Quick Overview
- 1#1: ServiceNow GRC - Integrated governance, risk, and compliance platform that automates IT risk identification, assessment, and remediation workflows.
- 2#2: Archer Integrated Risk Management - Unified GRC solution for comprehensive IT risk assessments, policy management, and continuous monitoring across the enterprise.
- 3#3: MetricStream - AI-powered risk management platform enabling holistic IT risk analysis, scenario modeling, and mitigation strategies.
- 4#4: LogicGate - No-code risk and compliance platform for building custom IT risk assessment programs with real-time dashboards.
- 5#5: Resolver - Enterprise risk intelligence software that streamlines IT risk assessments, incident response, and performance analytics.
- 6#6: Riskonnect - Integrated risk management suite for quantifying and managing IT risks with advanced analytics and reporting.
- 7#7: NAVEX One - GRC platform providing policy-driven IT risk assessments, third-party monitoring, and audit management.
- 8#8: AuditBoard - Connected risk platform for SOX compliance, internal audits, and IT risk assessments with automated controls testing.
- 9#9: Hyperproof - Compliance operations software that automates evidence collection and IT risk assessments for security frameworks.
- 10#10: Drata - Continuous compliance platform with automated IT risk monitoring, control mapping, and real-time risk scoring.
Our ranking was determined by evaluating tools based on comprehensive feature sets, proven reliability, intuitive user experience, and clear value for organizations, ensuring they align with modern IT risk management demands.
Comparison Table
In today’s dynamic digital environment, choosing the right IT risk assessment software is critical; this comparison table highlights key features of tools like ServiceNow GRC, Archer Integrated Risk Management, MetricStream, LogicGate, Resolver, and more. Readers will gain a clear, structured overview to evaluate functionality, integration strengths, and adaptability to diverse organizational needs, streamlining the process of selecting the best fit.
| # | Tool | Category | Overall | Features | Ease of Use | Value |
|---|---|---|---|---|---|---|
| 1 | ServiceNow GRC Integrated governance, risk, and compliance platform that automates IT risk identification, assessment, and remediation workflows. | enterprise | 9.7/10 | 9.8/10 | 8.2/10 | 8.5/10 |
| 2 | Archer Integrated Risk Management Unified GRC solution for comprehensive IT risk assessments, policy management, and continuous monitoring across the enterprise. | enterprise | 9.2/10 | 9.5/10 | 7.8/10 | 8.7/10 |
| 3 | MetricStream AI-powered risk management platform enabling holistic IT risk analysis, scenario modeling, and mitigation strategies. | enterprise | 8.8/10 | 9.3/10 | 8.0/10 | 8.2/10 |
| 4 | LogicGate No-code risk and compliance platform for building custom IT risk assessment programs with real-time dashboards. | enterprise | 8.4/10 | 9.2/10 | 7.6/10 | 8.0/10 |
| 5 | Resolver Enterprise risk intelligence software that streamlines IT risk assessments, incident response, and performance analytics. | enterprise | 8.2/10 | 8.7/10 | 7.6/10 | 7.9/10 |
| 6 | Riskonnect Integrated risk management suite for quantifying and managing IT risks with advanced analytics and reporting. | enterprise | 8.4/10 | 9.1/10 | 7.6/10 | 8.0/10 |
| 7 | NAVEX One GRC platform providing policy-driven IT risk assessments, third-party monitoring, and audit management. | enterprise | 8.1/10 | 8.4/10 | 7.6/10 | 7.8/10 |
| 8 | AuditBoard Connected risk platform for SOX compliance, internal audits, and IT risk assessments with automated controls testing. | enterprise | 8.4/10 | 8.7/10 | 8.5/10 | 7.9/10 |
| 9 | Hyperproof Compliance operations software that automates evidence collection and IT risk assessments for security frameworks. | specialized | 8.4/10 | 9.1/10 | 8.3/10 | 7.8/10 |
| 10 | Drata Continuous compliance platform with automated IT risk monitoring, control mapping, and real-time risk scoring. | specialized | 8.2/10 | 8.5/10 | 8.7/10 | 7.5/10 |
Integrated governance, risk, and compliance platform that automates IT risk identification, assessment, and remediation workflows.
Unified GRC solution for comprehensive IT risk assessments, policy management, and continuous monitoring across the enterprise.
AI-powered risk management platform enabling holistic IT risk analysis, scenario modeling, and mitigation strategies.
No-code risk and compliance platform for building custom IT risk assessment programs with real-time dashboards.
Enterprise risk intelligence software that streamlines IT risk assessments, incident response, and performance analytics.
Integrated risk management suite for quantifying and managing IT risks with advanced analytics and reporting.
GRC platform providing policy-driven IT risk assessments, third-party monitoring, and audit management.
Connected risk platform for SOX compliance, internal audits, and IT risk assessments with automated controls testing.
Compliance operations software that automates evidence collection and IT risk assessments for security frameworks.
Continuous compliance platform with automated IT risk monitoring, control mapping, and real-time risk scoring.
ServiceNow GRC
enterpriseIntegrated governance, risk, and compliance platform that automates IT risk identification, assessment, and remediation workflows.
Integrated Risk Management (IRM) providing a single pane of glass for holistic IT, operational, and third-party risk visibility and orchestration.
ServiceNow GRC is a leading enterprise-grade Governance, Risk, and Compliance platform that specializes in IT risk assessment by automating the identification, evaluation, and mitigation of risks across IT assets, third parties, and operations. It integrates seamlessly with ServiceNow's IT Service Management (ITSM) suite, offering continuous monitoring, risk scoring, and workflow automation to ensure proactive risk management. Leveraging AI-driven insights via Now Assist, it delivers predictive analytics and real-time dashboards for comprehensive compliance and resilience.
Pros
- Deep integration with ServiceNow ecosystem for unified IT risk and service management
- Advanced AI and automation for continuous risk monitoring and predictive insights
- Highly scalable and customizable workflows tailored for enterprise IT environments
Cons
- High licensing and implementation costs unsuitable for SMBs
- Steep learning curve and need for specialized ServiceNow expertise
- Complex configuration that can delay initial deployment
Best For
Large enterprises with complex IT environments needing integrated, automated IT risk assessment within a broader GRC and ITSM platform.
Pricing
Custom subscription pricing, typically starting at $100,000+ annually based on modules, users, and deployment scale.
Archer Integrated Risk Management
enterpriseUnified GRC solution for comprehensive IT risk assessments, policy management, and continuous monitoring across the enterprise.
Unified Use Case Library with pre-built, configurable IT risk assessment templates for rapid deployment
Archer Integrated Risk Management (IRM) is a robust enterprise GRC platform specializing in IT risk assessment, enabling organizations to identify, evaluate, and mitigate IT risks through customizable workflows and advanced analytics. It supports comprehensive risk registers, control assessments, vulnerability management, and real-time reporting with heat maps and dashboards. The solution integrates seamlessly with IT tools like ServiceNow and Splunk, providing a unified view of risks across the enterprise.
Pros
- Highly customizable low-code platform for tailored IT risk workflows
- Advanced analytics and AI-driven insights via Archer Insight
- Strong integrations with enterprise IT and security tools
Cons
- Steep learning curve and complex initial setup
- High cost suitable mainly for large enterprises
- Resource-intensive implementation requiring expertise
Best For
Large enterprises with complex IT infrastructures needing scalable, integrated risk assessment and GRC capabilities.
Pricing
Custom enterprise subscription pricing starting at $50,000+ annually, based on modules and users; contact sales for quote.
MetricStream
enterpriseAI-powered risk management platform enabling holistic IT risk analysis, scenario modeling, and mitigation strategies.
AI-driven Cyber Risk Quantification for monetary impact modeling of IT threats
MetricStream is a comprehensive governance, risk, and compliance (GRC) platform that excels in IT risk assessment by enabling automated identification, evaluation, and mitigation of cyber, technology, and vendor risks. It provides risk libraries, quantitative scoring models, and real-time dashboards to prioritize threats aligned with frameworks like NIST and ISO 27001. The solution integrates AI-driven insights for predictive analytics and ensures seamless workflow automation across enterprise IT environments.
Pros
- Extensive pre-built risk libraries and assessment templates for IT and cyber risks
- AI-powered risk quantification and predictive analytics
- Strong integration with ITSM, SIEM, and other enterprise tools
Cons
- Complex initial setup and customization requiring expert resources
- High cost suitable mainly for large enterprises
- User interface can feel dated compared to modern SaaS alternatives
Best For
Large enterprises and regulated industries needing an integrated GRC platform for advanced IT and cyber risk assessments.
Pricing
Custom enterprise licensing; annual subscriptions typically start at $100,000+ based on users and modules, requires sales quote.
LogicGate
enterpriseNo-code risk and compliance platform for building custom IT risk assessment programs with real-time dashboards.
No-code drag-and-drop builder that allows infinite customization of risk assessment workflows without developer involvement
LogicGate is a cloud-based Governance, Risk, and Compliance (GRC) platform designed to streamline IT risk assessments through customizable workflows and automated processes. It enables organizations to identify, assess, prioritize, and mitigate IT risks using a no-code interface that integrates with existing tools for real-time visibility and reporting. The solution supports enterprise-scale risk management with features like quantitative risk scoring, control testing, and audit trails, making it suitable for complex IT environments.
Pros
- Highly customizable no-code workflow builder for tailored IT risk assessments
- Robust automation, integrations, and advanced analytics for risk scoring and reporting
- Scalable for enterprises with strong support for compliance frameworks like NIST and ISO 27001
Cons
- Steep learning curve for building complex custom workflows
- Pricing is enterprise-focused and not transparent, often requiring custom quotes
- Limited pre-built templates for smaller IT teams or niche risk scenarios
Best For
Mid-to-large enterprises with dedicated GRC teams seeking a flexible, no-code platform for comprehensive IT risk management.
Pricing
Custom enterprise pricing via quote; typically starts at $20,000+ annually based on users and modules, with no public tiers.
Resolver
enterpriseEnterprise risk intelligence software that streamlines IT risk assessments, incident response, and performance analytics.
Dynamic risk heat maps with automated scoring and workflow triggers for proactive IT risk mitigation
Resolver is a comprehensive governance, risk, and compliance (GRC) platform designed to help organizations manage IT risks through structured assessments, real-time monitoring, and mitigation workflows. It offers tools like risk registers, heat maps, automated assessments, and third-party risk management specifically tailored for IT security, cybersecurity threats, and compliance requirements. With modular deployment, it scales from IT-focused risk tracking to full enterprise GRC integration.
Pros
- Highly customizable risk assessment templates and workflows
- Strong integration with IT tools like ServiceNow and Microsoft ecosystems
- Advanced reporting and real-time dashboards for IT risk visibility
Cons
- Steep learning curve due to extensive customization options
- Pricing can be opaque and expensive for smaller IT teams
- Some advanced analytics require add-on modules
Best For
Mid-to-large enterprises with complex IT environments seeking an integrated GRC platform for ongoing risk assessments and compliance.
Pricing
Custom quote-based pricing, typically starting at $10,000+ annually for basic modules, scaling with users and features.
Riskonnect
enterpriseIntegrated risk management suite for quantifying and managing IT risks with advanced analytics and reporting.
FAIR-based cyber risk quantification with AI-powered Monte Carlo simulations for precise financial impact modeling
Riskonnect is a comprehensive integrated risk management (IRM) platform designed to help organizations identify, assess, and mitigate enterprise risks, with strong capabilities in IT and cyber risk assessment. It provides tools for risk registers, quantitative analysis using FAIR methodology, third-party risk management, and compliance tracking. The platform leverages AI and analytics for real-time insights and scenario modeling, making it suitable for complex IT risk environments.
Pros
- Advanced quantitative risk analysis with FAIR and Monte Carlo simulations
- Seamless integration across GRC domains including IT/cyber and third-party risks
- Scalable AI-driven dashboards and reporting for enterprise-wide visibility
Cons
- Steep learning curve and complex initial setup for non-expert users
- High cost suitable mainly for mid-to-large enterprises
- Customization requires professional services, extending implementation time
Best For
Large enterprises and regulated industries seeking a unified platform for IT risk assessment and holistic GRC management.
Pricing
Custom quote-based pricing; typically starts at $50,000+ annually for enterprise subscriptions, with additional fees for implementation and modules.
NAVEX One
enterpriseGRC platform providing policy-driven IT risk assessments, third-party monitoring, and audit management.
Unified platform integrating risk assessments with ethics hotline, case management, and third-party monitoring for seamless GRC workflows
NAVEX One is a unified governance, risk, and compliance (GRC) platform designed to help organizations manage enterprise-wide risks, including IT risks through modules for third-party risk assessment, audit management, and policy enforcement. It provides tools for identifying vulnerabilities, conducting assessments, and generating actionable insights via analytics and reporting. While not exclusively IT-focused, it integrates IT risk elements like vendor security evaluations and compliance tracking into a broader risk framework, making it suitable for holistic risk management.
Pros
- Comprehensive GRC integration covering IT, third-party, and operational risks
- Advanced analytics and automated workflows for efficient assessments
- Scalable for large enterprises with strong reporting capabilities
Cons
- High implementation complexity and steep learning curve
- Premium pricing may not suit smaller organizations
- Less specialized in pure IT/cybersecurity risks compared to dedicated tools
Best For
Large enterprises needing an all-in-one GRC platform that incorporates IT risk assessments alongside compliance and ethics management.
Pricing
Custom enterprise pricing based on modules and users; typically starts at $50,000+ annually; contact sales for quote.
AuditBoard
enterpriseConnected risk platform for SOX compliance, internal audits, and IT risk assessments with automated controls testing.
Connected Risk platform that dynamically links IT risks, controls, and audits for continuous monitoring and holistic visibility
AuditBoard is a cloud-based governance, risk, and compliance (GRC) platform designed to manage audits, risks, and internal controls across organizations. For IT risk assessment, it offers tools to identify IT risks, map controls to frameworks like NIST and COBIT, perform quantitative and qualitative risk scoring, and track remediation efforts. The platform emphasizes real-time collaboration, automated workflows, and executive reporting to enhance IT risk visibility and decision-making.
Pros
- Comprehensive integration of IT risk assessments with audit and compliance workflows
- Real-time dashboards and advanced analytics for risk prioritization
- Strong customization and support for regulatory frameworks like SOX and NIST
Cons
- High cost suitable mainly for enterprises, less ideal for SMBs
- Steep initial setup and learning curve for complex implementations
- Broader GRC focus may dilute pure IT risk assessment specialization
Best For
Mid-to-large enterprises needing an integrated GRC platform with robust IT risk assessment and compliance management.
Pricing
Custom enterprise pricing, typically starting at $50,000+ annually depending on modules, users, and deployment scale.
Hyperproof
specializedCompliance operations software that automates evidence collection and IT risk assessments for security frameworks.
Automated evidence collection from 100+ cloud and SaaS integrations for real-time control monitoring
Hyperproof is a compliance operations platform designed to manage IT risks, controls, and evidence collection for frameworks like SOC 2, ISO 27001, and NIST. It centralizes risk assessments, automates evidence gathering from over 100 integrations, and provides real-time monitoring to streamline audit readiness and compliance workflows. Teams can build risk registers, score risks quantitatively or qualitatively, and track remediation efforts collaboratively.
Pros
- Extensive integrations for automated evidence collection and continuous monitoring
- Robust risk register and assessment tools with customizable scoring
- Collaborative workspace that enhances team efficiency during audits
Cons
- Enterprise-level pricing may be prohibitive for small teams
- Steeper learning curve for advanced risk modeling and custom configurations
- More compliance-oriented than standalone IT risk assessment depth
Best For
Mid-sized to enterprise IT and compliance teams managing ongoing risk assessments tied to regulatory frameworks.
Pricing
Custom quote-based pricing, typically starting at $20,000-$50,000 annually based on users, controls, and features.
Drata
specializedContinuous compliance platform with automated IT risk monitoring, control mapping, and real-time risk scoring.
Agentless continuous control monitoring that automates evidence collection and risk detection across cloud-native environments
Drata is a compliance automation platform designed to streamline security and compliance programs by continuously monitoring controls, automating evidence collection, and providing real-time insights into compliance status across frameworks like SOC 2, ISO 27001, GDPR, and HIPAA. For IT risk assessment, it offers a risk register, control mapping, and automated risk identification tied to compliance requirements, helping teams identify, prioritize, and remediate IT risks efficiently. Its agentless integrations with over 300 tools enable seamless data flow for ongoing risk visibility without heavy manual intervention.
Pros
- Extensive native integrations (300+) for automated evidence and risk data collection
- Real-time monitoring and dashboards for proactive IT risk management
- Strong support for compliance-linked risk assessments with audit-ready reporting
Cons
- Primarily compliance-focused, lacking advanced quantitative risk modeling
- Custom pricing lacks transparency and can be costly for smaller teams
- Initial setup requires significant configuration for full risk coverage
Best For
Growing SaaS and tech companies automating IT compliance and associated risk assessments for frameworks like SOC 2.
Pricing
Custom enterprise pricing based on company size and modules, typically starting at $15,000-$30,000 annually.
Conclusion
The reviewed IT risk assessment software presents a range of强大的选择,其中ServiceNow GRC凭借其集成的治理、风险和合规功能以及自动化的工作流程脱颖而出,成为首选。Archer Integrated Risk Management和MetricStream紧随其后,各自凭借统一的企业解决方案和人工智能驱动的分析在不同需求中表现出色,是强有力的替代方案。
开始探索ServiceNow GRC,体验其在简化IT风险评估与管理方面的卓越能力,迈出强化组织风险防控的关键一步
Tools Reviewed
All tools were independently evaluated for this comparison
