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description: Discover the best Risk Management Software for your organisation. Compare top Risk Management Software tools with customer reviews, pricing and free demos.
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title: Best Risk Management Software - 2026 Reviews, Pricing & Demos
---

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# Risk Management Software

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## Products

1. [ManageEngine Log360](https://www.softwareadvice.co.uk/software/435342/manageengine-log360) — 4.7/5 (26 reviews) — Log360 is a SIEM or security analytics solution that helps you combat threats on premises, in the cloud, or in a hybr...
2. [HSI Donesafe](https://www.softwareadvice.co.uk/software/87530/donesafe) — 4.7/5 (80 reviews) — HSI Donesafe is a cloud-based environmental, health, and safety (EHS) management software that helps organizations ce...
3. [ClusterSeven](https://www.softwareadvice.co.uk/software/363027/cluster-seven) — 5.0/5 (2 reviews) — Nearly 90% of all business-critical spreadsheets contain an error. Are you protected against that risk? Mitratech Clu...
4. [Alyne](https://www.softwareadvice.co.uk/software/363034/alyne) — 5.0/5 (4 reviews) — The Alyne platform for governance, risk and compliance (GRC) provides intuitive, AI-enabled capabilities to dynamic e...
5. [Tanium](https://www.softwareadvice.co.uk/software/84240/tanium) — 4.2/5 (5 reviews) — Tanium delivers autonomous IT and is built for organizations that need real-time visibility and reliable control acro...
6. [Certent Disclosure Management](https://www.softwareadvice.co.uk/software/423804/certent-disclosure-management) — 4.7/5 (24 reviews) — Direct connection with existing data sources such as Excel, general ledger or consolidation software ensures accuracy...
7. [SafetyCulture](https://www.softwareadvice.co.uk/software/113670/iauditor) — 4.6/5 (253 reviews) — SafetyCulture is a mobile-first inspection platform that allows teams to digitize their operations. As an inspection ...
8. [TeamMate](https://www.softwareadvice.co.uk/software/163888/standardfusion) — 4.6/5 (39 reviews) — TeamMate Risk \& Compliance is the all-in-one GRC platform that unifies governance, risk, and compliance into a si...
9. [Netwrix Auditor](https://www.softwareadvice.co.uk/software/142030/netwrix-auditor) — 4.5/5 (212 reviews) — Netwrix Auditor is a security solution that helps organizations overcome compliance and operational challenges. Netwr...
10. [QT9 QMS](https://www.softwareadvice.co.uk/software/152728/qt9) — 4.8/5 (117 reviews) — QT9 QMS is a web-based quality management solution used by companies to comply with ISO and FDA quality standards. Th...
11. [Resolver](https://www.softwareadvice.co.uk/software/136393/vendor-risk-management) — 4.4/5 (79 reviews) — Resolver’s risk management software is a cloud-based solution for midsize to larger enterprises that serves customers...
12. [VelocityEHS](https://www.softwareadvice.co.uk/software/160087/velocityehs) — 4.4/5 (85 reviews) — VelocityEHS is different. We’re not just a software company, we’re expert problem solvers who know how to simplify co...
13. [Cority](https://www.softwareadvice.co.uk/software/440912/medgate) — 4.4/5 (106 reviews) — Cority is an integrated software platform designed for managing environmental, health, safety, and sustainability (EH...
14. [Quentic](https://www.softwareadvice.co.uk/software/132871/quentic) — 4.7/5 (49 reviews) — Quentic software solutions strengthen EHSQ and ESG management in the united Kingdom. For more compliance, more safety...
15. [MasterControl Quality Excellence](https://www.softwareadvice.co.uk/software/142000/mastercontrol) — 4.5/5 (526 reviews) — MasterControl Quality Excellence is the \#1 Quality Management System (QMS) in life sciences. Built on an AI-driven pl...
16. [Formalize](https://www.softwareadvice.co.uk/software/536644/Formalize) (0 reviews) — Formalize is a compliance operations platform designed to centralize governance, risk, and compliance management acro...
17. [Intellect QMS AI](https://www.softwareadvice.co.uk/software/32288/intellect-workflow) — 4.6/5 (84 reviews) — Intellect is an AI-powered quality management system (QMS) and frontline operations solution for manufacturing. Built...
18. [Protecht ERM](https://www.softwareadvice.co.uk/software/150898/protecht-erm) — 4.6/5 (5 reviews) — Protecht.ERM helps businesses dynamically manage all risks in a single platform, including risks related to complianc...
19. [Nlyte DCIM](https://www.softwareadvice.co.uk/software/143083/nlyte-dcim) — 4.3/5 (23 reviews) — Nlyte Data Center Infrastructure Management (DCIM) is designed to help businesses plan, manage and automate the entir...
20. [Ketch](https://www.softwareadvice.co.uk/software/517774/Ketch) — 5.0/5 (1 reviews) — Ketch is a privacy automation solution for businesses looking to simplify compliance, manage data respohttps://dmcata...
21. [TeamMate Audit](https://www.softwareadvice.co.uk/software/156634/teammate-am) — 4.3/5 (116 reviews) — TeamMate Audit is a cloud-based audit management system for businesses of all sizes to improve the visibility, effici...
22. [SpiraPlan](https://www.softwareadvice.co.uk/software/19019/spiraplan) — 4.1/5 (29 reviews) — SpiraPlan provides a complete enterprise program and portfolio management system in one package that can manage your ...
23. [KYC Portal](https://www.softwareadvice.co.uk/software/302845/kyc-portal) — 4.7/5 (16 reviews) — KYC PORTAL is a fully configurable Client Lifecycle Management solution that provides a single, centralized, secure r...
24. [FraudNet](https://www.softwareadvice.co.uk/software/135532/fraud-net) — 4.8/5 (17 reviews) — FraudNet is an AI-powered platform designed to detect and prevent fraudulent activities in real time. It is used acro...
25. [GOAT Risk](https://www.softwareadvice.co.uk/software/105558/goatrisksolutions) — 4.7/5 (65 reviews) — GOAT Risk is a cloud-based risk management platform designed for identifying, capturing, assigning, escalating, contr...

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## Related Categories

- [Vulnerability Management Software](https://www.softwareadvice.co.uk/directory/4286/vulnerability-management/software)
- [Integrated Risk Management Software](https://www.softwareadvice.co.uk/directory/4101/integrated-risk-management/software)
- [Incident Management Software](https://www.softwareadvice.co.uk/directory/4577/incident-management/software)
- [GDPR Compliance Software](https://www.softwareadvice.co.uk/directory/3848/gdpr/software)
- [Audit Software](https://www.softwareadvice.co.uk/directory/4188/audit/software)

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| en-AU | <https://www.softwareadvice.com.au/directory/4423/risk-management/software> |
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The platform allows organizations to build customized solutions for their specific needs. It provides a comprehensive suite of tools to manage EHS requirements including incident management, audit tracking, contractor onboarding and chemical management. The adaptive resilience platform unifies and futureproofs an organization's worksites, workforces and environments. Additionally, HSI Donesafe's integration capabilities allow organizations to connect the platform with various third-party systems such as HR, workforce management, business intelligence, CRM and payroll.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/dcfe7d26-aa11-4f17-846b-f15873af641e.jpeg","url":"https://www.softwareadvice.co.uk/software/87530/donesafe","@type":"ListItem"},{"name":"ClusterSeven","position":3,"description":"Nearly 90% of all business-critical spreadsheets contain an error. Are you protected against that risk?\n\nMitratech ClusterSeven is the leader in spreadsheet and EUC (End User Computing) and model risk management. Easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor who's making changes, helping you meet audit, regulatory, and compliance requirements and prevent problems before they impact your enterprise.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/3cdbf141-d469-45cd-8016-a32f2a2932bf.png","url":"https://www.softwareadvice.co.uk/software/363027/cluster-seven","@type":"ListItem"},{"name":"Alyne","position":4,"description":"The Alyne platform for governance, risk and compliance (GRC) provides intuitive, AI-enabled capabilities to dynamic enterprises across the globe. Mitratech’s GRC platform enables organizations of all sizes to transform their GRC processes, by enabling actionable insights through structured controls and risk information – all mapped to relevant laws, regulations, industry standards. Risk mitigation and the ability to be compliant with rapidly evolving regulations used to take weeks, months or often years. With Alyne's AI-powered platform, companies can execute audits, new regulatory compliance, data privacy and cyber security.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/5b64de7f-d551-491f-93ec-8b9db1daca53.png","url":"https://www.softwareadvice.co.uk/software/363034/alyne","@type":"ListItem"},{"name":"Tanium","position":5,"description":"Tanium delivers autonomous IT and is built for organizations that need real-time visibility and reliable control across large endpoint environments. \n\nBy combining live endpoint intelligence with AI-driven workflows, Tanium helps IT and security teams quickly assess risk, manage endpoints, and take action at scale, all from a single platform. \nAutonomous IT. Unstoppable Business.  \n\nTanium equips IT and security teams to: \n\n• Improve endpoint visibility and security posture \n\n• Automate IT and security workflows \n\n• Respond quickly to issues across distributed environments \n\n• Reduce operational complexity by unifying tools and data \n\nTanium is a strong fit for organizations managing large, complex endpoint estates that require speed, accuracy, and confidence in their IT and security operations.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/d0504db4-3b71-47bb-bea1-9266f958deb5.jpeg","url":"https://www.softwareadvice.co.uk/software/84240/tanium","@type":"ListItem"},{"name":"Certent Disclosure Management","position":6,"description":"Direct connection with existing data sources such as Excel, general ledger or consolidation software ensures accuracy and consistency\n\nFull audit trail capabilities to easily track who made what changes and when they occurred\n\nWork in the Microsoft Office applications you’re already familiar with to present your financial reports in a clear, concise manner\n\nCDM's HD Reporting preserves the original layout of reports while maintaining EDGAR HTML and In-line XBRL standards\n\nAutomated workflows can roll reports forward period over period, saving time, and reducing stress during monthly and quarterly reporting time\n\nCDM can be leveraged across departments for internal management reports, external financial report creation/filing and disclosure research, which increases productivity and improves ROI","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/1c93ce29-44ba-4439-9a5c-a9da9998e179.png","url":"https://www.softwareadvice.co.uk/software/423804/certent-disclosure-management","@type":"ListItem"},{"name":"SafetyCulture","position":7,"description":"SafetyCulture is a mobile-first inspection platform that allows teams to digitize their operations. As an inspection management tool, it enables teams to capture consistent data, identify areas for improvement, share reports and collaborate across working teams. The platform caters to a variety of industries such as construction, manufacturing, facilities management, hospitality and retail.\n\nThe platform allows users to create and customize inspection forms and checklists using a drag-and-drop template builder, making it easy to convert current documents into digital inspections. SafetyCulture also helps users assign follow-up actions and tasks to team members to resolve any issues identified during inspections. Additionally, the platform generates custom reports instantly after inspections, which can be easily shared.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/cca7c6ce-12b6-4f62-8741-b860d5dcda18.png","url":"https://www.softwareadvice.co.uk/software/113670/iauditor","@type":"ListItem"},{"name":"TeamMate","position":8,"description":"TeamMate Risk & Compliance is the all-in-one GRC platform that unifies governance, risk, and compliance into a single, connected system. Built on a common controls model, it eliminates silos and creates a shared source of truth across compliance, risk, policy, vendors, incidents, and privacy.\n\nDesigned for professionals managing complex, multi-framework programs, the platform streamlines workflows, automates manual tasks, and keeps your organization continuously audit-ready. Scale confidently across regulations, business units, and geographies without rebuilding your program.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/0e96dbb3-e466-465f-ba86-fdaebf869a59.png","url":"https://www.softwareadvice.co.uk/software/163888/standardfusion","@type":"ListItem"},{"name":"Netwrix Auditor","position":9,"description":"Netwrix Auditor is a security solution that helps organizations overcome compliance and operational challenges. Netwrix solutions empower you with total control over what's going on in your hybrid IT environment by delivering actionable intelligence about changes, access, and configurations. Netwrix solutions empower you to minimize risk and detect threats in a timely manner to prevent data breaches, as well as demonstrate compliance with GDPR, PCI DSS, HIPAA, SOX, GLBA, FISMA, NIST, FERPA, CJIS, NERC CIP, ISO/IEC 27001, and other security standards.\n\n\nThe solution can be deployed either in the cloud or on-premise. Support is provided via a knowledge base, customer portal, email, and phone. Netwrix has a subscription licensing model. Most applications are licensed per user.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/aa9469ea-1d2c-4fc5-a0da-56d5cf1273d3.png","url":"https://www.softwareadvice.co.uk/software/142030/netwrix-auditor","@type":"ListItem"},{"name":"QT9 QMS","position":10,"description":"QT9 QMS is a web-based quality management solution used by companies to comply with ISO and FDA quality standards. The software is available for deployment either on-premise or in the cloud. The tool eliminates the need for paper records and replaces them with electronic systems. It helps service and manufacturing companies manage day-to-day work and instills full transparency across the system.\n\nQT9 QMS allows users to set up email reminders to keep employees on track to finish project modules within time limits. Users can also track nonconforming products, corrective actions taken by employees, document control, training, and other quality modules electronically through the QMS system.\n\nThe application provides module approval system to quality managers where they can approve, verify, and reject project work done by employees. Quality managers can send project approvals to the teams through a digital signature. QT9 QMS offers a custom reporting engine that can export data in excel format, report format, or even charts. The software offers a web-based portal for supplier, customer, and employee training.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/ca5d6238-cd67-4e9f-9447-309f717882ce.png","url":"https://www.softwareadvice.co.uk/software/152728/qt9","@type":"ListItem"},{"name":"Resolver","position":11,"description":"Resolver’s risk management software is a cloud-based solution for midsize to larger enterprises that serves customers across a variety of industries and business needs. These industries include banking and financial services, healthcare and hospitals, insurance, academic institutions, critical infrastructure organizations, airports, oil and gas, utilities, manufacturers, pharmaceuticals, hospitality, high tech, government, retail, real estate and more.\n\nThe software enables users to manage their risk aversion and mitigation plans, budgets and forecasts all from a single solution. It assists in connecting risks to incidents, so that assessments of what could happen are linked to what did happen. With this connection, you can quantify the impact of your risk mitigation plans, identify where your risk register has gaps, and where risk assessments were overly confident. Users can create customized reports and make data-driven decisions with full visibility into their organization.\n\nResolver’s software is cloud-based and is supported on desktop, tablet and mobile devices. Key features include automated risk processes, custom trigger alerts, risk scoring, real-time continuous risk assessments, configurable drag-and-drop dashboards, ISO management, response management, internal controls management, ERM and ORM. It can be integrated with incident management, compliance, IT risk and compliance, vendor risk and internal audit applications.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/37060b08-f36e-41df-bdd0-beba7fce2b57.png","url":"https://www.softwareadvice.co.uk/software/136393/vendor-risk-management","@type":"ListItem"},{"name":"VelocityEHS","position":12,"description":"VelocityEHS is different. We’re not just a software company, we’re expert problem solvers who know how to simplify complex issues to deliver exceptional outcomes. Whether you’re a global enterprise or a smaller organization with big aspirations, a partnership with VelocityEHS provides your team with an approach to EHS & ESG that is smart enough to predict and address your challenges without overwhelming or adding unnecessary complexity. \n\nRelied on by more than 10 million users worldwide, VelocityEHS is the global leader in true SaaS enterprise EHS & ESG technology. The VelocityEHS Accelerate® Platform is the definitive gold standard, delivering best-in-class software solutions for managing Safety, Ergonomics, Chemical Management, and Operational Risk. In addition, Velocity offers world-class applications for Contractor Safety & Permit to Work, Environmental Compliance, and ESG. \n\nThe VelocityEHS team includes unparalleled industry expertise, with more certified experts in health, safety, industrial hygiene, ergonomics, sustainability, the environment, AI, and machine learning than any other EHS software provider. Recognized by the EHS industry’s top independent analysts as a Leader in the Verdantix 2025 Green Quadrant Analysis, VelocityEHS is committed to industry thought leadership and to accelerating the pace of innovation through its software solutions and vision. Its privacy and security protocols, which include SOC2 Type II attestation, are among the most stringent in the industry.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/6ba38214-4091-48b2-89ba-62fd3a0d2845.png","url":"https://www.softwareadvice.co.uk/software/160087/velocityehs","@type":"ListItem"},{"name":"Cority","position":13,"description":"Cority is an integrated software platform designed for managing environmental, health, safety, and sustainability (EHS) systems. It is used in industries such as manufacturing, chemicals, healthcare, oil and gas, construction, and government, where EHS performance is a critical operational focus.\n\nThe platform includes tools for compliance management, safety monitoring, risk assessment, and sustainability reporting. It incorporates applied AI technology to support decision-making and risk detection, reporting and analytics features, and mobile functionality through myCority for task completion from various locations. Specialized modules address areas such as environmental compliance, workforce health, safety management, sustainability tracking, and quality assurance. The system is built with FedRAMP-authorized security protocols.\n\nCority includes document control features for version management, a learning management system for workforce compliance, and tools for tracking organizational changes while maintaining risk oversight. It consolidates EHS data into a single system to support streamlined management processes and integrated environmental, health, safety, and ESG initiatives.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/dec9a0d8-dc42-4113-90b8-582dc190a733.png","url":"https://www.softwareadvice.co.uk/software/440912/medgate","@type":"ListItem"},{"name":"Quentic","position":14,"description":"Quentic software solutions strengthen EHSQ and ESG management in the united Kingdom. For more compliance, more safety, and a sustainable future. The platform comprises nine modules that can be selected and combined as required for efficient management in the areas of Health & Safety, Incidents & Observations, Risks & Audits, Hazardous Chemicals, Control of Work, Legal Compliance, Online Instructions, Processes and Environmental Management. \n\nFrom gathering information and planning actions to documenting processes and evaluating results, the holistic SaaS solution supports users at every step. Quentic networks data, connects all EHSQ and ESG stakeholders, and offers inspiration for the entire spectrum of tasks—using a browser or via the app. The software solutions seamlessly integrate tasks across departments, sites, and countries, enabling users to manage company processes efficiently and in accordance with legal requirements and with ISO 9001, ISO 14001, ISO 27001, ISO 45001 and ISO 50001.\n\nQuentic is one of the leading solution providers of Software as a Service (SaaS) for EHSQ and ESG management and serves more than 900 customers worldwide in a wide range of industries—from medium-sized companies to large corporations. Founded in 2007 and headquartered in Berlin, the company has over 300 employees across Europe. Quentic is part of AMCS, the world's leading provider of integrated software and vehicle technology.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/f75f1f41-6086-408a-bd65-6b08a1f0a75f.jpeg","url":"https://www.softwareadvice.co.uk/software/132871/quentic","@type":"ListItem"},{"name":"MasterControl Quality Excellence","position":15,"description":"MasterControl Quality Excellence is the #1 Quality Management System (QMS) in life sciences. Built on an AI-driven platform, it enables life-sciences companies to enable flexible quality event management, simplified document management, and automated training management—that all work seamlessly together to close the loop on quality.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a243c3b5-764f-4af3-a877-b182ae08fe8d.png","url":"https://www.softwareadvice.co.uk/software/142000/mastercontrol","@type":"ListItem"},{"name":"Formalize","position":16,"description":"Formalize is a compliance operations platform designed to centralize governance, risk, and compliance management across various regulatory frameworks. It supports organizations in maintaining compliance with standards such as ISO 27001, NIS2, DORA, GDPR, SOC 2, and BSI IT-Grundschutz. The platform is suitable for compliance professionals, information security teams, and privacy officers managing regulatory requirements across industries such as financial services, critical infrastructure, and enterprises operating in multiple jurisdictions.\n\nThe platform includes features such as automated supplier audit workflows, customizable compliance automation for questionnaires and processes, and comprehensive risk management tools. Users can create dashboards to monitor risks, incidents, and audit progress while managing multiple frameworks using shared controls and centralized documentation. Specialized tools for GDPR compliance are available, including Record of Processing Activities management, Data Subject Requests handling, and Data Protection Impact Assessments. The Trust Center feature allows organizations to share compliance documentation, privacy policies, and whistleblowing channels with external stakeholders.\n\nFormalize provides structured incident management, information reporting registers, and audit-ready documentation to support regulatory examinations and certifications. It accommodates unlimited users, including internal team members and external consultants or legal advisors. The system can be customized to align with specific organizational structures, workflows, and data models. It supports multiple languages and offers tools for managing compliance across diverse jurisdictions.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/7d7b71a8-ddd3-448d-9d69-e2bd3ff8044e.png","url":"https://www.softwareadvice.co.uk/software/536644/Formalize","@type":"ListItem"},{"name":"Intellect QMS AI","position":17,"description":"Intellect is an AI-powered quality management system (QMS) and frontline operations solution for manufacturing. Built  to support quality processes, operational excellence, and regulatory compliance through AI-powered cloud technology. Intellect serves industries such as manufacturing, life sciences, Food & Bev, CPG, automotive, aerospace, pharmaceuticals, biotechnology and laboratories. The platform includes a drag-and-drop functionality, allowing users to create applications. Intellect offers 25+ pre-built applications such as CAPA, document control, audit management, employee training, and change management. The platform also offer reporting features including dashboards and compatibility with business intelligence tools. Additionally, it adheres to standards such as ISO 9001:2015, FDA requirements, GDPR, and SOC II.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/67ef5c42-b765-404a-aa81-df8f216df431.jpeg","url":"https://www.softwareadvice.co.uk/software/32288/intellect-workflow","@type":"ListItem"},{"name":"Protecht ERM","position":18,"description":"Protecht.ERM helps businesses dynamically manage all risks in a single platform, including risks related to compliance, health and safety, internal audit, incidents and KRIs. It helps automate the manual and time-consuming process of managing the collection and analysis of risk information across your organization.\n\n\nKey functionalities include a complete GRC/ERM platform, mobile app, dynamic form builder, workflow management, bulk update, third-party integration, risk analytics dashboard, reporting and optional regulatory content. The implementation of Protecht.ERM is completely scalable, assisted by easily deployable best-practice templates for risk assessment, incident reporting and auditing. Alternatively, users can create data capture forms, workflows, dashboards and reports without IT or coding skills.\n\n\nThe tool designed by risk managers is suitable for all kinds of users and is configurable to individual business processes. Scalable and accessible, Protecht.ERM is suitable for any organization, regardless of size, industry or risk maturity stage.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/ce47632e-8205-4a2d-8014-9e8133abb533.png","url":"https://www.softwareadvice.co.uk/software/150898/protecht-erm","@type":"ListItem"},{"name":"Nlyte DCIM","position":19,"description":"Nlyte Data Center Infrastructure Management (DCIM) is designed to help businesses plan, manage and automate the entire infrastructure lifecycle including data centers and hybrid-cloud resources. It enables administrators to forecast the capacity impact of data center projects on space, power, cooling and networks by analyzing what-if scenarios.\n\n\nFeatures of Nlyte DCIM are workflow automation, change management, auditing, reporting, compliance management, data collection, risk management and more. The asset lifecycle management system enables teams to capture changes at the time of goods receiving, provisioning, and decommissioning. Additionally, the application provides a reporting module, which lets supervisors gain insights into asset changes through automated reports and key performance indicators (KPIs).\n\n\nNlyte DCIM comes with an application programming interface (API), which facilitates integration with several configuration management databases (CMDB) and IT service management (ITSM) platforms. 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/ed0cad96-75e3-4bb8-9235-213b43fef68b.png","url":"https://www.softwareadvice.co.uk/software/143083/nlyte-dcim","@type":"ListItem"},{"name":"Ketch","position":20,"description":"Ketch is a privacy automation solution for businesses looking to simplify compliance, manage data respohttps://dmcatalog.gartner.com/assets/images/getapp-logo.pngnsibly, and build customer trust. Designed for privacy, security, and compliance teams, Ketch removes the burden of manual processes by automating consent management, data discovery, and policy enforcement, helping organizations stay ahead of evolving regulations, such as GDPR, CCPA, and more.  \n\nKetch is built for businesses that handle personal data and need a scalable, automated solution to ensure compliance without disrupting operations. Ketch helps privacy officers, security leads, and data governance professionals take control of data privacy with intuitive tools that fit into existing workflows. It enables businesses to maximize data value while respecting user rights. With real-time data mapping, automated privacy request fulfillment, and dynamic policy enforcement, Ketch ensures privacy is a legal requirement and a competitive advantage.  \n\nTeams can automate DSR fulfillment, consent management, and policy enforcement to reduce manual effort and mitigate risk. The solution enables managers to gain full visibility into personal data across all systems with automated mapping and classification. It allows operators to connect Ketch with CRM, cloud storage, and marketing platforms, such as Salesforce, AWS, and HubSpot. The solution lets stakeholders ensure secure data handling with encryption, access controls, and compliance monitoring and provide customers with clear, transparent privacy choices while maintaining compliance.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/1e04c9e7-f7ae-4c4d-bc50-1dac7bbe5b73.jpeg","url":"https://www.softwareadvice.co.uk/software/517774/Ketch","@type":"ListItem"},{"name":"TeamMate Audit","position":21,"description":"TeamMate Audit is a cloud-based audit management system for businesses of all sizes to improve the visibility, efficiency and consistency of internal audits across the departmental and organizational levels. It allows auditors to generate customizable audit reports, view audit processes, store and reuse content, configure workflow phases and support multiple levels of review and track document changes through a robust audit trail. Designed to streamline and enhance the audit process for teams in various industries. Offering an end-to-end audit management and workflow solution, the platform empowers professionals from the initial stage of establishing annual plans to the final steps of closing audits and executing follow-ups. This comprehensive tool provides a structured framework that allows audit teams to efficiently navigate through their workflows, ensuring transparency, accuracy, and compliance with regulatory requirements.\n\nWith TeamMate Audit dashboards, managers can assign audit work, view the overall audit process for risks and compliance, and track ongoing issues, recommendations, and available staff.  TeamMate Audit is able to adjust to any audit department or team with configurable fields, end user configurations, and workflows to meet project milestones. Auditors are also able to change information views for personalized or standard viewing to examine different dimensions of the audit process. The software's flexibility enables tailored solutions for a range of industries, including public sector, financial services, automotive services and manufacturing. By developing flexible work plans, audit teams can effectively provide assurance and mitigate risks while meeting regulatory and legislative demands. For financial services, it offers an innovative solution that integrates seamlessly with business operations to monitor risk and facilitate rapid responses to dynamic environments, aiding in achieving organizational objectives.\n\nInternal audit teams can benefit from advanced tools that facilitate adaptation to evolving challenges and support business growth proactively. With an emphasis on core capabilities such as risk-focused planning and execution, data-driven insights, stakeholder engagement and an open ecosystem, TeamMate Audit equips users with the tools needed to drive continuous improvement and deliver impactful audit outcomes. Its reporting functionality allows auditors to easily compile and configure data to electronically generate an audit report within minutes. To maintain reporting standards, the solution allows customization of any audit report through configurable templates. The application also allows auditors to track all audit files and edits with a complete audit trail to protect data integrity for external review. \n\ninternal audit teams benefit from advanced tools that facilitate adaptation to evolving challenges and support business growth proactively. With an emphasis on core capabilities such as risk-focused planning and execution, data-driven insights, stakeholder engagement, and an open ecosystem, TeamMate Audit equips users with the tools needed to drive continuous improvement and deliver impactful audit outcomes.\n\nAdditionally, the software's infrastructure compatibility ensures seamless integration with existing systems, enhancing operational efficiency and data accuracy. TeamMate Audit harnesses the power of technology to deliver actionable insights, streamline processes, and enhance collaboration among team members and stakeholders.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/69e6c06e-2511-45bf-8c9c-2a36f2f4f54f.png","url":"https://www.softwareadvice.co.uk/software/156634/teammate-am","@type":"ListItem"},{"name":"SpiraPlan","position":22,"description":"SpiraPlan provides a complete enterprise program and portfolio management system in one package that can manage your project's requirements, releases, risks, resources, documents, baselines, tasks, and defects/issues in one environment, fully synchronized. The platform includes an enterprise risk management capability, fully integrated.\n\nSpiraPlan boasts these powerful features and functionalities: \n- Enterprise-level agile software development, planning, and management\n- Management of project requirements, user stories, and use cases\n- A complete QA suite with bug, issue, and task tracking\n- Program, portfolio, and enterprise Views and risk management\n- Baseline management features that allow robust configuration management and version control of the product artifacts\n- Resource management\n- Source Code and IDE Integration with native code difference viewing\n- Instant messaging and work collaboration. \n\n\nSpiraPlan provides a complete solution for managing a software development project and is available as both cloud-hosted and on-premise.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/766b73ec-56ee-4573-b31f-f4a6956774e1.png","url":"https://www.softwareadvice.co.uk/software/19019/spiraplan","@type":"ListItem"},{"name":"KYC Portal","position":23,"description":"KYC PORTAL is a fully configurable Client Lifecycle Management solution that provides a single, centralized, secure repository with fully customizable parameters, fields, rules, and user rights. The platform ensures that all data inputted within the system is contained within a tamper-proof, electronically secured audit trail. The internal audit encompasses creation date, time, and user details, eventual permitted overwrites or modifications secondary access or views by other users. KYCP provides one central point of entry to any number of Risk Management Screening Solutions via API calls.\n\nAvailable on premise or SaaS option, and accessible via a web portal, it’s quick and easy for internal users and regulators alike to access.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/0bde6a93-1a57-49a0-9ae6-f80c986e44ed.jpeg","url":"https://www.softwareadvice.co.uk/software/302845/kyc-portal","@type":"ListItem"},{"name":"FraudNet","position":24,"description":"FraudNet is an AI-powered platform designed to detect and prevent fraudulent activities in real time. It is used across industries such as payments, financial services, fintech, and commerce to address fraud threats and manage complex transactions and regulatory requirements. The platform functions as a risk intelligence system aimed at improving fraud and risk management strategies.\n\nIt incorporates AI and machine learning technologies, including supervised learning, anomaly detection, and graph neural networks, to identify threats effectively. Real-time transaction monitoring provides immediate detection of fraudulent activities, while entity screening and monitoring assess onboarding risks and automate ongoing risk detection. The system uses rules-based risk decisioning and transparent scoring, supported by a Global Anti-Fraud Network that shares insights across industries.\n\nThe platform includes case management and reporting tools that assist in investigations through analytics and detailed reporting. Its data orchestration features unify and automate data flows across systems. Customizable components such as a no-code rules engine, flexible dashboards, and tailored machine learning models allow businesses to adapt the platform to their specific needs. It is designed to reduce false positives, enhance fraud detection, and provide accurate risk scoring in real time.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/5d42ae8a-97a0-4784-a0ef-633599e27fbf.png","url":"https://www.softwareadvice.co.uk/software/135532/fraud-net","@type":"ListItem"},{"name":"GOAT Risk","position":25,"description":"GOAT Risk is a cloud-based risk management platform designed for identifying, capturing, assigning, escalating, controlling and reporting on risks. \n\nThe platform is suitable for organisations across different industries and sizes. It includes features such as a drag-and-drop risk assessment scoring system for prioritising risks.\n\nGOAT Risk provides tools for creating risk profiles and registers, assessing controls, tracking actions with automated reminders, reporting incidents, and monitoring of key risk indicators.\n\nCustomisable templates and a risk universe feature support a comprehensive view of risks. Additionally, GOAT Risk provides reporting capabilities to capture operational, health, and safety incidents. The platform also includes built-in tips, definitions, and explanations to support understanding of risk management concepts by non-risk experts. \n\nUsers can access a personalised dashboard to monitor risks and performance indicators, use private profiles for sensitive collaboration, and leverage advanced search and escalation tools.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/74b48aac-64c4-43b6-a2be-4b5fc2b825a0.png","url":"https://www.softwareadvice.co.uk/software/105558/goatrisksolutions","@type":"ListItem"}],"numberOfItems":25}
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