Alternatives to ExoC
Compare ExoC alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to ExoC in 2026. Compare features, ratings, user reviews, pricing, and more from ExoC competitors and alternatives in order to make an informed decision for your business.
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1
Camms GRC
Camms, a Riskonnect Company
Enabling your GRC success through Camms powerful, agile and scalable software. Effective Governance, Risk and Compliance (GRC) management demands software capabilities to facilitate the sharing of data and insights across your wider risk landscape to drive agility and decision making – That’s where we come in! We understand that every business will have different pain points, be at varying stages of maturity and have different objectives. We deliver solutions for those struggling with spreadsheets or at an Enterprise level, and all in between. Our experience, coupled with our comprehensive, flexible cloud-based offering, allows you to focus on your immediate needs, deliver, and scale as you grow. -
2
LogicGate Risk Cloud
LogicGate
LogicGate’s leading GRC process automation platform, Risk Cloud™, enables organizations to transform disorganized risk and compliance operations into agile process applications, without writing a single line of code. LogicGate believes that flexible, easy-to-use enterprise technology can change the trajectory of organizations and the lives of their employees. We are dedicated to transforming the way companies manage their governance, risk, and compliance (GRC) programs, so they can manage risk with confidence. LogicGate’s Risk Cloud platform and cloud-based applications, combined with raving fan service and expertly crafted content, enable organizations to transform disorganized risk and compliance operations into agile processes, without writing a single line of code. -
3
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. -
4
Fusion Framework System
Fusion Risk Management
Fusion Risk Management's software, the Fusion Framework System, enables you to understand how your business works, how it breaks, and how to put it together again. Our platform provides easy, visual, and interactive ways to explore every aspect of your business so you can identify single points of failure and key risks. Achieve resilience with greater speed and efficiency with Fusion’s flexible and integrated suite of platform capabilities that can be tailored to best fit the needs of your organization. We meet you wherever you are on your journey for more resilient operations. - Map critical service and product delivery processes as they actually are - Leverage objective risk insights that help you audit, analyze, and improve your business operations - Plan, orchestrate, and measure risk management and resilience activities with confidence - Leverage automation to reduce the burden of manual, time-consuming, repetitive tasks, freeing teams for higher value activities -
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
StrategyDotZero
StrategyDotZero
StrategyDotZero is built on a framework that brings together planning, performance management, and governance through risk and capability management, to ensure that the enterprise is aligned at all levels. StrategyDotZero supports top-down planning and bottom-up reporting across the enterprise. It provides ways to use information from existing sources such as corporate documents, budget statements, project plans, finance tools, and HR systems to create powerful enterprise storyboards that act as single sources of truth for strategic decision-making. It builds and facilitates digital connections that empower leaders to bridge the gap between strategy and execution and transform into enterprise leaders. Improved transparency and alignment between activities being undertaken at all levels and the strategic risks and outcomes to be addressed at an enterprise level. Greater consistency at the enterprise level in business planning, status reporting, and performance measurement. -
7
EnavRisk
Enaviya Information Technologies
Enaviya offers a robust risk management software solution with strong incident management capabilities, integrating seamlessly with operational systems for enhanced risk assessments and incorporating automated workflows and industry-standard control frameworks. It provides detailed audit trails, automated alerts, and integrated reporting. It focused on organisation's privacy, data governance, and compliance. Enterprise Risk Management System Benefits: - Build a complete risk register for each major function, assess the likelihood and severity of the risks and monitor key risks. - Build a risk mitigation plan and an action plan to manage risks. - Comprehensive risk reporting enables effective risk management. - Workflow, escalation and email reminder mechanism ensures fully automated environment.Starting Price: $10/month -
8
Zenya RISK
Zenya
Conducting business, providing care, conducting research, and providing utilities involves dealing with risks on a continuous basis. Being in control and transforming strategic risks into opportunities requires an up-to-date risk management system. Zenya RISK increases risk awareness, controls operational processes, links strategic risks to organizational goals, and transforms them into opportunities. Zenya RISK enables your organization to excel. Easily identify the risks within your organization. Evaluate the risks and determine their potential impact and extent. Take preventive and damage limitation controls where necessary and desired. Monitor the risks and controls and make timely adjustments where necessary. Zenya RISK is a highly scalable and accessible solution that helps you create a reliable and focused organization no matter the level of risk maturity. With Zenya RISK you are in control and make sure your organization is and stays future-proof. -
9
Alotten
Alotten
Alotten Score is a cloud-based strategic HR SaaS platform that quantifies the health, risks, and opportunities within an organization’s human resources to help leaders prioritize actions that drive business impact. It assesses HR maturity across multiple disciplines, uncovers compliance risks with prioritized action lists, and generates clear roadmaps that align HR strategy with business goals and revenue-generating initiatives, delivering a unified score and executive-ready insights to guide investment decisions and measure ROI. It begins with a detailed assessment of current HR capabilities, highlights areas of HR Debt that hinder growth, and supports planning by revealing strategic opportunities and risk mitigation steps, all within intuitive dashboards and action plans that help stakeholders understand where to focus first. Alotten blends its software with expert guidance and consulting services to help organizations interpret results, implement best practices, etc. -
10
Cyberator
Zartech
IT Governance, Risk and Compliance is the cyclical integration of risk assessment, compliance with standards to mitigate risk, and oversight of continuous compliance monitoring. Cyberator allows you to stay up-to-date with regulatory compliance or industry standards and helps transform your inefficient processes across your organization into a unified Governance, Risk and Compliance (GRC) program. It offers a drastic reduction of time in a risk assessment with a broader range of governance and cybersecurity frameworks to work with. It uses industry expertise, data-driven analysis and industry best practices to transform your security program management. Cyberator also provides automatic tracking of all gap remediation efforts and full control of security road-map development. -
11
Circadian Risk
Circadian Risk
Circadian Risk is a physical security and risk assessment tool designed to help organizations analyze, visualize, and reduce risk across distributed facilities through a single, data-driven system. It enables security teams to monitor and assess risk and compliance status for all locations from a centralized dashboard, providing a unified source of truth for decision-making. It supports frequent risk and compliance assessments against any standard and allows teams to assign and complete remediation tasks collaboratively. It delivers highly visual vulnerability, threat, and impact analyses mapped to floor plans, helping organizations understand exposure and prioritize mitigation efforts. Built-in dashboards, visualizations, and customizable reports enable stakeholders to predict risk trends rather than react after incidents occur. -
12
ComplyAssistant
ComplyAssistant
ComplyAssistant was founded in 2002 to provide strategic planning and information privacy and security solutions. We are experts in risk assessment, risk mitigation and attestation readiness. Our GRC software is scalable for any size organization and offers unlimited user and location licenses. With over 100 healthcare clients nationwide, we are steadfast advocates for a culture of compliance, where security and compliance are foundational to healthcare operations. -
13
CyberStrong
CyberSaint Security
CISOs of the Fortune 500 rely on CyberSaint's CyberStrong platform to achieve real-time cyber and IT risk management and continuous compliance from assessment to Boardroom. CyberStrong uses risk quantification, intuitive workflows, and executive reports to build cyber resilience through measurement and improved communication. Patented AI and ML automation eliminate manual effort, saving enterprises millions annually. The platform aligns cyber and business risk for faster, informed decision-making. Enterprises use CyberStrong as a competitive differentiator, mitigating even the most unprecedented risks while automating assessments across frameworks. CyberSaint is a Gartner Cool Vendor for Cyber & IT Risk Management, is named in Gartner's Security Operations, Cyber & IT Risk Management, and Legal & Compliance Hype Cycles, and won numerous awards including 2021 CRN Emerging Vendor, 2021 Cybersecurity Excellence Gold Winner, and 2021 Cyber Defense Magazine Global InfoSec Awards Winner -
14
Continuum GRC
Continuum GRC
Continuum GRC's integrated risk management solution provides a roadmap to risk reduction by delivering comprehensive, customizable, and intuitive enterprise solutions. Business operations are a complex mixture of people, processes, and technology. Enterprise and operational risk management is the singular, most important central point of aggregation for organizational risk. Continuum GRC provides a global solution to identify, assess and monitor risks consistently across the enterprise, auto-mapping between all the world's standards. Continuum GRC provides a risk-based approach to audit and regulatory controls management and consolidates the entire process within a single source of truth. Governance and policy controls management serves as the foundation for a program by outlining the structure, authority, and processes required for the organization through the clearly defined governance structure, stratification of authority, defined and well-communicated policies, etc.Starting Price: $5800.00 -
15
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 -
16
UMT360
UMT360
UMT360’s Strategic Portfolio Management solution provides the critical portfolio management capabilities that most organizations are currently missing. UMT360 ensures that the right top-down business planning and controls are in place to help you model and analyze all aspects of your portfolios, align all investments with strategy and accelerate business transformation. Our unique approach helps clients incrementally deploy the specific capabilities needed to attain visibility, gain insight and establish the enterprise connections needed to improve decision-making and accelerate business transformation. Key capabilities include: • Governance Controls Across Any Portfolio • Demand & Innovation Management • Budgeting & Forecasting • Resource Utilization & Management • Outcome Management • Strategic Portfolio Analysis • Roadmapping & Release Management • Business Intelligence & Metrics -
17
Alyne
Mitratech
Alyne equips the Board, CRO’S and those stakeholders responsible for raising risks across the enterprise with an end-to-end Risk Management function. Leverage highly scalable Risk Assessments, intuitive Risk Identification and Reporting, qualitative and quantitative Risk Analysis with a built-in Monte Carlo Simulator, and much more. Whether you are at the beginning of your GRC journey, or looking to deploy next-generation governance, risk and compliance capability across your full enterprise environment, Alyne’s cross-industry capabilities are delivered in an all-in-one platform, tailored to your needs. -
18
CL360
CLDigital
A global leader in enterprise risk and resilience software. Software-as-a-Service to turn raw risk data into strategic insights with end-to-end, integration, and analytics solutions. Provide cross-organizational insights to operational leaders through dependency mapping and tracking of key performance indicators. Analyze data to determine stakeholders affects and change impact on people, process, tools, organizational structure, roles, and technology. No-code development platform for organic program updates and management, creative applications, and scalability. Empower your organization with our Operational Resilience solution, designed to prevent, adapt to, and recover from disruptions, while mapping complex interactions across departments for seamless business continuity. -
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Everbridge Visual Command Center
Everbridge
Leveraging a single, unified, and integrated view for managing and responding to enterprise risk, Visual Command Center enables enterprises to gain situational awareness and risk resilience on an unprecedented scale. Through real-time threat intelligence, situational awareness, and integrated response and collaboration across the enterprise, security and risk professionals can better mitigate or eliminate the impact of critical events to their organization. Visual Command Center brings together data about your organizational assets (employees, travelers, buildings, supply chain, etc.) and risk events (crime, terrorism, natural disasters, weather, health risks, activism, etc.) which it gets from public, proprietary and partner data sources into a highly visual common operating view. -
20
Power Framework
Power Framework
Your data-driven future starts here, with pragmatic solutions that make the most of the cloud platform you already own. Create powerful dashboards to fuel data-driven decision-making. Automate repetitive tasks to empower your teams to work more efficiently. Connect and collaborate seamlessly, wherever you are. Customize your solution as your business evolves to overcome challenges. Prioritize your portfolio to align with organizational strategy. Make project delivery efficient and predictable. Balance capacity and demand to drive project success. Unify insights from disparate sources to make data-driven decisions. Manage resources, investment, RAID logs, and status with one integrated tool. Help teams collaborate efficiently on projects in their familiar Microsoft platform. Simplify enterprise risk management with our fully customizable and intuitive platform. Get the visibility you need to monitor, manage, and mitigate risks. -
21
Kiplot
Kiplot
Kiplot is an enterprise-grade strategic portfolio management and project portfolio management software designed to unify strategy, planning, execution, capacity, and financial control in one platform, helping organizations turn strategic intent into measurable business outcomes. It connects strategic goals, funding, and delivery in real time so leaders can adapt priorities and allocate resources dynamically rather than relying on static annual planning cycles, and it integrates with tools like Jira, Azure DevOps, and ERP systems to create a single source of truth across delivery and finance. Kiplot provides advanced portfolio planning capabilities including OKR alignment and enterprise roadmaps, demand and capacity planning, risk and dependency management, Pareto-informed prioritization, and scenario modeling for forecasting value and benefits against an organization’s roadmap. Its customizable dashboards and real-time analytics give leadership clarity into performance and utilization. -
22
OneAdvanced Risk Management
OneAdvanced
OneAdvanced Risk Management is a comprehensive solution designed to simplify complexity and strengthen organisational resilience. It centralises risk data, helping organisations manage, track, and govern risks with confidence. Powered by the Risk Assist AI agent, the platform automates risk descriptions and recommends effective controls. This reduces manual administration and allows teams to focus on strategic risk priorities. Real-time insights and clear reporting support faster, more informed decision-making. Standardised processes improve consistency and accountability across the organisation. OneAdvanced Risk Management helps embed a strong, proactive risk culture at every level. -
23
LRQA
LRQA
LRQA is a global risk management and assurance services platform that helps organizations identify, mitigate, and manage risk across quality, safety, sustainability, cybersecurity, supply chains, and compliance by combining deep sector expertise with data-driven insights and connected solutions; it provides accredited assessment and certification services for management systems and products, inspection services to verify equipment and processes, verification and report assurance to validate data and ESG reporting, advisory and technical support tailored to regulatory and operational challenges, training programs to build internal capability, and data and analytics to drive continuous performance improvement and resilience. LRQA’s portfolio covers internationally recognized standards such as ISO 9001, ISO 14001, ISO 45001, sector-specific frameworks like food safety schemes (FSSC 22000, BRCGS), and carbon or emissions verification, helping organizations demonstrate compliance. -
24
Planview Barometer
Planview
Align your portfolios to deliver strategic change with Planview Barometer Integrated Portfolio Management software. Planview Barometer (formerly BarometerIT) enables business and IT leaders to assess and prioritize enterprise projects and portfolios to support strategic decision-making across the organization. Make better decisions faster by understanding the relationships between projects, capabilities, and applications. Track the portfolio lifecycle as items move from ideas to initiatives and beyond. Visualize your project portfolio roadmap and understand how your strategy impacts resources and budgets. Planview adopts a culture of security and holds confidentiality of customer information as its highest priority. Planview adheres to stringent standards and regulations and undergoes independent validation of compliance. -
25
Jibility
Jibility
Jibility is a visual strategic planning tool, designed to help business architects build capability-based roadmaps fast. Core features include: - Capability and value stream mapping - Measures (KPI) tracking - Visual linkage between challenges, objectives and initiatives - Interactive prioritization matrix - Cost and benefit estimation - Enterprise-grade security (SSO, dedicated environment, regional hosting) As a lightweight alternative to traditional enterprise architecture tools, Jibility makes it simple to achieve strategic alignment across your organization. Our platform emphasizes clarity, with a simple interface and business-friendly language directly tied to outcomes and strategic objectives. Jibility is built on the proven, capability-based Jibility Steps® framework: six phases that start with identifying key challenges and lead to a clear, actionable roadmap.Starting Price: $0 -
26
Riskonnect
Riskonnect
Riskonnect is a trustworthy and reliable Integrated Risk Management system that offers a developing suite of solutions on a world-class cloud computing model, which empowers customers to promote their projects for the administration of all risks across the enterprise. Riskonnect enables organizations to comprehensively grasp, oversee and control dangers, positively affecting shareholder value. Riskonnect's exceedingly configurable technology is perfect for groundbreaking associations confronting increased examination and accountability for corporate governance, strategy, and strategic risk. The incorporated arrangements encourage the capacity to get ready for and respond intelligently to all risks that could potentially hurt an organization and its' competitive position, harm the corporate reputation and limit key development. Once completely incorporated, Riskonnect's features include Auditing, Business Process Control, Corrective Actions (CAPA), Risk Assessment, and Compliance. -
27
Actio
Actio Global
Actio is a cloud-based business performance and corporate management platform designed to unify and automate strategic planning, performance tracking, risk management, bonus and incentive processes, operational routines, and results monitoring in one integrated system. It helps organizations translate strategy into execution by connecting goals, indicators, actions, and dashboards so leaders can monitor performance across teams and levels, apply methodologies like OKR, BSC, PDCA, and agile frameworks, and use built-in AI to generate actionable insights, detect performance gaps, and support data-driven decisions rather than reactive problem-solving. It includes modules for strategic management, risk forecasting and mitigation, performance and people management, variable compensation (bonus), budget matrix tracking, customizable digital checklists, and more, all centralized in a single environment with real-time dashboards, visual maps, and progress tracking for KPIs. -
28
Synergi Life
DNV
DNV Synergi Life is a comprehensive enterprise software solution for managing Health, Safety, Environment (HSE), Quality, and Risk. It enables organizations to streamline incident reporting, risk assessments, audits, inspections, non-conformance handling, and improvement initiatives - all within a single, integrated platform. Synergi Life supports data-driven decision-making through advanced analytics and dashboards, while its mobile capabilities ensure efficient field reporting. Trusted across industries such as energy, manufacturing, transport, and public services, Synergi Life is scalable, secure, and configurable to meet diverse operational needs. With a proven global track record and decades of domain expertise, it helps organizations reduce risk, ensure compliance, and drive continuous improvement. Synergi Life empowers teams to build a strong safety culture, enhance quality performance, and achieve operational excellence.Starting Price: 120€ /month -
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Selectycs
Selectycs
Selectycs is a SaaS platform designed to support technology leaders in digital transformation by offering tools for process optimization, system selection, strategic planning, and user experience management. It helps organizations streamline their IT operations through features like smart SaaS discovery, which identifies duplicate licenses, and capability maps, which define business capabilities for strategic assessments. Selectycs also provides built-in intelligence, a prioritization framework for initiatives, and Gantt charts to visualize timelines. The platform offers integrations with other business tools, aiding in seamless collaboration and decision-making. It’s especially valuable for CIOs, IT managers, and procurement professionals looking to improve technology portfolio management, ensure better project outcomes, and stay ahead of industry trends through automated and insightful planning.Starting Price: $7.99 per month -
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Camms Business Strategy
Camms, a Riskonnect Company
Camms Business Strategy software is a comprehensive solution designed to help organizations develop, manage, and execute their strategic and operational plans. It enables users to break down high-level goals into actionable tasks, assign responsibilities, and monitor progress through intuitive tree views. The platform's sophisticated KPI engine allows firms to measure the impact of operational initiatives on organizational objectives, providing real-time insights through dashboards and reports. Additionally, it integrates risk management capabilities, empowering teams to identify and mitigate strategic risks that could impede plan execution. By aligning individual actions with broader business goals, Camms Business Strategy software ensures cohesive progress towards key objectives. -
31
SA Risk Manager
Interact Solutions
With Risk Manager, your company may define control practices in order to mitigate the processes risks and control their levels through de audits and contingency plans. SA Risk Manager allows to identify, analyse and audit the control practices in order to avoid the materialisation of strategic risks, processes, projects, financial, environmental, legal, and others. Risk management in an organizational vision or by business units. Mapping of processes and subprocesses associated with the company or business units. Risks identification, risks factors, and control practices. A complete workflow for audits based on processes: mapping, risks identification, control practices activities, checklist elaboration, audits, nonconformities identification, creation of correctives actions plans, and monitoring of the actions. Analysis and observations of the risks. Implementation of the best practices. -
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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
WatchKeeper
WatchKeeper International
Visualize, track and protect critical operations. A unified platform to map your assets, visualize risk events, be alerted in real-time and take action to protect your operations. WatchKeeper allows organizations and government agencies to proactively identify risks before they threaten critical operations. Corporate Security. Global awareness of risk events in relation to assets and employees. Carry out duty of care and gain a competitive advantage. Government. Anticipate, identify and contextualise threats to expatriates, strategic business interests and tourist hotspots. Minimize disruption to critical national infrastructure, business investments and prevent loss of life. Smart Cities. Synchronize IoT sensors and devices into a single operating system to monitor transportation systems, utilities and public safety authorities. Logistics & Supply Chain. -
34
MetricStream
MetricStream
Reduce losses and risk events with forward-looking risk visibility. Enable a modern and integrated risk management approach with real-time aggregated risk intelligence and their impact on business objectives and investments. Protect brand reputation, lower the cost of compliance, and build regulators and board’s trust. Stay on top of evolving regulatory requirements, proactively manage compliance risks, policies, cases, and controls assessments. Drive risk-aware decisions and accelerate business performance by aligning audits to strategic imperatives, business objectives and risks. Provide timely insights on risks and strengthen collaboration across various functions. Reduce exposure to third-party risks, make superior sourcing decisions. Prevent third-party risk incidents with continuous third-party risk, compliance and performance monitoring. Simplify and streamline entire third-party risk management lifecycle. -
35
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. -
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Inclusion Score
Inclusion Score
Whether your team is wondering where to start, scaling its inclusivity, or at the top of its industry, take a guided self-assessment designed by the people behind the ISO-30415 Standard and get on the path to becoming truly and competitively inclusive. Integrate diversity equity inclusion and belonging into the change management processes of your organizational governance, human resources, product delivery, and supplier diversity. Reduce the functional and financial risks from a lack of inclusion. Leverage a single platform to manage all of your efforts in organizational governance. Transform your business with digital diversity and inclusion workflows. Modernize your operations to optimize productivity, cost, risk, and resilience with a single platform. Assess your diversity and inclusion maturity so that your next decisions are data-driven and smartest for your organization. Discover risks to be inherited from your supply-chain of companies and help them become competitive. -
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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. -
38
VenariX
VenariX
Discover your real exposure to cyber threats with VenariX, a data-driven, uncomplicated, and affordable platform that makes cyber insights accessible to everyone. Gain the foresight and knowledge to enhance your cyber resilience effectively. Customize and export your cyber insights dashboard for a tailored view of charts, graphs, and key stats, enhancing decision-making and reporting. Sort and analyze an exhaustive inventory of cyber incidents with detailed, time-based filters across various categories, enabling proactive measures and strategic planning. Track threat actors’ behaviors and patterns, equipping your team with the knowledge to anticipate and mitigate cyber risks. Visualize global incidents' origins and impacts, facilitating a better understanding of the cyber threat landscape and enhancing your global cyber defense strategies. VenariX delivers cyber clarity, transforming complex threats into actionable insight for decisive, meaningful action.Starting Price: $252 per year -
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Risk Radar
Pro-Concepts
Educate Risk Radar® Enterprise users on the capabilities and functions contained in the application. Provide implementation strategies to promote pro-active risk management within a program, division or enterprise. Demonstrate how the application’s real time reporting capability brings greater visibility into business risks and opportunities. Provide a framework for understanding the approach to identify, analyze, manage and mitigate risks. Promote risk training for all stakeholders consisting of individuals, management teams, suppliers, developers, integrators, and customers – all supporting the business goals and objectives. Apply the Association Function to promote greater enterprise risk awareness. Discuss how risk data is collected, analyzed, mitigated and reported. Describe how to minimize cultural resistance to formal Risk Management. Promote a continuous risk management program. -
40
EY.ai
EY
Introducing EY.ai - a unifying platform that combines our vast experience in strategy, transactions, transformation, risk, assurance, and tax, with EY technology platforms and leading-edge capabilities. Facilitated by an ecosystem spanning technology, business, and academia, EY.ai builds confidence, helps create exponential value, and augments potential. The EY.ai maturity model evaluates your current level of AI adoption and uncovers gaps to propel your business transformation with a comprehensive analysis and benchmarking of your enterprise AI strategy and roadmap. The EY.ai value accelerator identifies opportunities for value creation and captures gaps identified by the EY.ai maturity model. It helps enable you to prioritize initiatives and solutions for meaningful strategic growth. The EY.ai confidence Index enables confidence in data, models, and processes making up your solutions through an empirical assessment of the underlying AI model. -
41
Portt
Portt - an Advanced company
Portt is your intelligent procurement, contracts and supplier management platform; here to enable the strategic potential of your procurement team. Streamline the necessary, unlock the opportunity, realize the outcomes. Designed for the modern enterprise, the Portt platform takes your sourcing activities and supplier contracts and transforms them into strategic business assets. With best-of-breed capabilities across the source-to-contract lifecycle delivered on a foundation of industry best practice, Portt’s customer centric platform provides the building blocks to address the strategic needs of today and build for tomorrow. From approval of procurement requests, approach to market, supplier application, assessments and evaluation through to contract award and procurement closure activities, Portt aligns to your specific process and policy -
42
RateYourCyber
RateYourCyber
RateYourCyber is an enterprise-grade cybersecurity maturity platform that delivers professional assessments, strategic implementation roadmaps, and continuous monitoring—without enterprise-level costs. It enables organizations to evaluate their security posture across eight key domains using a comprehensive 1,000-point assessment framework. The platform provides clear, board-ready reports, actionable 3-year improvement plans, and compliance documentation aligned with industry and regulatory standards. With continuous vulnerability scanning and automated tracking, users can maintain real-time awareness of their security maturity and risk exposure. Unlike traditional consulting or complex GRC systems, RateYourCyber simplifies cybersecurity management through guided steps and plain-English reporting. Designed for growing organizations, it makes achieving and demonstrating security maturity accessible, affordable, and measurable.Starting Price: £799 -
43
BCMsoft
KMIR Consultants
Your entreprise faces potential threats like natural disasters, cybercriminality, etc Whatever the event, don’t put your business at risk. Make sure that your Business Continuity Plan is ready and efficient with. Synchronized with company directories and applications. Web-base Business Continuity application. Mature & complete Saas or Site license main independent modules. Risk Management Business Continuity Internal Control. Build and maintain your BCP. Follows the 4 steps PDCA wheel. Easy integration of existing BCP. Compliant with ISO 22301 BCP standard. Relies on security and crisis standards like MEHARI, EBIOS, COSO, Basel, SOX, etc. Risk Management module. Identify major company risks Assess risks in line with Basel III recommendations. Manage inherent and residual risks. Mitigate risks and manage action plan. Monitor KRI. Business Continuity Module. Assess the major company processes. Assess the major company assets. Design the BIA Design test scenario. -
44
Vendor360
CENTRL
Vendor360, CENTRL’s Vendor Risk Management Software, streamlines the entire process of managing the 3rd party risk lifecycle. Through centralized, easy-to-use workflows, and powerful internal and external collaboration capabilities, Vendor360 provides you with the tools and content needed to identify, manage, assess and mitigate third party risks across all stages of your organization’s vendor life-cycle. Advanced and flexible third party risk management platform for aggregating your vendor data, automating your assessments and getting control over your vendor risk management process. -
45
Castellan Software Suite
Castellan Solutions
Castellan software helps organizations drive readiness and response to minimize the impact of disruptions and protect their people, brand, and bottom-line. Built for the evolution of resilience management, Castellan’s SaaS platform offers a fully integrated solution that helps users: -Analyze and prioritize risk, -Develop actionable response and recovery plans, -Communicate with employees via multiple channels, -Stress test plans via plausible scenarios, -Quickly mobilize response teams in the critical moments of an incident occurring, -And more, all within a single platform. Castellan delivers configurable functionality using an intuitive interface that fully aligns to leading practice. Available in a wide range of languages and supported by world-class customer success and support teams available 24/7/365 globally, Castellan is the preferred solution to develop, maintain, and improve resilience and continuity capabilities. -
46
Elate
Elate
Elate is an AI-powered strategy execution platform that helps organizations plan, track, and execute their strategic initiatives in one system. Built for Strategy, Operations, and Chief of Staff leaders, Elate provides structured tools for creating strategic plans, managing objectives and initiatives, and monitoring progress across complex orgs. Teams use Elate to define objectives, connect initiatives and outcomes, assign ownership, and maintain alignment across departments. Real-time dashboards and hierarchy views show how work rolls up to organizational priorities and where execution may be at risk. Elate includes Strategy Advisor, a strategy-specific AI capability that analyzes plan structure and progress updates to identify risks, summarize status, and surface insights for better decision making. Reporting tools generate leadership-ready summaries and reduce manual reporting effort. Elate acts as a strategy execution partner, not a project or portfolio management tool. -
47
Protecht ERM
Protecht Group
While others fear risk, we embrace it. With offices in Los Angeles, London and Sydney, Protecht redefines the way people think about risk management. We help companies increase performance and achieve strategic objectives by better understanding, monitoring and managing risk. Protecht provides an integrated platform of risk management, compliance, training and advisory services to businesses that need to manage enterprise risks and regulatory compliance. In North America, Protecht solutions focus on banks, credit unions and financial institutions. With the Protecht ERM platform - no-code, integrated GRC software - you can manage all enterprise risks in a single place: - Dashboard summaries of Key Risk Indicators (KRIs), Key Control Indicators (KCIs), and Key Performance Indicators (KPIs) - Vendor risk (VRM & TPRM) - Cyber, IT, ISMS, and privacy risk - Model & AI risk - BCM - Risk assessments, RCSA, risk registers - Compliance management - Incidents, issues, policies -
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Oracle GRC
Oracle
Oracle Governance, Risk and Compliance (GRC) serves as a platform for two components — Enterprise Governance, Risk and Compliance Manager (EGRCM) and Enterprise Governance, Risk and Compliance Controls (EGRCC). EGRCM forms a documentary record of a company’s strategy for addressing risk and complying with regulatory requirements. It enables users to define risks to the company’s business, controls to mitigate those risks, and other objects, such as business processes to which risks and controls apply. EGRCC comprises two elements, Application Access Controls Governor (AACG) and Enterprise Transaction Controls Governor (ETCG). These enable users to create models and controls and to run them within business applications to uncover and resolve segregation of duties violations and transaction risk. These components run as modules in the GRC platform. EGRCC runs as a Continuous Controls Monitoring (CCM) module. EGRCM provides a Financial Governance module by default. -
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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 -
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TrustElements
TrustElements
TrustElements helps to mitigate risk and prioritize investments. Your cyber resiliency score is defined in a percentage after analyzing all loads of data your company owns. TrustElements maps your results to industry frameworks (NIST, CIS, MITRE) and helps to establish a golden standard of cyber resilience by continuously assessing your organization exposure to risks. The TE platform enhances decision making based on your business context and helps to better allocate financial resources. Communicate cybersecurity strategy to the C-level and Board of Directors to strengthen the decision making in Security, IT, and Risk Management. Whether your challenge is vendor risk management, tight security budgets, overcoming resource obstacles or applying the right level of protection and risk management, we have your back to make your company propel.
