Best RiskGap Alternatives in 2024
Find the top alternatives to RiskGap currently available. Compare ratings, reviews, pricing, and features of RiskGap alternatives in 2024. Slashdot lists the best RiskGap alternatives on the market that offer competing products that are similar to RiskGap. Sort through RiskGap alternatives below to make the best choice for your needs
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GOAT Risk
GOAT Risk Solutions Limited
56 RatingsGOAT Risk™, Easy-to-use, Low-Cost, Risk Management Software The painless way to manage your risk so you can focus on managing your business. GOAT's low-cost, secure and simple risk management software tool allows you to collaborate, track, report, and manage your business risks from anywhere in the world. All for the price of a daily coffee. Subscriptions starting at £30/mo Perfect for non-risk experts: Risk experts created it - so you don’t have to be one. It comes with pre-populated templates, risk tips and explanations. Anyone can use it without any prior training. Works 'straight out of the box' There are no lengthy consultations or expensive, drawn-out implementations. It is ready to use right out of the box. In just minutes, you can start managing your risks. Low cost and transparent pricing Select a plan that suits your needs starting from just £30/mo. You can cancel at any time. It's risk-free! -
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PowerDMS is your one-stop public safety workforce platform, providing a 360º approach to the problems facing law enforcement, 9-1-1, fire, EMS, and more. Simplify internal operations. Improve community engagement. Empower your employees to succeed in their jobs and in their lives. Post your openings on the public sector job board, GovernmentJobs.com, and/or use QR codes and inbound texts to screen candidates with an automated chatbot. Your recruiters will be immediately notified of the inquiry, so they can take over the chatbot conversation. Gain more training time by simplifying documentation. Our solution provides a central, standardized system for tracking field training records and onboarding. Increase confidence with a standardized training program, and bring transparency to the field training process. Simpler operations save time and headaches. So digitize your scheduling process to improve transparency and communication. Be confident your staff can access the latest policies from any device, and easily update, distribute, and track those policies from a secure, cloud-based repository. Engage your citizens. Support your officers. Tap into automated software that boosts staff morale with positive citizen feedback.
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TLM QMS Software is a powerful and robust quality, risk and material management software (QMS) which is validated and 21 CFR Part 11 compliant. TLM is a cutting-edge, all-in-one quality management system that can be customized to integrate with online CRM software, QuickBooks or ERP databases. Total Lean Management (TLM) QMS Software is specifically intended to be a low cost, highly integrated, flexible and continuously improving landscape to which specialty systems can be added where needed to create the digital business landscape that enables work flows the way your company needs them to work.
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Accountable can supercharge your risk management and empower your team. Simplify the process of managing risk across all levels of your organization, become compliant with HIPAA, GDPR, CCPA and more privacy laws, and build trust with your customers and partners. Get a snapshot of your compliance in real-time with our intuitive dashboards Monitor and track employees as they take their requiredd Security Awareness trainings through our online video courses. Determine potential risks and address compliance shortcomings through our guided security risk and data impact assessments. We will provide all the required privacy and security policies for your organization. Send and manage vendor contracts such as Business Associate Agreements and Data Processing Agreements through our vendor center. Share compliance, security, and privacy reports with those inside and outside your organization who need a high level view of your risk management program.
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Intertek Alchemy
Intertek Alchemy
5 RatingsIntertek Alchemy is a global leader in innovative solutions and services that enable companies to engage with their frontline workers to improve safety, quality, productivity. Intertek Alchemy's training, reinforcement, and compliance programs help reduce workplace injuries, improve operations and reduce turnover. Intertek Alchemy serves over one million employees at more than 7,500 locations. Intertek Alchemy works with all sizes of manufacturers, distributors, and packagers to create safe cultures. -
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Companies face enormous risks in today's business environment. Some are caused by the competition, while others are due to the natural market or environmental factors. Our consultants will help you link performance indicators and risk indicators to provide a solid foundation that will allow you to make informed business decisions. We can help you with all aspects of risk management, including the identification of risks and the implementation of processes and digitization. Employees in risk management have the ability to use our dedicated tools and practical knowledge to identify and respond to risks at all levels of the organisation faster. You will gain practical knowledge and use risk management tools.
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Product Risk Framework
Product Risk Framework
The Product Risk Framework is a business intelligence tool that assists product development teams in analyzing the risks, constraints, and uncertainties associated new products. Strategy 2 Market is the parent company for the Product Risk Framework. We specialize in helping large and mid-cap companies improve the product development process. Product Risk Framework™, a business intelligence tool for product developers, is available. It allows product teams to identify, prioritize and evaluate the most important sources of uncertainty and risk associated product ideas. It uses behavioral economics principles to eliminate uncertainties. It also tracks risk reduction progress from idea to launch and enhances decision-making with data visualization. The University of Chicago sponsored a National Science Foundation (NSF STEM I-Corp Grant for the Product Risk Framework. -
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ZEVA
CodeLynx
Zeva has a simple interface and uses Microsoft Azure Cloud to provide a secure and robust hosted environment that can scale from small businesses with less than 10 users to large enterprises with more than 10,000 employees. ZEVA is a valuable tool for any organization. It allows you to create and manage unlimited custom assessments and provides real-time data and analytics to decision-makers and managers anywhere in the world. You can reduce risk and keep compliance with centralized secure hosting, enhanced reporting, real-time dashboards, and analytics. Items marked with "Findings", can be assigned immediate corrective measures to ensure prompt remediation. The ZEVA platform was developed by the CodeLynx team to meet the evolving evaluation needs of all sizes of government and commercial organizations. -
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Knowllence
Knowllence
Risk management integrator. Knowllence provides software, training and consulting services to help you manage QSE risk effectively. You can manage the safety of your employees (single file, arduousness, and chemical risk). Manage your robust design process (functional analyses, FMEA FMEA and FTA). You can manage the robustness and industrialization of your plant (AMDEC Process FMEA monitoring plan). Control the risks associated with ISO 14971 and design of medical devices. We can adapt our software to your requirements and follow your processes and standards. We can provide a complete service to assist you in your work sessions and risk studies. This will allow you to move your project forward while also making it sustainable. You keep control over the study and the plans for actions with efficient and simple-to-use software. -
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LitLingo
LitLingo
LitLingo uses AI to evaluate communications and identify relevant language. It can also assist users in real time and reduce risk. Automatedly detect non-compliant communication in real-time, alert employees about risky language choices or block the transmission of hazardous communications. You can protect your business from potential risk by notifying team members about issues before creating documents. Instant feedback is a great way to speed up training and provide assistance for employees who need it. Analyze all communications and make adjustments if necessary. LitLingo will monitor all communications anonymously and provide immediate, in-app feedback if required. To make informed business decisions at scale, extract meaning and ideas from real-time text. Your greatest assets are your employees, customers, and brand. Do not let a few bad communications cause irreversible damage. -
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Automate vendor security assessments. Create custom assessments that meet your firm's policies. All your vendors can be managed and reviewed from one cloud-based platform. You can assign assessments to vendors, manage access, simplify workflow, and even automate it. You can track status without having to manage multiple spreadsheets. Compare vendor responses to industry benchmarks and other vendors. Assess overall risk and quickly score vendors. Track progress and manage communication throughout the process, including remediation.
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TRM Advantage
TRM Advantage
Cloud-based Risk Management Software (SaaS), which is available on desktops, laptops and mobile devices, can be used by both. Strong support tool for connecting corporate and project risk managers with leadership teams. Ideal for ISO 9001 or Project Management Institute®, risk management requirements. Easy to use, intuitive and suitable for all skill levels. Suitable for small to medium-sized businesses, projects and operating facilities. Compatible with all computers and mobile devices. Ideal for use in meetings. Term and description customization for likelihood and consequences. Security is high - all of the software is built on Microsoft Azure cloud platform. -
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Abriska
Ultima Risk Management
Abriska is a web-based tool (think software as an service). It has a variety of modules that help organizations implement best practices in managing risk. URM's first module, which dealt with information security risk, was followed by others that addressed business continuity, supplier risk, and operational risk. URM is a Microsoft Partner and Abriska was developed using standard Microsoft technologies (e.g. .net core, SQL Server. Abriska can also be hosted in Azure, Microsoft's cloud computing environment. Abriska is used by many organizations from different industries. It is most commonly used when certifying or complying with International Standards (e.g. ISO 27001 and ISO 22301 and are in search of a risk management product that meets the requirements of the Standard. URM has assisted organizations in their risk management journey. -
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Zenya RISK
Zenya
Risks are a part of doing business, providing care, doing research, and providing utilities. A modern risk management system is essential to being in control and turning strategic risks into opportunities. Zenya RISK improves risk awareness, controls operations, links strategic risks with organizational goals, and transforms these into opportunities. Zenya RISK enables you to excel. Identify the risks in your organization quickly. Evaluate risks to determine their impact and extent. Controls to prevent and limit damage can be implemented where desired and necessary. Monitor the risks and controls, and make timely adjustments when necessary. Zenya RISK, a highly scalable solution, is accessible and helps you build a focused and reliable organization regardless of your level of risk maturity. Zenya RISK puts you in control of your organization and ensures that it is future-proof. -
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Ignition RM
Ignition Risk Management
Online Driver Risk Assessment tailored to our clients' requirements - The system uses the most innovative interactive technology to deliver efficient, effective risk assessments and duty of care compliance tailored for your needs. DVLA Licence checks to ensure that your drivers are properly licensed and insured to drive. Fleet Risk Management ensures that your systems are strong enough to protect you. Fleet Driver Training is a "coaching" approach that ensures clients feel at ease and get maximum benefit. -
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FleetDefense
AlertDriving
FleetDefense is a single source platform that uses assessment-based learning in order to target high-risk driver behavior in fleets around world. FleetDefense allows you to manage a global fleet and local markets. It also provides flexible data reporting. You can adjust course assignments to target persistent collisions at the global, driver, or country level. FleetDefense makes online training simple for administrators and drivers alike. It has a simple interface but it is highly functional. Automatically corresponds with trainees via email, reminding them of upcoming modules--significantly improving compliance and results. Mobile-friendly online training courses can be accessed from any device with an internet connection. -
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Vector LiveSafe
Vector Solutions
Vector LiveSafe is the trusted mobile platform that provides two-way safety and security risks communications, emergency notifications, safety tools, and resources. The LiveSafe Platform offers all the tools you need to keep your organization safe and secure, including information about physical safety and security threats, lone workers risks, sexual harassment, assault incidents, and COVID-19 concerns. Security personnel can quickly respond to threats and incidents based on the notifications received from students, workers, and employees. Security personnel and operations managers can send notifications to employees and students via SMS, phone call, email, and push notification. This will keep them safe, informed, and secure. Security personnel and risk managers can identify potential dangers and threats by using real-time analytics, dashboards, and anonymous crowd-sourced data. -
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VinciWorks
VinciWorks
VinciWorks offers compliance and regulatory training courses in topics such as GDPR and sexual harassment prevention, and the Fourth Anti-Money Laundering Directive. VinciWorks courses can be customized to meet the specific industry policies and needs of each client. VinciWorks offers a range of compliance software solutions, including the Learning Management System to track online education, Omnitrack to track and manage registers online, Policy Tracker, and a Risk Management System. VinciWorks also publishes a variety of compliance resources such as policy templates, assessments, and guides to help organizations comply the latest laws and regulations. -
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IRIS Intelligence
IRIS Intelligence
SaaS and On Premise solutions are available to help you identify risk, communicate with others and foster a culture of risk awareness. IRIS Intelligence Risk Management software can help you deliver your company's strategy more effectively. Our tool improves risk communication, visibility of both mitigations and risks, and improves decision making through automated reporting and return on investment calculations. Best Practice Risk Management Processes Quickly embed ISO 31000, PMBoK, ISO 27001, or government risk guidance. The International Risk Governance Council recommends that you have access to checklists and brainstorming prompts. The criteria are flexible enough that they can be used in any environment, but consistent enough to ensure consistency within each register. For those who need it, use robust statistical techniques to quantify your risk exposure rather than simple estimation methods. -
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digital-media-lab
digital-media-lab
Business Risk Management Solutions is essential for sustainable growth. Management of operational and compliance risk requires transparency and the implementation of controls that allow all parties to understand their responsibilities and roles. Our Business Risk Management Solution outlines best practices and tools that will help you evaluate the overall risk situation and ensure that controls are in place and checked regularly throughout the organization. Our solutions are backed by top experts in the Business Risk Management field. Our solutions for customer relationship management, business risk management, financial services, and human resource management are designed to provide exceptional value and allow us to constantly evolve with new ideas and approaches. -
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Protecht ERM
Protecht Group
See the risks. Seize the opportunities. While others fear risk, we embrace it. For over 20 years, Protecht has redefined the way people think about risk management. We help companies increase performance and achieve strategic objectives by enabling you to better understand, monitor and manage risk. Protecht ERM is a single, integrated no-code SaaS platform that provides you with all the tools you need to dynamically manage all aspects of enterprise risk management and GRC. That includes risk assessments, key risk indicators (KRIs) and key performance indicators (KPIs), compliance, incidents, vendor and cyber/IT risk, operational resilience and business continuity, internal audit, and so much more. We’re with you for your full risk journey. Let’s transform the way you understand your risk appetite and manage your risk portfolio to create exciting opportunities for growth for your organization. Founded in 1999, Protecht is a leading provider of complete, cutting-edge and cost-effective enterprise risk management software, training and advisory solution, with headquarters in Sydney and offices in London and Los Angeles. -
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Damstra
Damstra
Protect people, assets, and information from unanticipated and unexpected risks. A powerful cloud-based workforce management platform that is accessible from anywhere, anytime. Ensure that all workers are authorized to be on-site. You can manage the entire lifecycle of worker registration, verification, induction, and on-site performance. Integrate your other systems to accurately track attendance and time. Live dashboards that are intuitive and easy to use to manage fatigue and competency alerts, notifications, reports, and other information. Damstra's RFID people tracking system is designed to track personnel. It can be used to instantly locate workers, provide real-time visibility of specific zones on your site, or allow for rapid electronic mustering. Damstra Workplace platform integrates RFID solution with readers that can detect tags entering, leaving, or moving between zones. -
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Clear Analytics
Clear Analytics
$39.99 one-time paymentIntegrate directly into your Excel environment. No need to migrate or train. In minutes, create custom dashboards and queries. Self Service Analytics allows you to access data without having to wait for IT. IT manages governance, monitors data usage behavior, and security. This allows IT to focus on improving data quality, delivery, and governance. Clear Analytics aggregates data from a variety sources and then uses Microsoft's Power BI features. This allows you to wrangle filter, model, and visualize your insights. Clear Analytics can also publish datasets directly through the Power BI portal. Excel can be used as usual, but you have the added benefit of being able to access accurate data whenever you need it. No more searching your email for previous versions. All users can be data analysts and collaborate freely. This will increase their productivity. Increase productivity by giving departments secure and easy access to company data. Analysts are not the only ones that departments need to be able to access company data. Analysts are focused on high-impact work. -
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ClearForce
ClearForce
$15000 per user, per yearClearForce, Secure Your Organization. Promote a Trusted Environment. 24/7 Employee Risk Management. Risk management is about identifying and managing employee stress. Pre-Hire Background checks are not enough. ClearForce is the right choice. ClearForce Resolve™, a platform that continuously evaluates risky behavior, protects employees and organizations. It provides real-time, event-based alerts for external employee misconduct and high risk behavior that could pose a risk to the company, its employees or its customers. In addition, ClearForce Resolve™ is the only cross-departmental platform that enables HR, Security and Legal to work together in a single, centralized environment--investigative work is streamlined and efficient. ClearForce Resolve™ centrally captures and archives all external and internal behavioral alerts and incident reports. All complaints are also archived and adjudicated within this system. Redirected resources can now be used to repurpose the resources that were previously required to match, research, and aggregate data points. -
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Project Risk Manager
Shuttleworth Consulting Services
$47 per user per monthWe are a specialist in project risk management and provide consulting, training, workshop facilitation, and software services to a wide range of industries that share a common responsibility. This is how to plan, manage, and execute projects with maximum efficiency and minimal exposure of detrimental risk. We have extensive experience in managing a wide range of projects, including original equipment manufacture and supply projects as well as multi-billion dollar EPCIC off-shore oil & gas projects. We know exactly what it takes to manage projects within tight deadlines and budgets without compromising safety or quality. We also believe in the principle of "Plan the Work, and Work the Plan". It is essential to have the right understanding and tools to effectively manage the risks inherent in every project. This is a fundamental aspect of managing projects. -
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Riskonnect
Riskonnect
Riskonnect is a reliable and trustworthy Integrated Risk Management system. It offers a range of solutions based on a top-class cloud computing model. This allows customers to promote their projects and manage all risks within the enterprise. Riskonnect allows organizations to effectively grasp, monitor, and control potential dangers. This positively impacts shareholder value. Riskonnect's highly configurable technology is ideal for innovative associations that face increased scrutiny and accountability for strategy, corporate governance, and strategic risk. The incorporated arrangements allow for the ability to anticipate and respond intelligently in all possible risks that could harm an organization's competitive position, damage its corporate reputation, and limit key development. Once integrated, Riskonnect's features include auditing, business process control, corrective actions (CAPA), risk assessment, compliance and incident management. If you don't look beyond insurable hazards, if your operations aren't aware of basic dangers, or if you don't take a look at the impact each risk has on others, you will be at risk. -
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Everbridge Visual Command Center
Everbridge
Visual Command Center, which provides a single, integrated, and unified view of enterprise risk management and response, allows enterprises to achieve unprecedented levels of situational awareness and resilience to risk. Security and risk professionals can reduce or eliminate the impact critical events have on their organization by leveraging real-time threat information, situational awareness and integrated response across the enterprise. Visual Command Center gathers data about your organization's assets (employees and travelers, buildings, supply chains, etc.). Visual Command Center brings together data about your organizational assets (employees, travelers, buildings, supply chain, etc.). It combines data from public, proprietary, and partner sources to create a highly visual operating view. -
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The Strider platform provides a comprehensive solution that allows organizations to manage and mitigate third-party risk and personnel outside of the cyber domain. Strider allows you to protect your team and innovate while creating a trusting partner network. Strider Platform uses proprietary datasets to provide a comprehensive view on your organization's exposures to real-world nation state actors. This allows you to fight insider threat as well as supply chain risk. Search, data visualizations, maps and timelines are all available through an intuitive dashboard. This allows you to search, extract meaning, and explore Strider-delivered information. Our platform can be deployed without touching your network or data. Strider Gray Matter offers cutting-edge intelligence and research that will allow you to stay ahead in your nation-state competition.
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It is extremely complex what you do. Your partners and you are trying to do the right thing, but there are a million variables that must be kept track of. It's difficult. We are here to help make it easier and ensure that it all gets done. Our self-contained ecosystem, which includes modern technology, best-practice processes, and an army domain experts, ensures that you are compliant, have fewer incidents at work, and maintain a high quality workforce. You can get it done quicker. It will be done faster and better. This software allows companies to hire and manage qualified contractors. Our software gives clients the data, analysis, reporting, and reporting they need to hire qualified contractors.
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Assess360
CENTRL
Streamline your due diligence and risk assessments, and transform your practice to better serve clients using a best-in class cloud platform. You can identify, analyze, and mitigate risk with full transparency. Flexible, out-of-the box workflows and controls allow for flexibility while increasing efficiency. The cloud platform allows for process and assessment automation. Upload your own questionnaire or choose from a library of templates and customize. Schedule questionnaires to be published to partners. Automate grading using a proprietary scale. Assess360 is one application for all parties (responders can use Assess360 for free), making it easier for you and your third party. With complete approval workflows, third parties can assign sections to different groups. You can allow third parties to collaborate with you and internally. They can attach documents and keep track of their progress. -
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Coris
Coris
Say goodbye to manual searches, integrations that are difficult, and limited data coverage. MerchantProfiler by Coris is the most comprehensive SMB data intelligence available. Assess your SMBs by evaluating data from sanctions, review platforms and SMB websites. Keep track of your merchants at all times, in real-time. Analyze dozens of proprietary data-points to rate the professionalism of SMB websites: stock images, domain statuses, product metadata, etc. Automate rule-based actions or send cases for manual review. Reduce friction and focus your team's efforts on meaningful signals. -
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Exonaut
4C Strategies
4C Strategies' market-leading resilience platform Exonaut®, includes fully integrated solutions for Risk Management, Business Continuity and Crisis Management, Compliance, Training, and Exercises. Exonaut has been accredited to NATO Secret level, Cyber Essentials Plus, and other highest international standards to meet security requirements of governments, critical infrastructure providers, and the armed forces. 4C Strategies is both a management consulting firm and a software company. They have a track record of providing resilience solutions for mission-critical environments. 4C's software developers work closely alongside our subject matter experts to ensure Exonaut is innovative to meet customer needs and industry best practices. Exonaut can be used on-premise or as a cloud-hosted option. Exonaut's resilience solutions can be found in mission-critical sectors all over the world. -
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sam
secova USA
sam®, EHS Base System EHS online Software secova: The perfect tool for interactive knowledge management. The best EHS software online. sam®, you can easily organize, document, and perfect your operational training and instruction course systems. More than 2,600,000. Happy users with more than 1,000 customers! -
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RiskDynamic
RiskSpan
A single platform that can scale for structured finance data. With a single solution that integrates models, data, and analytics, you can easily evaluate assets. Leverage a cloud-native and collaboration-enabled platform to work with secure, loan-level data that scales to your needs. Our experts will help you elevate your analytics and streamline workflows. They will also help you transform data into transformative insight. Our consultants can adapt to your needs, no matter how big or small. Our team of data analysts, data scientists, modelers and other quants can help you solve your most challenging data and modeling problems. Our integrated data models and data allow you to manage risk, price assets and trade a variety of asset types. Our mission is to provide the most comprehensive and trusted source of data and analysis for structured finance investments and loans. Established as separate but successful consulting and technology firms within the residential mortgage, MBS Trading, and Structured Finance space. -
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SPHERAes
EsseQuamVideri
Since over 20 years, our SPHERAes platform has been integrated to the most advanced technologies. This includes Artificial Intelligence (AI) forecasting. Supporting the interpretation and application of legislation and regulations. Supporting the organization of asset and process management. Supporting the evaluation and analysis of business operations, economic data and financial data. Supporting the integration of solutions (SPHERAes). Interfaces all existing management system and corrects any deficiencies. Analyzes external events and phenomena and integrates it. Integrates existing management system and covers inevitable gaps. -
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RiskyProject Professional
Intaver Institute
$1200 one-time paymentRiskyProject is a complete suite of project risk analysis and project risk management software in one seamless package that is easy to use, integrates with Microsoft Project, Primavera, and other scheduling and planning tools, and covers the complete risk life cycle. RiskyProject includes qualitative risk analysis and risk management as well as quantitative Monte Carlo schedule and cost risk analysis. RiskyProject also includes comprehensive Risk Register. With RiskyProject, you no longer need two or more applications to perform Monte Carlo project risk analysis and manage your project risks. They are now in one easy to use and affordable desktop software. Project risk analysis is a process of defining and analyzing threats and opportunities affecting project schedules. Project risk analysis helps to determine how uncertainties in project task and resources affect project scope, deliverables, cost, duration, and other parameters. Project risk analysis also helps to ranks project tasks and resources based on their risk exposure, calculate overall project risk exposure, and determine efficiency of risk mitigation and response efforts. RiskyProject supports both quantitative and qualitative risk analysis and management. Cost and sch -
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Trava
Trava
Your cybersecurity needs are unique, and require unique solutions. We meet you right where you are and guide you through every step of your compliance, assessment, and insurance journey. While your goal may be to achieve industry certifications like ISO27001 or SOC2, it doesn't end there. Trava's modern tools will help you bridge the gap between where your are and where you want it to be. They give you control over your risk, allow you to repair the most vulnerable areas and transfer risk through insurance. Our platform is simple. We give you better security/risk insight on potential clients so that carriers make informed policy quote decisions (which often means a lower price than your competitors). Compliance is an essential part of a comprehensive cybersecurity strategy. Trava can help you on your compliance journey. Increase your service offerings and revenue. Be a trusted strategic partner for your clients. -
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Ideagen Risk Management
Ideagen
Ideagen Risk Management, formerly known as Pentana Risk, provides the tools and insights you need to ensure that everything is in control. It centralizes enterprise data on risk and connects that to performance using a modern SaaS-platform. Automation and real-time data allow risk teams to focus on improving results. Get a complete, up-to date view of the risks affecting business performance and compliance. Ideagen Risk Management, a SaaS platform built for business, is intuitive enough for all users in your company - from occasional users to those who monitor the risk lifecycle every day. It's not enough to manage compliance using spreadsheets and manual methods. It creates blindspots where risks and their impacts are unknown. Ideagen Risk Management's risk management tools connect the dots, linking every KPI and event from your business. -
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PHA-PRO
Sphera
Asset-intensive, high-hazard facilities are susceptible to risks. This is especially true if the risk data set contains a lot of process safety risk. It is difficult to assess and standardize all sources of risk in support of resource-intensive facilities. Sphera's PHA Pro provides a framework, configurable methods and risk assessment workflows that can be used to help organizations standardize and document risk assessment data and ensure proper controls. Our PHA-Pro software, which is the most widely used and respected hazard identification tool and risk assessment tool, can be used to strengthen the risk assessment process. It helps to identify, assess, and control the effect of process-related risks. Our facilitators are experts in risk assessment and have extensive experience using any methodology. HAZOP, What/If FMEA, FMECA Revalidation of the PHA Workplace Job Safety Analysis (JSA). Layers of Protection Analysis and Safety Integrity Levels (SIL). SVA -
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Invantive Control for Excel
Invantive
$57 per user per monthInvantive Control, a real-time Enterprise Risk Management software solution that assesses the likelihood of financial threats as well as project risks, is available within Microsoft Excel. Invantive Control gives businesses and organizations all the functionality they need to make real-time decision about risk management. Invantive Control provides a real-time database that allows you to identify, avoid, mitigate and accept financial risks throughout your entire enterprise. Our software solution allows you to easily simulate, analyze, and predict future financial risk. Invantive Control also allows you to create, share, and secure detailed risk matrices and models in Microsoft Excel. Invantive Control will give you all the functionality you need to manage risks, project future cash flows and calculate projected figures in real-time. -
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Risky Project
Intaver Institute
$699 one-time paymentRiskyProject is a comprehensive suite of project risk management and project analysis software that integrates with Microsoft Project and Primavera. It covers all phases of the risk life cycle. RiskyProject provides qualitative risk analysis and risk management, as well as cost and schedule risk analysis. RiskyProject also features a comprehensive Risk Register. RiskyProject eliminates the need for multiple applications to conduct Monte Carlo project risk analysis or manage your project risks. They are now all in one, easy-to-use and affordable desktop software. -
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Risk Radar
MITRE
Risk Matrix, as well as additional information on RiskNav or Risk Radar, is available in the Systems Engineering Practice Office's Risk Management Toolkit. Risk Matrix is freely available, but only downloadable online documentation is available. Government programs sometimes implement a combined government/contractor risk management process that uses tools provided by the contractor. Numerous government contractors have developed risk management software in-house. Many applications can be used to support program risk management and are comparable to commercial tools and MITRE. Many smaller programs use Microsoft Excel and Access customized risk management tools. Some customized solutions meet the criteria for tool selection. This is important when looking at a customized solution that meets all the requirements of the program being supported. -
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Risk Radar
Pro-Concepts
Educate Risk Radar Enterprise users about the capabilities and functions of the application. Implementation strategies to encourage proactive risk management within a program or division. Demonstrate how real-time reporting capabilities of the application allow for greater visibility into business opportunities and risks. Provide a framework to help understand the approach to identifying, managing, and mitigating risks. All stakeholders, including managers, suppliers, developers and integrators, should be trained in risk management. This will help them all to achieve their business goals. To increase enterprise risk awareness, use the Association Function. Discuss the process of analyzing, reporting, and reporting risk data. Discuss cultural resistance to formal risk management. Promote a continuous risk management program. -
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PRC Software
PRC Software
We offer comprehensive risk management software solutions, cloud-hosted and on-premise installation of risk management suites. Web-based risk management software for tracking risk. Web-based customizable solution for simulating estimated cost. Flexible web-based solution to simulate schedule duration. Over-complicating risk processes often leads to wasted effort. PRC specializes on risk analysis, audit, training, and other related areas. Our experience spans many industries, including aerospace & defense, engineering & construction, and oil & gas. We believe that too many risks can lead to wasted effort and poor results. Our goal is to make it easy. Participants learn how to avoid scheduling errors that can lead to inaccurate or skewed results. Participants will learn valuable risk analysis techniques and improve their project demands. -
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Direct Claim Solution
Innovative Computer Systems
1 RatingClaims and Litigation Management Software for Captive or Risk Retention Group property or casualty claims. Direct Claim Solution provides a complete system that manages vendor, claims, and policy management for Self-Insured programs, Captive programs, or Risk Pool programs. This tool provides industry-specific tools for analyzing and investigating law. Modules for litigation management, subrogation, loss recovery and document management are included. The Merge feature allows for easy email or letter creation. The robust report screen allows management to query multiple conditions of claims by date ranges, state of loss and exposure type. External service providers can access the system and populate the fields as required to speed up reporting and collaborative analysis. See our website at www.directclaimsolution.com -
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MetricStream
MetricStream
Forward-looking risk visibility helps to reduce losses and prevent future events. Modern integrated risk management with real-time aggregated data on risk and their impact on investments and business objectives. Protect brand reputation, reduce compliance costs, and gain the trust of regulators and boards. Keep up-to-date with evolving regulatory requirements and proactively manage compliance risk, policies, cases, controls assessments. By aligning audits with strategic imperatives, business goals and risks, you can drive risk-awareness and accelerate business performance. Provide timely insights into risks and improve collaboration between different functions. Reduce third-party risk exposure and make better sourcing decisions. Continuous third-party compliance, performance monitoring and continuous third-party risks monitoring can help prevent third-party incidents. All aspects of third-party risk management can be simplified and streamlined. -
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SimpleRisk
SimpleRisk
$5,000 USD/yr SimpleRisk offers a versatile, open-source solution for managing risk effectively, meeting the needs of both small teams and large enterprises. It guides users through the full spectrum of risk management, including identification, assessment, scoring, and treatment. Equipped with intuitive dashboards and flexible reporting tools, SimpleRisk empowers organizations to monitor, track, and address cybersecurity and operational risks. With configurable metrics and automated reporting, users can prioritize and mitigate risks in alignment with industry standards like ISO 27005. SimpleRisk’s scalability and flexibility make it compatible with existing workflows, integrating easily with tools such as Jira, Rapid7 Nexpose and InsightVM, Qualys, and Tenable.io to enhance functionality. Regular updates, a straightforward interface, and support for compliance frameworks make it accessible yet robust for diverse organizational needs. Ideal for those seeking an affordable, adaptive risk management platform, SimpleRisk stands out as a powerful choice in today’s complex risk landscape. -
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FastTrack
Fast Track
$100 per user per monthFast Track is a leader in compliance management software and risk-based quality for medium-sized to large companies for over 30 years. FastTrack has been proven in companies like Motorola and Serco, the Australian Department of Defence and Australian Quarantine Inspection Service, and in medical labs at Alfred Hospital and Victoria Infectious diseases Control Laboratories. You can be sure of your regulatory compliance with FastTrack. Fast Track is a Microsoft Certified Partner and provides industry-leading "On Premise" solutions that allow you to control your data sovereignty, integrity and security. Fast Track provides support to clients in Australia and around the globe via Microsoft's.Net or SQL Server platforms from its Queensland headquarters. -
49
Pims Risk Management
Omega
$27 per user per monthThis system allows you to keep track of all potential and actual threats. It helps staff and stakeholders to have a common understanding about the risks, the process, as well as their responsibilities. The Risk Management system helps you manage potential impacts on your organization or project. It is a qualitative tool that helps to describe, log, communicate and communicate risks. It allows users to search for relevant risks and take mitigation actions. With minimal instruction, users can add or modify. The process focuses on identifying opportunities and threats, prioritizing, prioritizing, and following up with the risk matrix and actions. This tool will help you prioritize and communicate your risks. Further information on mitigation actions with tracking, full traceability and historical development of any risk. -
50
Isora GRC
SaltyCloud, PBC
Isora GRC streamlines your IT Risk Assessments. Use Isora GRC to perform IT Risk Assessments. It is a lightweight and powerful surveying tool. Create self-assessment questions for departments, people and facilities. Use our preloaded questionnaires such as NIST, HIPAA and GLBA to help you. Build or upload your custom questionnaires. To simplify your questionnaires, you can change question weights, allow partial credits, gate conditional questions, or add question logic. Automatically score and rollup collected qualitative and quantitative survey data. Access dynamic risk reports. The risk map can be used to identify high-risk units. The trend graph can be used to track risk scores over time. The RESTful API allows you to easily export the raw data into data analytics tools such as Microsoft PowerBI.