Best IT Risk Management Software for Windows of 2024

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.

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.

6clicks makes it easy to implement your risk management program or achieve compliance for ISO 27001, SOC2, PCI-DSS PCI, HIPAA, NIST and FedRamp. Hundreds of companies rely on 6clicks for setting up and automating their risk and compliance program and streamlining audit, vendor risk assessment and incident and risk management. Import standards, laws, templates, or regulations from our massive library of content, use AI features to automate manual processes, and integrate 6clicks into over 3,000 apps that you already know and love. 6clicks is a powerful tool for all types of businesses. It's also used by advisors, with a white label and world-class partner program. 6clicks, founded in 2019, has offices in the United States of America, United Kingdom, India, and Australia.

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).

Five of the most important regulatory agencies in the United States use MasterControl Quality Excellence solutions. A leading software-as-a-service (SaaS) provider, MasterControl helps companies get their life-improving products to market sooner. It does this by providing cloud-based solutions that manage an organizations documents, training and exams, corrective/preventive action, validation, and more. MasterControl offers solutions throughout the product's entire lifecycle.

Segmantics manages complex digital tasks because every task is known and assessed. Security is managed throughout the entire life cycle of business processes, including the design, build, and testing of digital assets. The system contains a repository of security best practices to ensure that expertise is embedded in processes. Your governance and workflows will lead to better quality outcomes through structured thinking, diligent analysis, and collaboration. This results in secure, robust digital products and services. Segmantics gives you the tools and workflows to assess security and privacy during change projects and operations. This includes GDPR, which increases consumers' rights and places new requirements on businesses. These include data mapping, policies, procedures, reporting, and breach notification. Use NIST's computer vulnerability data and good practices assessments to help you adopt new technology quickly and reap the benefits.

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.

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.

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.

SmartProfiler Office 365 Assessment provides an automated solution for assessing your Microsoft Office 365 ecosystem's health and security posture. SmartProfiler Office 365 Assessment is based on CIS-Workbench tests and controls designed by our Office 365 specialists. Services covered: MSOnline EXO Teams SharePoint OneDrive Azure AD. The Center for Internet Security, a nonprofit organization, has a mission to 'identify and develop, validate, support, and sustain best practices for cyberdefense'. It draws on the expertise and experience of cybersecurity and IT experts from government, business and academia around the world. They use a consensus-based decision-making process to develop standards and best practice, including CIS controls, benchmarks, and hardened image. SmartProfiler supports CIS Standards for Office 365 Assessments and Azure Assessments.

BowTieServer consolidates all information about a company's bowtie, incidents, and audits in one database. BowTieServer stores and aggregates all risk information. It allows users to access the right level detail to do their job effectively. BowTieServer transforms the static bowtie diagram into a dynamic risk map that provides an up-to date overview of your barriers' health. Knowing your current risk exposure is key to making important decisions. BowTieServer combines different risk disciplines into a single central repository that contains bowties and other related information. It unifies all the powerful tools that we have, such as BowTieXP and IncidentXP. You can activate it according to your company's needs. It helps you understand your risk exposure and solves some of the more difficult problems in risk management.

Blueprint is the engine behind your digital transformation. Blueprint integrates directly with your RPA tool and accelerates transformation activities by providing a better method to capture, design. govern, and manage high quality business processes. It can also migrate entire RPA bot portfolios. This eliminates many of those challenges associated with scaling RPA enterprise-wide. It allows you to execute at speed and drive greater ROI. You can quickly capture and record all process information in one central database. This allows you to quickly identify both existing processes and areas for improvement. You can map the flow of work between people, systems, and add any dependencies, controls or regulations.

Contego is a software suite that integrates all aspects of your business. The systems communicate with each other so there's no need to waste time on multiple platforms. Contego is a collaboration platform that improves efficiency across the entire organization. It allows you to manage personnel, equipment, operational issues, and all associated documentation from one central platform. The single data set allows information to be interpreted at the system level and still have a practical application at shop level. This allows management to make informed and proactive decisions that will improve your organization's overall business results. Improved governance at all levels is possible through increased accountability and visibility. Contego integrates data across multiple platforms. This is key to operational efficiency.

Optimize and simulate in your desktop, Web, or mobile application. You can use the same high-level objects, such as Problem, Solver and Variable, Function, collections, properties, and methods in different programming languages. Web Services WS* standards allow remote clients to access the same object-oriented API "over-the-wire" via Web Services WS* standards. This is available in PHP, JavaScript and C#, as well as other languages. Conventional calls can be used by procedural languages to correspond to the Object-Oriented api's properties and methods. All types of programming are included: linear and quadratic programming, mixed integer programming, global optimization, smooth nonlinear optimizing, global optimization, non-smooth evolutionary, and tabu search. The best optimizers in the world, including Gurobi™, MOSEK™, and XPRESS™, for linear, quadratic, and conic models, to KNITRO™, QP, and GRG methods for notlinear models, "plug into" SolverSDK. Create sparse DoubleMatrix objects with 1,000,000 rows and columns.

Our Citicus One software is available via our hosted services, both basic and premium. These services are a more responsive alternative to in-house installations. The basic hosted service allows users to start immediately without the need to set up infrastructure. Premium hosted service allows you to specify the exact grade of service you need and control how it connects to your corporate intranet, eg via a Virtual Private Network. If required, a hosted implementation can be transferred to an in-house install. Our hosted services are used in organizations that have the strictest security requirements. They have been thoroughly reviewed by independent experts.

STREAM Integrated Risk Manager, an award-winning GRC platform, allows organizations to centralize and automate, quantify, report on, and report on risk. It can be used in a variety of applications, including cyber / IT and enterprise risk management, BCM, and vendor risk management. STREAM is available as a SaaS and on-premise deployment. It has been around for more than 10 years. It has been adopted worldwide by organizations in many industries, including finance, energy and healthcare, legal, and IT. For more information, please contact us.

ClusterSeven Shadow IT manager gives you control over hidden spreadsheets and other data assets that could put your business at risk. Manage the sensitive, hidden spreadsheets, apps, and data assets that are not under IT's control. This can create risk. You can now quickly and efficiently take inventory of files that your organization relies on and monitor who is making changes. This will help you to meet compliance and audit requirements, and prevent potential problems from affecting your enterprise.

Allgress strives for the best Risk Management solutions. Your feedback can help us improve. We invite you to submit a review or update an existing one. Gartner Peer Intelligences allows you to evaluate our IT Vendor Risk Management tools and/or IT Risk Management solutions. Help your peers find the best Risk Management Solutions in 15 minutes or less

Interfacing's Digital Business Platform uses flow technology to illustrate tasks and work in a flow diagram. This focuses on the people who are performing the tasks and their respective roles. The Digital Business Platform is a tool that can be used by companies to improve, share, and build processes from a central repository. To automate tasks and minimize manual intervention, business rules can be applied at any stage in the workflow. You can track and provide status reports at every stage of a process, which allows for precise performance and coordination between manual and systemized tasks. Our Digital Business Platform and our EPC system will greatly improve collaboration between IT operations and IT development, streamline testing, automate workflows, as well as offer significant bottom-line benefits. Interfacing's digital platform - Rapid Application Development Tools (RAD) Tools, and its Low-Code Development methodology, will maximize your technical resources.

@RISK can help anyone with uncertainty in quantitative analyses, from the financial to scientific. @RISK is a tool that helps Fortune 100 companies as well as private consultancies to paint a realistic picture about possible scenarios. This allows businesses to identify and exploit growth opportunities, as well as buffer risks. @RISK (pronounced "at Risk") is an add-in for Microsoft Excel that allows you to analyze risk using Monte Carlo simulation. @RISK allows you to see all possible outcomes in any situation and tells you how likely they will occur. This allows you to make informed decisions in today's uncertain world.

Based on decades of experience and hundreds upon hundreds of deployments in all areas of risk management. No matter if your organization has an advanced Risk Management function, it can consolidate visibility or start with one area. A platform that is specifically designed for risk analysis and management will help you increase efficiency and coordination among stakeholders. Archer facilitates a common understanding of risks, making it easier for everyone to work together to manage them. The use of the same metrics, policies, and taxonomies to manage all risk data improves visibility, collaboration, and efficiency. Archer is a comprehensive solution for integrated risk management. Get a demo to see it in action. Explore the UI to see how the features, dashboards and capabilities can best address your unique compliance and risk challenges, regardless of whether you use our SaaS or on-premises offering.

For companies that need on-premise solutions, this powerful and flexible GRC application is ideal. Ideal for smaller businesses that have internal GRC resources. There are many reasons to believe. It's an easy-to-use On-Premise GRC system. You get powerful, size-sensitive features. All the GRC features your company needs without complicated, unnecessary functionality. Risk-rule set@2x intuitive and easy to use Soterion is now a joy to use. Our business-friendly reporting tools enable you to focus on specific business areas. audit-surprise@2x. Get the information you need. External audit surprises can be avoided by reviewing easy-to-understand access risks reports whenever you need them. Pay-as you go @2x Cost-Effective Alternative to GRC. You get excellent value for all the GRC functionality you need on-premise.

Vyapin Microsoft 365 Reports provides the most advanced reporting & analysis solution for Office 365 Administration Governance & Planning. Exchange Online Reports for Office 365 Vyapin Exchange online reporting tool provides comprehensive information about Office 365 users, groups, Mailbox configurations, Mailbox security, Mailbox usage, Mailbox Usage and Folders, contacts, Mail Items, Public folders. You can also view statistics about Mailboxes and Mails in order to plan and monitor the efficient use of Exchange Online. Office 365 License Reporting & Usage Analysing You can assign licenses to users when you provision them in Office 365 based on their job responsibilities. Microsoft native Office 365 portal doesn't allow you to assign licenses for groups of users. Instead, it can only be done for one user. To understand the use and unused licenses within your organization, you will need to be able to assign licenses.