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Integrated Risk Management Software with Access Controls/Permissions (2026) - Page 3

Last updated: March 2026

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104 software options

6clicks logo

Free/limited user licensing. AI-powered. Integrated content.

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6clicks is transforming cyber risk and compliance management with its AI-powered platform. It offers a unique Hub & Spoke architecture ideal for distributed GRC programs and advisors, along with the first-ever AI engine, Hailey, built for cyber GRC.

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FileHandler Enterprise logo

Secure. Scalable. Proven.

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FileHandler Enterprise enables TPAs, insurance carriers, public entities, and self-insured organizations to automate processes and enhance efficiency. Our software keeps you on track with automation and customization, creating a standard claims management process for your business.

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Vantage Software logo

Software for managing incidents, risks, and compliance

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Vantage Software offers a robust platform for Incident, Risk, Compliance, and Facilities Management. It tracks and reports on incidents, safety procedures, risks, audits, quality, targets, feedback, CQC evidence, policies, contracts, staff concerns, training, compliance, fire and equipment assessments, assets, events, contractors, vehicles, and maintenance. It also secures ASB, allegations, sensitive data, safeguarding, and community safety.

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caralegal logo

Empower cross-functional data responsibility management

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caralegal empowers you to consolidate compliance and IT risks into one system and avoid isolated silos. Our interconnected risk matrix provides clarity, and structured workflows simplify risk mitigation – enabling a practical, integrated risk management across all areas.

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Rivial Data Security logo

Integrated cybersecurity management tool for measuring risks

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Rivial's risk quantification, monitoring, and automated board reports identify high-risk areas, enabling ROI-focused risk mitigation.

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Corporater Business Management Platform logo

GRC Integrated with Performance (GPRC)

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Corporater introduces Integrated Risk Management in an enterprise context to help bridge the gap between strategy, operations, IT, projects & portfolios, business units, departments, divisions, and countries.

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Tenacy logo

Pilot your cybersecurity in a single platform.

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Cybersecurity management processes centralized, measured and interconnected. Accelerate your compliance, build action and control plans, analyze and manage your risks, effectively report on your security posture.

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BIC GRC logo

Governance, risk and compliance management software platform

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Optimize risk management with BIC Enterprise Risk, which lays the foundation for your successful GRC strategy. Get a comprehensive risk overview and easily comply with all industry standards. Profit from cutting-edge technology to assess risks and define measures intuitively and efficiently.

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Case IQ logo

Cloud-based investigation management tool for workplace.

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Case IQ is the leading investigative case management software solution for ethics and compliance, human resources, fraud, and corporate security functions within small to large organizations. The platform provides unrivaled case intake capabilities, workflow configuration, automation, and advanced analytics that are essential for increasing the capacity, accuracy, and efficiency of workplace investigation teams.

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GRC CORA logo

GDPR compliance and risk management solution

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GRC CORA is a customizable and modular compliance management solution designed to meet the specific needs of businesses, consultants, and public administration. The web-based platform is accessible and ready for use, offering a complete suite of compliance modules to address a wide range of regulatory requirements.

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ePSM logo

Ammonia safety and compliance made easy

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ePSM offers a cloud-based solution designed to meet OSAH and EPA compliance obligations for Ammonia refrigeration safety and process safety management.

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Aeneis logo

Aeneis is a tool for managing business processes

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Aeneis enables companies to manage business processes with the support of software. The application has many features, including an auto-layout function designed to accelerate the creation of models. Users can access the program via a BPM portal.

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EQS Integrity Line logo

Integrated risk and incident management software

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EQS Integrity Line is an integrated risk management software designed to help businesses manage cases regarding unethical behavior and misconduct across workplaces. The platform enables whistleblowers to anonymously report and communicate with legal teams on details related to incidents.

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COSHH365 logo

Manage chemical risk and prevent accidents in your workplace

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COSHH365 protects any company that uses hazardous substances that endanger people within their team. The system was developed to reach and maintain compliance to UK COSHH regulations.

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MyVCM logo

Integrated risk management platform for SMBs

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MyVCM by Ostendio is an integrated risk management platform designed to help SMBs operate their cybersecurity programs. MyVCM offers organizations the tools they need to perform security audits, manage incidents, establish security controls, configure risk alerts, and more.

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Phinity logo

Automating peace of mind

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We integrate the Phinity platform into your risk management processes to automate your risk identification, assessing and reporting. We take you through the last mile; the Phinity platform automates the management of your risk treatment process to effectively implement your treatment plans.

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Zazoon logo

GRC automation tool

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We aim to serve anyone with the highest quality advisory and ISO 27001-certified technical cloud solution who faces pain in fulfilling legal and regulatory obligations and is in touch with compliance, legal or auditing responsibilities. We support SMEs through MNEs and are based in the DACH region.

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Decision Time Risks logo

Enterprise risk management solution

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Decision Time Risks is a cloud-based risk management solution that enables users to assess, control, & manage risks on a centralized platform. It allows users to create categories to report, group, & filter risks, score descriptions to identify risk types, & assign accountable owners for actions.

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Cyberday logo

Your ISMS for cyber compliance and defence management

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Cyberday as your modern turnkey solution: No matter if you want to improve your cyber defence, be certification ready, or comply with legal regulation, everything is managed under one roof - in a single solution. Our software works directly as app in your trusted MS Teams environment.

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Strike Graph logo

Web-based cybersecurity compliance certification software

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Strike Graph software is a SaaS platform for building compliance to help speed up the certification process for companies. Its main features are risk assessment, assigning controls, and creating cybersecurity programs to match company needs. The software is suitable for risk managers and auditors.

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Centralpoint logo

Digital experience platform & content management solution

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Centralpoint by Oxcyon is a digital experience platform & content management solution for enterprises. The cloud-based tool allows users to control knowledge, data, documents, forms, emails, learning, compliance, & more whilst also providing features for managing employees, clients & partners.

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Matrix Requirements logo

Spend your time building Medical Devices, not on paperwork!

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Risk management needs to be integrated in the design process and the quality system, not in some Excel file on some server. With Matrix Requirements, the risks are part of the traceability matrix.

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ISMS.online logo

Compliance and risk management solution

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ISMS.online is a cloud-based compliance management platform that empowers organizations to achieve and maintain compliance with most standards including ISO 27001, SOC 2, GDPR, NIST, and more. Designed for experienced, well-informed business software users, the platform offers a detailed and complex set of features to streamline the compliance process. ISMS.online platform provides risk management capabilities, allowing users to manage all their business risks in one centralized location.

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Battleground logo

Business continuity and crisis management solution

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Battleground is an online and mobile based resilience solution focussed on BCM, crisis, emergency and incident management.

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Drata logo

Cloud-based compliance and audit management software

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Designed for businesses of all sizes, Drata is a cloud-based compliance management software that allows users to monitor risk assessments, create treatment plans, and streamline auditing processes.

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