Alternatives to T-NEX AI Risk Manager
Compare T-NEX AI Risk Manager alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to T-NEX AI Risk Manager in 2026. Compare features, ratings, user reviews, pricing, and more from T-NEX AI Risk Manager competitors and alternatives in order to make an informed decision for your business.
-
1
Onspring
Onspring GRC Software
Onspring is an award-winning GRC automation and reporting software. Our SaaS platform is known for flexibility and ease of use for end-users and administrators. Simple, no-code, drag-and-drop functionality makes it easy to create new applications, workflows, and reports independently without IT or developers. - Manage a centralized risk register with multiple hierarchies - Keep tabs on financial impacts & probabilities based on risk tolerance - Capture & relate financial, operational, reputational & third-party risks - Map controls to regulations, frameworks, incidents & risks - Remediate findings through workflows or the POA&M process Ready-made products get you started in as quickly as 30 days: - Governance, Risk & Compliance Suite - Risk Management - Third-party Risk - Controls & Compliance - Audit & Assurance - Policy Lifecycles - CMMC - BC/DR FedRAMP moderate environment available.Starting Price: $20,000/year -
2
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 -
3
Compliance Manager by Healthicity
Healthicity
Healthcare compliance simplified, including risk management and HIPAA compliance. Compliance Manager includes all of the crucial elements necessary to create and maintain an effective compliance program. Features customized workflows, corrective actions, open lines of communication, and real-time reporting. Compliance Manager simplifies compliance by hosting everything in one secure, easy-to-use, online application: Audit Management Compliance Checklist Incident Management Reporting Functionality So whether you're training employees, conducting risk assessments, or investigating incidents, you can manage your entire program in one easy-to-use application.Starting Price: $500 -
4
RiskWatch
RiskWatch
RiskWatch risk assessment and compliance management solutions use a survey-based process for physical & information security in which a series of questions are asked about an asset and a score is calculated based on responses. Additional metrics can be combined with the survey score to value the asset, rate likelihood, and impact. Assign tasks and manage remediation based on survey results. Identify the risk factors of each asset you assess. Receive notifications for non-compliance to your custom requirements and any relevant standards/regulations.Starting Price: $99/month/user -
5
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 -
6
RiskSmart
RiskSmart
RiskSmart is a cloud-based governance, risk and compliance (GRC) platform for teams managing organizational risk, controls and regulatory obligations. Its modular workspace brings together risk registers, policy management, compliance tracking, internal audits and third-party risk assessments. Teams can assign owners, record incidents and issues, document controls, collect supplier information and track audit findings and follow-up actions. Dashboards, notifications and configurable reports provide visibility across these activities. The platform supports role-based access, single sign-on and automated user provisioning. RiskSmart also offers a REST API, webhooks, Zapier-based automation and an MCP connection for compatible AI assistants. It serves risk, compliance and audit teams in industries including financial services, retail, professional services and technology. -
7
EasyRisk.io
Swiss Security Hub AG
EasyRisk.io is operational risk management software for organizations that have outgrown a spreadsheet risk register but do not want a heavyweight GRC suite. Every risk runs through the ISO 31000 loop - identify, analyze, evaluate, treat, monitor - and carries inherent and residual scoring on a guided 5x5 likelihood-by-impact matrix, a named owner, treatment actions with due dates, and its own review cadence that says when it falls due. Every change is written to an audit trail that cannot be edited, so the register answers who changed what and when without a second document. Compared with a spreadsheet it adds ownership, change history, review reminders and role-based access. Compared with an enterprise GRC platform it drops the rollout: a workspace is usable in minutes. Pricing is per editor. Auditors, management and reviewers read without occupying a seat, and every plan carries unlimited risks. Free forever for one editor. Swiss company, servers in the EU.Starting Price: €14/mo/editor billed yearly -
8
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 -
9
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 -
10
A1 Tracker
A1 Enterprise
A1 Tracker is presented by the vendor as a robust & configurable risk management software offering either stand-alone or fully-integrated risk management software covering many business segments across an organization. Claims & Incident Management Claims & incident reporting for claims of any type: injuries, medical, commercial, customer, insurance, work comp, asset, auto, liability. Risk Management & Threat Assessment: Risk register for tracking risks at any level in an organization, including by entity, project, asset, contract, vendor, division, business, unit, region, and more. Real-time risk reports & heat maps, dashboard metrics, alerts, & notifications. Contract Management: Contract module for tracking contracts of any type with vendors, employees, customers, and any other parties. Insurance Policies & Certificates: Policies & certificates of insurance tracking with reminders & renewals. For agencies & carriers policy management includes tracking clients.Starting Price: $800/month -
11
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. -
12
Riskion
Expert Choice
Riskion® is Expert Choice’s risk management tool designed for enterprises that want more than superficial or spreadsheet-based risk tracking. It provides a structured, disciplined process to identify risks, causes, events, and outcomes across the organization, then measure them using mathematically sound, ratio-scale evaluations rather than guesswork. Decision makers can engage stakeholders via collaborative input, crowdsource expertise, and visualize relationships among risk sources, triggers, and treatments. Riskion supports analysis of low and high probability events, scenario comparisons, and optimization of how resources are allocated to mitigate or control risk treatments. Visual models like “bow-tie diagrams” help illustrate risk paths and exposures. Overall, Riskion aims to improve accountability, provide reliable risk estimates, and accelerate decision making by reducing ambiguity and increasing clarity across the enterprise.Starting Price: $6,000/month -
13
iCoRisk
iCoTech Services
iCoRisk is a corporate-risk-management accelerator built on the Microsoft Power Platform that enables organizations to centrally monitor, mitigate, and manage all elements of risk, including project, operational, and corporate risks, within one unified system. It provides configurable risk scoring models supporting pre-, post-, and target-risk scores, links risks to controls and mitigating actions, and automates notifications, email alerts, and approval workflows. It allows mapping of risks to divisions, linking project risks and business-as-usual risks, and offers live, dynamic Power BI-driven dashboards and reports so stakeholders can view transparent risk registers and evolving mitigation activity. Because it is built within Microsoft 365 and the Power Platform, iCoRisk integrates seamlessly with Azure, Teams, and other third-party connectors, enabling collaboration and embedding risk-management tasks and workflows alongside normal business processes. -
14
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. -
15
OpsRiskControl
Mitratech
The Risk Management solution for growing organizations who want a smarter tool for managing risks and incidents. Across multiple departments, not all risks may be adequately monitored, or incidents properly reported. OCEG® says 53% of organizations are managing GRC using spreadsheets, documents and email, and only 27% feel their technology is aligned with their risk management needs. A single central and searchable repository eliminates the need for risk managers to collate, view, and analyze multiple documents in different formats in order to produce accurate reports. Once a risk has been recorded, controls can be installed to mitigate the risk to proactively protect all stakeholders, such as shareholders, employees, customers and regulators. -
16
Symbiant
Symbiant GRC Software
Symbiant is a flexible, affordable and fully customisable GRC and Audit platform designed to connect governance, risk, compliance, controls and assurance across your organisation. Choose only the modules you need, configure them around your existing processes, and expand the platform as your requirements grow. Risks, controls, incidents, audits, actions, policies, objectives, KRIs, assessments and compliance activities can be linked and shared across the system, giving teams a clearer, more holistic view of what matters most. Powerful reporting, configurable workflows and granular permissions help improve ownership, traceability and oversight, while AI-assisted capabilities help users analyse information and work more efficiently without compromising access controls. Since 1999, Symbiant has focused on delivering powerful GRC software that adapts to the customer — without the unnecessary complexity or cost of traditional enterprise platforms.Starting Price: £300 per month -
17
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 -
18
RiskReady
TEAM Software
Built to protect businesses and profits and minimize loss and manage incidents effectively, RiskReady helps loss prevention and risk management teams collect incident, event and audit information and improve workflows. Operating more efficiently begins with simplifying processes. When it comes to productivity, a loss prevention and risk management solution like RiskReady gives your teams the tools they need to make quick, informed decisions and produce results. Dashboards report on incidents with ease, giving you real-time data and insights for better visibility over your entire loss prevention and risk management workflow. Powerful dashboards, views and reports centralize data into easily understood visuals. Using these tools, potential risk is communicated directly to your decision-makers for next steps and control. -
19
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 -
20
Birdseye
Ostrich Cyber-Risk
We offer a risk-based management approach with our Birdseye™ assess and quantify SaaS solutions, including our cyber risk quantification simulator, to optimize your security program. After identifying vulnerabilities in the assessment, prioritize each control and set personalized targets. This provides a continuously optimized roadmap for improvement. Simulates risk scenarios based on the qualitative assessment results including assigning dollar figures to your areas of risk to quantify the likelihood of both cyber and operational impact. Birdseye is more cost-effective than many traditional cyber risk assessments, offering both qualitative analysis and quantitative risk simulation in a single, self-run application. Share comprehensive yet accessible and easy-to-understand reports in financial terms with the board, stakeholders, insurers, and other third parties. See where your organization’s cyber risk program stands compared to others in your industry. -
21
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 -
22
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. -
23
RiskOrganizer
RiskTools
If you do not have a specific risk management toolset then it is costing you time, money and reducing any manager’s effectiveness. Assess this for yourself using this Value of Integration checklist. Once convinced that a toolset is required then the next question is which one. This brochure outlines RiskOrganizer so you can compare it with other toolsets. Any risk management activity starts with someone being responsible for delivering an objective. They will also be responsible for managing the risks to achieving that objective. That may be a Project Manager or a team member. They are solely responsible for the data and need a toolset that protects data integrity. The ongoing management screen focus is treatments and is designed for the risk manager. Treatment filters include their owners so specific treatments may be emailed and discussed between the appropriate team members.Starting Price: $49 per user per month -
24
Novara’s Risk Management Center is a cloud-based risk, safety, and compliance management platform that empowers brokers, employers, and risk professionals to proactively identify, assess, mitigate, and report operational and regulatory risks to reduce claims, losses, and associated costs while improving workplace safety and compliance. It provides a centralized suite of tools to support end-to-end risk management workflows, including facility inspections, custom audits and surveys, behavior-based safety programs, incident reporting, safety observations, and safety data sheet management, all designed to help organizations establish a safety culture, prevent incidents, and achieve regulatory compliance across complex environments subject to OSHA, DOL, EPA, HIPAA, ADA, and other regulatory bodies.
-
25
C1Risk
C1Risk
C1Risk is a technology company and the leading cloud-based, AI, enterprise risk and compliance management platform. Ou vision is to demystify and take the complexity out of risk management. We aim to To simplify your risk and compliance management for you to build and maintain the trust of your stakeholders. C1Risk sets the standard for companies that lead with risk, to win, with a full suite of solutions for a single, affordable price. GRC Regulations and Standards Library Policy Management Compliance Automation Enterprise Asset Management Risk Register and Risk Management Auto-calculated inherent and residual risk scoring Issue Management Incident Management Internal Audit Vulnerability Management Vendor Onboarding and Security Review Vendor Risk Scorecards REST API IntegrationsStarting Price: $18,000 per year -
26
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 -
27
Smile
Smile BV
With Smile's online software solutions you can integrally work on reducing risks. Our software solutions can be used seperately to control risks, perform audits, register and deal with incidents and complaints and to structurally improve your organization. When combined, the solutions gain strength and create a complete platform for intergral risk management for strategic topics such as Quality, Safety and Data privacy / GDPR. Why choose Smile? Integrally improve. By and for users. Easy and (GDPR) safe. Service with a smile. As Quality & Safety Staff Officer or QSHE-professional, you’re working with different departments within your organization for higher quality and increased safety. You’re responsible for several areas of focus and provide advice to the Board regarding quality and safety measures – a big responsibility, which is often underestimated. Smile’s smart software solutions offer you more structure and overview. -
28
T100 Risk Manager
Business Safety Systems
T100 Risk Manager is a cost-effective, cloud-based risk management software solution created by Business Safety Systems. As UK's most mature health and safety management system, T100 Risk Manager helps businesses monitor and review safety performance, manage and mitigate risks, and enables employees to follow health and safety processes and track their compliance. Core modules include risk assessments, checklists, incident manager, information library, method statement, reports, safety policy, self-audits, staff handbook, and more -
29
Compana
Compana
Compana is an AML/CTF compliance platform built for small and medium-sized businesses that need to manage customer due diligence, policies, risk assessments, and ongoing compliance in one place. It helps teams build and maintain a tailored AML program using policy templates, pre-built risk scenarios, suggested control mappings, and a flexible risk register. The document builder simplifies policy creation with templates, approval workflows, acceptance tracking, and version control, while the risk register lets businesses identify money laundering and terrorism financing risks, map controls to scenarios, and monitor mitigation over time. Client verification supports individuals, businesses, and ultimate beneficial owners (UBOs) using identity documents, biometric checks, and company registry data. Clients can also be screened in real time against global sanctions, politically exposed persons, and adverse media lists. -
30
ModelRisk
Vose Software
ModelRisk is a Monte Carlo simulation Excel add-in that allows the user to include uncertainty in their spreadsheet models. ModelRisk has been the innovation leader in the marketplace since 2009, being the first to introduce many technical Monte Carlo method features that make risk models easier to build, easier to audit and test, and more precisely match the problems you face. A ModelRisk user replaces uncertain values within their Excel model with special ModelRisk quantitative probability distribution functions that describe the uncertainty about those values. ModelRisk then uses Monte Carlo simulation to automatically generate thousands of possible scenarios. In the same way that Excel is used for many different types of analysis, ModelRisk is used to assess the uncertainty in the numbers produced by the Excel model. Users have performed risks analyses with ModelRisk in a vast range of fields. -
31
EnterpriseInsight
Mitratech
EnterpriseInsight (formerly Procipient) is the next-generation solution for managing enterprise risk across your organization and processes with unprecedented ease and insight. EnterpriseInsight™ lets you overcome the limitations of other Enterprise Risk Management tools. By leveraging its pre-built enterprise risk templates, you’ll be able to quickly conduct risk assessments of your organization, processes, products, applications, and providers. The number and variety of risk types across a modern organization, from top to bottom, can be considerable. And regulators are keeping watch for any kind of noncompliance. EnterpriseInsight™ is a SaaS solution combining a universal evaluation framework with applications for enterprise risk, GRC, and much more. It’s remarkably cost-effective, so you can easily build out multiple linked frameworks, allowing for global task, issue, incident and remediation tracking, as well as policies and controls linked to laws and regulations. -
32
Bitahoy
Bitahoy
Our Quantitative Risk Assessment empowers you to compare risks by their true business impact, optimizing resource allocation and securing your organization's future. Augment your daily IT risk management processes with an AI-powered IT risk analyst that helps you prioritize, investigate and report risk-scenarios. We empower cyber risk managers to drive growth by perfectly matching your business objectives with your risk tolerance. Our approach ensures effective risk communication across every layer of your organization, cultivating a cooperative environment that encourages teamwork and synergy between different teams. Let our AI do the heavy lifting for you. We integrate and pre-analyze your data to provide you with actionable insights, allowing you to focus on what matters most. This enables swift responses to urgent incidents, averting potential losses before they occur, and propelling your organization forward with confidence. -
33
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 -
34
Vatix
Vatix
Vatix is an integrated health, safety, environment, and risk (EHS) management platform that centralizes safety, compliance, incident reporting, audits, inspections, risk assessments, document management, and lone worker protection in one place to replace fragmented systems and paperwork. It allows employees to report incidents in real time via mobile, web, or QR code with customizable forms and workflows, and it tracks corrective actions with full visibility and detailed audit trails that support compliance and continuous improvement. Vatix’s flexible modules connect safety, risk, and operational data across sites, assets, and contacts to give organizations a single source of truth and holistic view of performance. Features include structured incident logging, custom templates for audits and inspections, AI-assisted document creation and management, digital risk registers linked to incidents, and dedicated lone worker solutions with real-time monitoring and emergency response. -
35
Optro
Optro
Optro is an AI-powered GRC system of action that unifies audit, risk, infosec, compliance, and AI governance into a single connected platform. It helps enterprises transform risk into opportunity by continuously analyzing risk signals, testing controls, and responding to incidents with trusted AI. It breaks down silos across governance teams by connecting risks, controls, evidence, frameworks, audits, regulatory requirements, cybersecurity programs, and compliance activities into one operational model with continuous visibility into enterprise risk. Optro moves beyond dashboards and manual workflows by analyzing evidence, surfacing control failures, identifying emerging risks, recommending actions, and supporting collaboration inside secure, auditable governance frameworks. Teams can manage internal audit planning and documentation, track enterprise and operational risks, monitor regulatory obligations, manage IT risk and cybersecurity frameworks, collect evidence, and more. -
36
OpenGRC
OpenGRC
OpenGRC is a cyber Governance, Risk, and Compliance web application designed to make GRC effective, straightforward, and easier to manage without the unnecessary complexity of traditional enterprise platforms. It provides audit management for creating audits across standards, implementations, and security programs, supporting both internal and external assessments and reporting. Risk management tools let teams document, assess, prioritize, and track security risks, compare inherent and residual risk, link risks to mitigating implementations, visualize risk posture with heatmaps, and track treatment decisions. Compliance management supports importing common security frameworks, creating custom controls and implementations, and connecting standards, controls, policies, risks, and real-world implementations for traceability. OpenGRC also includes vendor management, incident response, project management, policy management, dashboards, downloadable reports, and a customer trust portal.Starting Price: $4,500 per year -
37
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. -
38
RiskThinking.AI
RiskThinking.AI
We collect, codify, align and analyze billions of data-points. We create the derived data needed to calculate Climate-related Financial Risk and make all of our data available to subscribers via a secure API. We algorithmically generate multi-factor scenarios that are used to stress-test an assets climate-related exposure to Policy, Economic, Carbon, Physical, and Social Risks. We measure and rank exposure by magnitude and materiality for each risk variable, and generate Exposure Scores and Climate Risk RatingsTM for every asset, portfolio, corporate, sector, region, country and more. We help regulators, governments, financial institutions, asset managers and large corporations worldwide identify, evaluate and stress-test the potential financial impacts of climate change on industries, economies, portfolios and assets. -
39
Risk Register+
I2E Consulting
Risk Register is a SharePoint-based App. It enhances risk management process across the organization by visualizing the project risks at a glance. Risk Register+ is a structured and systematic approach to managing organizational risks. It uses an intuitive graphical interface to capture risk interactions, enabling the identification and understanding of how emerging risks impact business performance. Whether you're looking to improve capital efficiency, comply with regulatory requirements or guard against market volatility, Risk Register+ offers clear visibility and accurate understanding of Risk Status, Category, Risk Response and Risk Strategy for managing organizational risks better. At i2e, we provide Enterprise Risk Management (ERM) solutions to clients across a broad range of industries including insurance companies, financial institutions, energy companies, utilities, healthcare, and public sector organizations.Starting Price: $24.99 one-time payment -
40
Alfahive
Alfahive
Alfahive makes understanding cyber risk more meaningful. Our cyber risk automation platform enables the automation of assessment, quantification, and prioritization of cyber risks. Avoid the resource waste on the low-impact cyber risks. Challenge the status quo and bridge the gap between security and risk operations. Our cyber risk automation platform seamlessly integrates with enterprise security tools through APIs. It intelligently translates security controls into the likelihood of cyber risks. Our platform is trained on a large set of cyber loss events data and industry-specific risk scenarios. It enables you to effortlessly assess the impact of cyber risks on your business, compare with your peers, and make informed risk decisions. Our platform automates risk prioritization by simulating the controls against cyber threats. With built-in reporting and dashboarding capabilities, the need for manual reporting is significantly reduced, enabling strategic engagement with regulators. -
41
DCDR
DCDR
DCDR lets you make better risk-based decisions in a fraction of the time of other tools. DCDR (decider) is intuitive risk management software that lets you manage your risks rather than managing your risk management software. Collect, assess and visualize all your risk management data in one place, then run fast, clear reports to share your findings with your key decision-makers. DCDR speeds up and simplifies the risk management process and contains all the tools you need from audit templates, governance guides and incident reporting. DCDR is available as a cloud-based app or can support on-premises data-storage to comply with your INFOSEC and IT security policies.Starting Price: $49.95 -
42
Beakon
Beakon
Our industry-leading software has been helping businesses manage and improve safety and compliance for over 10 years. With remarkable functionalities, a clear and customizable interface, and cloud-based software, Beakon is one of the most sophisticated safety system providers in the market. Beakon’s Safety Management software is built around the experiences of successful, market-leading organizations in managing and reducing workplace incidents. Beakon’s Risk Register software gives you the tools to record and manage the risks your business may face. Beakon Task Management software is designed to give your business flexible tools to allocate tasks, manage progress, and keep projects on track. Built-in consultation with our clients, our Task Management software module uses clear and simple interfaces to ensure that everybody involved in a project is working together effectively; a collaborative team delivers the best results and the best return for business. -
43
Riskalyze
Riskalyze
When financial advisors aren't afraid to talk about risk, investors aren’t afraid to make the right decisions. Gone are the days of stereotyping investors with subjective semantics based on their age. It's time to act in the best interests of investors and prove it quantitatively. Gone are the days of stereotyping investors with subjective semantics based on their age. It's time to act in the best interests of investors and prove it quantitatively. Risk Assessments pinpoint exactly how much risk an investor wants — eliminating the stereotypes that have made risk tolerance all but useless. Use the leading scientific framework to objectively pinpoint an investor’s Risk Number®, whether you’re across the room or across the world. Portfolio analysis empowers you to assess how much risk an investor currently has.Starting Price: $250 per month -
44
Rocket CorRisk
Rocket Software
Rocket® CorRisk is a rapid-deployment enterprise risk management solution. It proactively manages and mitigates risks associated with projects, initiatives and business strategies. CorRisk monitors risk management throughout the organization, automates essential workflows, and alerts stakeholders to potential threats. Rocket CorRisk provides secure and consistent electronic communication for all risk-related content throughout the organization. You can easily share commentary on key risk indicators (KRIs), risk scenarios, risk controls, and actions with relevant stakeholders. Meanwhile, your risk-related institutional knowledge increases as decisions, actions, and plans are recorded and communicated. -
45
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 -
46
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 -
47
T-NEX Fraud Detection
T-NEX
T-NEX Fraud Detection is a transaction-monitoring and case-management application for banks, insurers and other regulated organizations. It applies configurable rules to incoming transactions, records supporting evidence, and groups related alerts into customer cases for fraud and anti-money-laundering teams. AI-assisted triage adds a risk score, rationale and suggested action, with model and prompt versions recorded for review. Analysts review customer context and evidence, assign or escalate cases, document decisions, and prepare draft reports. The product supports backtesting rules against historical transactions before activation. Its audit trail records actions and reasons; human analysts retain decision-making responsibility, and the module does not block payments or cards. This human-reviewed use of AI reflects T-NEX's HUMAINOLOGY approach. The T-NEX team brings more than 20 years of personal experience in GRC software. -
48
RiskRhino
RiskRhino
Finally a Risk & Compliance software platform that is easy to use and affordable. Sustainable compliance, SaaS based with a minimal impact on your staff. RiskRhino and its partners provide hands on support and best practice templates. Easy to use SaaS Risk&Compliance platform for sustainable compliance. We at RiskRhino have developed a practical approach to risk management. An approach applicable to large multinationals as well as to SME’s. RiskRhino helps manage risks in all industries from manufacturing, healthcare, finance to government. Hundreds of customers worldwide and over 25 years of experience allowed us to change the face of risk management and make it work for you. Easy to use SaaS Risk&Compliance platform for sustainable compliance. The BCM application comes with a mobile app that can be used by your response teams to be informed about incidents but also to take their plans and start taking immediate responsive action.Starting Price: $45.00/month/user -
49
Centroid24
Centroid Solutions
Centroid24 is a fully-featured, all-in-one, risk-management solution tailored for modern brokers. It will help you measure the level of market risks under any market condition, improve the company’s risk-adjusted performance by leveraging huge amounts of data in real-time, and assess the firm’s potential losses under different market conditions. Centroid24 serves as a fundamental complement to the Meta Trader and other renowned trading platforms in the Forex industry. Real-time Value at Risk at the portfolio level and per asset class. Current month and current day P/L breakdown (A, B, & C books P/L, rebates, Commissions, volume, and revenue/million). Large aggregated orders per client. Performance reports (Revenue Report, Instrument Profitability Report, Company Trading Statistics Report, Risk Report). All reports are excel produced and can be auto generated and send to a list of emails on daily and monthly basis. -
50
The EY Trusted AI Platform provides insights to organizations on the sources and drivers of risk and guides an AI design team in quantifying AI risks. The EY Trusted AI Platform uses interactive, web-based schematic and assessment tools to build the risk profile of an AI system. It then uses an advanced analytical model to convert the user responses to a composite score comprising technical risk, stakeholder impact, and control effectiveness of an AI system. To help determine technical risk, the platform evaluates the technical design of an AI system, measuring risk drivers that include its underlying technologies, technical operating environment, and level of autonomy. To help determine stakeholder risk, the platform considers the goals and objectives of the AI system. It also considers the financial, emotional, and physical impact on the external and internal users, as well as the reputational, regulatory, and legal risks.
