Best Free IT Risk Management Software of 2025

Portnox is a Network Access Control (NAC) software vendor. NAC sits within the larger field of cybersecurity, and more specifically network security. It is a technology that enables organizations to enact its own unique policy for how and when endpoints (desktops, laptops, smartphones, etc.) can connect to their corporate networks. NAC is designed to allow IT security teams to gain visibility of each device trying to access its network, and specifically the type of device and access layer being used (i.e. wifi, wired ports, or VPN).

Cloudnosys SaaS platform protects your cloud from vulnerabilities and provides total visibility, control and compliance in AWS and Azure. This unified view of all threats is based on machine-data and contextual analysis and provides public cloud security compliance. EagleEye dynamically repairs and heals your cloud using best practices standards to ensure compliance. Globally gain visibility into and control over all security threats, vulnerabilities and configurations. Prevent data loss, configuration drift, unauthorized access. Monitor compliance and improve audit management and reporting. Our extensive regulations include HIPAA, PCI and GDPR, ISO27001 NIST, CIS, HIPAA, PCI and more. You can manage your cloud with confidence by enforcing both standard and custom policies for all users, accounts, regions, projects, and virtual networks.

Segmantics oversees intricate digital operations by ensuring that every task is identified and evaluated for risk. It meticulously manages the entire lifecycle of business processes, along with the design, construction, and testing of digital assets, all while prioritizing security. The system is equipped with a comprehensive library of security best practices, which integrates expertise directly into its processes and systems. Consequently, your governance and workflows are tailored towards achieving superior quality outcomes through organized thought, thorough analysis, and teamwork. This ultimately leads to the creation of secure and resilient digital products and services. The Segmantics application provides essential tools and workflows for evaluating security and privacy in both change initiatives and ongoing operations. Among its functions is compliance with GDPR, which enhances consumer rights and imposes new obligations on businesses, such as data mapping, the establishment of policies and procedures, reporting requirements, and notifications of breaches. Additionally, it allows you to utilize NIST best practice assessments and computer vulnerability data, enabling you to swiftly embrace new technologies and realize their benefits. By fostering a culture of continuous improvement, Segmantics not only adapts to regulatory demands but also enhances overall operational efficiency.

Netwrix Strongpoint is a smart control that helps organizations automate the most difficult parts of SOX compliance and audit reporting. It also helps with access reviews, segregation of duties and data security. Netwrix Strongpoint is compatible with NetSuite, Salesforce and other software. Strongpoint customers can produce audit reports on demand with tight controls that track and protect what is in scope. This reduces the time and cost of SOX compliance preparation. What can be changed without additional review? Use highly sophisticated impact analysis software to streamline the discovery. Not subject to SOX? Netwrix Strongpoint’s award-winning tools for data security, configuration and change management help businesses run complex business systems to maintain transparency and protect their business-critical applications from security risks.

Effective management of data protection is crucial for any business. Navigating GDPR compliance can often feel daunting and complex. However, ECOMPLY.io's Data Protection Management System simplifies this process, enabling small and medium enterprises to achieve compliance with both GDPR and local data privacy laws without the need for outside consultants. You can explore ECOMPLY.io at no cost to discover how it turns the often intricate journey of GDPR compliance into a straightforward experience for your organization. The platform guides you through each requirement, providing step-by-step instructions and reminders for upcoming data protection responsibilities. Additionally, ECOMPLY.io keeps you updated on your compliance status while helping you easily identify and manage your Records of Processing Activities correctly and efficiently. With just one click, ECOMPLY.io allows you to generate up-to-date and valid GDPR documentation, making it easy to respond to authorities and audits. By covering all aspects of GDPR, ECOMPLY.io ensures that you remain compliant and informed every step of the way. Adopting this tool can significantly enhance your business's approach to data protection.

Clym is an economical compliance solution that is user-friendly, visually appealing, and offers immediate protection for your business. It allows users to handle cookie consent, manage data subject requests, and address "do not sell my private information" inquiries to align with global regulations like GDPR, CCPA, and LGPD. This all-in-one platform is tailored to meet international privacy requirements effectively. Clym serves as a comprehensive data privacy tool that aids organizations in fulfilling their data protection responsibilities. Within a secure and flexible application, it oversees cookies, consent, requests, policies, and more. Clym empowers companies to gather, regulate, and oversee relevant data transparently. The platform encompasses six core compliance areas, including data consent management, cookie consent management, company and DPO data oversight, terms, policies, agreements and processes, data subjects’ requests, localization, and consent receipts. By offering a wide range of features, Clym significantly accelerates the journey towards data privacy compliance. This holistic approach ensures that businesses can confidently navigate the complexities of data protection.

SecurityScorecard has established itself as a frontrunner in the field of cybersecurity risk assessments. By downloading our latest resources, you can explore the evolving landscape of cybersecurity risk ratings. Delve into the foundational principles, methodologies, and processes that inform our cybersecurity ratings. Access the data sheet for an in-depth understanding of our security rating framework. You can claim, enhance, and continuously monitor your personalized scorecard at no cost, allowing you to identify vulnerabilities and develop strategies for improvement over time. Initiate your journey with a complimentary account and receive tailored recommendations for enhancement. Obtain a comprehensive overview of any organization's cybersecurity status through our detailed security ratings. Furthermore, these ratings can be utilized across various applications such as risk and compliance tracking, mergers and acquisitions due diligence, cyber insurance assessments, data enrichment, and high-level executive reporting. This multifaceted approach empowers organizations to stay ahead in the ever-evolving cybersecurity landscape.

Software that helps companies to identify, prevent, and control the risks of money laundering and terrorist financing. Pirani AML Suite can segment clients based upon similar transactional behavior and monitor operations that may seem suspicious. It also allows it to detect fraud or money laundering in real time by monitoring any financial transaction that is made in any transactional channel. Your company can be exposed to money laundering and terrorist financing if you have controls in place. Request a tour of our solution to learn more about how we can help you. Compliance with regulations and other circulars relating to the implementation of a LAFT-related risk system. To determine the integrity of the data, the client must first identify the data. The client's information on a single screen to allow for analysis of the alerts.

Quantum is an innovative platform for cyber risk quantification (CRQ) that offers a range of functionalities and services aimed at helping organizations interpret cyber risk in terms of its impact on business operations. Tailored for CISOs, Chief Risk Officers, and board members, Quantum empowers users to gain insight into the effectiveness of their cybersecurity initiatives while evaluating the potential benefits of future investments aimed at risk reduction. This platform also facilitates the development of robust risk transfer strategies, allowing companies to secure more advantageous terms for their cyber insurance policies. Users can leverage the security control ROI calculator to gain clarity on the financial advantages associated with enhancing their cybersecurity measures. By quantifying cyber risk in financial terms, Quantum enhances the decision-making capabilities of boards and C-Suites, enabling them to prioritize and justify cybersecurity expenditures based on their potential business impacts and risk mitigation outcomes. Furthermore, the platform allows organizations to evaluate the ROI of their cybersecurity efforts and conduct stress tests based on various risk mitigation strategies, ultimately leading to more effective resource allocation and strategic planning. With Quantum, businesses are equipped to proactively manage cyber risks while aligning their cybersecurity investments with overarching business goals.

The SmartProfiler assessment for Office 365 is an automated solution aimed at enhancing the health and security of your Microsoft Office 365 environment by conducting thorough health and risk evaluations. It adheres to the CIS workbench controls along with additional assessments crafted by specialists in Office 365. Founded with the goal of improving cyber defense, the Center for Internet Security is a nonprofit organization that collaborates with cybersecurity and IT experts from various sectors worldwide. This organization is dedicated to identifying, developing, validating, and promoting best practice solutions for securing digital environments. Their standards and best practices, including CIS benchmarks and controls, are created through a consensus-driven approach. SmartProfiler is specifically tailored to align with the CIS standards applicable for assessments in both Office 365 and Azure, ensuring that organizations can effectively measure and enhance their security posture in these platforms. By leveraging this comprehensive assessment tool, businesses can proactively address vulnerabilities and bolster their overall cybersecurity strategies.

Stop getting overwhelmed by countless vulnerability alerts from your security systems. Instead, bring together data from your cloud, on-premises, and custom applications, integrating it with information from your security tools, to consistently evaluate the effectiveness of controls and the operational health of your complete IT landscape. Align control assurance with business consequences to identify which vulnerabilities to address first. Leverage AI and automated APIs to enhance and streamline risk assessments for first-party, third-party, and nth-party scenarios. Automate the evaluation of documents to obtain contextual and trustworthy insights. Conduct regular, systematic risk assessments across all internal and external applications to eliminate the dangers of relying on isolated or infrequent evaluations. Transition your risk register from being a manual spreadsheet to a dynamic system of predictive risk assessments. Continuously track and project your risks in real-time, allowing for IT risk quantification that can illustrate financial implications to stakeholders, and shift your approach from merely managing risks to actively preventing them. This proactive strategy not only strengthens your security posture but also aligns risk management with broader business objectives.

Contego is a comprehensive software solution designed to oversee every facet of your operations seamlessly. By enabling systems to communicate with one another, it eliminates the need for redundant data entry across various platforms. As a collaborative platform, Contego enhances efficiency throughout the organization. Its advantages include streamlined management of personnel, equipment, operational challenges, and the relevant documentation all within a single, centralized system. With a unified dataset, information can be analyzed holistically while still being applicable at the operational level. This facilitates informed and proactive decision-making for management, ultimately leading to improved business outcomes and fostering continuous improvement within the organization. The increased accountability and transparency throughout the organization contribute significantly to better governance at all tiers. By integrating data from various platforms, Contego is essential for achieving optimal operational efficiency, ensuring that all departments work in harmony towards common goals.

Zeva features a user-friendly interface and leverages Microsoft’s Azure Cloud to deliver a dependable and secure hosting environment, accommodating organizations ranging from small teams with fewer than 10 users to large global enterprises with over 10,000 employees. The true value of ZEVA for any organization lies in its capability to create and manage an unlimited array of custom assessments, providing decision-makers and management with real-time data and analytics accessible from anywhere across the globe. By using centralized secure hosting, enhanced reporting, and real-time dashboards, organizations can effectively mitigate risks and uphold compliance standards. Any issues noted as “Findings” can be promptly assigned corrective actions to ensure that necessary remediations are implemented without delay. The ZEVA platform was developed by the CodeLynx team specifically to address the changing evaluation demands of both commercial and government entities, regardless of their size. This innovative solution not only streamlines assessment processes but also empowers users to make informed decisions that drive organizational success.

Citicus ONE software is accessible through our basic and premium hosted services, which serve as an effective alternative to traditional in-house installations. With our basic hosted service, you can begin using the software right away without needing to establish the necessary internal infrastructure. On the other hand, our premium hosted service provides a customizable option, allowing you to determine the exact level of service needed and manage its connectivity to your corporate intranet, such as through a Virtual Private Network (VPN). If necessary, a hosted implementation can later be transitioned to an in-house installation. Our hosted solutions are trusted by organizations that prioritize high-level security and have undergone extensive independent evaluations to ensure their reliability and safety. Furthermore, this flexibility in deployment options caters to the diverse needs of businesses in today's fast-paced environment.

Isora GRC streamlines your IT Risk Assessments. Use Isora GRC to perform IT Risk Assessments. It is a lightweight and powerful surveying tool. Create self-assessment questions for departments, people and facilities. Use our preloaded questionnaires such as NIST, HIPAA and GLBA to help you. Build or upload your custom questionnaires. To simplify your questionnaires, you can change question weights, allow partial credits, gate conditional questions, or add question logic. Automatically score and rollup collected qualitative and quantitative survey data. Access dynamic risk reports. The risk map can be used to identify high-risk units. The trend graph can be used to track risk scores over time. The RESTful API allows you to easily export the raw data into data analytics tools such as Microsoft PowerBI.

Interfacing's Digital Business Platform uses flow technology to illustrate tasks and work in a flow diagram. This focuses on the people who are performing the tasks and their respective roles. The Digital Business Platform is a tool that can be used by companies to improve, share, and build processes from a central repository. To automate tasks and minimize manual intervention, business rules can be applied at any stage in the workflow. You can track and provide status reports at every stage of a process, which allows for precise performance and coordination between manual and systemized tasks. Our Digital Business Platform and our EPC system will greatly improve collaboration between IT operations and IT development, streamline testing, automate workflows, as well as offer significant bottom-line benefits. Interfacing's digital platform - Rapid Application Development Tools (RAD) Tools, and its Low-Code Development methodology, will maximize your technical resources.

Vyapin Microsoft 365 Reports stands out as a leading solution for reporting and analytics, tailored specifically for the administration, governance, and planning needs of Office 365. With the Vyapin Exchange Online Reporting tool, you gain in-depth insights into various aspects of your Office 365 environment, including user accounts, groups, mailbox configurations, security measures, usage statistics, folders, contacts, mail items, and public folders. This tool provides you with essential statistics on mailboxes and emails, enabling you to effectively monitor and optimize the use of Exchange Online. In terms of license reporting and usage analysis for Office 365, when you create user accounts, you typically assign licenses based on their specific job roles. The default Microsoft Office 365 portal falls short, as it requires individual license assignments instead of allowing group assignments. Therefore, after assigning licenses, it becomes crucial to have the capability to analyze the distribution of Office 365 licenses throughout your organization, utilizing diverse criteria to discern between utilized and idle licenses, which can greatly enhance your resource management strategy. As a result, using Vyapin’s solutions can significantly streamline your Office 365 administration processes and improve overall efficiency.

Our Quantitative Risk Assessment enables you to evaluate risks based on their actual business implications, thereby enhancing resource allocation and safeguarding the future of your organization. Enhance your routine IT risk management efforts with an AI-driven IT risk analyst that assists in prioritizing, investigating, and reporting on various risk scenarios. We empower cyber risk managers to facilitate growth by aligning your business goals with your risk appetite. Our methodology guarantees effective risk communication throughout every level of your organization, fostering a collaborative atmosphere that promotes teamwork and synergy among diverse teams. Allow our AI to handle the complex tasks for you. We streamline and analyze your data in advance, delivering actionable insights that let you concentrate on your most critical objectives. This capability ensures prompt action in response to urgent incidents, preventing potential losses and moving your organization forward with assurance. Ultimately, our innovative approach transforms risk management into a strategic advantage.