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Ventiv IRM enhances and simplifies risk management by eliminating data silos and providing real-time insights with powerful analytics. Learn more about Ventiv IRM
Ventiv IRM provides risk managers with powerful analytics, robust reporting, and a modern user experience designed to enhance risk management across the enterprise. With Ventiv IRM, you can capture, consolidate, and integrate multiple sources of data to establish a central source of truth. Make data-driven decisions that drive optimal outcomes with real-time access to your risk and claims information. Learn more about Ventiv IRM

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Secureframe helps organizations continuously monitor their risk while streamlining SOC 2 & ISO 27001 compliance. Learn more about Secureframe
Secureframe helps 100s of companies manage and continuously monitor their risk while streamlining SOC 2 and ISO 27001 compliance. Secureframe allows companies to get compliant within weeks, rather than months and monitors 100+ services, including AWS, GCP, and Azure. Secureframe continuously collects audit evidence, runs security awareness training, manages vendors, monitors infrastructure, & more, all automatically. Our team of compliance experts & auditors are happy to help! Learn more about Secureframe

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Advance operational risk management & compliance assurance excellence with Benchmark ESG’s Risk Management Software. Learn more about Benchmark Risk + Compliance
Achieve your operational risk management and compliance assurance objectives with Benchmark ESG’s Risk Management?Software. This comprehensive solution suite enables organizations to operationalize the foundation of their ESG risk mitigation programs and protect from loss, fines and adverse business impacts. Provide your functional leaders with robust digital tools to effectively identify, manage, and mitigate risk, enhance program performance, and deliver on compliance commitment. Learn more about Benchmark Risk + Compliance

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Wrike is a risk management platform with features such as time tracking tools, automated reports, authentication, and data encryption. Learn more about Wrike
Wrike is a risk management platform used by more than two million people across 140 countries. Try Wrike's powerful software to manage your finances, reduce project risk, and increase profitability. Use time tracking tools to optimize your resources and ensure you stay within budget. Automate reports to gain valuable insights into your projects and identify any potential risk areas. Keep your data secure with enterprise-level security, including role-based access and authentication. Learn more about Wrike

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Risk Cloud is a nimble, risk optimization platform that adapts with your business, no matter what happens. Learn more about Risk Cloud
LogicGate Risk Cloud is a uniquely nimble platform that allows you to take control of your risk management program and scale it to meet the needs of your organization. The only constant in business is change, which is why you can change and scale your risk management program with Risk Cloud so that it not only fits the needs of your business today but that it can also meet the needs of your business in the future. Learn more about Risk Cloud

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Build a more resilient organization through an integrated approach to risk management with the Fusion Framework System. Learn more about Fusion Framework System
The Fusion Framework® System aligns your strategic objectives to key risk management techniques through flexible and agile tools. You set the appropriate context to analyze, assess, monitor, and respond to risk, and integrate your data across the enterprise to make informed decisions. With Fusion Framework, you will see greater productivity and more impactful risk data as you establish your shared information foundation and program taxonomy. Learn more about Fusion Framework System

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
FORM OpX improves operational compliance by digitizing audits and inspections on mobile to reduce risk and improve safety and quality. Learn more about FORM OpX
FORM OpX is a comprehensive risk management software solution powered by real-time data insights and intuitive task distribution capabilities for anyone from anywhere. Our easy-to-use mobile app streamlines inspections, audits, & safety checklists so organizations can quickly and accurately track compliance, measure results, and reduce risk across the entire enterprise. With key features like dynamic form logic, and automatic alerts and escalations, FORM OpX is trusted by the world's top teams. Learn more about FORM OpX

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
#1 Risk Management platform to solve ALL your requirements. Simple for workers to use, simple for managers to customize. Try now. Learn more about HSI Donesafe
#1 Risk Management Software solution that connects your management system from your visitors to your internal management team. Donesafe makes it fast and easy to access, enter and report visitor data in real time. Donesafe is a modern & fresh platform with end to end functionality. It works online with any device, including offline with native iOS and Android apps. Use our out-of-the-box templates or configure to align with your specific requirements. Try now. Learn more about HSI Donesafe

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Cloud-based data privacy platform that enables businesses to ensure vendor compliance and manage consents as well as revocations. Learn more about Osano
Data compliance used to be a manual, complicated process. You don't need to be a compliance professional to use Osano. What used to take training and months of work, now takes minutes! Instantly help your website comply with all data privacy laws. Plus explore vendor risk for more than 7,000 companies in a flash. Are we missing a vendor? Request it and our attorneys will review it within 24 hours. Learn more about how Osano can help your business Learn more about Osano

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
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Integrated Risk Management GRC solution for managing your InfoSec compliance and risk program. Making compliance simple & approachable. Learn more about StandardFusion
Identify, assess, treat, track and report on risks with confidence. StandardFusion is an Integrated Risk Management GRC solution for tech-focused SMB and Enterprise InfoSec teams. Remove spreadsheet pain by utilizing a single system of record. Cloud-Based SaaS or on-premise platform making IRM simple, approachable and scalable. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS and more. Connect what your organization does, with what your organization needs to do. Learn more about StandardFusion

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
ThreatMark enables banks to secure trusted banking experiences with legitimate users, seamlessly across all digital channels. Learn more about ThreatMark
ThreatMark brings trust to the digital world by providing cutting-edge fraud prevention solutions. Major banks use ThreatMark's AI-powered technology to build secured banking experience by precisely validating their legitimate users, seamlessly across all digital channels. All while securing the users' most precious assets and keeping the fraudsters away. Learn more about ThreatMark

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Enablon provides the most complete EHS, Risk and Sustainability Management software on the market designed for Fortune 500 companies. Learn more about Enablon Risk Management
Enablons Risk Management software enables organizations to ensure the identification, documentation and assessment of risks, perform control management and issue identification,and implement recommendations & remediation plans to minimize risks and save money. Our solutions are used by over 1,000 global companies and over 1 million end-user Let Enablon simplify your risk management processes and ask for a free demo now! Learn more about Enablon Risk Management

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Risk.Net is a risk management software to create and manage any type of standard-compliant risk analysis, including FMEA and HACCP. Learn more about Risk.Net
Create and manage any type of standard-compliant risk analysis, such as FMEA and HACCP, with Risk.Net. Whether ISO 9001, ISO 13485, GMP, IFS, or IATF 16949: adhere to standards by identifying, evaluating, and documenting all relevant risks. Learn more about Risk.Net

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
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Facilitates the identification, analysis, monitoring, review and treatment of potential hazards and risks throughout your organization. Learn more about Risk Management Software
Increase visibility and decrease uncertainty by managing all your risk-related activities from one central web-based system. Trusted for over 20 years with more than 1 million users around the world, Intelex's Risk Management software application lets you easily identify, analyze, monitor and treat both existing and potential hazards and risks throughout your organization. Give your organization a strategic advantage in managing, mitigating and preventing risk in your business. Try It Free Now! Learn more about Risk Management Software

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Proactive Best Practice & Security Analysis for AWS, Azure, Kubernetes, VMware & Windows & Linux OS. Learn more about Runecast Analyzer
Runecast is an enterprise IT platform which saves your Security and Operations teams time and money by enabling a proactive approach to ITOM, CSPM and compliance. Your teams can do more with less via a single platform that checks your cloud infrastructure, for increased visibility, security and time saving. Runecast helps Operations teams reduce operational overheads and increase clarity and Security teams benefit from simplified vulnerability management and regulatory compliance. Learn more about Runecast Analyzer

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Innovative ERM software that is specifically designed to mimic how risk and risk management function in the real world. Learn more about Aperitisoft
Innovative ERM software that is specifically designed to mimic how risk and risk management functions in the real world. We believe that software should conform to your ERM Program, not the other way around. Configure the qualitative scoring method your way. Analyze risks quantitatively with our built-in Monte Carlo simulation engine. Easily manage risks from cycle to cycle. Enjoy a wide variety of reports that support executive decision-making from different perspectives. Learn more about Aperitisoft

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
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Nectarine Credit

Nectarine Credit

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Nectarine Credit is designed to help businesses manage customer credit applications and credit decisioning. Learn more about Nectarine Credit
Nectarine Credit is a credit risk management solution that facilitates the management of commercial credit applications and credit decisioning. Users can create a custom credit application, send it to their customers, and approve or deny the applications directly from the application. Nectarine Credit includes a customer dashboard, automated vendor reference check and, automated bank verifications. Learn more about Nectarine Credit

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
BC in the Cloud by Infinite Blue provides automated SaaS tools and professional services for building and maintaining a BC/DR program. Learn more about BC in the Cloud
BC in the Cloud is an award-winning SaaS application for building and maintaining an effective business continuity and disaster recovery program. For newer programs, BC in the Cloud offers a turn-key option with pre-built templates and workflows to cover all the components needed, allowing for faster onboarding and quicker implementation. For more established programs, BC in the Cloud offers the flexibility to configure and customize workflows based on any program requirements. Learn more about BC in the Cloud

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Risk and compliance management solution with auditing, analytical, and data management capabilities. Learn more about JCAD CORE
JCAD CORE is a fully customizable compliance and risk management software solution. Our latest version, CORE 5, is available in the Autumn and offers a fresh new interface and great new features. This intuitive, cloud-based solution offers businesses with a robust framework that enables controlled management of risk and compliance with a clear link to strategies and objectives. JCAD CORE's clients span a variety of industries, including housing, education, utilities, and government sectors. Learn more about JCAD CORE

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
AuditBoard transforms how audit, risk, and compliance professionals manage today’s risk landscape with a modern, connected platform. Learn more about AuditBoard
AuditBoard transforms how audit, risk, and compliance teams 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. AuditBoard is top-rated in audit management and GRC software on G2, and was recently ranked as one of the fastest-growing technology companies in North America by Deloitte. Learn more about AuditBoard

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
We are a leading provider of demand planning, risk management, forecasting, and inventory optimization solutions. Learn more about Smart IP&O
Smart Software offers Smart IP&O, an integrated set of native web applications for demand planning, inventory optimization, risk management, and supply chain analytics. It provides a single, easy to use, easy to scale, easy to collaborate, environment with robust inventory and forecast modeling. Our implement one, implemented for all approach means you can address a discrete set of needs initially and add new apps when ready without additional implementation costs. Learn more about Smart IP&O

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Reduce costs and facilitate internal control and risk mangement with Optimiso Suite. Learn more about Optimiso
With Optimiso Suite, you reduce internal control or risk management costs and employees are finally involved in these processes. The monitoring of controls is automatically done by the software, you can see in real time the status of controls and you allow employees to carry out controls without effort. More than 25,000 users already use Optimiso Suite and meet auditors requirements with serenity. Learn more about Optimiso

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
iAuditor is a simpler way to get the information you need to drive safety, quality, and efficiency ¿ all in one place. Learn more about iAuditor
iAuditor is used to conduct over 2 million inspections per month across all industries for safety, quality control, and operations. It is used by over 25,000 businesses worldwide to complete more than 600M checks per year to improve safety and quality in their workplaces. All of the inspection data is captured in real-time allowing you to instantly identify missed inspections and failed items and rapidly mitigate risks. Learn more about iAuditor

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
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Software for managing compliance that checks qualifications, tracks mandatory documentation and shows compliance levels in real time. Learn more about Contractor Compliance
Replace your ineffective, time consuming manual compliance process with Contractor Compliance and reduce risk instantly! Streamline your existing process of collecting, managing and re-qualifying mandatory Contractor requirements (such as insurance certificates). Upcoming audit? Improve and monitor your compliance levels in real time. Digitize your current process to save time, reduce risk and manage third-party compliance across any device, anywhere and at any time. Learn more about Contractor Compliance

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Smart mobile platform for auditing & inspections. The efficient way to improve quality, safety, operational standards & compliance. Learn more about GoAudits
Smart mobile app and complete solution for auditing & inspections. Plan and schedule inspections, conduct fast mobile audits on your favorite device (even offline), immediately assign corrective tasks. After an inspection, instantly generate insightful reports and automatically email them to the right people for real-time information. With our advanced analytics dashboard, gain unprecedented insights into your operations and maximize your ROI. Simple and affordable solution for professionals. Learn more about GoAudits

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Trusted Quality Management Software; includes electronic document control, real-time collaboration, corrective action, audit, and more. Learn more about MasterControl Quality Excellence
MasterControl Risk gives a comprehensive overview of risk management in an entire organization, including different product lines, business processes, and business units. This visibility also provides uniformity, ensuring a standard risk analysis process is used by all employees. The solution gives companies automatic tracking and the capability for robust analysis of recurring issues to detect underlying problems, which can then be addressed to avoid recalls or regulatory action. Learn more about MasterControl Quality Excellence

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
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Purpose-Built Enterprise EHS Software Solutions Designed, Deployed, and Supported by Certified EHSQ Professionals. Learn more about Cority
Cority Risk Assessment & JHA software is an important component of our Environmental, Safety and Industrial Hygiene software suites. Our team of EHS professionals have collaborated with experts from client companies to deliver market-leading risk assessment software. This robust solution will enable you to plan and build an effective risk assessment program and perform ongoing analysis to continuously evaluate and mitigate risk. Learn more about Cority

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
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Integrated risk management software that identifies, assesses, responds to, and monitors your enterprise risks. Learn more about HighBond
HighBond centralizes and simplifies core risk management activities in a single, integrated platform, across the end-to-end risk process. The software also reduces subjectivity by seamlessly integrating risk indicators into the assessment process. Plus it helps distributed teams identify risks and aggregate risk assessments through remote workshops. As a result, risk management spends less time on process administration and more time effecting change. Learn more about HighBond

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Risk Management Software made easy. Digitize your risk assessments with 100% paperless web-based risk management software. Learn more about QT9 QMS
Risk Management Software Made Easy. Digitally Transform Risk Assessments with QT9's Cloud-Based Risk Management Software. QT9 QMS Makes it Simple to Centrally Manage Risk Categories, Risk Scores, Action Assignments, Tasks, Priorities and Employees. Includes Automated Email Notifications & FDA 21 CFR Part 11 Electronic Signatures. Full Quality Management Integration Enables You to Link Risk Assessments to Corrective Actions (CAPA's), Document Control & Audits. Start Your 30-Day Trial Free. Learn more about QT9 QMS

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Intellect offers modern QMS & EHS software solutions with a no-code platform that empowers everyone to innovate. Learn more about Intellect
Intellect's QMS software is proven to enhance quality operations and reduce overall quality costs by 40%. Our apps are designed by certified quality experts and can easily be tailored with our no-code platform and drag-and-drop technology to fit your exact business needs. Give your team remote access, mobile apps, dynamic workflow, analytics and reporting with a modern and easy to use solution. Apps include Document Control, Employee Training, Audit Management, CAPA, Nonconformance, and more. Learn more about Intellect

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Awarded the best QMS / HSE software 2022 - Simple, Customizable, Cost-Effective & User-Friendly. Automate & digitize ISO 9001, GRC, ESG Learn more about Effivity
Effivity is the best ISO, GRC & ESG automation software validated by users in 120+ countries for Quality - Occupational Health & Safety - Environment - Food Safety & Information Security Management System. Achieve 100% conformity with ISO 9001/14001/45001/22000/27001/HACCP standards with world-class risk management, non-conformity, document control, internal audit, training, calibration, incident mgmt modules. Let's make your QMS/HSE/FSMS/ISMS simple, quick, easy, collaborative & time-saving. Learn more about Effivity

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
With iGrafx, companies develop an integrated view of their business processes with the risk & control points necessary for compliance. Learn more about iGrafx
With today's regulatory compliance requirements, the iGrafx Business Transformation Platform provides the foundation for organizations seeking a holistic approach to quality risk management, compliance and governance. We help companies meet the requirements of Sarbanes-Oxley, GDPR, HIPAA, ISO, as well as several healthcare, environmental and other regulations in a structured, controlled and secure way. Learn more about iGrafx

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Falcony is a web app that enables you to conduct all inspections and report any observations on every device - both online and offline. Learn more about Falcony
audits.io is a fully customisable tool that works on all devices - both on and offline. Conduct audits and inspections on the go with your mobile or tablet and continue the work on a computer if you feel so. Attach images and other files, assign corrective actions and notify responsible people, share the automated PDF-reports to stakeholders, and analyse bottlenecks and trends from the real time statistics. Digitalise Risk Management in your organisation today! Learn more about Falcony

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
If managing backups is just one of your countless responsibilities in IT, then consider Unitrends Backup for all-in-one ease-of-use. Learn more about Unitrends Backup
If managing backups is just one of your countless responsibilities in IT, then consider Unitrends for all-in-one ease-of-use. Unitrends Backup Software is a prepackaged virtual appliance with fully integrated backup, replication, deduplication, archive, and instant recovery. Run it on vSphere, Hyper-V, XenServer, or deploy it as a VM within the Azure or AWS cloud. Integrate with our cloud which is purpose-built for effortless, cost-efficient backup, offsite storage, long-term retention and DRaaS Learn more about Unitrends Backup

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
VelocityEHS ESG|EHS Risk Management provides risk analysis, verification & assurance to find evaluate & control risk. Learn more about VelocityEHS
The new VelocityEHS ESG|EHS Accelerate® Platform helps businesses across industries identify, evaluate & manage all types of risk– technological, operational, enterprise. Makes it easy to perform bowtie analysis & use the bowties to gain a comprehensive view of risk, with existing controls. Depending on your organization’s needs, we can help with risk analysis, verification & control, with options for qualitative & quantitative risk analysis, master bowties, critical control verification & more! Learn more about VelocityEHS

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Qualityze EQMS Suite is specifically designed to address quality and compliance challenges for enterprises efficiently and effectively. Learn more about Qualityze Suite
Qualityze Enterprise Quality Management Suite is a next-generation solution designed to address the quality management needs while meeting applicable regulatory compliance. Built on the most powerful and secure platform, i.e., Salesforce.com, Qualityze provides a greater flexibility, security, and reliability in managing end-to-end quality processes. It has advanced in-bult capabilities like intuitive dashboards, configurable workflows, notifications, task schedules, reporting, and much more. Learn more about Qualityze Suite

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
FORM MarketX is a comprehensive risk management solution powered by real-time data and intuitive, powerful task distribution. Learn more about FORM MarketX
FORM MarketX is a comprehensive risk management software solution powered by real-time data insights and intuitive, powerful task distribution capabilities for anyone from anywhere. Our easy-to-use mobile app streamlines inspections, audits, and safety checklists so organizations can quickly and accurately track compliance, measure results, and reduce risk across the entire enterprise. Including key features like dynamic task management, real-time photo reporting, and custom data insights. Learn more about FORM MarketX

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
A Gartner Magic Quadrant Leader in 2014, 2015, 2016, Nlyte has the largest and most sophisticated DCIM implementations in the world. Learn more about Nlyte DCIM
IT teams implement Nlyte to automate, manage, and de-risk critical infrastructure. From the data center, colo, edge, and cloud, Nlyte discovers, manages, and reports on physical and virtual compute, infrastructure, software, and IoT assets. Nlyte includes asset, power, and energy monitoring, management. Asset Lifecycle includes capacity management, what-if planning, predictive analytics, workflow, and out of the box integration with IT, BMS, and critical BI systems. Learn more about Nlyte DCIM

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
ETQ Reliance Risk Management enables a proactive approach to risk with the agility to meet quality challenges before they occur. Learn more about ETQ Reliance
ETQ is the leading provider of quality, compliance and health & safety software trusted by more than 600 global brands in industries from manufacturing and life sciences to food & beverage and electronics, and many more. ETQ Reliance features 40 applications like document control, supplier quality, audit management, risk management, advanced analytics and non-comformace/corrective actions to deliver the powerful flexibility, scalability and security to drive business excellence through quality. Learn more about ETQ Reliance

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
SpiraPlan is a turn-key Enterprise Program Management system that helps identify, manage, track and treat risks in your programs. Learn more about SpiraPlan
SpiraPlan is an Enterprise Program Management system that helps companies of all sizes manage and mitigate risk. SpiraPlan comes with a built-in enterprise risk management system that lets you identify, analyze, treat, and monitor risks with support for risks, mitigations, tasks and risk cubes. The risk functionality in SpiraPlan seamlessly integrates with requirements and project management features. Learn more about SpiraPlan

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Fraud.net is a leading fraud prevention & fraud detection platform for enterprises in the financial services & digital commerce sector. Learn more about Fraud.net
Increase revenues and reduce fraud, affordably. Recognized in Gartner’s 2021 Market Guide for Online Fraud Detection, Fraud.net is a leading fraud prevention and fraud detection platform for enterprises in the financial services and digital commerce sectors. Our powerful SaaS solution combines AI & deep learning, collective intelligence, rules-based decision engines, and streaming analytics to detect fraud in real-time, at scale. Request a demo today to learn more! Learn more about Fraud.net

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
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ERM system with risk voting, appetite, board reporting and more. Flexible pricing for Individuals , Teams and Enterprise. Try for Free. Learn more about Essential ERM
Award Winning, purpose-built enterprise risk management software featuring unique risk bow tie functionality, risk appetite frameworks and thresholds, strategy centric risk, board reporting module, heat maps and more. Upgrading your ERM program made easy. Learn more about Essential ERM

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Real-time, risk-driven lifecycle management platform with full ownership of policy automation, increased efficiencies and reduces risk. Learn more about KYC Portal
The system is fully focused on automating the back-office of KYC & due diligence processes. Starting from the aspect that it allows the client to fill in directly & upload all necessary documents related to the entire on-boarding process. KYCP also automates the calculation of risk, based on pre-defined dynamic parameters which allows for instant automation on how the application should be handled. KYC Portal is an award winning fully dynamic, risk-driven Client Lifecycle Management platform. Learn more about KYC Portal

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Emex offers advanced sustainability, health and safety risk management solutions to help businesses transform their risk profile. Learn more about Emex EHS & ESG Software
Emex offers advanced sustainability, health and safety risk management capabilities for organisations looking to understand, profile, control, and mitigate risks effectively. Our risk assessments and analytics help organisations systematically identify weaknesses and hazards, understand the effectiveness of current and planned control measures, comply with legislative requirements, and manage risk profiles in combination with analytical support for easy detection of areas requiring redress. Learn more about Emex EHS & ESG Software

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
The Safety Risk Assessment Software on Microsoft 365. In Teams, SharePoint & Power BI. Best Suited to 1,000+ Employees. View A Demo! Learn more about Pro-Sapien EHS Software on Office 365
Discover the Risk Assessment Software on Microsoft 365. Best Suited to Enterprises with 1,000+ Employees. Seamless integration with SharePoint, Teams and Power BI lets everyone spend less time on admin, and more time on things that matter. Identify hazards, manage control actions & understand EHS risk across the business with Pro-Sapien. Simple access in Microsoft 365. Easy to use forms. Automated approval workflows. Clear KPI reports configured to you. Get in touch or view a demo today! Learn more about Pro-Sapien EHS Software on Office 365

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Dynamically manage all your risks in a single platform: Risks, Compliance, Health and Safety, Internal Audit, Incidents and KRIs. Learn more about Protecht.ERM
Protecht is a leading risk management group that understands risk. Protecht.ERM is its flagship GRC/ERM solution supporting risk assessment, risk culture surveys, KRIs and KPIs to support risk appetite statements, compliance attestations and obligations, treatment plans and audit. The flexible form builder and workflow engine allows any form to be created for incident recording, internal audit findings, WHS forms, policies, conflicts of interest and business continuity to name a few. Learn more about Protecht.ERM

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
The modern way to manage risk and compliance. Accountable is The Trust Platform for your organization. Learn more about Accountable
Accountable represents a fundamental shift in the way companies approach risk management and compliance. By focusing on levels of accountability within the organization, we aim to drive your privacy and security program to a new level. Accountable makes it easy to monitor privacy, security, and compliance postures for all stakeholders inside or outside your company. Learn more about Accountable

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Ondato designs a comprehensive suite of information security controls to address customer and architecture security risks. Learn more about Ondato
Ondato designs and implements a comprehensive suite of information security controls and other forms of risk management to address security risks. A must-have for any business operating in the digital space, Ondato reduces risks of fines, has 0% fraud tolerance and saves up to 90% of what companies usually spend on compliance and data management. Learn more about Ondato

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Cloud-based environmental safety and compliance software to assist companies in optimizing their workflows. Learn more about Salute Safety
Salute's cloud-based EHS software enables health & safety teams to manage all their data and workflows within one unified system - Assessments, Incidents, HazMat, Waste, Inventory, Training and more. Automate follow-up with built-in task management, improve visibility with out-of-the-box dashboards, and build a data-driven safety culture with analytics. Whether conducting an onsite inspection, managing a chemical inventory, or downloading an SDS- Salute makes it easy to do from any device. Learn more about Salute Safety

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Empower and protect your organization with the leading mobile platform for risk management and two-way security communications. Learn more about Vector LiveSafe
Vector LiveSafe is the trusted and experienced leading mobile platform for risk management and two-way safety and security communications. Whether it's physical safety and security threats, lone worker risks, sexual harassment and assault incidents, or COVID-19 health concerns, the Vector LiveSafe Platform provides all of the necessary tools to keep your organization safe and protected. Learn more about Vector LiveSafe

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment

Risk Management Software Buyers Guide

Introduction

Risk management software assists Canadian businesses by reducing their exposure to operational and enterprise-level risks, primarily through the effective use and management of data. In order to achieve this, enterprise risk management (ERM) solutions of this kind will typically allow users to measure levels of risk within existing processes, activities, or projects, prioritize the risks that are most important or most critical to business success, document regulations, and create reports on the current status of risks, as well as on specific incidents that occur within the organization.

With the use of an effective risk management framework, Canadian companies and their employees should find it easier to adopt appropriate actions to mitigate risk and take preventative action to stop those risks from becoming real issues. Additionally, deploying risk management tools can allow businesses and other organizations to create a risk-aware culture, which can be advanced through policies, planning, business processes, decision-making, and training activities.

While there are a variety of different risk management systems on the market, all with their own precise range of features and functions, there are areas of consistency too. Some of the defining components of applications of this kind include built-in tools that can assist Canadian organizations with risk identification, risk assessment, risk mitigation, and taking preventative action. Moreover, most tools will also offer options for carrying out audits and creating relevant reports.

Although the functions of risk management software are quite specific—in that it is intended to assist users with managing risk, achieving compliance, and avoiding unnecessary problems—it can function alongside a variety of other tools, and there is some significant crossover with other software solutions. Examples of related programs include governance, risk and compliance (GRC) software, audit software, and financial risk management software.

Within the category of risk management software, there are numerous options to choose from, and these will all offer their own unique range of features and have their own plus points and drawbacks. Nevertheless, there are also some core features, which can be viewed as category-defining, and which can be found in the vast majority of applications of this type. When using a risk management platform, these core features will generally allow a business to:

  • Identify risks, classify them, and assign a score, rating, or indication of how serious the threat is
  • Assess internal processes and ensure compliance with rules, regulations, and legislation
  • Define key risk indicators (KRIs) and set alerts for when specific breaches or failures transpire
  • Create reports on compliance, the status of risks, and incidents that occur internally

What is risk management software?

Risk management software is the name given to software solutions that are designed to assist Canadian businesses by minimizing exposure to enterprise and operational risks. Through effective use of high-quality risk management tools of this kind, businesses can become more aware of risks, more compliant with rules and regulations, and better prepared to respond to internal incidents. On top of this, processes and procedures can be optimized, audits can be carried out more easily and efficiently, and significant issues can be avoided or kept to an absolute minimum.

Some of the tasks that can be carried out through the use of risk management software include the identification of specific risks that exist within an organization, assessment of the level of threat that each risk poses, and the creation of processes, actions, and strategies that can either help to mitigate these risks or prevent hypothetical risks from manifesting.

Risk management software is sometimes called risk assessment software or a risk management system. Assessment of risks is at the heart of these programs, and one of the single biggest reasons businesses adopt these solutions is to create a more risk-aware culture. The ultimate objective is to avoid unnecessary and potentially costly problems.

What are the benefits of risk management software?

The benefits of risk management software are primarily based around its ability to help businesses identify risks, define those risks, measure the threat that those risks pose, and take actions to either avoid negative consequences or reduce the impact. Software of this kind can help Canadian organizations to change their processes, training programmes, and overall culture. However, it is important to be as specific as possible about the benefits of using business risk management software and the best reasons for doing so. Some of the biggest advantages of the software allow a business to:

  • Identify risks and address them swiftly: arguably, the single biggest advantage associated with the use of risk management programs is linked to the ability it provides businesses and their leaders to identify risks, define them, and ensure they are addressed as swiftly as possible. Within many applications, risks can be pinpointed, explained, given an overall score based on the level of threat provided, and categorized so that the nature of the risk is understood. The relationship between different threats can also be explored. Ultimately, the key benefit of this is the ability to respond to risks in a more efficient and tailored way.
  • Prioritize the risks that pose the greatest threat: it is important to acknowledge that not all risks pose the same level of threat and that some issues will cause more harm than others. This, in turn, means that some risks need to be given a higher level of priority. Not only does this allow actions to be taken to prevent problems from manifesting, but it also means that if problems do arise, resources can be appropriately allocated so that the most critical threats are dealt with first. Risk management software provides users with a crucial ability to score risks and threats so that they are not all treated equally and so that all of the key stakeholders know what the priorities are.
  • Create processes for risk response: once organizations identify and understand the various risks they face, they must also develop processes for responding to each risk. However, this does not only mean defining the actions that will be taken. It also means establishing which stakeholders will be involved in any response and why. Internally, employees need to know which risks they are responsible for managing and what is expected of them.
  • Develop a culture of risk awareness: as previously stated, one of the broadest ways that risk management software can be used to benefit organizations and their employees is by allowing for the development of a culture that emphasizes an awareness of risks. Many of the biggest challenges businesses face manifest from problems that they overlook or fail to identify. When using risk management software, employees can think more carefully about what may happen, what the consequences could be, and what might be done to avoid those consequences. This then reduces unforeseen threats and allows businesses to become better prepared generally.
  • Establish an overall risk register: risk management software allows for individual risks to be identified and scored, and this also contributes to another significant advantage, which is sometimes overlooked. When an organization has a clear sense of the number of risks or threats they face, and scores have been allocated to each of those risks, it can start to build a more comprehensive picture of the overall level of risk posed to the organization. Establishing a risk register can then make it easier to see the big picture and devise a wider risk strategy.
  • Promote greater levels of compliance: finally, the use of risk management software can help to promote greater levels of compliance within organizations, and this can be achieved by establishing clear rules and outlining precisely why compliance is so important. Companies that understand the risks that exist and take appropriate action to avoid or mitigate those risks are also much more likely to be operating in compliance with existing legislation and industry regulations. However, when new rules emerge, action needs to be taken to adjust processes accordingly, and risk management software can help companies to achieve swift transformations.

What are the features of risk management software?

The main features of risk management software tend to focus on identifying and managing risks, either at an enterprise level or with regard to specific processes. Of course, the exact features that one risk management platform offers will not necessarily be the same as another. That being said, certain features—described as core features—are seen in almost all packages, while common features can be found in the majority of applications of this type. The main features to look out for are:

  • Risk assessment: carry out an assessment of the different risks that exist within a business and assign a score or rating to each of these risks. The purpose of the risk assessment feature contained within risk management software is to allow organizations to understand the different threats they face and understand how serious those threats are and how much attention or focus should be given to them. The allocation of a score or risk rating also allows different risks to be directly compared to one another and categorized more easily. Some software solutions are more specialized, meaning they focus on a specific area of risk management, such as financial risk assessment, IT risk assessment, legal risk assessment, or operational risk assessment. These solutions may include some added features and functions that are relevant to that particular risk management discipline.
  • Risk reporting: create risk reports, which include information about current and emerging risks as well as details on how the organization is currently managing those risks. Ultimately, a risk report should be able to inform business leaders and other key stakeholders of which policies and controls are working well, which are failing, which show promise, and which need to be altered. Another significant part of risk reporting involves identifying key risk indicators (KRIs) and using these KRIs to measure how risky a particular activity is. Therefore, using risk management software to create reports of this kind can predict difficult or damaging events before they occur.
  • Auditing and compliance management: conduct audits, keep compliance information up-to-date, and take action to resolve areas where the business is not operating in full compliance with rules, regulations, or legislation. The ability to carry out audits and manage compliance is absolutely critical, especially at times when new legislation emerges. A good example of this can be seen with the General Data Protection Regulation (GDPR), which brought about new requirements for businesses to handle the personal data of EU citizens with care and transparency to keep that data safe and secure. Risk management software can help avoid data breaches because it can be used to make sure any compliance issues are flagged and resolved in a timely fashion. As a result, businesses can avoid fines, lawsuits, and numerous other penalties that may exist.
  • Dashboard: oversee risk management performance using a live dashboard, which provides real-time information. The best risk analysis software solutions will make use of the KRIs outlined by an organization and use these to present valuable information on an interactive display. This will then allow employees who are involved in areas like risk management and compliance to see where action needs to be taken and where new risks are emerging.
  • Alerts/notifications: set up alerts and notifications in order to be informed of any changes that require immediate attention. Generally, the alerts or notifications system within risk management software can be set up to work in combination with both chosen key risk indicators and any compliance information input into the system. This allows notification of when a breach occurs, when a risk becomes critical, or when new legislation or compliance requirements actually come into effect. This all helps to ensure that action is taken at the best possible time—by employees in the right department—in order to minimize disruption or damage.

Capterra's risk management software directory provides a quick and easy way to explore the precise features that each solution offers, allowing for useful comparisons to be made. It is also possible to sort the available options—based on the features they provide—so that only applications that meet basic requirements are seen.

What should be considered when purchasing risk management software?

When purchasing risk management software, there are many different things that will need to be considered carefully in order to find the best possible solution. However, it is important to think of this as the quest to find the best solution for company-specific needs because some solutions on the market may be aimed at different industries or contain excellent features that are not actually of any real use to the organization. A good way to explore the various key considerations is to take the time to ask the following questions:

  • What is the cost of risk management software? When exploring any new software solution, careful thought must be given to how much it costs and how much is available to spend. On a basic level, try to find the best solution that is realistically affordable, but think about the issue of cost holistically too. The cost of purchase and installation or setup is only one aspect here. Also, think about how much software will cost to continuously run, how much will be needed to invest in staff training, and whether there will be costs linked to accessing technical support or upgrading software as new versions are released. If choosing to adopt a Software as a Service (SaaS) option, consider the ongoing subscription fees and what costs may be linked to ending that subscription.
  • How can risk management software be deployed? There are two main options for software deployment in the modern age. The first is on-premises deployment, where software is purchased, set up and managed on-site, with full ownership and control. The second is the cloud-based approach, often delivered on a Software as a Service (SaaS) basis, where a third-party service provider will manage the software, its updates, and data storage while providing remote access. Both models have their pros and cons, with the former offering a greater sense of control, while the latter provides more predictable costs and greater flexibility. The main things to consider here are not only these advantages and disadvantages themselves, but how they apply to the business.
  • What are your specific expectations? Next, be clear on what is actually required from the risk management software and which features matter the most. Having a clear sense of purpose makes it a lot easier to carry out a worthwhile enterprise risk management software comparison. Not all features included in software options may be relevant, and even if these features are implemented superbly, they should not form a significant part of a decision-making process. Think about what is actually needed and use that information as the basis for comparing and contrasting the different options in the Capterra software directory.
  • Are there mobile risk management options? A growing number of Canadian businesses operate with employees either working remotely or working while in the field, and these workers may still require access to risk management software and its features. With this in mind, if this applies to the organization, give consideration to the mobile accessibility on offer. In some cases, this may come in the form of a dedicated mobile app, while in others, it may be delivered through access to cloud-based software via a mobile web browser.
  • Do you require an industry-specific solution? Finally, if the business operates in an industry like finance or information technology, it may be worth exploring some of the risk management software solutions that are specifically aimed towards the industry. These solutions will be designed with an awareness of the most common industry-specific risks in mind, helping to reduce the overall workload for staff.

The most relevant risk management software trends should also be factored into any purchasing decision because a solution needs to serve the business well in the future and not just in the present. This means choosing an application that can be used in combination with emerging and existing software and enterprise risk management technology, which can be integrated into a modern workplace's modern processes and procedures. With this in mind, some of the most important trends are outlined below:

  • Improvements to artificial intelligence (AI): Improvements to the quality and accuracy of artificial intelligence and machine learning have had an influence on a large number of software categories, and risk management software is no different. Within these applications, AI can anticipate risks before they manifest, carry out certain automated actions to limit the threat, learn from previous solutions to problems, and self-manage areas related to compliance and risk defense. All of this means that risk management can become more efficient, and actions can be carried out in the ideal moment, even if no employee is available to perform the action themselves. With this in mind, it is worth thinking about the AI capabilities of the chosen software solution.
  • Increased popularity of cloud technology: As a whole, businesses are becoming more aware of the potential advantages of utilizing cloud technology, especially in terms of keeping important data secure, recoverable, and continually backed up. Beyond this, cloud-based software solutions can allow businesses to downsize premises because less on-site storage is required, and fewer on-site IT professionals may be needed. The accessibility of cloud-based options is another major benefit, with employees having the ability to access software remotely, from anywhere in the world, using any compatible internet-enabled device. As Canadian businesses increasingly shift more of their IT infrastructure to the cloud, it is worth thinking about whether cloud-based options may provide a more future-proof solution to risk management software needs.
  • The changing nature of modern work: Advancements in internet speeds, communications technology, and cloud computing have all contributed to wider changes to the very nature of modern work and these changes were accelerated by COVID-19. Indeed, 55 percent of Canadian remote workers stated that they enjoyed having the ability to work from home. With greater expectations for remote or hybrid working models, Canadian businesses need to respond, and this means investing in solutions that are purpose-built with remote and hybrid work in mind. For risk management software, if remote employees are going to require access, it makes sense to focus on options that offer cloud-based deployment or which can be configured to allow for off-site access.
  • The internet of things (IoT) within business: The internet of things (IoT) refers to the inclusion of internet capabilities within everyday devices, turning them into 'smart' devices that are able to communicate with one another. Increasingly, the concept of IoT technology is entering the workplace, and it is worth contemplating if some of these smart devices could assist with the automated detection of risks. If so, seek out software solutions that are compatible with those smart devices. Even if the business does not currently make use of such devices, the trend is shifting towards IoT devices becoming more affordable and more widely utilized within business settings. When prioritizing risk management software that can serve a business well into the future, this trend may need to be factored into any decisions and software purchases made.

Sources

The features highlighted were identified based on their relevance and the percentage of products in Capterra's directory that offer them. The following sources were used for this document:

  1. GDPR turns one – is your SME compliant? - Capterra Blog (Date accessed: Tuesday, October 5, 2021)

  2. Risk Glossary: Key Risk Indicators - Risk.net (Date accessed: Tuesday, October 5, 2021)

  3. Workplace wellness: Almost 3 in 4 Canadian remote workers report burnout - Capterra Blog (Date accessed: Monday, December 20, 2021)

  4. Top 5 Tech Trends for Small Businesses - Capterra Blog (Date accessed: Wednesday, October 6, 2021)