Best Web-Based IT Risk Management Software of 2025 - Page 2

Streamline your cybersecurity and compliance efforts with the top-rated platform, favored by customers. Become part of a growing community of CISOs, CIOs, and IT experts who are significantly lowering the expenses and challenges associated with managing cybersecurity and compliance audits. Discover how you can enhance your security measures, save time and money, and expand your business with Apptega’s solutions. Move beyond merely achieving compliance; engage in ongoing assessment and remediation through a dynamic program. With just a single click, confidently generate reports that reflect your security status. Expedite questionnaire-based assessments and leverage Autoscoring to effectively identify vulnerabilities. Safeguard your customers' data in the cloud, protecting it from potential cyber threats. Comply with the European Union's stringent privacy regulations seamlessly. Get ready for the upcoming CMMC certification process to ensure the continuation of your government contracts. Experience enterprise-level functionalities combined with user-friendly applications, allowing for swift integration across your entire ecosystem using Apptega’s pre-built connectors and accessible API. In this rapidly changing digital landscape, let Apptega be your partner in achieving robust cybersecurity and compliance effortlessly.

AvePoint is the only provider of complete data management solutions for digital collaboration platforms. Our AOS platform boasts the largest software-as-a-service userbase in the Microsoft 365 ecosystem. AvePoint is trusted by more than 7 million people worldwide to manage and protect their cloud investments. Our SaaS platform offers enterprise-grade support and hyperscale security. We are available in 12 Azure data centers. Our products are available in 4 languages. We offer 24/7 support and have market-leading security credentials like FedRAMP and ISO 27001 in-process. Organizations that leverage Microsoft's comprehensive and integrated product portfolio can get additional value without having to manage multiple vendors. These SaaS products are part of the AOS platform: o Cloud Backup o Cloud Management o Cloud Governance o Cloud Insights o Cloud Records Policies and Insights o MyHub

SureCloud is a leading provider of cloud based, integrated GRC (Governance, Risk & Compliance) products and cybersecurity services. SureCloud’s Aurora platform helps organizations effectively manage information security risks and gain complete visibility of their operations. The highly innovative platform provides powerful insights to help your organization stay ahead of threat actors and constantly evolving compliance standards. With Aurora’s out-of-the-box automation capabilities, transform your efficiency and dramatically reduce your operating costs.

Effective management of data protection is crucial for any business. Navigating GDPR compliance can often feel daunting and complex. However, ECOMPLY.io's Data Protection Management System simplifies this process, enabling small and medium enterprises to achieve compliance with both GDPR and local data privacy laws without the need for outside consultants. You can explore ECOMPLY.io at no cost to discover how it turns the often intricate journey of GDPR compliance into a straightforward experience for your organization. The platform guides you through each requirement, providing step-by-step instructions and reminders for upcoming data protection responsibilities. Additionally, ECOMPLY.io keeps you updated on your compliance status while helping you easily identify and manage your Records of Processing Activities correctly and efficiently. With just one click, ECOMPLY.io allows you to generate up-to-date and valid GDPR documentation, making it easy to respond to authorities and audits. By covering all aspects of GDPR, ECOMPLY.io ensures that you remain compliant and informed every step of the way. Adopting this tool can significantly enhance your business's approach to data protection.

Cloudnosys is an AI-powered cloud security, compliance, and automation platform for AWS, Azure, and GCP. It enables organizations to secure their multi-cloud environments through continuous monitoring, intelligent threat detection, and automated remediation of security and compliance risks. The platform scans cloud infrastructure across services such as IAM, VPC, S3, CloudTrail, and GCP-native components to detect misconfigurations, vulnerabilities, and policy violations in real time. Cloudnosys supports key regulatory and industry frameworks including PCI-DSS, HIPAA, FISMA, and AWS CIS Benchmarks, helping organizations meet compliance requirements quickly and efficiently. Cloudnosys is regionally compliant and supports regulatory mandates across the United States, European Union, MENA region, Brazil, and other jurisdictions, making it suitable for organizations operating in multiple geographies with varying data governance and compliance needs. In addition to security and compliance, the platform offers DevOps automation features such as resource scheduling, snapshot management, and policy-based controls to streamline operations. Cloudnosys is designed for security teams, DevOps engineers, and compliance professionals seeking unified visibility, control, and automation across AWS, Azure, and GCP environments.

Streamline the process of gathering data throughout your entire network to detect and address potential risks. Network Detective Pro serves as a comprehensive IT assessment tool that pinpoints vulnerabilities and challenges, evaluates their severity, and displays the findings through interactive dashboards and dynamic reports. Improve your oversight of the network while collecting vital data from all IT environments under your management. Utilizing Network Detective Pro allows you to reveal, rank, and address risks and concerns effectively. Safeguard the reliability of your systems with automated data collection tools. Network Detective Pro employs non-intrusive data collectors, lightweight discovery agents, and advanced scanning technologies to swiftly identify potential threats. Minimize risks with precision by implementing detailed management strategies and remediation advice that categorizes network vulnerabilities and challenges according to their severity. Additionally, tailor the reporting of IT issues to reflect their significance in an assessment, ensuring a focused approach to risk management. This adaptability helps organizations prioritize their efforts and resources effectively.

Clym is an economical compliance solution that is user-friendly, visually appealing, and offers immediate protection for your business. It allows users to handle cookie consent, manage data subject requests, and address "do not sell my private information" inquiries to align with global regulations like GDPR, CCPA, and LGPD. This all-in-one platform is tailored to meet international privacy requirements effectively. Clym serves as a comprehensive data privacy tool that aids organizations in fulfilling their data protection responsibilities. Within a secure and flexible application, it oversees cookies, consent, requests, policies, and more. Clym empowers companies to gather, regulate, and oversee relevant data transparently. The platform encompasses six core compliance areas, including data consent management, cookie consent management, company and DPO data oversight, terms, policies, agreements and processes, data subjects’ requests, localization, and consent receipts. By offering a wide range of features, Clym significantly accelerates the journey towards data privacy compliance. This holistic approach ensures that businesses can confidently navigate the complexities of data protection.

SecurityScorecard has established itself as a frontrunner in the field of cybersecurity risk assessments. By downloading our latest resources, you can explore the evolving landscape of cybersecurity risk ratings. Delve into the foundational principles, methodologies, and processes that inform our cybersecurity ratings. Access the data sheet for an in-depth understanding of our security rating framework. You can claim, enhance, and continuously monitor your personalized scorecard at no cost, allowing you to identify vulnerabilities and develop strategies for improvement over time. Initiate your journey with a complimentary account and receive tailored recommendations for enhancement. Obtain a comprehensive overview of any organization's cybersecurity status through our detailed security ratings. Furthermore, these ratings can be utilized across various applications such as risk and compliance tracking, mergers and acquisitions due diligence, cyber insurance assessments, data enrichment, and high-level executive reporting. This multifaceted approach empowers organizations to stay ahead in the ever-evolving cybersecurity landscape.

ReadiNow’s no-code, agile governance, risk, and compliance platform empowers your team with management tools that facilitate the automation and modification of various processes as required. Enhance your team's productivity while seamlessly connecting your data to enable in-depth analysis, yielding valuable insights for reports and strategic decisions at the board level. You can create stunning, enterprise-grade applications without the need for technical expertise or coding skills. With a straightforward drag-and-drop interface, you can effortlessly design forms, reports, dashboards, workflows, and integrate them with your existing systems. Leverage the visual workflow builder to automate any business process, bringing your applications to life with ease. Transform your extensive data into actionable insights through custom reporting and integrated data analytics. Effortlessly generate invoices, status reports, project plans, timesheets, or any document format using real-time data. Additionally, your applications can be instantly deployed on any mobile device, ensuring you have continuous access to your information while on the move. This adaptability allows teams to remain dynamic and responsive to changing business needs.

LogicManager is a powerful, holistic Enterprise Risk Management (ERM) platform built to unify governance, risk, and compliance efforts across your entire organization. Designed for risk professionals, compliance officers, internal auditors, and business leaders, LogicManager provides the structure, intelligence, and automation needed to turn risk into a strategic advantage. At its core is our patented Risk Ripple® Intelligence, which maps relationships between risks, controls, processes, vendors, and policies—so you can see how everything is connected. This gives you a dynamic, real-time view of your risk landscape and allows you to act proactively rather than reactively. Whether you're monitoring operational risks, managing regulatory compliance, conducting audits, or ensuring vendor due diligence, LogicManager empowers you to do it all from one centralized platform. Unlike point solutions or spreadsheets, LogicManager offers no-code configuration, robust workflow automation, and integrated tools for incident management, control testing, policy management, and strategic risk assessments. With LogicManager Expert (LMX)—our embedded AI assistant—you’ll receive best-practice recommendations, uncover hidden threats, and accelerate time to value with less manual effort. Trusted by organizations in healthcare, finance, government, education, and beyond, LogicManager simplifies complex processes, improves accountability, and provides board-ready reporting that proves the effectiveness of your governance strategy. Our flat-fee pricing and award-winning support ensure transparency and satisfaction at every step.

Allgress is dedicated to delivering top-notch Risk Management solutions, and your input is invaluable in enhancing our services. We encourage you to contribute by writing a new review or updating an existing one, sharing your thoughts on our IT Risk Management and/or IT Vendor Risk Management Tools on Gartner Peer Insights. In just 15 minutes or less, you can assist your fellow professionals in identifying the most effective Risk Management Solutions available. Your insights not only assist us but also empower others in making informed decisions.

The VGS Vault allows users to securely store their tokenized data. This secures your most sensitive data. There is nothing to be stolen in the event of a breach. It's impossible to hack what isn't there. VGS is the modern approach in data security. Our SaaS solution allows you to interact with sensitive and regulated data while avoiding the responsibility of protecting it. You can see the interactive example of how VGS transforms data. You can choose to hide or show data by choosing Reveal or Redact. VGS can help you, whether you're a startup looking for best-in-class security or an established company seeking to eliminate compliance as a barrier to new business. VGS assumes the responsibility of protecting your data, eliminating any risk of data breaches, and reducing compliance overhead. VGS layers protection on the systems for companies that prefer to vault their data. This prevents unauthorized access and leakage.

SafePaaS provides reliable solutions tailored to address Governance, Risk, and Compliance (GRC) challenges specific to various industries. By utilizing SafePaaS Industry Controls Solutions, organizations can enhance their profit margins while reducing the risks associated with operational losses across sectors such as Consumer Goods, Education, Energy, Financial Services, Health Care, High Tech, Life Sciences, Manufacturing, Media & Entertainment, Public Sector, Retail, Transportation, Construction, and Banking. This platform enables companies to transition from a reactive or informal GRC management style to a more proactive and predictive approach by embedding controls within key business processes. Additionally, SafePaaS Process Controls Solutions cater to vital business domains, including Financial Management, Order Management, Procure-to-Pay Management, and Supply Chain Management. Furthermore, SafePaaS stands out as a comprehensive GRC platform that integrates ERP Application Controls Management across all major ERP systems, ensuring a holistic approach to governance and compliance. This integration not only streamlines operations but also fortifies risk management strategies across the enterprise.

Software that helps companies to identify, prevent, and control the risks of money laundering and terrorist financing. Pirani AML Suite can segment clients based upon similar transactional behavior and monitor operations that may seem suspicious. It also allows it to detect fraud or money laundering in real time by monitoring any financial transaction that is made in any transactional channel. Your company can be exposed to money laundering and terrorist financing if you have controls in place. Request a tour of our solution to learn more about how we can help you. Compliance with regulations and other circulars relating to the implementation of a LAFT-related risk system. To determine the integrity of the data, the client must first identify the data. The client's information on a single screen to allow for analysis of the alerts.

Quantum is an innovative platform for cyber risk quantification (CRQ) that offers a range of functionalities and services aimed at helping organizations interpret cyber risk in terms of its impact on business operations. Tailored for CISOs, Chief Risk Officers, and board members, Quantum empowers users to gain insight into the effectiveness of their cybersecurity initiatives while evaluating the potential benefits of future investments aimed at risk reduction. This platform also facilitates the development of robust risk transfer strategies, allowing companies to secure more advantageous terms for their cyber insurance policies. Users can leverage the security control ROI calculator to gain clarity on the financial advantages associated with enhancing their cybersecurity measures. By quantifying cyber risk in financial terms, Quantum enhances the decision-making capabilities of boards and C-Suites, enabling them to prioritize and justify cybersecurity expenditures based on their potential business impacts and risk mitigation outcomes. Furthermore, the platform allows organizations to evaluate the ROI of their cybersecurity efforts and conduct stress tests based on various risk mitigation strategies, ultimately leading to more effective resource allocation and strategic planning. With Quantum, businesses are equipped to proactively manage cyber risks while aligning their cybersecurity investments with overarching business goals.

Compliance reporting for IBM i should not be overly complicated. Streamline the process of generating reports across your iSeries environments with ease. Compliance Monitor brings together audit and security information from various systems into one cohesive report, which not only saves your organization valuable time but also reduces costs. It provides auditors with the necessary information without the added expense or risks associated with creating custom reporting solutions. Featuring a user-friendly web interface and adaptable filters, you can customize and present data precisely as auditors need it. Transform vast amounts of IBM i data into actionable reports that aid system administrators in pinpointing areas for enhancing security through our compliance monitoring software. Additionally, you can efficiently retrieve and archive the essential audit data while conserving storage space. With Compliance Monitor’s log aggregation design, audit journal data can be accessed and stored in a highly compressed manner on a centralized system, ensuring optimal efficiency and ease of access. This ensures that your compliance efforts are not just effective but also sustainable in the long run.

Perium stands out as a highly accessible platform designed for comprehensive risk management solutions. This all-encompassing platform allows users to swiftly access an intuitive and adaptable system for managing risks and generating reports. With Perium, you can effortlessly comply with various standards related to security, privacy, and digital resilience, ensuring the protection of sensitive data belonging to employees, customers, suppliers, and your organization in a fast, straightforward, and intelligent manner. As the platform evolves, it continually incorporates new standards to enhance its offerings, including ISO27001, ISO27002, BIO, NEN7510, NTA7516, NEN7512, NEN7513, ISO27701, HKZ, ISO9001, ISO50001, DigiD, DNB Good Practice, BIC, ISQM, PCI-DSS, Suwinet, Wpg, IBP Onderwijs, NIS2 Directive, DORA, PIMS, ISMS, NCSC Handreiking, NIST CSF, NIST AI, NVZ Gedragslijn, Cloud Control Matrix, and Horizontaal Toezicht. As a result, users can expect an ever-expanding array of compliance options that keeps pace with the evolving landscape of risk management and regulatory requirements.

Achieving your cybersecurity compliance objectives involves navigating through numerous steps. Utilizing effective cybersecurity compliance management software can propel you forward from the very beginning. Begin with tailored templates that have been verified by experts, and use cross-mapping to identify the similarities among various standards, allowing you to efficiently progress through compliance activities. By organizing evidence and policies in one place, you ensure easy access to essential information. Additionally, monitoring risks and managing vendor relationships becomes streamlined, eliminating the need for spreadsheets and disorganized documents. It is vital for the entire team to engage in the compliance process; within this individualized portal, each member can easily access relevant policies and manage their assigned tasks effectively. As a result, your compliance efforts become more cohesive and collaborative, ultimately enhancing your organization's security posture.

Stop getting overwhelmed by countless vulnerability alerts from your security systems. Instead, bring together data from your cloud, on-premises, and custom applications, integrating it with information from your security tools, to consistently evaluate the effectiveness of controls and the operational health of your complete IT landscape. Align control assurance with business consequences to identify which vulnerabilities to address first. Leverage AI and automated APIs to enhance and streamline risk assessments for first-party, third-party, and nth-party scenarios. Automate the evaluation of documents to obtain contextual and trustworthy insights. Conduct regular, systematic risk assessments across all internal and external applications to eliminate the dangers of relying on isolated or infrequent evaluations. Transition your risk register from being a manual spreadsheet to a dynamic system of predictive risk assessments. Continuously track and project your risks in real-time, allowing for IT risk quantification that can illustrate financial implications to stakeholders, and shift your approach from merely managing risks to actively preventing them. This proactive strategy not only strengthens your security posture but also aligns risk management with broader business objectives.

The optimal approach to evaluate, disseminate, and exchange vendor security information is to leverage the Whistic Vendor Security Network for streamlined automation. With Whistic, organizations can conduct vendor assessments, distribute security documents, and forge reliable relationships seamlessly. Once businesses start utilizing Whistic, they find it hard to recall how they previously navigated vendor security assessments or handled questionnaire requests. Move away from the opaque security evaluations of yesteryears by transparently communicating vendor security expectations and sharing profiles. Prioritize building trust instead of sifting through endless spreadsheets. You can initiate assessments, assign levels of inherent risk, interact with vendors, compute risk scores, and automate reassessments effortlessly. In today’s rapid-paced business world, the sluggish and antiquated security review methods are no longer viable. Gain immediate insights into the security status of thousands of organizations with Whistic, ensuring that security management is both efficient and effective. This innovative solution empowers companies to stay ahead of potential vulnerabilities while fostering collaboration among vendors.

Blueprint serves as the driving force behind your digital transformation journey. By seamlessly integrating with your RPA tool, Blueprint accelerates transformation efforts by offering an enhanced method to capture, design, govern, and manage high-quality business processes, or even to move entire RPA bot portfolios. This approach alleviates several obstacles associated with scaling RPA across the enterprise, enabling you to realize your vision swiftly and achieve higher returns on investment. In a centralized database, you can quickly gather and document all process-related information, making it simple to pinpoint current processes and identify potential areas for enhancement. Additionally, you can illustrate the workflow between individuals and systems while incorporating any dependencies, controls, regulations, or transitions. Ultimately, this comprehensive framework empowers organizations to optimize their operations effectively.

Contego is a comprehensive software solution designed to oversee every facet of your operations seamlessly. By enabling systems to communicate with one another, it eliminates the need for redundant data entry across various platforms. As a collaborative platform, Contego enhances efficiency throughout the organization. Its advantages include streamlined management of personnel, equipment, operational challenges, and the relevant documentation all within a single, centralized system. With a unified dataset, information can be analyzed holistically while still being applicable at the operational level. This facilitates informed and proactive decision-making for management, ultimately leading to improved business outcomes and fostering continuous improvement within the organization. The increased accountability and transparency throughout the organization contribute significantly to better governance at all tiers. By integrating data from various platforms, Contego is essential for achieving optimal operational efficiency, ensuring that all departments work in harmony towards common goals.

Zeva features a user-friendly interface and leverages Microsoft’s Azure Cloud to deliver a dependable and secure hosting environment, accommodating organizations ranging from small teams with fewer than 10 users to large global enterprises with over 10,000 employees. The true value of ZEVA for any organization lies in its capability to create and manage an unlimited array of custom assessments, providing decision-makers and management with real-time data and analytics accessible from anywhere across the globe. By using centralized secure hosting, enhanced reporting, and real-time dashboards, organizations can effectively mitigate risks and uphold compliance standards. Any issues noted as “Findings” can be promptly assigned corrective actions to ensure that necessary remediations are implemented without delay. The ZEVA platform was developed by the CodeLynx team specifically to address the changing evaluation demands of both commercial and government entities, regardless of their size. This innovative solution not only streamlines assessment processes but also empowers users to make informed decisions that drive organizational success.

Incorporate optimization and simulation models into your desktop, web, or mobile applications effortlessly by utilizing consistent high-level objects such as Problem, Solver, Variable, and Function, along with their respective collections, properties, and methods across various programming languages. This uniformity extends to a standardized object-oriented API that is accessible remotely via Web Services WS-* standards for clients using languages like PHP, JavaScript, and C#. Additionally, procedural languages are able to invoke traditional calls that align intuitively with the properties and methods of the object-oriented API. The suite of optimization techniques available encompasses linear and quadratic programming, mixed-integer programming, smooth nonlinear optimization, as well as global optimization and non-smooth evolutionary and tabu search methodologies. Furthermore, premier optimization tools from Gurobi™, XPRESS™, and MOSEK™ for handling linear, quadratic, and conic models, along with KNITRO™, SQP, and GRG methods for nonlinear challenges, can be seamlessly integrated into the Solver SDK. You can also effortlessly generate a sparse DoubleMatrix object containing an impressive 1 million rows and columns, making it easier to handle large datasets. This flexibility in creating and managing complex optimization problems allows developers to tailor solutions that meet specific application needs efficiently.

Risk management is best done in a fluid and powerful way. Your decisions today can help you mitigate the risks that you might face tomorrow. SAI360 is a cloud-first software that combines modern ethics and compliance content to help organizations navigate risk in a flexible and agile way. All the best in intelligent solutions and global expertise in one platform. Configurability of solution, extensible data model with configurable interface/forms, fields and relationships to extend solutions. Process modeling: Modify or create new processes to automate, streamline, and reduce risk, compliance, audit, and other activities. Data visualization and analysis. Many pre-configured dashboards that are easy to set up allow you to visualize and analyze data. Learning and best practices content - Preloaded frameworks, control library and regulatory content, along with values-based ethics, compliance learning content. Integration framework with APIs, and other protocols.