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title: Page 4 - Best Integrated Risk Management Software - 2026 Reviews, Pricing & Demos
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# Integrated Risk Management Software

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## Products

1. [MyVCM](https://www.softwareadvice.com.au/software/84878/myvcm) — 4.5/5 (11 reviews) — For organizations operating security programs who need to demonstrate compliance to security standards internally and...
2. [Case IQ](https://www.softwareadvice.com.au/software/138289/Case-IQ) — 4.6/5 (11 reviews) — Case IQ is a cloud-based investigative case management solution that helps organizations track and manage workplace i...
3. [Rivial Data Security](https://www.softwareadvice.com.au/software/422737/rivial-data-security) — 4.8/5 (11 reviews) — Rivial Data Security enables organizations to accurately measure their risk, automate compliance, and mature their cy...
4. [Tenacy](https://www.softwareadvice.com.au/software/260518/augmentedciso) — 4.7/5 (11 reviews) — Tenacy is the platform that simplifies cybersecurity management for all ISS teams. Thanks to intelligent modeling of ...
5. [GRC CORA](https://www.softwareadvice.com.au/software/495996/GRC-CORA) — 4.6/5 (11 reviews) — GRC CORA is a compliance management solution designed to help organizations and public administrations of any size or...
6. [Cyberday](https://www.softwareadvice.com.au/software/354165/cyberday) — 4.6/5 (10 reviews) — Cyberday is an easy-to-use compliance tool for IT specialists and cyber security professionals. It helps users manage...
7. [LexComply](https://www.softwareadvice.com.au/software/140857/lexcomply) — 4.9/5 (10 reviews) — Lexcomply Offers a complete eGRC Suite range of products to customers across the globe. Our core product is Complianc...
8. [BIC GRC](https://www.softwareadvice.com.au/software/182851/bic-cloud) — 4.9/5 (9 reviews) — BIC GRC enables you to digitalize your GRC processes – professionally, sustainably and cost-effectively. Depending on...
9. [Centralpoint](https://www.softwareadvice.com.au/software/93286/centralpoint) — 4.6/5 (9 reviews) — Centralpoint, by Oxcyon is featured in Gartner’s Magic Quadrant for Digital Experience Platforms is a Microsoft based...
10. [Strike Graph](https://www.softwareadvice.com.au/software/241560/strike-graph) — 4.7/5 (9 reviews) — Strike Graph is a compliance SAAS solution simplifying security certifications such as SOC 2 Type I/II or ISO 27001. ...
11. [EQS Integrity Line](https://www.softwareadvice.com.au/software/445994/eqs-integrity-line) — 4.8/5 (9 reviews) — EQS Integrity Line is a governance, risk and compliance (GRC) software designed to help businesses of all sizes anony...
12. [S2Vendor](https://www.softwareadvice.com.au/software/146869/securitystudio) — 4.9/5 (8 reviews) — Backed by more than 100 years of combined information security expertise, SecurityStudio offers solutions to secure i...
13. [Camms GRC](https://www.softwareadvice.com.au/software/35202/cammsrisk) — 4.6/5 (8 reviews) — Camms GRC is a cloud-based governance, risk, and compliance (GRC) solution that provides an integrated approach to ma...
14. [ISMS.online](https://www.softwareadvice.com.au/software/435180/isms-online) — 4.5/5 (8 reviews) — ISMS.online is a cloud-based compliance platform that supports various compliance frameworks including ISO 27001, ISO...
15. [Zazoon](https://www.softwareadvice.com.au/software/510870/Zazoon) — 4.9/5 (8 reviews) — Zazoon is a comprehensive governance, risk, and compliance (GRC) platform that offers a modular approach, allowing bu...
16. [Decision Time Risks](https://www.softwareadvice.com.au/software/91771/decision-time-risks) — 5.0/5 (7 reviews) — Decision Time Risks is a cloud-based solution designed to help small to large organizations manage and evaluate risks...
17. [Vendor360](https://www.softwareadvice.com.au/software/120223/vendor360) — 4.6/5 (7 reviews) — Vendor360 is a risk management solution designed to help businesses manage vendor selection, evaluation and onboardin...
18. [ThirdLine](https://www.softwareadvice.com.au/software/412570/thirdline) — 4.7/5 (7 reviews) — ThirdLine is a no-code analytics software that allows government auditors and financial management teams to mitigate ...
19. [Matrix Requirements](https://www.softwareadvice.com.au/software/336473/matrix-requirements-medical) — 4.7/5 (7 reviews) — Spend your time building Medical Devices, not on paperwork\! https://matrixreq.com/ Matrix Requirements is helping med...
20. [TenForce](https://www.softwareadvice.com.au/software/439915/tenforce) — 4.1/5 (7 reviews) — TenForce is an EHS software platform designed to help organizations manage operational risks while maintaining effici...
21. [CRISAM](https://www.softwareadvice.com.au/software/193045/crisam) — 4.8/5 (6 reviews) — CRISAM is a cloud-based solution that helps businesses identify potential corporate risks, secure confidential data a...
22. [CAREweb](https://www.softwareadvice.com.au/software/354162/careweb) — 4.0/5 (6 reviews) — CAREweb is a cutting-edge Governance, Risk, and Compliance (GRC) platform designed to help organizations navigate com...
23. [ins2outs](https://www.softwareadvice.com.au/software/523742/ins2outs) — 4.3/5 (6 reviews) — ins2outs is an integrated compliance management platform that empowers organizations to manage and maintain complianc...
24. [Risk Warden](https://www.softwareadvice.com.au/software/386178/risk-warden) — 4.6/5 (5 reviews) — Risk Warden is a cloud-native platform that helps you manage all your risk and compliance effectively and efficiently...
25. [Ideagen Risk Management](https://www.softwareadvice.com.au/software/425077/Ideagen-Risk-Management) — 4.4/5 (5 reviews) — What does Ideagen Risk Management do? Ideagen Risk Management is a complete system for reporting, monitoring and repo...

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## Related Categories

- [Business Continuity Software](https://www.softwareadvice.com.au/directory/4137/business-continuity/software)
- [Risk Management Software](https://www.softwareadvice.com.au/directory/4423/risk-management/software)
- [Incident Management Software](https://www.softwareadvice.com.au/directory/4577/incident-management/software)
- [Policy Management Software](https://www.softwareadvice.com.au/directory/4567/policy-management/software)
- [GDPR Compliance Software](https://www.softwareadvice.com.au/directory/3848/gdpr/software)

## Links

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Board members favor Rivial for clear reporting and quantification of risk. \n\nSchedule a time with our security consultants to learn more about our cybersecurity management platform.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/9d619cbf-e102-4e74-9e82-1caec5bdb65f.jpeg","url":"https://www.softwareadvice.com.au/software/422737/rivial-data-security","@type":"ListItem"},{"name":"Tenacy","position":4,"description":"Tenacy is the platform that simplifies cybersecurity management for all ISS teams.\n\nThanks to intelligent modeling of frameworks and risks, Tenacy interconnects all your cyber processes. You can then continuously measure your security level and monitor your operations effectively, whatever the specificities of your organization.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/33e89eaa-ded2-487e-8fbc-52a0b5a3c668.jpeg","url":"https://www.softwareadvice.com.au/software/260518/augmentedciso","@type":"ListItem"},{"name":"GRC CORA","position":5,"description":"GRC CORA is a compliance management solution designed to help organizations and public administrations of any size or industry effectively manage compliance requirements. The solution caters to a wide range of industries, providing custom modules to address specific regulatory and compliance needs.\n\nGRC CORA offers a customizable approach, allowing clients to add new modules as per needs or as new regulatory requirements emerge. The integrated modules within the solution communicate and exchange information, enabling an intuitive management experience. The application's interface has been designed to provide an optimized user experience, enabling users to navigate and manage compliance tasks.\n\nThe solution features a configuration wizard that guides users through the initial setup phases. Additionally, GRC CORA is multilingual, with Italian, English, and French available natively, catering to the diverse needs of its global user base. With its comprehensive features and user-centric design, GRC CORA is a tool for organizations seeking to streamline compliance management efforts.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/3e47a003-2487-4826-9649-5e0470c40028.png","url":"https://www.softwareadvice.com.au/software/495996/GRC-CORA","@type":"ListItem"},{"name":"Cyberday","position":6,"description":"Cyberday is an easy-to-use compliance tool for IT specialists and cyber security professionals. It helps users manage all the needed actions to get certification-ready.\n\nCyberday offers a unique solution for many different factors, an all-in-one system, which makes businesses safer and more cost-efficient. Its ISMS is made to improve your cyber compliance and defense management. Key features include requirement mapping, risk & task management, asset management & documentation, team process monitoring, employee policy awareness, automatic compliance reporting, vendor management and contracts, privacy management and reporting, and control & policy deployment.\n\nCyberday also helps with the task management of each employee and activates periodic guideline acceptance tasks, skill tests, and case examples for better understanding.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/d198a864-ea11-4731-b6db-8a4869868a0c.png","url":"https://www.softwareadvice.com.au/software/354165/cyberday","@type":"ListItem"},{"name":"LexComply","position":7,"description":"Lexcomply Offers a complete eGRC Suite range of products to customers across the globe. Our core product is Compliance Management Solutions and currently, we are serving more than 200 enterprises PAN India. It provides a built-in compliance library and helps businesses monitor third-party compliance risks, map locations, conduct fortnightly checks, track due dates, manage remedial actions, and more on a centralized platform.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a59b8bc3-21f0-4b56-b03e-73d4aefdecad.png","url":"https://www.softwareadvice.com.au/software/140857/lexcomply","@type":"ListItem"},{"name":"BIC GRC","position":8,"description":"BIC GRC enables you to digitalize your GRC processes – professionally, sustainably and cost-effectively. Depending on your business model, you can choose from an out-of-the-box, ready-to-use solution or an individually tailored BIC Custom GRC solution. The use cases in BIC cover the entire GRC spectrum including the fields of risk management, internal control system, information security, data protection and business continuity management. \n\nFast implementation with our standard solutions\n\nAre you looking for a packaged solution that is fast to implement, intuitive to use, and extensible so you are well equipped to meet today’s high standards as well as the challenges of tomorrow? Then choose one of our standard solutions and profit from a wide range of benefits:\n•\tTime-saving: Start using your solution immediately.\n•\tStandardized: Ensure compatibility with popular standards.\n•\tSecure: Choose between hosting on premises or in the cloud.\n•\tEasy: Experience an intuitive, user-friendly interface.\n•\tSustainable: Get a configurable, extensible solution.\n\nEndless possibilities through our custom solutions\n\nDo you need a solution that maps your existing GRC processes in their current form? Then the right choice for you is a custom solution. You can implement your tailored requirements either in house or as part of a project with GBTEC. BIC Custom GRC gives you complete flexibility to map your existing processes. The tool adapts to your exact needs in every regard.\n•\tScalable: Powerful performance regardless of the number of users\n•\tSecure: Uncompromising protection of your corporate data\n•\tEfficient: Minimal work in administrating your GRC processes\n•\tModern: Comprehensive visualizations tailored to GRC use cases\n\nThe right choice for your professional GRC tool\n\nWe are driven by the belief that digitalizing GRC processes is the key to securing the long-term success of innovative organizations. That is why we focus our work on embedding these processes efficiently in corporate culture and day-to-day business. BIC GRC gives our clients a tool that empowers them to effectively attain their goals, cope with uncertainty, act with integrity, and continually increase the maturity level of their organizational GRC processes. The world’s largest and most successful energy providers, insurance companies, banks, telecommunication companies and retailers place their trust in us and run their GRC processes with BIC GRC.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/280c6240-8468-4315-a94f-3a9b6b64d83e.png","url":"https://www.softwareadvice.com.au/software/182851/bic-cloud","@type":"ListItem"},{"name":"Centralpoint","position":9,"description":"Centralpoint, by Oxcyon is featured in Gartner’s Magic Quadrant for Digital Experience Platforms is a Microsoft based technology which be installed either on-premise or in the cloud. It is an N-Tiered, highly scalable, roles based Knowledge Management solution. It is in use by over 350 organizations worldwide, and is typically used as an enterprise grade Intranet, and/or for private, log in solutions for partners and clients.\n\nCentralpoint aggregates disparate data (structured and unstructured) automatically, via it’s scheduled Data Transfer routines. Centralpoint also provides data mining, and metadata enrichment in which to maximize federate search for all users based on their roles. Centralpoint easily integrates with back office technologies such as SharePoint,\nPeoplesoft, Workday, SAP, Oracle and others to allow for a central point of access in which to search, and monitor all user activity.\n\nCentralpoint additionally provides detailed user reporting, including online learning and gamification in which to consolidate compliance of all users. For qualified opportunities, Oxcyon is prepared to build a live, functional, proof of principal solution prior to any client’s engagement to prove it’s many capabilities... free of charge.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/ce6a40e7-21ce-4cb5-92da-c8ec5205fc89.png","url":"https://www.softwareadvice.com.au/software/93286/centralpoint","@type":"ListItem"},{"name":"Strike Graph","position":10,"description":"Strike Graph is a compliance SAAS solution simplifying security certifications such as SOC 2 Type I/II or ISO 27001.\n\nCybersecurity certifications dramatically improve revenue for B2B companies. Our platform empowers companies to rapidly deploy a risk-driven Security & Compliance program as Strike Graph automatically collects evidence for auditor review via API-driven integration to common business systems & infrastructure. Strike Graph helps companies pass Audits faster, create Trust, and close enterprise deals at a fraction of the time & cost of prior methods.\n\nStrike Graph includes a risk based approach to streamline setup and accelerate sales. Our risk assessment engine automates the selection of cybersecurity controls. We help right-size your compliance to cover the risks that apply to your business. A Strike Graph assessment can give your customers confidence in your platform well before your first audit.\n\nStrike Graph includes a library of over 230+ audit-tested controls that cover 100% of the SOC 2® standard. Our technology is used to dynamically adjust your cybersecurity program. Distribute cybersecurity controls to the right owners, and empower your team to manage and maintain the necessary security to achieve compliance.\n\nWith access to our extensive knowledge base and dedicated Audit Success Managers, we’ll design a compliance roadmap matching revenue targets with compliance practices. Utilize our library of policies, use our built-in system description engine to craft the right narrative, leverage our audit-handoff dashboard, and more.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/e84f5b0b-ab37-4d62-860c-8e83e8759a08.png","url":"https://www.softwareadvice.com.au/software/241560/strike-graph","@type":"ListItem"},{"name":"EQS Integrity Line","position":11,"description":"EQS Integrity Line is a governance, risk and compliance (GRC) software designed to help businesses of all sizes anonymously report incidents and manage cases. Administrators can filter cases based on a status or country, extract metadata and visualize data across key productivity indicators (KPIs).\n\nThe platform enables managers to secure data in accordance with ISO 27001 and general data protection regulation (GDPR) compliance protocols. EQS Integrity Line allows teams to translate reports in multiple languages and gain insights into real-time case-related statistics on a centralized dashboard. Additionally, operators can manually add cases and receive reminders regarding pending actions to handle issues.\n\nEQS Integrity Line lets stakeholders configure role-based access permissions for staff members and securely sign in via single sign-on (SSO). Pricing is available on request and support is extended via phone, email, FAQs and knowledge base.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/9563c2cd-2b32-4390-939b-18486204f37f.png","url":"https://www.softwareadvice.com.au/software/445994/eqs-integrity-line","@type":"ListItem"},{"name":"S2Vendor","position":12,"description":"Backed by more than 100 years of combined information security expertise, SecurityStudio offers solutions to secure information for your organization, your employees, your vendors and yourself. Modern products for risk, compliance and security leaders to better protect critical information. SecurityStudio relies on S2SCORE to prioritize changes that improve information security the most, with the least effort.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/627ec3b7-cd0f-4cbb-948d-4dffb391f2c0.png","url":"https://www.softwareadvice.com.au/software/146869/securitystudio","@type":"ListItem"},{"name":"Camms GRC","position":13,"description":"Camms GRC is a cloud-based governance, risk, and compliance (GRC) solution that provides an integrated approach to managing an organization's risk and regulatory requirements. The software caters to a range of industries, helping businesses make informed decisions and ensure compliance. It offers various tailored solutions including risk management, compliance management, policy management, project risk management, cyber and IT risk management, third-party risk management, audit management and internal controls. Camms GRC also offers investigation and root cause analysis capabilities. Users can establish their own investigation templates or leverage standard templates to support a variety of root cause analysis techniques. Additionally, it facilitates third-party integration with various applications such as Power BI and Microsoft Dynamics.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/1127fc2b-fbae-43b2-a385-b7a9fccdb647.png","url":"https://www.softwareadvice.com.au/software/35202/cammsrisk","@type":"ListItem"},{"name":"ISMS.online","position":14,"description":"ISMS.online is a cloud-based compliance platform that supports various compliance frameworks including ISO 27001, ISO 27701, NIS 2 and NIST. It provides solutions for managing information security, data privacy, business continuity and quality management. The platform offers a risk management solution that allows businesses to manage their risks in one place. It features integrations that enable users to connect ISMS.online with their existing tools and streamline compliance efforts. Additionally, its assured results method provides a path to certification success, helping organizations get certified faster. It is designed to be user-friendly and easy to implement, with pre-built tools and templates that save time and effort.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/4c3b3640-77d7-4550-aad6-d0b1e323aeda.png","url":"https://www.softwareadvice.com.au/software/435180/isms-online","@type":"ListItem"},{"name":"Zazoon","position":15,"description":"Zazoon is a comprehensive governance, risk, and compliance (GRC) platform that offers a modular approach, allowing businesses to customize the solution based on specific needs. The cloud-based platform caters to a wide range of industries, providing managers and subject matter experts with tools to ensure compliance, mitigate risks, and streamline governance processes.\n\nKey features include a centralized risk management library, an internal control system, data protection capabilities, third-party risk management, policy and process management, ESG assessments, and integrated auditing and reporting functionalities. The platform is compliant with ISO 27001 and adheres to EU and Swiss data protection laws, ensuring the security and privacy of sensitive information.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/12887522-b507-4d00-9ab8-21b8acc74084.png","url":"https://www.softwareadvice.com.au/software/510870/Zazoon","@type":"ListItem"},{"name":"Decision Time Risks","position":16,"description":"Decision Time Risks is a cloud-based solution designed to help small to large organizations manage and evaluate risks across departments. Key features include data visualization, configuration management, categorization and reporting.\n\n\nThe application enables employees to record risk details and automate email alerts for pending reviews or actions. Businesses can use the solution to set up scoring descriptions based on different risk types such as inherent, residual, appetite and target. It helps evaluators analyze vulnerabilities associated with current profiles and create notes to maintain a detailed log of changes. \n\n\nDecision Time Risks allows teams to organize risks across multiple registers, manage due dates and track the status of ongoing actions and controls. It lets supervisors monitor variations in review cycles by tracking the progress history. Pricing is available on request and support is provided via phone, email and documentation.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/5fb7dfc3-85fe-40fc-9a66-9bc6cd0985d2.png","url":"https://www.softwareadvice.com.au/software/91771/decision-time-risks","@type":"ListItem"},{"name":"Vendor360","position":17,"description":"Vendor360 is a risk management solution designed to help businesses manage vendor selection, evaluation and onboarding processes. The application allows administrators to analyze vendors through pre-defined or custom-built questionnaires, map questions in compliance with regulatory guidelines including COBIT and PCI and configure one-time or recurring schedules for gaining responses from vendors.\n\n\nBusinesses can use the rules engine and an in-built content repository to automate workflows for document assignment, approval, response evaluation and more. Administrators can organize and analyze vendors in multiple dimensions across engagement, product, and service levels and segment them into risk tiers for improved control and visibility. Other features of Vendor360 are automated risk assessments, scoring, issue management, analytics, cross-vendor comparisons, and more.\n\n\nVendor360 offers pre-built connectors and an open application programming interface, which allow businesses to exchange information across systems. Support is extended via FAQs, knowledge base and other online measures.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/271791bd-886b-42df-b628-3caef322bfc5.png","url":"https://www.softwareadvice.com.au/software/120223/vendor360","@type":"ListItem"},{"name":"ThirdLine","position":18,"description":"ThirdLine is a no-code analytics software that allows government auditors and financial management teams to mitigate risk, combat fraud, generate audit reports, reduce waste, and identify cost savings options. The solution integrates with teams and provides them with the functionality to enhance financial capabilities.\n\nKey features include risk assessment, audit reports, monitoring, roles and permissions, analytics, and more. The tool enables continuous assessment of risks across various organizations, identifying issues and safeguarding the financial processes. ThridLine generates audit reports and streamlines risk-based samples by allowing auditors to focus on critical analysis.\n\nIt leverages AI and provides an in-depth analysis of all transactions and workflow processes within the accounting and ERP systems. The analytics functionality modifies complex data to pinpoint risks based on employee, vendor, department, GL account number, and process area.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/c51b6daf-9035-4e3b-8a7c-069e5e908711.jpeg","url":"https://www.softwareadvice.com.au/software/412570/thirdline","@type":"ListItem"},{"name":"Matrix Requirements","position":19,"description":"Spend your time building Medical Devices, not on paperwork!\n\nhttps://matrixreq.com/\n\nMatrix Requirements is helping medical device companies to easily and efficiently manage their design and quality system.\nOur products make your life easier by managing your medical device requirements, specifications, risks and tests ensuring full traceability and making sure you comply with all the regulations for your quality system.\nMatrix Requirements GmbH is ISO 13485 and ISO 27001 certified.\n\nMatrixALM - Application Lifecycle Management for medical devices:\nOur ALM solution helps your team build medical devices with less stress.\nInstead of writing big Word documents and trying to maintain Excel files for traceability and risks, MatrixALM allows you to update user and system requirements. Also technical specifications, tests, test results, risks and everything else you need to document for your design, can be created in an agile way.\nLet your whole team participate and benefit from up-to-date documentation!\nThis product offers you a leaner and more efficient design processes, a requirement, risk, test and change management with full traceability, a complete design history file of your product and more time to focus on building your medical device.\n\nMatrixQMS - Quality Management System for medical devices:\nOur QMS solution helps your team build a great quality system.\nMatrixQMS helps you to bridge the gap between the engineering teams and the quality department. It allows your RA/QA consultants to focus on the important things!\nThis product offers you a lean quality management system, a traceability from regulatory requirements to processes and work instructions with automated gap analysis, a support for your quality manual for ce marking and/or fda clearance and a process management with risk analysis integration.\n\n\nOur benefits:\n\nMatrix Requirements focus solely on medical devices and have a knowledgeable team of medical device engineers who can offer you quick and efficient online support. Matrix Requirements GmbH is ISO 13485 and ISO 27001 certified. And the team is composed of medical device engineers with offices in Belgium, Germany, France, US, and so on.\nWe support large multi nationals as well as startups. A free setup and configuration support is also offered to fit your processes. \n\nOur lean applications are highly customizable to fit all your needs. Plus, as a dynamic and growing company we adjust our products continuously with the needs of your markets.\n\nYou can connect Matrix with your favorite tools: Github, Gitlab, Broadcom Rally, Phabricator, Slack, Jira, YouTrack and so on.\n\nMatrix Requirements give access to the design to the whole team through a simple and online solution gives a higher visibility to the team and frees up the managers’ time leading to better products in less time.\n\nIt unleashes the knowledge of your QA experts removing the need to do low skill documentation tasks.\n\nMatrix makes also paperless projects and processes bring efficiency, security and business velocity.\n\nBesides, the software ensure certification success through consistent and compliant documentation.\n\nMany features are available on our software such as Requirements Management, Risk Module, Test Module, Traceability, Predefined or Customizable Project Templates, Hierarchical Data Structure, Live Traceability Verification, File Attachments, Full, Session Comments, Project Analysis Reports, Controlled Documents, Document Templates, Electronic Signatures, JIRA Clouds Plug-in, Project Templates and much more.\n\nCome visit us on ou website: https://matrixreq.com/\nWant to know more about it, register for a demo with us (in English, French, German or Dutch): https://matrixreq.com/\nOr try it for free: https://matrixreq.com/#sign-up-modal","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/02693576-55d7-43b7-b73e-c594dd38a426.png","url":"https://www.softwareadvice.com.au/software/336473/matrix-requirements-medical","@type":"ListItem"},{"name":"TenForce","position":20,"description":"TenForce is an EHS software platform designed to help organizations manage operational risks while maintaining efficiency. It is used across industries such as manufacturing, pharmaceuticals and food and beverage to support safety standards and compliance processes.\n\nTenForce includes integrated modules for various tasks. Incident Management allows for logging and resolving issues. Audits and Inspections help maintain audit-readiness. Corrective and Preventive Actions focus on planning improvements. Permit to Work facilitates safe work authorization. Additional features include Management of Change for tracking modifications, Lockout/Tagout for equipment safety, Document Control for managing versions, and Compliance Management for handling regulatory requirements.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/89750f6d-3f01-43b4-80ab-bcd0c6b5d645.jpeg","url":"https://www.softwareadvice.com.au/software/439915/tenforce","@type":"ListItem"},{"name":"CRISAM","position":21,"description":"CRISAM is a cloud-based solution that helps businesses identify potential corporate risks, secure confidential data and ensure regulatory compliance across processes. Professionals can conduct impact assessments and store information related to guidelines or processes in a centralized database.\n\nCRISAM allows organizations to track key performance indicators (KPIs), define project milestones, and view consolidate project information on a unified platform. Managers can blacklist or whitelist specific websites, create custom checklists, and automatically verify technical and organizational measures (TOMs). Additionally, it lets users maintain compliance with ISO9001, BSI, ISMS, ISO 31000 and other industry regulations.\n\nCRISAM comes with a dashboard, which enables businesses to configure workflows, generate analytical reports and perform cost-benefit analyses for investments. Pricing is available on request and support is extended via phone, email and other online measures.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/ba7f3722-6756-4e94-9e72-99c6334e63c7.png","url":"https://www.softwareadvice.com.au/software/193045/crisam","@type":"ListItem"},{"name":"CAREweb","position":22,"description":"CAREweb is a cutting-edge Governance, Risk, and Compliance (GRC) platform designed to help organizations navigate complex regulatory environments while strengthening enterprise risk management and operational oversight.\n\nThe platform enables organizations to manage regulatory obligations, operational risks, enterprise risks, internal controls, and audit activities within a single integrated system. By centralizing these critical functions, CAREweb provides organizations with a unified view of their risk and compliance posture while improving coordination across risk, compliance, audit, and executive teams.\n\nCAREweb enables organizations to structure and map regulatory requirements to risks, controls, policies, and operational processes. This structured approach allows compliance teams to efficiently monitor regulatory obligations, assess risk exposure, and ensure that appropriate controls are implemented, tested, and maintained.\n\nThe platform supports the full lifecycle of governance and risk management activities, including risk identification, risk assessment, control testing, audit planning, issue management, and regulatory reporting. Through configurable workflows, task assignments, and automated notifications, CAREweb helps organizations streamline compliance operations and significantly reduce the administrative burden associated with regulatory management.\n\nCAREweb’s modular architecture allows organizations to deploy specific capabilities such as Enterprise Risk Management (ERM), Operational Risk Management, Compliance Management, Internal Audit, Loss Prediction, and Corporate Governance, while maintaining a single source of truth for risk and compliance data across the organization.\n\nCAREweb also provides executive leadership with real-time visibility into the organization’s risk and compliance posture through advanced dashboards, analytics, and reporting capabilities. Senior management and board-level stakeholders can monitor key risk indicators, control effectiveness, audit findings, and regulatory compliance status across the enterprise, enabling informed decision-making and stronger governance oversight.\n\nIn addition, CAREweb leverages advanced data intelligence and AI-assisted analysis to support regulatory interpretation, document analysis, and control mapping. These capabilities help organizations accelerate compliance activities, improve risk identification, and respond more effectively to evolving regulatory requirements.\n\nDesigned for regulated industries such as financial services, banking, insurance, government, and large enterprises, CAREweb enables organizations to transition from fragmented compliance processes to an integrated, proactive, and intelligence-driven approach to governance, risk, and compliance management.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/09783462-32ed-45cd-b444-0ed113e11cc7.jpeg","url":"https://www.softwareadvice.com.au/software/354162/careweb","@type":"ListItem"},{"name":"ins2outs","position":23,"description":"ins2outs is an integrated compliance management platform that empowers organizations to manage and maintain compliance across various systems such as quality, information security, privacy, and AI compliance. The platform combines software, pre-built know-how sets, and consulting services to help streamline the compliance journey.\n\nThe platform offers a management system that allows users to define and operate any management system. It provides policies, processes, procedures, instructions, document templates, and training guidelines to build a comprehensive system. Organizations can manage multiple management systems on the same platform, addressing requirements for regulatory compliance, information security, privacy, quality, environment, or AI. The platform also features automated execution capabilities, including role-based training, push notifications, user compliance KPIs, configurable documentation workflow logic, and automatic mapping to regulations and standards.\n\nins2outs offers ready-to-use know-how sets that accelerate the definition of management systems. These include sets for ISO 13485/21 CFR 820 quality management, ISO 27001 information security, IEC 62304 software development life cycle, and ISO 27701 privacy information management. Additionally, the platform provides access to a network of experienced consultants who can support organizations in addressing regulatory compliance and standardization requirements through services like Quality Manager as a Service and Information Security Officer as a Service.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/dba47bec-b812-49d7-8c18-c01499e83d4e.jpeg","url":"https://www.softwareadvice.com.au/software/523742/ins2outs","@type":"ListItem"},{"name":"Risk Warden","position":24,"description":"<p>Risk Warden is a cloud-native platform that helps you manage all your risk and compliance effectively and efficiently under a single platform. </p>\n\n<p>It allows you to visualise and control your compliance and risk across your entire estate, both now and in the future. </p>\n\n<p>Our platform includes the following modules: <p>\n<ul>\n<li><b>Compliance management </b><br />\nGovernance, tracking, gap analysis and inheritance</li>\n\n<li><b>Adaptive risk management</b><br />\nCorrective action management, automated risk reduction and reporting</li>\n\n<li><b>Risk assessment</b><br />\nMultiple types of risk, professional-grade assessments, approval/validation procedure, branded PDF outputs, plot hazards onto floor plans, time-saving presets/model terms, quick reassessment procedure, automatic risk score calculation, inline editing, and much more. </li>\n\n<li><b>Estate management</b><br />\nProperties, assets, asset planned preventative maintenance, compliance statuses, compliance scores, linked estate records, documents and assessments, and much more. </li>\n\n<li><b>Document management</b><br />\nLibrary templates, storage, estate links, document collections</li>\n\n<li><b>Task management</b><br />\nAccountable and auditable, delegate, reminders, escalations, bulk actions and more</li>\n\n<li><b>Business intelligence</b><br />\nReports and dashboards to track, monitor, review, and analyse every aspect of your estate, risk and compliance</li>\n\n<li><b>Contractor collaboration</b><br />\nCollaborate with external contractors (risk assessment and facilities management companies) on your estate, compliance, risk assessments, documents, tasks and more.</li>\n</ul>\n\n<b>WHAT CAN RISK WARDEN DO FOR YOU? </b>\n\n<p><b>For Compliance Managers</b><br />\nStreamline, automate and visualise your risk and compliance process using our property risk and compliance management software to increase efficiency, lower costs, reduce risk, improve strategic performance and more.</p>\n\n<p><b>For Risk Managers</b><br />\nRegain control over your property’s risk by streamlining and automating your risk management activities using our risk management software to increase efficiency, lower costs, reduce risk and more.</p>\n\n<p><b>For Risk Assessors</b><br />\nGain a competitive advantage and future-proof your business by using our digital risk assessment software and app that allows you to conduct assessments quickly, efficiently and accurately.</p></p></p>","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/56e2ff7d-0031-45a1-bcb6-902520a26219.png","url":"https://www.softwareadvice.com.au/software/386178/risk-warden","@type":"ListItem"},{"name":"Ideagen Risk Management","position":25,"description":"What does Ideagen Risk Management do?  \n\nIdeagen Risk Management is a complete system for reporting, monitoring and reporting risks. It is cloud-native software that is built for purpose. The user experience is designed to be simple and intuitive so that every-day and even casual users can get their jobs done with no friction.  \n\nCompanies that use Ideagen Risk Management are able to demonstrate compliance with ISO 31000 because it gives them a way to directly connect risks to specific objects.   \n\nWho is Ideagen Risk Management for?  \n\nThe system is suitable for companies of all sizes and all industries. Wherever you operate, it helps you comply with all the standards that govern your business, including financial, ESG and COSO. It supports a range of roles:  \n\n•\tRisk team leaders who oversee the status of projects and resources  \n•\tRisk analysts who monitor risks and trends across the organization  \n•\tOccasional users who only need to access the software to find or enter specific information  \n\nHow easy is it to get started?  \n\nIdeagen Risk Management is designed to be rolled out easily, and new accounts can be up and running in less than a week. Your Account Manager at Ideagen will work with you to understand your success measures and will help you see a return on investment very quickly. The system is accessed online and works on any device.   \n\nCan I make it match the structure of my organization?  \n\nYou can easily set up the system to reflect your company’s structure of locations and processes. You can add as many locations, entities, departments and clients as needed.   \n \nHow will Ideagen Risk Management save me time?  \n\nYou’ll spend less time managing systems and more time on the work that’s business-critical:  \n\n• Re-usable content: The library of Objectives, Risks, Controls and Tests stores centralized content that can be applied and re-used anywhere in the system.   \n• Prompts and alerts: Automated prompts and alerts keep all projects running on time. Automation also means you spend less time chasing people for their input and follow-up actions.    \n• Faster system: Find what you need and get things done with very few clicks between screens. Every button does what you think it’s going to do – it’s very quick easy to work through the system because everything is so well connected.   \n• Better tracking: Managers and their teams can easily see the status of all projects thanks to tracker dashboards for key dates and workflows.   \n\nHow easy is it to set up my heat maps and matrices?  \n\nThere are many ways to configure risk and control matrices to your own processes using customisable fields – this flexibility is a stand-out feature of Ideagen Risk Management.  \n\nAll pre-configured risk matrices will be available in your central library. You can also create new matrices when needed. A simple ‘wizard’ approach makes it easy to design a new matrix, or to edit an existing matrix. No special skills are required.  \n\nScoring can be based on a likelihood vs. impact scale, or scores can be applied to each segment individually. Multiple impact perspectives and score rating bandings can be applied.   \n\nCan I use Ideagen Risk Management to monitor any type of risk?  \n\nYes. The system is flexible enough to monitor and report on any type of risk, including those associated with ESG, Third Party and Cyber Security. These can be monitored and reported using live dashboards and reporting templates.  \n\nWill it integrate with other software I use?  \n\nYes. An Application Programming Interface allows the system to integrate with other software your business uses. This allows you to view data across multiple applications for different purposes such as: reporting and dashboarding, logging new feedback items, or performance tracking.  \n\nFor customers that use both Ideagen Risk Management and Ideagen Internal Audit, all the functionality is in one software environment. This means that you don’t need to integrate different modules or platforms.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/1f22a5d6-0ff2-4c41-81f5-0e946d5a0978.png","url":"https://www.softwareadvice.com.au/software/425077/Ideagen-Risk-Management","@type":"ListItem"}],"numberOfItems":25}
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