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Average Ratings 0 Ratings

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features
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Description

EasyRisk.io provides operational risk management software tailored for organizations that have progressed beyond using a spreadsheet risk register but prefer a lighter alternative to comprehensive GRC suites. Each risk is processed through the ISO 31000 framework, which includes the steps of identification, analysis, evaluation, treatment, and monitoring, with scoring for both inherent and residual risk displayed on an intuitive 5x5 matrix based on likelihood and impact. Additionally, each risk is assigned a designated owner, treatment actions with specific due dates, and a defined review schedule that indicates when assessments are due. Every modification made is meticulously logged in an unalterable audit trail, ensuring transparency on who made changes and when, thereby eliminating the need for separate documentation. When compared to traditional spreadsheets, EasyRisk.io enhances the risk management process by incorporating ownership, a comprehensive change history, automated review notifications, and role-based access controls. In contrast to larger enterprise GRC systems, it eliminates lengthy implementation processes, allowing users to set up a workspace in mere minutes. The pricing structure is based on the number of editors, while auditors, management, and reviewers can access the system without needing a dedicated seat, and every subscription plan supports an unlimited number of risks. Notably, the software is available for free indefinitely for a single editor, and it is operated by a Swiss company with servers located in the EU. Furthermore, EasyRisk.io's user-friendly interface and efficient functionality make it an ideal choice for teams looking to streamline their risk management processes without unnecessary complexity.

Description

Risk Cloud™, LogicGate's most popular GRC process automation platform Risk Cloud™, allows organizations to transform disorganized compliance and risk operations into agile process apps without having to write a single line code. LogicGate believes that enterprise technology can make a significant difference in the lives of employees and their organizations. We aim to transform the way companies manage governance, risk, compliance (GRC), programs so that they can manage risk with confidence. LogicGate's Risk Cloud platform, cloud-based applications, and raving fan service, combined with expertly crafted content, allow organizations to transform disorganized compliance operations into agile processes without writing a line of code.

API Access

Has API

API Access

Has API

Screenshots View All

No images available

Screenshots View All

Integrations

Indent
Jira
Microsoft Power BI
Okta
Slack
Zapier

Integrations

Indent
Jira
Microsoft Power BI
Okta
Slack
Zapier

Pricing Details

€14/mo/editor billed yearly
Free Trial
Free Version

Pricing Details

Speak with a LogicGate representative for more details.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Swiss Security Hub AG

Country

Switzerland

Website

easyrisk.io

Vendor Details

Company Name

LogicGate

Founded

2015

Country

United States

Website

www.logicgate.com

Product Features

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

Product Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Business Process Management

Access Controls / Permissions
Alerts / Notifications
Business Process Automation
Business Rules Management
Collaboration
Process Change Tracking
Process Mapping
Process Modeling & Design
Visual Workflow Management

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

Data Privacy Management

Access Control
CCPA Compliance
Consent Management
Data Mapping
GDPR Compliance
Incident Management
PIA / DPIA
Policy Management
Risk Management
Sensitive Data Identification

ESG

Activity Dashboard
Analytics/Reporting
Audit Management
Benchmarking
Compliance Management
Data Visualization
Document Management
Performance Metrics
Risk Assessment

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Integrated Risk Management

Audit Management
Compliance Management
Dashboard
Disaster Recovery
IT Risk Management
Incident Management
Operational Risk Management
Risk Assessment
Safety Management
Vendor Management

PCI Compliance

Access Control
Compliance Reporting
Exceptions Management
File Integrity Monitoring
Intrusion Detection System
Log Management
PCI Assessment
Patch Management
Policy Management

Policy Management

Approval Process Control
Attestation
Audit Trails
Policy Creation
Policy Library
Policy Metadata Management
Policy Training
Reporting / Analytics
Version Control
Workflow Management

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

Workflow Management

Access Controls/Permissions
Approval Process Control
Business Process Automation
Calendar Management
Compliance Tracking
Configurable Workflow
Customizable Dashboard
Document Management
Forms Management
Graphical Workflow Editor
Mobile Access
No-Code
Task Management
Third Party Integrations
Workflow Configuration

Alternatives

No Alternatives

Alternatives

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