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Best IT Risk Management Software

IT risk management software protects business data against all risks associated with the use of software and hardware. This type of software is used to identify, assess, and mitigate IT risks across all business entities of a company. IT risk management solutions also help companies ensure the security and privacy of customer or supplier data. Organizations use IT risk management to comply with governmental regulations and internal policies related to data security. This type of software is implemented by IT departments and can be used by all employees. IT risk management can be deployed as part of a broader governance, risk, and compliance system.

IT risk management systems need to consolidate data from multiple sources and integrate with solutions for IT infrastructure, IT management, and security. When deployed as a standalone product, IT risk management software integrates with governance, risk, and compliance software and other risk management software.

To qualify for inclusion in the IT Risk Management category, a product must:

  • Provide tools to identify, assess, and classify IT risks
  • Deliver scoring and ranking methods to track risk severity
  • Include standard templates for audits and other IT risk processes
  • Provide workflows to manage IT risk plans and tasks
  • Create IT risk tests such as vulnerability and penetration
  • Monitor the performance of the IT risk management activities
  • Include reports and documents for compliance purposes

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    IT Risk Management reviews by real, verified users. Find unbiased ratings on user satisfaction, features, and price based on the most reviews available anywhere.

    Lime Software puts your business back in control of your Oracle Licensing. Helping you understand your compliance position, manage your risks and maintain accurate reporting of actual usage of all Oracle Technology . Lime does not require any infrastructure to deploy, no middleware or databases are required. Inventory turn around in days not months (Zero Footprint)


    Compliance Guardian comes with 25 built-in test suites to help you comply with common regulations.


    Azure Policy is a service in Azure, that you use to create, assign and, manage policy definitions in your Azure environment.


    Agiliance RiskVision enables an integrated top-down and bottom-up approach to IT security risk management.


    Rsam offers GRC solutions designed to manage details and dynamic requirements across the enterprise and adapt automation to user needs with drag-and-drop simplicity.


    Tectia SSH is the leading mature, commercial SSH client and server solution, backed by SSH.COM, the world's foremost experts in Secure Shell technologies.


    Alsid directory security compliance (DSC) provides a rich set of functionalities to tackle the hardest security challenges.


    Fastpath Assure is a comprehensive, interactive tool that enables organizations to identify security conflicts within your ERP application, better understand their overall security and provide the necessary documentation to both internal and external audit teams.


    Brinqa GRC provides a pluggable set of building blocks for meeting your IT process governance, risk management, and compliance reporting needs.


    EUC Insight Change Management monitors high-risk EUCs to alert on critical changes and implements flexible controls that reduce risk.


    EUC Insight Discovery scans your network to automatically create an inventory of high-risk files, identify errors, and generate an enterprise data lineage map.


    CIMCON’s EUCI Inventory makes it easy to maintain a current and accurate central inventory of your critical EUCs. It automatically updates your inventory as EUCs are used by the business, giving you a strong foundation to lower your EUC risk.


    The Control app provides organizations with the ability to identify and manage sensitive information that could cause harm if it violates internal policies or is leaked externally. Control is built on top of Connected Capture for specific channels and includes feature controls/message blocking, alerts, ethical walls, and the ability to add disclaimers.


    The volume and variety of today's electronic communications is causing financial firms to struggle to meet their supervisory obligations. It is critical for firms to have the right supervision solution in place in order to stay compliant.


    eLicense Software is an automated system for governments and agencies to license professionals in an efficient and a paperless manner it has portals and is web-based for real time speed, reporting and has intuitive, easy-to-use features.


    Fastpath GRC Studio is a comprehensive, interactive tool providing continuous controls monitoring helping users to better understand their security while effectively meeting the needs of their internal and external audit teams.


    FOSSA is a open source solution designed to provide developers with tools to analyze code automatically to help developers with open source license management.


    The most advanced usage analysis solution for your Office 365 exchange online. Office 365 Activity Reports with full automation to ease your O365 Security and Compliance Management. Free Trial 15 Days


    Security & Compliance Auditing Software for Network Devices, Workstations, Servers & Laptops


    R-Check is a software tool that checks software for compliance with specifications. It is special in providing cross language reasoning capability and in being able to make strong inferences when reasoning about partial code.


    Spearline Data Protection is a GDPR operational compliance software solution, created in conjunction with data protection and legal experts to ensure the optimum support in your GDPR journey.


    ThreatBook TIP is a microstep online intelligence management platform that helps corporate security personnel to unify multi-source information formats and customize information management.


    TrustMAPP is not a classic GRC tool but rather a maturity and risk performance platform. TrustMAPP is designed to solve the top key challenges faced by security teams and those leaders responsible for the security and compliance program. The top challenges solved by TrustMAPP include: 1. Determining how much is enough with regard to the security program performance 2. Prioritization of resources to areas of greatest impact 3. Prioritization of capital budget to areas if greatest impact 4. Consistent and repeatable KPI's effectively communicating security and risk performance to business leadership For a personalized demonstration please visit: https://trustmapp.com/information-security-dashboard-free-trial/


    An advanced solution enables security, administer and manage Active Directory with reports on Domains, Organizational Units, Accounts, Users, GPOs etc. Evaluate the product with our free trial


    Vyapin's Office 365 Reports provides the automated reports for Office 365 analytics, Audit and compliance and Security reports. And the tool provides reports without PowerShell.


    The most advanced audit and report solution for SharePoint online generates reports about permissions on folders/files/users/groups, Configurations, One Drive Permissions, inventory and security reports for Office 365 SharePoint Online.


    WolfPAC's online suite of enterprise risk assessment tools and risk management plans incorporate risks into a single, integrated solution.