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ERM

Enterprise Risk Management software is designed to facilitate the implementation and management of Enterprise Risk Management (ERM) processes within organizations. These software tools provide functionalities to identify, assess, mitigate, and monitor risks across various dimensions of an organization's operations, such as finance, operations, compliance, and strategic objectives.

MasterControl Qx, the #1 QMS for life sciences, developed to streamline processes, simplify compliance, and help bring quality product.
Calling all LIFE SCIENCE companies: MasterControl Quality Excellence (Qx) is the #1 Quality Management System (QMS) for life sciences. Trusted by over 1,100 companies, Qx helps Quality Managers streamline quality processes, simplify regulatory compliance, and accelerate the market delivery of safe, high-quality products. Built for complex, regulated industries, Qx integrates all core quality functions, including quality event management, document control, training, and audits, into one connected platform. This powerful solution enables life science organizations—from pharmaceutical and biotech to medical devices—to ensure consistent product quality, efficient compliance, and continuous improvement, all supported by intelligent automation and data insights that drive proactive, data-driven quality management. Learn more about MasterControl Quality Excellence

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
AuditBoard transforms how audit, risk, and compliance professionals manage today’s risk landscape with a modern, connected platform.
AuditBoard is a cloud-based audit platform that helps businesses track and manage audits, risks, and compliance. The platform offers a suite of modules, including SOXHub for Sarbanes-Oxley compliance, RiskOversight for risk management, OpsAudit for internal audits, and CrossComply for compliance across frameworks like HIPAA and PCI. AuditBoard's intelligent approach uses analytics and automation to provide insights, enhancing visibility and efficiency. With an intuitive interface and strong support, AuditBoard is a top-rated GRC solution that enables organizations to manage risk effectively and drive impact. Learn more about AuditBoard

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
Risk management software
Pirani allows you to be more efficient and strategic in risk management. Pirani enables the management of risks, processes, controls, events, action plans, indicators, and evaluations related to corporate governance to achieve your company’s objectives. It complies with international management standards: ISO 31000, ISO 27000, COSO ERM, AS/NZS 4360, and Basel, while also supporting compliance with local regulations. Learn more about Pirani

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
KPA Flex is a cloud-based EHS software that helps businesses manage safety programs, engage employees, and ensure compliance.
KPA Flex is a cloud-based safety management software platform designed to help organizations establish and implement a comprehensive safety program, make data-driven decisions, and take real-time action to keep employees safe and compliant. The platform helps streamline EHS and ensures compliance by integrating incident reporting, risk management, inspections, training, and compliance tracking. It enables businesses to foster a strong safety culture through education and insights. Additionally, KPA Flex's incident management feature helps track and analyze safety incidents, enabling proactive measures. Learn more about KPA Flex

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
HSI is the all-in-one, AI-powered, platform that streamlines compliance, reduces risk, enhances training, & improves workplace safety.
HSI is one of the top EHS System Management software your organization has been waiting for. It’s simple, intuitive, and designed to bring safety, compliance, and risk management together in one platform. Trusted by companies around the world, HSI empowers your team to take control of safety—whether it’s tracking incidents, managing audits, ensuring compliance, or handling chemical safety. The platform is fully customizable to fit your unique needs, making it easier than ever to stay on top of safety while driving positive change throughout your organization. Discover true configurability with our no-code platform. Simply change what you need with our easy-to-use drag-and-drop function. Plus, with real-time insights, automated workflows, and a user-friendly interface, the HSI Platform helps you put safety first without the complexity. Protect your people, streamline your processes, and stay ahead of the curve with the only safety management solution you'll ever need. Learn more about HSI Donesafe

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
Safesite is a powerful, easy-to-use safety management solution proven to reduce workplace incidents by up to 57%.
Proven to reduce incidents by up to 57%, Safesite is a powerful, easy-to-use safety management solution used by over 18,000 companies of all sizes and industries. Safesite’s intuitive platform helps companies get results and demonstrate safety performance. Access the platform on any device and run your safety program digitally, saving hours each week and cutting related costs by 20% annually. Learn more about Safesite

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
Sprinto productizes and automates all compliance requirements that would otherwise require manual effort, documentation, and paperwork.
Sprinto is a security compliance automation platform for fast-growing tech companies that want to move fast and win big. With out of the box security programs, continuous control monitoring, and automated evidence collection, Sprinto helps tech companies get compliant and complete security audits quickly and successfully. Built on smart, scalable architecture, growing with compliance is possible with Sprinto. Additionally, it supports over twenty security compliance standards including SOC 2, ISO 27001, GDPR, HIPAA, and PCI-DSS, as well as custom frameworks. Learn more about Sprinto

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
Risk Cloud® links enterprise risks and controls with real-time analytics, helping organizations assess and act on their biggest risks.
LogicGate Enterprise Risk Management solution helps organizations quickly assess and take action on the biggest risks with a connected view of risks and controls. Eliminate manual tasks and keep risk owners on track with automated assessment workflows, reminders, and notifications. Get started quickly with pre-configured risk scoring and guidance to assess inherent and residual risk ratings, then instantly create and assign mitigations as issues arise. Dynamically connect risks and controls to business units and risk owners without sacrificing reporting speed or program flexibility. Risk Cloud scales as organization's data structure and risk management program becomes more complex, uncovering even deeper risk insights over time. Utilize a variety of data visualizations with ready-to-use table, line, bar, donut, scatter, and heatmap charts to track and share risk status, score, mitigation stage, and more. Learn more about LogicGate Risk Cloud

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
GOAT is an easy to use Enterprise Risk Management system expertly designed to help non-risk experts. From £30/mo for up to 5 users.
GOAT Risk. The pain free way to manage risk - so you can get on with managing your business. GOAT is an easy to use, low cost, Enterprise Risk Management software solution packed with all the tools you need to manage risk effectively. Track, collaborate and report on risk from anywhere in the world using a fresh, modern and engaging interface. Sensible, transparent pricing. Suitable for businesses of all shapes and sizes. No set-up costs. Subscriptions from as low as £30/mo for up to 5 users. Learn more about GOAT Risk

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
ecoPortal keeps safety simple, so your people can actively participate in creating safer workplaces.
ecoPortal is the health and safety engagement software that helps organisations amplify workplace safety. We make it simple for everyone to engage with safety, so leaders can capture the data they need to make the decisions that’ll change the game. Our unified platform comes with 30+ modules, real-time analytics, automated alerts, and a world-class native mobile app geared towards driving participation in safety from your teams, from anywhere. From best-practice incident and risk management, to contractor and visitor management, audits, inductions, and more, we offer a truly comprehensive suite. Our mission is simple: create engaged safety cultures and healthier environments for all. Learn more at ecoportal.com Learn more about ecoPortal

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
The Fusion Framework® System allows companies to plan, orchestrate, and measure continuity and resilience activities with confidence.
Fusion Risk Management is a leading industry provider of cloud-based business continuity and operational resilience software. The Fusion Framework® System brings together business continuity, IT disaster recovery, crisis and incident management, third-party risk management, and operational resilience activities into a single, integrated platform. With Fusion, organizations to make data-driven decisions to proactively manage and mitigate risk. The Fusion Framework System was named a Leader in the Forrester Wave™ for Business Continuity Management Software in 2023. The platform ranked highest amongst evaluated vendors in all three categories: strategy, current offering, and market presence. Through Fusion's connected customer community, the ENGAGE Program, Fusion brings together third-party risk management, cyber security, disaster recovery, business continuity, and operational resilience practitioners from all over the world. Demonstrations and pricing are available on request. Learn more about Fusion Framework System

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
VelocityEHS ESG|EHS reduces enterprise risk by ensuring hazards are abated and the loop is closed on corrective actions
VelocityEHS software is trusted by 1/3 of the Fortune Global 1000 and thousands of other companies across industries to manage the environment, health, and safety programs. The new VelocityEHS Accelerate Platform includes capabilities for incident management, risk management, industrial hygiene, safety management, chemical management, audits & inspections, action management, training and learning, ergonomics, air, water, and waste management, and emergency response services. Learn more about VelocityEHS

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
StandardFusion’s ERM features integrated threat library’s, flexible risk assessment, powerful control connections, and much more.
Transform Enterprise Risk Management with StandardFusion, a unified platform designed to navigate risk management complexities. From identifying emerging risks to implementing mitigation strategies, it unifies every phase of the lifecycle into streamlined workflows across your organization. StandardFusion empowers teams to collaborate effectively, align compliance goals, and adapt to new challenges. With centralized oversight, customizable workflows, and comprehensive reporting, it provides the clarity needed to turn risks into opportunities. Learn more about StandardFusion

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
SmartCompliance is the #1 certificate of insurance management software for risk managers, consultants, constructors and brokers.
Simplify your Certificate of Insurance (COI) tracking system and avoid manual processes with SmartCompliance. SmartCompliance helps insurance compliance professionals streamline compliance requirements by automating COI tracking & collection, eliminating manual data entry, and ensuring vendor compliance. Mitigate your risk of an underinsured claim by centralizing your tracking process and compliance reporting on one cloud-native platform. Learn more about SmartCompliance

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
ZenGRC helps companies move beyond using spreadsheets to manage compliance at a fraction of the cost of other GRC tools.
ZenGRC is trusted by companies of all sizes including Colgate, Airbnb and Alaska Airlines to reduce time and cost, while eliminating spreadsheets. ZenGRC is light years beyond using spreadsheets, docs, or emails to manage compliance at a fraction of the cost of other enterprise GRC tools. In additIon to increasing visibility into controls, processes and risks, customers also provide better insights to senior management. Get a free demo today! Learn more about ZenGRC

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
Connect Risk, Strategy and Topics for Compliance and ESG. Easiest to Use & Easiest to Setup tool among GRCs.
Connect Risk, Strategy and Topics for Compliance and ESG. Migrate from spreadsheet-based erm to the Easiest to Use & Easiest to Setup tool among GRCs. Start with any single module or combine for an integrated solution. Learn more about Essential ERM

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
Apptega is the end-to-end security compliance platform security professionals use to manage compliance simply, quickly & affordably.
Tired of spreadsheets that don’t scale and require too much manual effort? Hampered by overly complex IT GRC systems that have you working for them? Apptega is the cybersecurity and compliance management platform that makes it easy to assess, build, manage, and report your cybersecurity and compliance program. Organizations in all industries and MSSPs rely on Apptega to meet the challenges of cybersecurity and compliance more efficiently and cost-effectively than with any other approach. Featuring 25+ frameworks, including SOC 2, NIST, CMMC, ISO, CIS, PCI, GDPR, HIPAA and more, and manage your program with: - Multi-Tenant - Assessments - Compliance Scoring - Risk Management - Vendor Risk Management - Audit Management - Reporting - Integrations Learn more about Apptega

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
The 1Risk platform is a SaaS, single, integrated, interconnected GRC system designed to be your source of truth for risk.
C1Risk leads the digital GRC transformation. Streamline IT, operational enterprise risk to make real-time business decisions, improve business performance, reduce risk and achieve compliance. The 1Risk Platform builds trust with stakeholders through continuous risk monitoring, risk visibility, compliance reporting capabilities, and automation efficiency. The 1Risk platform is a single, integrated, interconnected system designed to be your source of truth for risk in your organization. Learn more about C1Risk

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
NAVEX is a complete solution for automating risk & compliance, covering all key areas of risk: people, regulations, & operations
NAVEX is an all-in-one risk and compliance management platform, covering all key areas of risk: people, regulations, business operations and corporate responsibility. NAVEX helps enterprises identify, address and manage the full range of risks across their organizations. Learn more about NAVEX  One

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
Scanmarket provides software solutions that originate from the needs of procurement and legal professionals and are built to be used.
Scanmarket is one of few strategic sourcing solution providers capable of delivering innovative yet user-friendly quality technology, combined with solid execution, support & services. Scanmarket is a source-to-contract (S2C) software provider that develops advanced functionalities in an effortless design. Our S2C solution is attuned to meet the needs of procurement, legal and finance professionals with applications for strategic sourcing, contract management, and third-party risk management. Learn more about Scanmarket

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
Empowering companies of all sizes to efficiently and effectively manage their IT asset risk and compliance.
NAVEX IRM (formerly Lockpath) brings visibility to risks frequently managed in disparate sources. It aggregates internal data points from all corners of the organization, as well as from assessments, audits, authoritative sources and external systems. By having everything centralized, correlated and connected, the platform enables organizations to see dependencies and to make smarter business decisions. Learn more about NAVEX IRM (formerly Lockpath)

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
End-to-end audit process management, which can write reports automatically in IIA standards. Modular structure to expand into GRC SW.
Auditrunner is designed to provide a user-friendly, comprehensive low-code software that encompasses all facets of Audit, Risk, Governance, Compliance, SOX, Quality Management and continuous monitoring. The architecture allows organizations of all sizes to interconnect people and systems to design and automate audit activities. This technology digitalized 3000+ business processes for 10+ industries including: banking, insurance energy biotech manufacturing retail.... Learn more about Auditrunner

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
Organization-wide Oversight of Environmental, Health, and Safety Risk and Compliance with IsoMetrix Aurora.
IsoMetrix Aurora Health, Safety, and Environmental Management - Modern risk-centric SHEQ technology Comprehensive integrated risk and compliance management software Designed predominantly for high-risk, highly regulated, multinational corporations, IsoMetrix Aurora is an awarded software platform that enables you to capture data related to health, safety, environment, social, and quality (SHEQ) processes. IsoMetrix Aurora management software streamlines daily management of critical operations, measures, and provides leadership oversight via intuitive dashboards along with the ability to generate on-demand reports in required formats for your internal and external stakeholders. Stakeholder Management Risk Management Audits Central Actions Manager Incident Management Inspections For the past 25 years, IsoMetrix has empowered organizations to efficiently manage risk and achieve their sustainability goals through our innovative EHS software solutions. Learn more about IsoMetrix Aurora

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
World class integrated QHSE Risk & Compliance system used in 200+ countries with 1,500,000+ licensed users. With full BI system.
Integrum is a fully integrated, cloud-based or on-premise, QHSE Risk and Compliance platform. Used by organizations of all sizes, across diverse sectors of commerce and government to manage incidents; conduct audits and inspections; raise investigations; implement corrective actions; perform risk assessments; manage controlled documents; conduct training and eLearning; manage suppliers and contractors; and, create easy to understand dashboards and actionable business intelligence. Learn more about Integrum

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising
modONE mitigates risk with real-time tracking, compliance automation, and AI insights to enhance safety and reduce enterprise risk.
"Best damn safety tool I have ever found!" (Steve P.) modONE is an advanced Enterprise Risk Management platform that helps organizations reduce workplace risk, ensure compliance, and lower costs. With real-time incident tracking, automated safety training, and AI-driven analytics, modONE empowers risk and safety leaders to proactively manage hazards, improve reporting, and enhance safety culture. Our intuitive dashboard and compliance tools streamline risk assessment, regulatory tracking, and mitigation strategies. Minimize risk and maximize safety with modONE. Learn more about modONE

Features

  • Access Controls/Permissions
  • Policy Management Software
  • Approval Process Control
  • Risk Analysis
  • Process Modeling & Designing
  • Configurable Workflow
  • Risk Scoring
  • Risk Alerts
  • Workflow Management Software
  • Data Visualization Software
  • Real-Time Reporting
  • Business Continuity Exercising