Enterprise Risk Management (ERM) software helps organizations identify, assess, and mitigate risks to reduce potential financial, legal, and operational liabilities. ERM software enables businesses to develop, implement, and monitor comprehensive risk management strategies across the entire organization. Often referred to as Governance, Risk, and Compliance (GRC) platforms, these solutions address a broad range of risks, including financial, strategic, hazard, and operational risks. Key features of ERM software include organizing and evaluating risk-related data, tracking incidents across the company, and providing tools to assess risk factors and adjust operations to ensure compliance with policies and regulations. Primarily used by compliance officers, risk analysts, and managers, ERM software helps operational teams safeguard the organization’s integrity and minimize risks like lawsuits, investigations, and accidents. It’s important to distinguish ERM software from cybersecurity software, which focuses specifically on protecting security and privacy and does not address broader organizational risks. While cybersecurity tools are designed to help businesses adhere to security frameworks and pass security audits, ERM platforms take a more holistic approach, integrating with environmental, quality, and safety management software in industries such as manufacturing and retail. ERM systems are typically structured around three core components: governance, risk, and compliance. These components work together to provide critical insights, helping organizations navigate risk and maintain regulatory adherence. Vendors usually package ERM solutions as comprehensive platforms to deliver integrated risk management benefits.
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ServiceNow
servicenow.com
ServiceNow je cloudová platforma na riadenie a automatizáciu firemných služieb (ITSM, ITOM, CSM, HR, terénne služby), vrátane CMDB a integrácií.
Scrut Automation
scrut.io
Scrut je platforma na automatické sledovanie a zhromažďovanie dôkazov o bezpečnostných kontrolách, mapovanie na štandardy (SOC 2, ISO 27001, HIPAA, PCI, GDPR) a prípravu na audit.
Sprinto
sprinto.com
Sprinto automatizuje a centralizuje riadenie bezpečnostnej zhody v cloude: zber dôkazov, mapovanie kontrol, monitorovanie súladu, hodnotenie rizík a príprava na audity (SOC 2, ISO 27001, HIPAA, GDPR).
AuditBoard
auditboard.com
AuditBoard je platforma na riadenie auditu, rizík a súladu; centralizuje plánovanie auditu, hodnotenia rizík, správu zistení, nápravné opatrenia a vykazovanie.
Workiva
workiva.com
Workiva je cloudová platforma na tvorbu a správu finančných, regulačných a ESG výkazov, integrujúca dáta, automatizujúca pracovné toky a zabezpečujúca auditovateľnosť.
Hyperproof
hyperproof.io
Hyperproof je platforma na správu súladu a rizík, ktorá centralizuje úlohy, automatizuje zber dôkazov a pomáha organizáciám spravovať viac rámcov (napr. SOC 2, ISO 27001, NIST, PCI).
C1Risk
c1risk.com
C1Risk je SaaS GRC platforma pre riadenie rizík, zhody a kontrol; zhromažďuje, hodnotí a komunikuje riziká, zraniteľnosti a incidenty zainteresovaným stranám, podporuje audit a dodržiavanie predpisov.
Ncontracts
ncontracts.com
Ncontracts: cloudová platforma pre finančné inštitúcie na riadenie rizík, dodržiavanie predpisov, audity, riadenie dodávateľov a súladu úverov.
StandardFusion
standardfusion.com
StandardFusion je cloudová SaaS GRC aplikácia na správu riadenia, rizík a súladu: správa kontrol, testovania, politík, auditov a dodržiavania viacerých rámcov.
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