The best governance, risk and compliance software worth considering

According to the crowd, the best governance, risk, and compliance software listed by Solutions Review is an annual mashup of products that best represent current market conditions. Our editors selected the best governance, risk, and compliance software based on the authoritative score of each solution; meta-analysis of real user sentiment through the most trusted commercial software review site on the Internet, and our own proprietary five points Inclusion criteria.

The editors of Solutions Review developed this resource to help buyers find the best governance, risk, and compliance software (GRC) and tools to meet the needs of their organization. Choosing the right supplier and solution can be a complex process-requires in-depth research, and often depends not only on the solution and its technical capabilities. To make your search easier, we introduce the best governance, risk and compliance software in one place. We also provide platform and product line names and introductory software tutorials directly from the source code so that you can see the actual effect of each solution.

Note: The software is listed in alphabetical order.

Best governance, risk and compliance software

application

platform: application

describe: Apptega is a network security and compliance management platform that allows users to easily access, build, manage and report on their network security and compliance programs. Users can choose their framework, including CMMC, PCI, SOC 2, NIST, ISO, CIS v7, GDPR, HIPAA, CCPA, etc. The platform also eliminates redundancy through Apptega Harmony, enabling users to traverse all of its network security and privacy frameworks immediately. In addition, through Apptega, users can use the strategy and plan template library as a starting point to meet specific control and sub-control environments.

The Audit Committee

platform: The Audit Committee

describe: AuditBoard is a cloud-based GRC product that includes a set of risk, audit and compliance tools. Through this platform, users can conduct internal audits, manage risks, optimize workflow efficiency, and maintain SOX compliance and management control. AuditBoard also simplifies audit, risk and compliance procedures through a specially constructed enterprise workflow engine to automate the interaction between these three lines. In addition, users can integrate their risk management procedures in a highly visual and intuitive way, including identification, assessment, response, mitigation, and monitoring.

Enable

platform: Enable

describe: Enablon enables organizations to use bow tie capabilities to identify risks and impacts, allowing users to determine the best mitigation and preventive controls for their business. The platform is compatible with many large databases and allows users to download data in various formats, such as PowerPoint, PDF, and Excel spreadsheets. In addition, users can integrate data from all modules to create efficient reports and dashboards to accelerate analysis. Enablon also allows users to establish, manage and track key risk indicators (KRI) and key performance indicators (KPI) to better achieve their goals.

Integrated risk management

platform: Fusion Framework System

describe: Fusion Risk Management’s Fusion framework system enables users to take advantage of objective risk insights that help audit, analyze, and improve business operations. The platform also provides continuous planning capabilities, allowing users to sequence their actions based on dependency and what-if analysis instead of static planning. In addition, Fusion Framework System enables users to prioritize, set and maintain impact tolerances to understand their organization’s ability to withstand disasters.

IBM

platform: IBM OpenPages

describe: IBM OpenPages with Watson is an AI-driven, scalable governance, risk, and compliance solution that can run on any cloud. The platform provides a GRC virtual assistant that can translate documents in more than 50 languages ​​and provides 24/7 support. OpenPages can also provide insights into the risk status of the entire organization through IBM Cognos Analytics for self-service data exploration. In addition, the common risk library eliminates redundancy by sharing documents, processes, risks, and controls.

Logic gate

platform: LogicGate Risk Cloud

describe: LogicGate Risk Cloud is a cloud-based platform that provides a set of risk management applications that transform the way companies manage their governance, risk, and compliance processes through a combination of expert-level content and services and no-code technologies. All these components create a holistic view of the user’s risk program. The platform provides a range of functions, including identification and assessment, monitoring and recording, and action planning and remediation.

Navex Global

platform: Navex risk rate

describe: Navex RiskRate provides solutions for third-party risk management and corporate due diligence programs. The platform automatically screens and continuously monitors third-party risks based on the world’s largest risk intelligence database, more than 500 regulatory lists, 200,000 unique media publications, 1.5 million politically public figures, and more than 8 million negative media materials. RiskRate is also consistent with the FCPA guidelines and other regulatory and law enforcement agency directions in the planning recommendations to help companies identify, stratify, and reveal risks.

Reciprocity

platform: ZenGRC

describe: ZenGRC is a cloud-based SaaS solution that applies to existing governance, risk, and compliance (GRC) programs, and is constantly evolving to guide users through their maturity roadmap. With ZenGRC as the central platform for organizing a complete information security ecosystem, users can achieve continuous monitoring, efficient audit management capabilities, and built-in customizable end-to-end risk management. The platform also provides direct integration with ServiceNow, AWS, Qualys, Slack, JIRA, etc.

tidy

platform: Solve IT risk management

describe: Resolver IT Risk Management is a cloud-based solution for large and medium-sized enterprises, providing services for users of different industries and business needs. Industries served by Resolver include banking and financial services, healthcare and hospitals, insurance, academic institutions, critical infrastructure organizations, airports, utilities, hotels, governments, etc. In addition, the user experience of the platform has resulted in a higher user adoption rate by internal teams, thereby enabling more effective data sharing throughout the organization.

Risk connection

platform: GRC Risk Connection

describe: Riskonnect GRC is an integrated risk management platform that can extract and integrate data from various sources, improve the automation of tedious processes, and provide actionable insights through in-depth analysis. The platform provides claims management, internal audit, risk management information system and compliance management functions. In addition, Riskonnect’s detailed analysis provides users with actionable intelligence by interpreting complex data sets.

RSA Archer

platform: RSA Archer GRC

describe: RSA Archer GRC enables users to manage the life cycle of company policies, assess and respond to risks, and report on compliance with internal and regulatory requirements across the enterprise. The software helps eliminate silos during risk management to increase efficiency while maintaining accurate and uniform data. Users can also make any required changes within the software without coding or development skills. In addition, RSA Archer GRC provides a variety of systems to meet the different needs of corporate governance.

SAI360

platform: SAI360

describe: SAI360’s cloud-first GRC platform provides flexible, scalable and configurable modules for better risk management. The supplier also provides educational functions and third-party access monitoring, which can foster a culture of compliance for the company. SAI360 also provides a simplified supplier risk management life cycle and an extensive knowledge base of regulatory content. In addition, the platform provides compliance education through company-wide training on the latest policies and procedures, as well as automation of key workflows to improve accountability.

sap

platform: SAP GRC

describe: SAP GRC enables users to automate and manage risk, control, identity, cyber threats, and international trade across the enterprise through embedded analytics and artificial intelligence. Users can record, evaluate, test, and remediate key process risks and controls by simplifying enterprise-wide compliance work and using best-practice internal control processes. In addition, SAP GRC provides automated user configuration, role management, privileged access, and regular authentication, while continuously monitoring the risks of users and applications.

Serve immediately

platform: ServiceNow governance, risk and compliance

describe: ServiceNow governance, risk, and compliance provide organizations with the tools they need to proactively manage risk by measuring, testing, and auditing internal processes. The platform has intuitive reporting and analysis capabilities that enable organizations to track and measure any indicators according to their specific needs. ServiceNow differentiates itself through its chat and communication capabilities, which allow to simplify workflow management and collaboration between external and internal teams.

Standard fusion

platform: Standard fusion

describe: StandardFusion is a cloud-based GRC platform developed for information security teams of organizations of any size. The solution is designed to easily manage operational risks, audits, and suppliers through an intuitive user experience and leading customer service. StandardFusion enables users to use the provider’s integrated threat library to simplify the process of identifying risks. The software also enables users not only to track risks, but also to track their related assets. Users can also associate their risks with mitigation controls to show how their organization handles their threats.