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Risk Cloud® is a no-code governance, risk, and compliance (GRC) platform that scales and adapts to your changing business environment.
ZenGRC is a cloud-based agile compliance solution that allows organizations to manage their GRC programs and track progress...
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Leo C.
Gambling & Casinos, 1,001-5,000 employees
Used daily for 6-12 months
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It does everything I need in a fraction of the time. It is efficient and very easy to navigate around.
Easy to set up and begin recording and reporting on risks. All our compliance requirements in one central place and accessable by a few clicks of a button.
It needs more reporting and visual features as my target audience need more graphs and items to show different risk profiles, risk appetite, thresholds etc
Paul M.
Telecommunications, 1,001-5,000 employees
Used daily for 2+ years
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PCI Assessments became more efficient with Objects, Controls, Requests, and Evidence migrated from spreadsheets and disparate file repositories to one system with relational mapping. Mapping Risks to our Vendors and Vulnerability management programs provides a holistic view of our security posture.
The ease of use and administration is well balanced with the functionality needed in a GRC tool. ZenGRC gets the job done without being overly complicated.
To meet our Privacy and Data Governance requirements, we initially deployed on-premises. However, soon after that, we found that software upgrades required significant IT involvement. Also, the technical specifications to continue to host on-premises did not align with our internal standards. We had to re-assessing our risk in storing sensitive information off-site. After performing more stringent due diligence of ZenGRC as a vendor, we migrated to ZenGRC cloud-hosted. Our preference would have been to remain on-premises with better upgrade automation that ZenGRC Administrators could perform within the user interface.
Faisal A.
Market Research, 501-1,000 employees
Used weekly for 6-12 months
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Since implementing ZenGRC, Vision Critical has improved our ability to effectively and efficiently manage our compliance audits. ZenGRC provides a user-friendly mechanism for submitting evidence and ensuring that appropriate artifacts have been submitted. Furthermore, The ZenGRC dashboards allow Vision Critical to manage and track multiple audits and risk items, while delivering successful results.
We are anxiously awaiting storage integration with AWS S3 and will continue to review other potential solutions with Reciprocity labs.
William D.
Hospital & Health Care, 201-500 employees
Used daily for less than 6 months
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ZenGRC is the easiest to use, and most flexible, GRC tool on the market. It is simple enough that even small organizations will find it useful, but powerful enough to help the largest of companies. Its power comes from the way it links objects to each other. Controls, objectives, threats, risks, systems, vendors, customers, contracts, etc. are all cross linked to each other. And best of all, Reciprocity...
Ease of use Relationships of objects Standards library
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Julie M.
Higher Education, 1,001-5,000 employees
Used weekly for 2+ years
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The ability to customize the use of the software to meet our unique needs. The technical folks also understand our use case and suggest different ways for us to think about our data and how best to represent it. I like way the system has matured and is tying various elements together (like audit and risk). Customer service is excellent and I really, really like having the same person to deal with all the time. This eliminates having to re-explain your data set to the next help desk guy.
While many of the changes to the system have been helpful, the constant changes can be hard to keep up with and difficult to plan how to expand our use of the system.