GITNUXSOFTWARE ADVICE
Business FinanceTop 10 Best Risk Manager Software of 2026
Ranked top risk manager software options for governance teams, comparing IBM OpenPages, Resolver, VelocityEHS, and others by key criteria.
How we ranked these tools
Core product claims cross-referenced against official documentation, changelogs, and independent technical reviews.
Analyzed video reviews and hundreds of written evaluations to capture real-world user experiences with each tool.
AI persona simulations modeled how different user types would experience each tool across common use cases and workflows.
Final rankings reviewed and approved by our editorial team with authority to override AI-generated scores based on domain expertise.
Score: Features 40% · Ease 30% · Value 30%
Gitnux may earn a commission through links on this page — this does not influence rankings. Editorial policy
IBM OpenPages is the safest enterprise pick for governance teams that need workflow governance across risk and controls with traceable approvals, whereas VelocityEHS fits EHS groups that need risk-to-remediation workflows with auditable trails across sites.
Editor’s top 3 picks
Three quick recommendations before you dive into the full comparison below — each one leads on a different dimension.
IBM OpenPages
OpenPages workflow configuration connects risk records to downstream issue and control activities with governed state transitions.
Built for fits when governance teams need workflow governance across risk and control activities with traceable approvals..
Resolver
Editor pickBuilt-in case workflow that links risk, control activity, and evidence to approval steps with full audit history.
Built for fits when governance teams need workflow-based risk case handling with audit-grade traceability..
VelocityEHS
Editor pickIncident investigation workflows that drive corrective actions with attached evidence and immutable event history.
Built for fits when EHS organizations need risk-to-remediation workflows with audit trails across sites..
Comparison Table
IBM OpenPages
enterpriseIBM OpenPages supports enterprise governance, risk, compliance, and model risk management.
OpenPages workflow configuration connects risk records to downstream issue and control activities with governed state transitions.
IBM OpenPages is built for governance teams that need repeatable risk workflows with strong administrative controls over who can create, approve, and publish risk artifacts. Configurable workflow steps support review gates and assignment, which helps standardize inherent and residual risk updates across risk owners. RBAC controls and audit log retention support traceability for supervisory reviews, including change histories on risk and control records.
A tradeoff is that IBM OpenPages often requires careful governance design to keep risk taxonomies, control definitions, and workflow states consistent across business units. IBM OpenPages fits organizations running a multi-team program that must coordinate risk assessments, control testing, and remediation tracking with documented review responsibilities.
- +Configurable workflow steps enforce consistent review gates
- +Strong RBAC controls with detailed audit trail for risk artifacts
- +API and connector surface supports importing and synchronization
- +Workflow-driven issue tracking ties remediation to risk records
- –Requires governance design to keep taxonomies and workflows aligned
- –Advanced configuration can slow rollouts across multiple business units
- –Evidence workflows can feel heavy for teams managing few controls
- –Reporting customization may require admin support for complex views
Enterprise risk management teams
Coordinate risk assessments with approvals
Faster, consistent risk reporting
Internal audit operations
Track evidence and testing outcomes
Clear audit-ready documentation
Show 2 more scenarios
Compliance governance teams
Manage remediation assignments from issues
Lower remediation leakage
Issue workflows capture ownership, deadlines, and status changes that map back to impacted controls.
Third-party risk analysts
Ingest and normalize third-party risk inputs
Consistent third-party visibility
External risk data feeds into the system for consistent updates across the same reference structures.
Best for: Fits when governance teams need workflow governance across risk and control activities with traceable approvals.
Resolver
enterpriseResolver manages enterprise risk, incidents, investigations, and compliance activities.
Built-in case workflow that links risk, control activity, and evidence to approval steps with full audit history.
Resolver fits governance teams that want the risk register to behave like a system of record, where every update routes through defined steps and retains a traceable history. It covers core ERM workflows such as risk scoring, control mapping, issue management, and recurring review activities with configurable forms and statuses. The admin model supports role-based access and controlled configuration so risk owners do not change process logic outside assigned permissions.
A tradeoff is that deeper customization of workflows and integrations requires governance discipline and a clear ownership model for configuration. Resolver works best when risk, issues, and incidents have measurable throughput needs and when evidence collection must be tied to specific tasks. Organizations that mainly need static reporting without structured case workflow will see more value from lighter reporting tools.
- +Workflow-driven risk and issue lifecycles with traceable task history
- +Configurable forms and approvals map records to real governance processes
- +Extensibility through API for integrating systems and exporting work data
- +Role-based access and audit trail support controlled oversight and reviews
- –Workflow customization can create admin overhead without a configuration owner
- –Advanced reporting requires process discipline to keep data consistent
- –Some operational needs depend on maintaining integrations and evidence practices
Operational risk teams
Standardize incident-to-remediation workflow
Faster closure with traceable decisions
GRC governance teams
Run recurring risk reviews
More consistent risk register updates
Show 2 more scenarios
Internal audit teams
Track control evaluation artifacts
Lower time spent reconciling documentation
Control testing records attach evidence to the specific evaluation steps and maintain an audit trail.
Third-party risk owners
Manage risk actions and follow-ups
Fewer overdue remediation items
Risk actions generated from events drive corrective action tracking through defined ownership steps.
Best for: Fits when governance teams need workflow-based risk case handling with audit-grade traceability.
VelocityEHS
vertical specialistVelocityEHS manages environmental health, safety, risk, and sustainability programs.
Incident investigation workflows that drive corrective actions with attached evidence and immutable event history.
VelocityEHS supports incident intake, investigation workflows, corrective action tracking, and evidence collection tied to specific events and locations. Risk content can be organized around organizational hierarchies and activity types so reviews can follow operational ownership instead of only enterprise reporting calendars. Automation features include workflow-based approvals for routine EHS tasks and escalation paths when actions miss due dates.
A tradeoff appears in governance coverage depth for non-EHS risk domains, since the strongest workflows map to operational safety and environmental operations. VelocityEHS fits best when EHS teams need risk identification and remediation tied to field evidence and when internal audit wants consistent audit trails across events, actions, and inspections.
- +Incident-to-corrective-action workflows maintain end-to-end traceability
- +Workflow approvals align operational evidence with governance review
- +Integration and API surface supports enterprise reporting connectivity
- +Location and ownership structures fit multi-site EHS processes
- –Enterprise ERM style risk aggregation across non-EHS domains is limited
- –Advanced governance templates require careful configuration to avoid rework
- –Some risk modeling outputs rely on upstream discipline in data capture
- –High customization increases admin overhead for change control
EHS operations teams
Run investigations and remediation
Faster resolution with traceable proof
Internal audit teams
Validate remediation effectiveness
Shorter audit evidence gathering
Show 2 more scenarios
Risk and compliance governance
Coordinate approvals for site actions
Consistent decision records
Governance sets workflow approvals so remedial work aligns to defined thresholds and review steps.
Enterprise data integration teams
Feed risk reporting systems
Centralized reporting from site data
Integrations move event and action data into external dashboards and reporting pipelines.
Best for: Fits when EHS organizations need risk-to-remediation workflows with audit trails across sites.
Riskonnect
enterpriseRiskonnect centralizes enterprise risk, compliance, resilience, and insurance processes.
Workflow-driven evidence collection that stays attached through risk, control, and remediation lifecycles for auditable traceability.
Riskonnect centers ERM and GRC workflows around configurable risk and issue processes, with modules for assessments, controls, and regulatory reporting. Governance teams get strong audit trail coverage through workflow actions, evidence attachments, and historical tracking of risk and control changes.
The system’s integration story emphasizes automation through APIs and import tooling, supporting recurring data refresh and controlled configuration across business units. Riskonnect also supports case-style remediation for issues and actions linked back to the originating risk records.
- +Configurable risk and issue workflows tied to evidence and audit history
- +API support for integrating risk data flows with internal systems
- +Role-based access controls with granular permissions across workflows
- +Strong change tracking for risk, control, and remediation records
- –Deep configuration requires governance discipline to keep templates consistent
- –Some advanced reporting needs model alignment and careful taxonomy setup
- –Third-party automation can involve more implementation work than basic ETL
- –User experience can feel form-heavy for large assessment cycles
Best for: Fits when governance teams need workflow-driven risk and remediation records with auditable changes across many teams.
MetricStream
enterpriseMetricStream delivers governance, risk, compliance, and operational resilience software.
Workflow-based evidence and control testing tied to approvals and immutable audit trail records.
MetricStream models risk and control workflows for enterprise GRC, then pushes results into reporting, audit trails, and remediation tracking. The product supports configurable risk taxonomy structures, evidence and control testing workflows, and board-level risk reporting with heat map style visualizations. MetricStream also handles workflow-based approvals and role-based access controls across risk, issue, and compliance activities.
- +Configurable risk and control workflows with end-to-end remediation tracking
- +Strong audit trail coverage across approvals, evidence, and status changes
- +Enterprise reporting geared to governance reviews and risk visibility
- +Role-based access controls and governance workflows across teams
- –High configuration effort for taxonomy, mappings, and workflow tuning
- –Automation depth depends on integration and API availability
- –Complex setups can slow down initial rollout for distributed programs
- –Deep customization may require admin governance to stay consistent
Best for: Fits when governance teams need configurable workflows, audit trails, and board-ready reporting for multi-program ERM.
NAVEX
enterpriseNAVEX provides ethics, compliance, risk, reporting, and policy management software.
Workflow-connected case management that links investigations and remediation steps to governance visibility with traceable closure.
NAVEX is a risk manager product aimed at governance teams that need policy, hotline, and case workflows tied to enterprise risk and compliance processes. Its core strength is configurable content and workflow automation for issue and case handling, with audit trail visibility across approvals and remediation.
NAVEX also supports third-party and operational risk workflows through role-based access, structured intake, and traceable closure paths. The differentiator for risk managers is how NAVEX connects investigations and follow-up actions to governance reporting and oversight rather than treating risk work as isolated spreadsheets.
- +Configurable workflows for case intake, assignment, and closure tracking
- +Audit trail visibility for approvals and remediation steps
- +RBAC supports separation between investigators, risk owners, and approvers
- +Reporting covers workflow status and compliance-related outcomes
- –Deeper ERM analytics and risk aggregation may require careful configuration
- –API and integration depth can be limiting for highly custom risk data models
- –Evidence collection steps can become heavy for high-volume case teams
- –Risk taxonomy setup requires governance discipline to avoid inconsistent entries
Best for: Fits when governance teams need case-driven risk workflows with audit trails and RBAC, not custom ERM modeling from scratch.
Onspring
SMBOnspring provides no-code governance, risk, compliance, audit, and security workflows.
Workflow automation that routes risk, control, and issue records through evidence-backed approvals and remediation steps.
Onspring focuses on workflow-based risk and issue handling that ties together approvals, evidence, and remediation in one operational loop. Its setup uses configurable forms, record types, and rules to route work through reviewers and control owners while keeping an audit trail of actions taken.
Onspring also supports risk heat map style reporting, control testing workflows, and integrations that matter for pulling and pushing operational data. Governance teams typically evaluate it for how quickly processes can be operationalized into repeatable execution rather than for a fixed ERM data model alone.
- +Configurable workflows connect approvals, evidence capture, and remediation tracking
- +Strong audit trail across record changes, assignments, and completed actions
- +Reporting supports risk heat map style views using configurable risk attributes
- +Integrations and automation reduce manual copy between risk records and work trackers
- –Requires careful configuration to keep risk taxonomy and mappings consistent
- –Complex programs may need multiple workflow designs to cover edge cases
- –Cross-department governance can become heavy without disciplined RBAC design
- –Advanced reporting depends on the quality of submitted attributes and evidence
Best for: Fits when governance teams need configurable workflow execution for risk, issues, and evidence with traceable approvals.
CyberSaint
vertical specialistCyberSaint manages cyber risk quantification, reporting, and cybersecurity governance.
Workflow-driven linkage between risk records and issue remediation status reduces orphaned actions during governance cycles.
CyberSaint focuses on governance-grade risk workflows that connect risk identification, assessment, and issue remediation in one record system. The product uses configurable workflows and structured risk data capture to support enterprise risk register maintenance and controlled approvals. CyberSaint also provides reporting views over risk and control status so governance teams can track changes and remediation progress without exporting spreadsheets.
- +Configurable risk and remediation workflows keep activity tied to the same record
- +Structured risk data capture supports consistent entries across teams
- +Governance reporting ties risk status and remediation progress to a shared view
- +Workflow approvals create traceable paths for updates and sign-offs
- –API automation depth is unclear for high-volume integrations and data sync use cases
- –RBAC and admin governance controls need careful setup to avoid over-permissioned roles
- –Evidence collection can require disciplined attachment practices to stay usable later
- –Scenario-heavy analysis tools appear less central than workflow tracking
Best for: Fits when governance teams need workflow-driven risk register updates and remediation tracking under controlled approvals.
Camms.Risk
enterpriseCamms.Risk supports enterprise, strategic, operational, and project risk management.
Workflow-driven remediation from risk evaluation through to issue closure with change tracking in the same record set.
Camms.Risk in CammsGroup supports risk register management with configurable workflows for assessment, approval, and issue remediation. The product centers on a risk taxonomy with score-driven views like risk heat maps and reporting for risk appetite alignment.
Administration focuses on role-based access, audit trails for changes, and configuration controls for templates and process steps. Integrations and automation rely on the documented API and data import patterns that fit governance teams running recurring risk cycles.
- +Configurable risk workflows for approvals and remediation tracking
- +Audit trail coverage for risk register changes and workflow actions
- +Risk taxonomy support for structured reporting views like heat maps
- +API and import options for connecting risk data to other systems
- –Configuration depth can slow initial rollout across multiple risk domains
- –Some analytics depend on model setup rather than out-of-box dashboards
- –Evidence collection and control testing workflows may require template tuning
- –Automation surface needs careful mapping of fields to workflow steps
Best for: Fits when governance teams need structured risk workflows, audit trails, and report views for repeatable risk cycles.
Strike Graph
SMBStrike Graph provides compliance and risk management software for security programs.
Graph relationships between risks, controls, and evidence show how updates affect downstream assessments.
Strike Graph centers risk workflow management around a graph-based view of risks, controls, and evidence so teams can trace how changes propagate across the risk landscape. It supports configurable workflows for approvals, issue remediation, and control-related evidence collection with an audit trail across key actions.
Administrators can govern access by role and scope so risk owners, control owners, and reviewers see the records required for their tasks. Automation relies on rules and structured integrations to push updates between risk registers, control artifacts, and reporting views.
- +Graph-based risk linking clarifies impact paths between risks and controls
- +Workflow templates support approvals, remediation tracking, and evidence steps
- +Audit trail records status changes and evidence updates at task level
- +Role-scoped access helps separate ownership and review duties
- –Graph modeling can require careful setup to avoid tangled relationships
- –Evidence workflows need stricter governance to keep submissions consistent
- –Advanced automation depends on configuration patterns that take time
- –Reporting customization lags behind deeper ERM suites for complex dashboards
Best for: Fits when teams need traceable risk and control relationships with workflow-based approvals and evidence control.
Conclusion
After evaluating 10 business finance, IBM OpenPages stands out as our overall top pick — it scored highest across our combined criteria of features, ease of use, and value, which is why it sits at #1 in the rankings above.
Use the comparison table and detailed reviews above to validate the fit against your own requirements before committing to a tool.
How to Choose the Right risk manager software
Risk manager software in this guide focuses on governed workflows that move risk records through approvals, evidence capture, and remediation tracking. The tools covered include IBM OpenPages, Resolver, MetricStream, Archer-adjacent governance case workflows, Onspring, and others that handle risk and control activity lifecycles.
These systems differ most in how workflow configuration controls state transitions, how audit trails are preserved from intake through closure, and how automation and API surfaces support integration of risk artifacts into internal processes. The sections ahead compare governance depth, evidence handling, and integration behavior across the top tools in this category.
Risk manager software that governs risk and control workflows, evidence, and audit-grade remediation tracking
Risk manager software centralizes enterprise risk and control activities so records follow defined lifecycle states from evaluation to approved remediation closure. IBM OpenPages is built for workflow configuration that connects risk artifacts to downstream issue and control activities with governed state transitions.
Resolver uses a case workflow that ties risk, control activity, and evidence to approval steps while retaining full audit history for task and record changes. MetricStream emphasizes configurable workflows for evidence and control testing tied to approvals and immutable audit trail records, which supports board-ready reporting for multi-program ERM.
Risk manager software features for governed workflows, evidence, and audit-grade tracking
Governance teams need workflow engines that enforce state transitions across risk, control activity, evidence, and remediation so approvals remain traceable from intake to closure. Audit-grade tracking also depends on how consistently the system preserves record history and attachments when tasks move between roles and business units.
Workflow governance that connects risk to downstream actions
IBM OpenPages ties risk records to downstream issue and control activities through workflow configuration with governed state transitions. Resolver uses a case workflow that links risk, control activity, and evidence to approval steps with full audit history.
Evidence that stays attached through approvals and remediation
Riskonnect implements workflow-driven evidence collection that remains attached across risk, control, and remediation lifecycles for auditable traceability. MetricStream emphasizes evidence and control testing tied to approvals with immutable audit trail records.
End-to-end audit trails across approvals, assignments, and status changes
Onspring routes risk, control, and issue records through evidence-backed approvals and remediation steps while preserving an audit trail across record changes and assignments. IBM OpenPages adds strong RBAC controls tied to detailed audit trail coverage for risk artifacts.
Incident-to-corrective-action workflow depth for regulated environments
VelocityEHS focuses on incident investigation workflows that attach evidence to corrective actions with an immutable event history. NAVEX uses workflow-connected case management to link investigations and remediation steps to governance visibility with traceable closure.
Relationship and graph modeling for downstream impact tracing
Strike Graph uses graph relationships between risks, controls, and evidence to show how updates affect downstream assessments. Camms.Risk maintains workflow-driven remediation from risk evaluation through issue closure with change tracking in the same record set.
How to choose risk manager software for governance control depth and integration automation
Choice should start with workflow design philosophy because state transitions determine whether approvals and evidence stay coupled to the same record across the lifecycle. It should then move to integration automation behavior, since teams integrating risk artifacts into internal systems need dependable API support and enough configurability to keep templates consistent across business units.
Select the workflow model that matches the approval gates the program must enforce
Choose IBM OpenPages when governance needs workflow configuration that connects risk records to downstream issue and control activities with governed state transitions. Choose Resolver when the program must run risk through a case workflow that ties risk, control activity, evidence, and approval steps with full audit history.
Validate that evidence and evidence files remain attached through the lifecycle, not just at submission time
Choose Riskonnect when evidence collection must remain attached through risk, control, and remediation lifecycles with auditable changes. Choose MetricStream when evidence and control testing must be tied to approvals and stored with immutable audit trail records.
Pick an automation surface that can route tasks without creating orphaned remediation steps
Choose Onspring when configurable workflow execution must route risk, control, and evidence backed approvals into remediation tracking while keeping audit trail coverage for assignments and completed actions. Choose NAVEX when case-driven intake, assignment, and closure tracking must keep approvals and remediation steps visible to governance.
Match the incident workflow depth to the domain that creates corrective actions
Choose VelocityEHS when the core workflow starts from incident investigation and must drive corrective actions with attached evidence and an immutable event history. Choose Camms.Risk when repeatable risk cycles require structured workflow-driven remediation from risk evaluation through issue closure with change tracking.
Use relationship modeling only when the team needs impact-path visibility beyond status history
Choose Strike Graph when teams need graph-based risk linking that clarifies impact paths between risks and controls. Choose CyberSaint when governance requires workflow-driven linkage between risk records and issue remediation status to reduce orphaned actions during governance cycles.
Constrain taxonomy and configuration scope before scaling rollout across business units
Choose IBM OpenPages when the governance design work can support workflow configuration across multiple business units without slowing rollouts. Choose MetricStream or Riskonnect when internal teams can keep taxonomy setup and workflow templates consistent, because deep configuration and model alignment can become a gating task.
Who risk manager software fits best for governance teams and regulated operational groups
Risk manager software fits governance teams that must run consistent approval gates and preserve audit trail history across risk, evidence, and remediation records. It also fits operational groups that create corrective actions through investigations, where the workflow must carry evidence and closure status across sites.
Governance teams running workflow-based risk and control approvals
IBM OpenPages fits when governance needs configurable workflow steps that enforce consistent review gates with strong RBAC controls and detailed audit trail coverage. Resolver fits when the approval process must be built around a case workflow that links risk, control activity, evidence, and tasks.
Organizations integrating risk data into internal systems
Riskonnect fits when teams need API support to integrate risk data flows with internal systems while keeping evidence tied to risk, control, and remediation workflows. MetricStream fits when automation depth is sufficient through integration and API availability to support multi-program governance and board-ready reporting.
EHS and operational compliance teams that start from incidents
VelocityEHS fits when the system must drive incident investigation workflows into corrective actions with attached evidence and immutable event history. NAVEX fits when the organization runs case-driven investigations and needs traceable closure tied to governance visibility.
Teams that must reduce orphaned remediation actions during governance cycles
CyberSaint fits when workflow-driven linkage must keep remediation status attached to the same governance record and reduce orphaned actions. Onspring fits when evidence capture and remediation steps must be routed through approvals with audit trail coverage across record changes and completed actions.
Common pitfalls when buying risk manager software for governed governance workflows
The most frequent failures come from workflow and taxonomy setup that cannot support consistent record lifecycles at scale. Another common failure comes from assuming audit trail visibility covers evidence handling the same way across record types and remediation paths.
Designing workflows and taxonomies without a configuration owner
Resolver workflow customization can create admin overhead without a configuration owner, which increases the risk of inconsistent approvals across teams. IBM OpenPages also requires governance design work to keep taxonomies and workflows aligned.
Assuming advanced reporting works without enforcing consistent data entry and model alignment
Resolver advanced reporting requires process discipline to keep data consistent, which can break reporting timelines when teams do not follow forms and approvals. Riskonnect notes that some advanced reporting needs model alignment and careful taxonomy setup, which can become a bottleneck if templates are inconsistent.
Rolling out workflows across business units before templates are standardized
IBM OpenPages can slow rollouts across multiple business units when advanced configuration and governance design are not stabilized early. MetricStream calls out high configuration effort for taxonomy, mappings, and workflow tuning, which can delay scaling.
Overfitting relationship modeling without operational governance discipline
Strike Graph graph modeling can require careful setup to avoid tangled relationships, which can degrade impact-path clarity if link definitions are inconsistent. Evidence workflows in Strike Graph also need stricter governance to keep submissions consistent.
Choosing a domain-specific workflow tool and then forcing cross-domain ERM aggregation
VelocityEHS limits enterprise ERM style risk aggregation across non-EHS domains, which reduces effectiveness when the program needs broader enterprise risk coverage. NAVEX may require careful configuration for deeper ERM analytics and risk aggregation when the governance scope exceeds case-driven workflows.
How We Selected and Ranked These Tools
We evaluated IBM OpenPages, Resolver, MetricStream, and the other listed tools using features scored at 40%, ease scored at 30%, and value scored at 30%. We weighted workflow configuration control, audit trail coverage, and evidence lifecycle handling as primary feature signals because every top contender ties approvals to evidence and remediation tracking.
We treated IBM OpenPages as the top-ranked tool because its workflow configuration connects risk records to downstream issue and control activities through governed state transitions and its RBAC controls come with detailed audit trail coverage for risk artifacts. We used the same scoring approach across Resolver case workflows and MetricStream evidence and control testing tied to approvals, then separated the rest by evidence attachment behavior, audit trail scope, and how much configuration governance each product demands.
Frequently Asked Questions About risk manager software
How do IBM OpenPages and MetricStream handle workflow approvals across risk and control records?
Which products provide APIs that support importing risk content and synchronizing reference data on a recurring cycle?
How do Navigator-style case workflows differ from case-handling in Onspring and Resolver?
What breaks if risk teams treat evidence attachments as standalone files instead of workflow-linked records in Riskonnect or MetricStream?
When does SSO and RBAC matter more than basic role permissions in a risk manager deployment?
How should teams plan data migration when moving from spreadsheets to a structured risk register in CyberSaint or Camms.Risk?
Where does resolver-style workflow case handling fall short compared with graph relationships in Strike Graph?
Which tools provide extensibility for connecting upstream operational systems to downstream risk workflows through structured integration?
How do incident investigation workflows in VelocityEHS connect corrective actions to audit trails across EHS operations?
Tools reviewed
Primary sources checked during evaluation.
Referenced in the comparison table and product reviews above.
- Business FinanceTop 10 Best Risk Management Software of 2026
- Business FinanceTop 10 Best Safety Manager Software of 2026
- Business FinanceTop 10 Best Risk Based Audit Software of 2026
- Technology Digital MediaTop 10 Best Risk Management Application Software of 2026
- Business FinanceTop 10 Best Customer And Vendor Risk Assessment Software of 2026
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