Best Operational Risk Management Software with a Free Trial of 2025

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.

The GRC software you've been looking for: Onspring. A flexible, no-code, cloud-based platform, ranked #1 in GRC delivery for 5 years running. Easily manage and share information for risk-based decision-making, monitor risk evaluations and remediation results in real-time, and create reports with with KPIs and single-clicks into details. Whether leaving an existing platform or implementing GRC software for the first time, Onspring has the technology, transparency, and service-minded approach you need to achieve your goals rapidly. Our ready-made product products are designed to get you going as fast as 30 days. SOC, SOX, NIST, ISO, CMMC, NERC, HIPAA, PCI, GDPR, CCPA - name any regulation, framework, or standard, and you can capture, test, and report on controls and then activate remediation of risk findings. Onspring customers love the no-code platform because they can make changes on the fly and build new workflows or reports in minutes, all on their own without the need for IT or developers. When you need nimble, flexible, and fast, Onspring is the best software option on the market.

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 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.

GOAT 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!

Solutions for insurance tracking and compliance management. Full-service and self-service solutions that automate renewals of insurance certificates or proof of insurance. They also eliminate the need for manual data entry. Software and services for COI tracking that automates the tedious process of collecting certificates of coverage, renewing requests and confirming compliance with third parties. Property managers can easily track the tenant's policies using proof of insurance tracking software. This software helps them to comply with their renter's insurance requirements. Services that simplify the creation, delivery, storage, and management of certificates of insurance. SmartCompliance is the most trusted provider of certificate of insurance, proof of insurance tracking, issuance and compliance management.

Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective. That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently. The tool reduces the manual work and allows you to focus on things that matter. Adaptive GRC provides several modules, such as: a. Internal Audit to Plan your audits better, carry them out more effectively and assess the outcomes more accurately. b. Risk Management allows you to manage risk according to established principles, define & track treatment strategies, and visualize risks. c. Compliance Module will streamline and accelerate compliance management of multiple regulations without duplicating effort and much more. Whether you use a single module or the complete solution suite, your organization will benefit from operational efficiencies and instant management reports. If you struggle with spreadsheets and lack automation, let's arrange a call with our experts and work on this together.

Fusion Framework System software from Fusion Risk Management allows you to understand how your business functions, how it works and how to fix it. Our platform allows you to easily, visually, and interactively explore every aspect of your business, so that you can identify key risks and points of failure. Fusion's flexible, integrated platform capabilities allow you to achieve greater resilience and efficiency. They can be tailored to meet your specific needs. We are there to help you wherever you are in your journey to more resilient operations. - Map product delivery and service processes that are critical to your business. - Use objective risk insights to help you audit, analyze and improve your business operations - Plan, organize, and measure resilience and risk management activities with confidence Automation can be leveraged to reduce manual, repetitive, and time-consuming tasks, allowing teams to focus on higher-value activities.

JCAD CORE is a fully customizable software solution for compliance and risk management. CORE 5, our latest version, is now available in the Autumn. It features a new interface and many new features. This cloud-based, intuitive solution provides businesses with a solid framework that allows for controlled compliance and risk management. It also links to strategies and goals. JCAD CORE clients include individuals in a range of industries such as education, utilities, government, and housing. The solution also helps businesses to manage compliance regulations such as financial compliance and covenants, contracts, health and safety assessment, and financial compliance.

Transform your meetings into a more efficient and well-structured experience with just a click using our innovative meeting tool. You can easily share the agenda with your team, delegate tasks, and ensure that everyone is equipped with the necessary information. We refer to this approach as meeting simplicity. Start by setting the agenda and distributing it to your team, making sure all participants are aware of the relevant details. Attendees receive summarized information directly in their inbox prior to the meeting, and they also have the option to contribute their own agenda items and attachments. Now, as the meeting begins, you can take notes, document decisions, and assign tasks in real-time. Those tasked with specific actions are promptly notified, receiving a personalized to-do list in their inbox. Without further hesitation, you're already ahead of the game. Since forgetfulness is a natural human trait, we provide daily reminders until every assigned task is completed to ensure nothing falls through the cracks. When the time comes for your next meeting, everyone will have easy access to the tasks that were assigned and the notes from the previous discussion, allowing them to conveniently check off accomplished tasks from their list while also preparing for future ones. This seamless continuity enhances accountability and keeps your team focused on their goals.

Continuum GRC’s integrated risk management solution offers comprehensive, customizable and intuitive enterprise solutions. Business operations are a complex mix of people, technology, and processes. Enterprise and operational management is the single, most important point of aggregation in terms of organizational risk. Continuum GRC is a global solution that identifies, assesses and monitors risks consistently throughout the enterprise. It automatically maps between all standards around the world. Continuum GRC offers a risk-based audit and regulatory controls management that consolidates all the processes into a single source. Governance and policy control management is the foundation of a program. It outlines the structure, authority and processes required by the organization, through a clearly defined governance structure.

EHS management software is designed to simplify complex business problems. Our implementations are faster, more cost-effective, and more successful than traditional enterprise software systems. Our solution's real value is not its software, but its ability to help you do your job and achieve goals across departments, locations, and continents. Our cloud solutions are easy enough to use by your frontline personnel, but sophisticated enough to allow you to run global, best in class programs right out of the box. VelocityEHS is a trusted source for solutions to manage risk, industrial hygiene and environmental concerns, as well as hazards and incidents. We are the only source of MSDSonline chemical management, Humantech industrial and office ergonomics solutions. We have over 18,000 satisfied customers around the world who trust us to solve their complex compliance problems.

PHAWorks was developed using industry best practices and more than 30 years of experience with PHA software. The intuitive design of PHAWorks allows you to quickly get started on your work without the need for complicated setups and configurations. PHAWorks offers a variety tools to make data entry easy, whether you use previous study information or common entries. You can customize our many pre-made templates to meet your specific needs. Software updates are regularly provided with new features, enhancements and usability improvements based upon industry trends and your valuable feedback. You can import your previous PHAWorks 5 projects as well as files from other PHA programs. We are committed to educating and helping our users. All of our customers have access to live software training and support.

DCDR allows you to make better risk-based decisions in fractions of the time than other tools. DCDR (decider), an intuitive risk management program, lets you manage your risk rather than your risk management software. All your risk management data can be gathered, analyzed, and visualized in one place. Then, run clear reports to share your findings quickly with your key decision-makers. DCDR simplifies and speeds up the risk management process. It includes all the tools you need, including audit templates, governance guides, and incident reporting. DCDR can be used as a cloud-based application or on-premises storage to meet your INFOSEC/IT security policies.

Granite serves as a robust tool for managing risk effectively. Experience its capabilities for free and streamline compliance and governance without the hassle of spreadsheets. This digital platform is designed for contemporary risk management needs. Its intuitive interface allows for quick risk identification and assessment, making the implementation of corrective actions seamless. Automated reporting features facilitate the easy tracking of outcomes and achievement of objectives. Granite Risk Management enables straightforward identification and systematic evaluation of risks, making the corrective processes efficient. Users can swiftly pinpoint both threats and opportunities thanks to its functionality. The software aids in conducting proportional risk assessments with ease. Assigning risk management actions is a breeze with Granite, which also automates the promotion of these measures. Furthermore, generating current snapshots of the entire organization becomes a straightforward task with Granite Risk Management, ensuring that you stay ahead in today's dynamic environment. This comprehensive approach allows organizations to maintain agility and responsiveness in their risk management strategies.

Pulse is an EHS platform that focuses on improvement. You can move from issue detection to immediate action in lightning fast time. Great support and a modern interface ensure rapid adoption. The power and simplicity of the interface will be a hit with your team. This tool is designed to support large, sensitive enterprise organizations. Connect any of your tools to create powerful workflows and a unified view for your business. Mobile-friendly native app experience. Upload your template, choose from our available options or create your own. When creating templates, use conditional logic. Schedule inspections on a daily/weekly/monthly/ad-hoc basis for your team in minutes and assign tasks to them. Your team can upload multiple photos and annotations. For evaluation, share your completed reports with seniors and colleagues. Include any additional insights or messages.

Exposure is a photography-focused image editing software that caters to artists in the field. The latest version, Exposure X7, merges professional-level photo enhancements with an expansive collection of stunning visual styles, all wrapped in a user-friendly interface that enhances your editing experience. It offers beautiful color modifications, precise sharpening, and effective noise reduction through cutting-edge image processing technologies. With its optimized ProPhoto internal processing, the software ensures that the final images are of the highest quality. The sophisticated grading tools provide complete command over color adjustments in your photos. Additionally, advanced selection features facilitate quick modifications in specific regions of your images. Adaptive smoothing technology helps to maintain sharp edges while minimizing noise, ensuring clarity in your visuals. The extensive preset library showcases hundreds of authentic film simulations, subtle contemporary styles, and practical utilities to speed up your workflow. Unique masking tools and straightforward effect layers allow for limitless creativity in blending effects. Furthermore, Exposure opens up a world of artistic opportunities with its array of integrated special effects, including film grain, bokeh, custom borders, light effects, and much more, making it a top choice for photographers looking to elevate their editing game.

ModelRisk is an Excel add-in designed for Monte Carlo simulations, enabling users to incorporate uncertainty into their spreadsheet models. Since its inception in 2009, ModelRisk has set the standard for innovation in the industry, pioneering numerous technical features related to Monte Carlo methods that simplify the construction, auditing, and testing of risk models while ensuring they align more closely with real-world challenges. By substituting uncertain values in Excel with specialized ModelRisk probability distribution functions, users can accurately represent the uncertainty surrounding those values. Following this, ModelRisk employs Monte Carlo simulation techniques to automatically produce thousands of possible scenarios. Similar to how Excel serves various analytical purposes, ModelRisk specifically evaluates the uncertainty inherent in the numerical output of Excel models. This tool has been utilized by users across a wide array of industries for risk analysis, showcasing its versatility and effectiveness in addressing uncertainty. Additionally, the ability to visualize the results enhances user understanding and supports informed decision-making.

With its next-generation cloud-based software platform, Noggin is a leader in safety and security technology. The Noggin platform, which has won numerous awards, offers an all-hazards approach for safety and security management. It houses all the tools necessary to make informed decisions and respond to any incident, no matter how large or small. Noggin's software platform offers solutions for crisis management, business continuity and safety, environmental health and safety and emergency management, security management and case management.

VComply's integrated GRC suite allows compliance and risk teams to collaborate digitally. This gives 360-degree visibility into an organization’s compliance and risk programs. It is simple to set up VComply, and configure settings to manage your compliance programs. The implementation team will be there to help you through every step of the process. VComply's integrated workflows, frameworks, and frameworks for regulations such as SOX, PCI and GDPR help automate repetitive tasks, increase transparency, and improve collaboration. Businesses can access real-time information and dashboards through powerful reports and intuitive dashboards. Real-time calendar alerts will help you keep track of compliance deadlines. Users can sync their compliance events between Outlook and Google calendars using the sync feature.

Consolidate all your governance, risk, and compliance (GRC) as well as management system workflows onto a single platform. Our risk assessment processes encompass the entire evaluation cycle, beginning with planning, identifying risks, assessing those risks, and formulating a mitigation strategy that includes assigning responsibilities and tracking actions. Utilizing UXRisk for your risk management needs means that you will adhere to various widely accepted standards, including ISO 31000, COSO, ISO 14001, ISO 27001, OSHA, and PMI Project Risk Management, among others. We also accommodate a diverse array of qualitative risk assessment techniques, such as HAZID, HAZOP, bow-tie analysis, and more. Additionally, our audit workflow enables you to meticulously plan, execute, and follow up on audits, supervision, and verifications directly within our application, while also allowing for the delegation of responsibilities and tracking of actions. When engaging in audits related to processes, products, or management systems within UXRisk, you can be confident that you remain compliant with most recognized industry standards, ensuring a streamlined and efficient approach to risk and compliance management. This integrative capability not only enhances productivity but also elevates the overall effectiveness of your organizational risk management efforts.

Exonaut®, developed by 4C Strategies, stands as a premier resilience software platform that includes comprehensive solutions for Risk Management, Business Continuity, Crisis Management, Compliance, and Training and Exercises. It is designed to fulfill the stringent security requirements of government entities, critical infrastructure operators, and military organizations, holding accreditations such as NATO Secret level and Cyber Essentials Plus, alongside adhering to top global standards. As a dual-functioning entity of software development and management consultancy, 4C Strategies boasts a solid history of providing resilience solutions tailored for essential operational environments. The collaboration between 4C’s software engineers and subject matter experts ensures that Exonaut continually evolves, aligning with customer expectations and prevailing industry practices. Users can access Exonaut through various deployment options, including on-premise installation, cloud-based hosting, or a hybrid model. Notably, Exonaut's resilience solutions are implemented across critical sectors worldwide, reinforcing its status as a trusted partner in safeguarding operations. This versatility makes Exonaut not just a tool but a vital component in the resilience strategies of organizations globally.

Regardless of whether your focus is on minimizing risks, enhancing productivity, or ensuring compliance, it is essential to select solutions that align with the needs of your workforce. Introducing the PURE Platform, a groundbreaking integrated software solution for Environment, Health, Safety, and Sustainability that aims to elevate business performance. This comprehensive suite redefines traditional data collection by transforming it into valuable and actionable insights, enabling users to access a holistic, real-time overview of EHS, sustainability, and supply chain management throughout their organization. Tailored software solutions cater specifically to safety, educational growth, sustainability initiatives, and occupational health management. This platform is ideal for organizations dedicated to safeguarding their workforce, effectively managing operational risks, adhering to OSHA regulations, and enhancing daily operational efficiency. With a diverse array of tools and modules, the PURE Platform empowers businesses to oversee their health and wellness initiatives while simultaneously boosting overall productivity. By leveraging these innovative solutions, organizations can foster a healthier work environment that benefits both employees and the bottom line.

The Opture ERM Basic Version serves as an introductory risk management tool designed for users new to the field, allowing for the continuation and adaptation of both established and tailored methodologies within a professional, web-based software framework. This software comprehensively covers all aspects of the risk management cycle, including identification, evaluation, analysis, control, reporting, and monitoring, while also providing a foundation for future modular enhancements. Moreover, the Opture ERM Basic Version offers a holistic perspective on calculating gross and net expected values, highlighting the connections among a company's organizational and process structures, associated risks, and designated risk owners, which in turn facilitates the development of effective control strategies. By integrating these elements, users can ensure a more cohesive approach to managing potential risks.

Software that helps companies to identify, prevent, and control the risks of money laundering and terrorist financing. Pirani AML Suite can segment clients based upon similar transactional behavior and monitor operations that may seem suspicious. It also allows it to detect fraud or money laundering in real time by monitoring any financial transaction that is made in any transactional channel. Your company can be exposed to money laundering and terrorist financing if you have controls in place. Request a tour of our solution to learn more about how we can help you. Compliance with regulations and other circulars relating to the implementation of a LAFT-related risk system. To determine the integrity of the data, the client must first identify the data. The client's information on a single screen to allow for analysis of the alerts.