarter than ever. Touchstone enables near real-time decision-making, delivering more of the insight you want, not just more data. Spend less timing waiting. Touchstone fuels business agility and innovation by enabling you to bring together internal and external views of risk on one holistic platform. Touchstone provides you with the flexibility to account for your own claims experience, implement assumptions based on your internal research, or perform sensitivity testing by modifying losses from extreme event models by geography, event parameters, primary exposure characteristics, etc. -
47
Risk Management Studio
Stiki
Risk Management Studio is the Integrated Risk Management Framework companies and institutions are choosing to clarify their vision for governance, risk and compliance. The IRMF software provides an extensive toolkit of solutions that guide you through the implementation of risk management policies, processes and procedures. Compliance is an organizations willingness to implement and follow requirements set by third parties, such as certifying agents, government bodies, and/or internal standards. RM Studio's Integrated Risk Management framework provides a holistic and systematic approach as a turnkey solution ready for your deployment now. The compliance to a standard, regulation, or law requires several key elements to come together in an organization. A Gap analysis is most commonly used and often required for proof of compliance.Starting Price: $3099.00/year -
48
Xybion QMS
Xybion
Rapidly Transform your Compliance, Quality & Risk Management Systems for Today’s All-Digital, All-Remote World :Predict, Mitigate, Automate and Monitor Compliance in Real-Time. Be Always Compliance Inspection Ready -
49
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. -
50
IBM OpenPages
IBM
Simplify data governance, risk management and regulatory compliance with IBM OpenPages — a highly scalable, AI-powered, and unified GRC platform. IBM® OpenPages® is an AI-driven, highly scalable governance, risk and compliance (GRC) solution that runs on any cloud with IBM Cloud Pak® for Data. Centralize siloed risk management functions within a single environment designed to help you identify, manage, monitor and report on risk and regulatory compliance, especially in today’s changing business landscape. Prepare for the future with an extensible, fully configurable, integrated enterprise risk management solution that scales to tens of thousands of users. Drive GRC adoption for all three lines of the business with a modern, task-focused UI to complete tasks.
