Best IT Risk Management Software for Startups

Hyperproof automates repetitive compliance operations so your team can concentrate on the bigger issues. Hyperproof also has powerful collaboration features that make it simple for your team to coordinate their efforts, gather evidence, and work directly alongside auditors from one interface. There is no more uncertainty in audit preparation or compliance management. Hyperproof gives you a complete view of your compliance programs, including progress tracking, program monitoring, and risk management.

Bolster your organization's cybersecurity measures and safeguard vital information assets with Predict360's IT Risk Assessment software. This powerful tool empowers your IT team to recognize, evaluate, and address IT-related risks, fostering a secure and resilient technological environment. Predict360 provides an all-encompassing platform for conducting IT risk assessments, featuring sophisticated tools designed to identify weaknesses, assess potential risk impacts, and prioritize mitigation strategies. The software comes equipped with customizable assessment templates and automated processes to guarantee thorough and consistent evaluations. With real-time dashboards and reporting functionalities, you gain essential insights into your IT risk landscape, allowing you to make well-informed decisions and proactively tackle potential threats. Furthermore, Predict360 ensures transparency and accountability in your IT risk management efforts through centralized documentation and comprehensive audit trails.

TrustMAPP® is the pioneer in Cybersecurity Performance Management.. Recognized by Gartner as a leader in Cybersecurity Performance Management and Cybersecurity Maturity Assessments, TrustMAPP is used by organizations across the globe, TrustMAPP provides information security leaders an ability to quickly measure, quantify, and communicate meaningful control performance, track improvement processes, forecast investment efforts, and quickly build narratives to executive stakeholders. TrustMAPP provides remediation guidance on individual controls based on maturity scores and provides resource effort investment and financial investments to forecast future requirements for cybersecurity funding. TrustMAPP provides decision science and forecasting necessary to elevate the cybersecurity discussion in the boardroom. Information security leaders benefit from alignment with key business objectives and dynamic analytics and report-building capabilities. Information security leaders benefit from a new language that resonates with those who know little (and care even less) about the technical aspects of cybersecurity program management.

6clicks offers a straightforward solution for establishing your risk and compliance program, ensuring adherence to various standards such as ISO 27001, SOC 2, PCI-DSS, HIPAA, NIST, and FedRamp, among others. Numerous organizations rely on 6clicks to effectively automate their risk and compliance initiatives, facilitating processes like audits, vendor risk assessments, incident management, and policy enforcement. Users can effortlessly import standards, regulations, and templates from a vast content library, leverage AI-driven tools to minimize manual effort, and connect 6clicks with over 3,000 familiar applications. Designed to cater to businesses of all sizes, 6clicks is also utilized by consultants through a premier partner program that includes the option for white labeling. Founded in 2019, the company has expanded its presence with offices located in the United States, the United Kingdom, India, and Australia, continually evolving to meet the needs of its diverse clientele.

GRC solution for technology-focused SMBs and Enterprise Information Security Teams. StandardFusion eliminates the need for spreadsheets by using one system of record. You can identify, assess, treat and track risks with confidence. Audit-based activities can be made a standard process. Audits can be conducted with confidence and easy access to evidence. Manage compliance to multiple standards: ISO, SOC and NIST, HIPAA. GDPR, PCI–DSS, FedRAMP, HIPAA. All vendor and third party risk and security questionnaires can be managed in one place. StandardFusion, a Cloud-Based SaaS platform or on-premise GRC platform, is designed to make InfoSec compliance easy, accessible and scalable. Connect what you do with what your company needs.

GlobalSUITE Solutions applications simplify compliance with industry frameworks and promote adherence to best practices derived from a comprehensive collection of global standards and specific regulations. This solution enhances the management of your Security and Cybersecurity System by eliminating outdated manual processes that can hinder equipment efficiency. Clients can commence operations immediately, without the hassle of spending time on loading various compliance and risk catalogs, methodologies, and controls. Everything is set up to streamline processes, allowing you to concentrate on what truly matters—achieving your objectives. We also assist with a risk analysis that is flexible enough to fit any methodology, enabling you to conduct assessments using risk maps and automated dashboards. Furthermore, the system facilitates the creation of an automated adequacy plan with workflows that provide period comparisons and maintain a record of compliance history, ensuring you remain informed and proactive in your security practices. This comprehensive approach not only saves time but also enhances the overall effectiveness of your security measures.

Portnox is a Network Access Control (NAC) software vendor. NAC sits within the larger field of cybersecurity, and more specifically network security. It is a technology that enables organizations to enact its own unique policy for how and when endpoints (desktops, laptops, smartphones, etc.) can connect to their corporate networks. NAC is designed to allow IT security teams to gain visibility of each device trying to access its network, and specifically the type of device and access layer being used (i.e. wifi, wired ports, or VPN).

AuditBoard, the cloud-based platform that transforms how enterprises manage risk, is the leader. Its integrated suite provides easy-to-use compliance, audit, and risk solutions that streamline internal audit, SOX compliance management, controls management and risk management. AuditBoard's clients include Fortune 50 companies and pre-IPO companies that are looking to simplify, improve, and elevate their functions. AuditBoard is the highest-rated GRC and audit management system on G2 and was recently ranked by Deloitte as the third fastest-growing North American technology company.

Centraleyes provides organizations with a unique capability to attain and maintain cyber resilience and compliance through a comprehensive interface. Our offerings allow for the assessment, reduction, and visualization of cyber risks, enabling teams to conserve both time and resources and concentrate on their core objective: achieving business success. As the number and complexity of cyber attacks continue to escalate each year, organizations from various sectors face significant challenges. Effectively managing cyber risk and compliance is essential to safeguarding organizations against potential financial, reputational, and legal repercussions. A robust cyber defense strategy hinges on the thorough analysis, quantification, and reduction of internal risks while simultaneously ensuring adherence to applicable standards and regulations. Traditional methods, such as spreadsheets and outdated GRC systems, fall short and hinder cyber teams' ability to adequately protect their organizations from evolving threats. Embracing modern solutions is crucial for staying ahead in today's rapidly changing cyber landscape.

ZenGRC is an innovative GRC platform that enables businesses to effectively manage their risk and compliance needs with ease. Designed with simplicity in mind, ZenGRC offers a unified system for storing and accessing all risk and compliance data, providing users with a secure and centralized platform. The solution’s AI automation helps businesses streamline their workflows and gain valuable insights, accelerating decision-making. ZenGRC integrates seamlessly with over 30 systems, ensuring maximum efficiency and minimizing manual effort. With customizable frameworks, flexible pricing, and a user-friendly interface, ZenGRC helps organizations achieve compliance and manage risks effortlessly. Trusted by global enterprises, ZenGRC’s commitment to security is certified by GDPR and SOC, ensuring data protection at the highest standards.

Cloudnosys SaaS platform protects your cloud from vulnerabilities and provides total visibility, control and compliance in AWS and Azure. This unified view of all threats is based on machine-data and contextual analysis and provides public cloud security compliance. EagleEye dynamically repairs and heals your cloud using best practices standards to ensure compliance. Globally gain visibility into and control over all security threats, vulnerabilities and configurations. Prevent data loss, configuration drift, unauthorized access. Monitor compliance and improve audit management and reporting. Our extensive regulations include HIPAA, PCI and GDPR, ISO27001 NIST, CIS, HIPAA, PCI and more. You can manage your cloud with confidence by enforcing both standard and custom policies for all users, accounts, regions, projects, and virtual networks.

GRC is in our DNA: Our unique ability to link risk to business objectives in a single platform empowers your organisation to reliably achieve objectives, navigate uncertainty and demonstrate integrity. Effective GRC management demands software capabilities to facilitate the sharing of data and insights across your wider governance, risk and compliance landscape to drive agility and decision making. We understand that every organisation will have different pain points, be at varying stages of maturity and have different objectives. We deliver solutions for those struggling with spreadsheets or at an Enterprise level, and all in between. Our experience, coupled with our comprehensive, flexible cloud-based offering, allows you to focus on your immediate needs, deliver, and scale as you grow.

Segmantics oversees intricate digital operations by ensuring that every task is identified and evaluated for risk. It meticulously manages the entire lifecycle of business processes, along with the design, construction, and testing of digital assets, all while prioritizing security. The system is equipped with a comprehensive library of security best practices, which integrates expertise directly into its processes and systems. Consequently, your governance and workflows are tailored towards achieving superior quality outcomes through organized thought, thorough analysis, and teamwork. This ultimately leads to the creation of secure and resilient digital products and services. The Segmantics application provides essential tools and workflows for evaluating security and privacy in both change initiatives and ongoing operations. Among its functions is compliance with GDPR, which enhances consumer rights and imposes new obligations on businesses, such as data mapping, the establishment of policies and procedures, reporting requirements, and notifications of breaches. Additionally, it allows you to utilize NIST best practice assessments and computer vulnerability data, enabling you to swiftly embrace new technologies and realize their benefits. By fostering a culture of continuous improvement, Segmantics not only adapts to regulatory demands but also enhances overall operational efficiency.

Compliance Builder™, a real-time monitoring tool, is designed to enable 21 CFR Part 11 compliance. It provides data integrity across IT systems such file systems, laboratory and manufacturing instruments, as well as providing file system, database, laboratory, and manufacturing instrument data integrity. Compliance Builder allows you secure track all IT subsystems, including file systems, databases and laboratory equipment. It can be set up to monitor any file-based system, including file modifications and additions.

BC in the Cloud is a software-as-a-service solution designed to facilitate the development and management of a robust business continuity and disaster recovery strategy. For those launching new initiatives, it provides a comprehensive turn-key solution featuring ready-to-use templates and workflows that encompass all necessary elements, enabling expedited onboarding and swift execution. Meanwhile, established programs benefit from the tool's adaptability, allowing users to tailor and adjust workflows to suit specific program needs. We handle the infrastructure and updates, ensuring you can concentrate on what truly matters for your business. Furthermore, we guarantee that your business continuity plans and data remain accessible, even in the event of a data center outage. Organizations can immediately begin utilizing our predefined templates and plans, with the flexibility to easily incorporate new fields and modifications as required. Our platform is designed to evolve alongside your organization’s requirements, and it is crafted by industry experts, providing a comprehensive application for both continuity and disaster recovery. With BC in the Cloud, you can ensure your business resiliency is always within reach.

Apparity is a robust platform that streamlines the management of end user computing (EUC) risks, complemented by exceptional customer support. It effectively identifies, catalogs, evaluates, and oversees the end user applications that are essential for your key business operations, covering a wide range of tools such as spreadsheets, models, databases, coding scripts, and business intelligence software. Our platform enhances visibility across the enterprise by providing a thorough audit of all EUC-related activities. How is this accomplished? By utilizing precise file tracking and version control, you can efficiently oversee your EUC inventory while ensuring adherence to regulatory standards. Once implemented, users will experience improved collaboration and heightened process automation, which ultimately leads to greater operational efficiency.

Netwrix Strongpoint is a smart control that helps organizations automate the most difficult parts of SOX compliance and audit reporting. It also helps with access reviews, segregation of duties and data security. Netwrix Strongpoint is compatible with NetSuite, Salesforce and other software. Strongpoint customers can produce audit reports on demand with tight controls that track and protect what is in scope. This reduces the time and cost of SOX compliance preparation. What can be changed without additional review? Use highly sophisticated impact analysis software to streamline the discovery. Not subject to SOX? Netwrix Strongpoint’s award-winning tools for data security, configuration and change management help businesses run complex business systems to maintain transparency and protect their business-critical applications from security risks.

BowTieServer consolidates all bowtie, incident, and audit data within an organization into one comprehensive database. It not only gathers and retains all risk-related information but also empowers users to access the appropriate level of detail necessary for their roles. By transforming the traditional static bowtie diagram into a dynamic representation of risk, BowTieServer provides an updated snapshot of the effectiveness of your barriers. Making informed decisions hinges on an accurate understanding of your current risk exposure. This platform merges various risk management disciplines into a unified repository, compiling bowties alongside pertinent information. It integrates powerful existing tools such as BowTieXP, IncidentXP, and AuditXP, fostering collaboration throughout the organization. Additionally, BowTieServer is modular, allowing companies to activate specific features based on their unique requirements. Ultimately, it addresses some of the more complex challenges in risk management by enhancing your understanding of risk exposure while facilitating more informed decision-making.

The new standard for third-party risk management and attack surface management. UpGuard is the best platform to protect your organization's sensitive information. Our security rating engine monitors millions upon millions of companies and billions upon billions of data points each day. Monitor your vendors and automate security questionnaires to reduce third- and fourth-party risk. Monitor your attack surface, detect leaked credentials, and protect customer information. UpGuard analysts can help you scale your third-party risk management program and monitor your organization and vendors for potential data leaks. UpGuard creates the most flexible and powerful tools for cybersecurity. UpGuard's platform is unmatched in its ability to protect your most sensitive data. Many of the most data-conscious companies in the world are growing faster and more securely.

Ostendio is the only integrated security and risk management platform that leverages the strength of your greatest asset. Your people. Ostendio is the only security platform perfected for more than a decade by security industry leaders and visionaries. We know the daily challenges businesses face, from increasing external threats to complex organizational issues. Ostendio is designed to give you the power of smart security and compliance that grows with you and around you, allowing you to demonstrate trust with customers and excellence with auditors. Ostendio is a HITRUST Readiness Licensee.

Quantivate has been helping organizations efficiently manage their governance, risk, and compliance (GRC) initiatives since 2005. Quantivate’s scalable technology and service solutions equip organizations of all sizes to make more strategic decisions, improve performance, and reduce costs. Learn about how Quantivate’s integrated platform can simplify GRC management at quantivate.com.

Streamline your cybersecurity and compliance efforts with the top-rated platform, favored by customers. Become part of a growing community of CISOs, CIOs, and IT experts who are significantly lowering the expenses and challenges associated with managing cybersecurity and compliance audits. Discover how you can enhance your security measures, save time and money, and expand your business with Apptega’s solutions. Move beyond merely achieving compliance; engage in ongoing assessment and remediation through a dynamic program. With just a single click, confidently generate reports that reflect your security status. Expedite questionnaire-based assessments and leverage Autoscoring to effectively identify vulnerabilities. Safeguard your customers' data in the cloud, protecting it from potential cyber threats. Comply with the European Union's stringent privacy regulations seamlessly. Get ready for the upcoming CMMC certification process to ensure the continuation of your government contracts. Experience enterprise-level functionalities combined with user-friendly applications, allowing for swift integration across your entire ecosystem using Apptega’s pre-built connectors and accessible API. In this rapidly changing digital landscape, let Apptega be your partner in achieving robust cybersecurity and compliance effortlessly.

AvePoint is the only provider of complete data management solutions for digital collaboration platforms. Our AOS platform boasts the largest software-as-a-service userbase in the Microsoft 365 ecosystem. AvePoint is trusted by more than 7 million people worldwide to manage and protect their cloud investments. Our SaaS platform offers enterprise-grade support and hyperscale security. We are available in 12 Azure data centers. Our products are available in 4 languages. We offer 24/7 support and have market-leading security credentials like FedRAMP and ISO 27001 in-process. Organizations that leverage Microsoft's comprehensive and integrated product portfolio can get additional value without having to manage multiple vendors. These SaaS products are part of the AOS platform: o Cloud Backup o Cloud Management o Cloud Governance o Cloud Insights o Cloud Records Policies and Insights o MyHub

Effective management of data protection is crucial for any business. Navigating GDPR compliance can often feel daunting and complex. However, ECOMPLY.io's Data Protection Management System simplifies this process, enabling small and medium enterprises to achieve compliance with both GDPR and local data privacy laws without the need for outside consultants. You can explore ECOMPLY.io at no cost to discover how it turns the often intricate journey of GDPR compliance into a straightforward experience for your organization. The platform guides you through each requirement, providing step-by-step instructions and reminders for upcoming data protection responsibilities. Additionally, ECOMPLY.io keeps you updated on your compliance status while helping you easily identify and manage your Records of Processing Activities correctly and efficiently. With just one click, ECOMPLY.io allows you to generate up-to-date and valid GDPR documentation, making it easy to respond to authorities and audits. By covering all aspects of GDPR, ECOMPLY.io ensures that you remain compliant and informed every step of the way. Adopting this tool can significantly enhance your business's approach to data protection.

Streamline the process of gathering data throughout your entire network to detect and address potential risks. Network Detective Pro serves as a comprehensive IT assessment tool that pinpoints vulnerabilities and challenges, evaluates their severity, and displays the findings through interactive dashboards and dynamic reports. Improve your oversight of the network while collecting vital data from all IT environments under your management. Utilizing Network Detective Pro allows you to reveal, rank, and address risks and concerns effectively. Safeguard the reliability of your systems with automated data collection tools. Network Detective Pro employs non-intrusive data collectors, lightweight discovery agents, and advanced scanning technologies to swiftly identify potential threats. Minimize risks with precision by implementing detailed management strategies and remediation advice that categorizes network vulnerabilities and challenges according to their severity. Additionally, tailor the reporting of IT issues to reflect their significance in an assessment, ensuring a focused approach to risk management. This adaptability helps organizations prioritize their efforts and resources effectively.