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Description

Netwrix Platform Governance Software is a comprehensive governance solution for managing ERP and CRM systems such as NetSuite and Salesforce. It automatically documents system configurations and maps dependencies, giving organizations clear visibility into how their environments are structured. The platform allows teams to simulate and test changes before deployment, helping prevent system disruptions and data loss. It enhances compliance by providing continuous monitoring, audit-ready reports, and segregation of duties controls. Netwrix Platform Governance reduces the risk of configuration errors by identifying hidden dependencies and potential conflicts. It enforces role-based access control to ensure that only authorized personnel can request, approve, and implement changes. The solution maintains a permanent audit trail of all activities, simplifying compliance with regulations like SOX. It helps organizations streamline change management processes and reduce operational risks. By automating documentation and governance tasks, it saves time and improves efficiency. The platform ensures systems remain stable, secure, and compliant. Overall, it provides organizations with better control and insight into their ERP and CRM environments.

Description

RiskSmart is an innovative cloud-based platform designed to streamline governance, risk, and compliance (GRC) for teams tasked with overseeing organizational risks, controls, and regulatory duties. Its versatile workspace integrates essential functions such as risk registers, policy management, compliance tracking, internal audits, and assessments of third-party risks. Teams can effectively designate owners for various tasks, log incidents and issues, document necessary controls, gather supplier data, and monitor audit results along with subsequent follow-up measures. The platform features dashboards, notifications, and customizable reports that enhance visibility into these crucial activities. Additionally, it facilitates role-based access, single sign-on capabilities, and automated user provisioning to ensure security and efficiency. RiskSmart also includes a REST API, webhooks, automation via Zapier, and an MCP connection that supports integration with compatible AI assistants. Serving a diverse range of industries like financial services, retail, professional services, and technology, it empowers risk, compliance, and audit teams to operate more effectively. In essence, RiskSmart is an all-in-one solution that adapts to the unique needs of various organizations.

API Access

Has API Yes 

API Access

Has API Yes 

Screenshots View All

Screenshots View All

Integrations

ChatGPT No 
Claude No 
Google Workspace No 
Microsoft Copilot No 
Microsoft Entra ID No 
Microsoft SharePoint No 
Model Context Protocol (MCP) No 
NetSuite Yes 
Netwrix Auditor Yes 
Okta No 
Salesforce Yes 
Zapier No 

Integrations

ChatGPT Yes 
Claude Yes 
Google Workspace Yes 
Microsoft Copilot Yes 
Microsoft Entra ID Yes 
Microsoft SharePoint Yes 
Model Context Protocol (MCP) Yes 
NetSuite No 
Netwrix Auditor No 
Okta Yes 
Salesforce No 
Zapier Yes 

Pricing Details

$1000/month
Get in touch with a sales rep to learn more about our pricing!
Free Trial Yes 
Free Version Yes 

Pricing Details

Pricing is based on the modules selected. Additional users do not incur per-user licence fees. Single sign-on, SCIM provisioning, integrations and platform updates are included without additional charges.
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours Yes 
Live Rep (24/7) Yes 
Online Support Yes 

Customer Support

Business Hours No 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person No 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) No 
In Person No 

Vendor Details

Company Name

Netwrix

Founded

2006

Country

United States

Website

netwrix.com/en/products/platform-governance/

Vendor Details

Company Name

RiskSmart

Founded

2020

Country

United Kingdom

Website

www.risksmart.com

Product Features

Change Management

Approval Workflow Yes 
Audit Trail Yes 
Automated Notifications No 
Change Calendar No 
Change Planning No 
Compliance Management Yes 
Prioritization No 
Release Management Yes 
Task Management No 
Tracking & Reporting No 
Training Management No 

Compliance

Archiving & Retention No 
Artificial Intelligence (AI) No 
Audit Management Yes 
Compliance Tracking Yes 
Controls Testing Yes 
Environmental Compliance Yes 
FDA Compliance No 
HIPAA Compliance No 
ISO Compliance No 
Incident Management No 
OSHA Compliance No 
Risk Management No 
Sarbanes-Oxley Compliance Yes 
Surveys & Feedback No 
Version Control No 
Workflow / Process Automation Yes 

Configuration Management

Access Control / Permissions Yes 
Application Deployment No 
Automated Provisioning Yes 
Infrastructure Automation No 
Node Management No 
Orchestration No 
Reporting Analytics / Visualization No 
Task Management No 

Data Security

Alerts / Notifications No 
Antivirus/Malware Detection No 
At-Risk Analysis No 
Audits Yes 
Data Center Security No 
Data Classification Yes 
Data Discovery No 
Data Loss Prevention No 
Data Masking No 
Data-Centric Security No 
Database Security Yes 
Encryption No 
Identity / Access Management Yes 
Logging / Reporting Yes 
Mobile Data Security No 
Monitor Abnormalities No 
Policy Management Yes 
Secure Data Transport No 
Sensitive Data Compliance Yes 

GDPR Compliance

Access Control Yes 
Consent Management No 
Data Mapping Yes 
Incident Management No 
PIA / DPIA No 
Policy Management No 
Risk Management Yes 
Sensitive Data Identification No 

Privileged Access Management

Application Access Control Yes 
Behavioral Analytics Yes 
Credential Management No 
Endpoint Management No 
For MSPs No 
Granular Access Controls No 
Least Privilege Yes 
Multifactor Authentication No 
Password Management No 
Policy Management Yes 
Remote Access Management No 
Threat Intelligence No 
User Activity Monitoring Yes 

Product Features

Compliance

Archiving & Retention No 
Artificial Intelligence (AI) No 
Audit Management No 
Compliance Tracking No 
Controls Testing No 
Environmental Compliance No 
FDA Compliance No 
HIPAA Compliance No 
ISO Compliance No 
Incident Management No 
OSHA Compliance No 
Risk Management No 
Sarbanes-Oxley Compliance No 
Surveys & Feedback No 
Version Control No 
Workflow / Process Automation No 

GRC

Auditing No 
Disaster Recovery No 
Environmental Compliance No 
IT Risk Management No 
Incident Management No 
Internal Controls Management No 
Operational Risk Management No 
Policy Management No 

Risk Management

Alerts/Notifications No 
Auditing No 
Business Process Control No 
Compliance Management No 
Corrective Actions (CAPA) No 
Dashboard No 
Exceptions Management No 
IT Risk Management No 
Internal Controls Management No 
Legal Risk Management No 
Mobile Access No 
Operational Risk Management No 
Predictive Analytics No 
Reputation Risk Management No 
Response Management No 
Risk Assessment No 

Alternatives

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