Os 10 Melhores Softwares de Gestão de Riscos Analisados para 2026

SAI360 is a GRC platform that covers enterprise risk, operational risk, third-party risk, IT/cyber risk, and compliance management through an AI-connected risk register, real-time KRI monitoring, and automated mitigation workflows.

Who Is SAI360 Best For?

SAI360 is a strong fit for risk and compliance teams in regulated industries like banking, healthcare, and manufacturing that need enterprise-wide risk visibility.

Why I Picked SAI360

I've included SAI360 in my top picks because its real-time KRI monitoring is genuinely impressive, tracking risk thresholds across the business and firing automated alerts the moment something breaches. I also love Horizon Scanning, which pulls from 5M+ global sources, scores signals for relevance, and feeds emerging risks directly into the internal register. For regulated industries like banking or healthcare, that kind of continuous external intelligence is hard to replicate with a static register alone.

SAI360 Key Features

• AI-connected risk register: Links related risks, incidents, controls, and indicators across enterprise and operational domains in a single view.
• Monte Carlo simulation: Models Value-at-Risk and financial exposure using probabilistic simulation to support enterprise financial risk decisions.
• Risk and control self-assessments (RCSAs): Structured assessments that capture likelihood, impact, and control effectiveness across business units.
• Automated mitigation workflows: Routes risk responses through configurable approval chains, owner assignments, and corrective action tracking through to closure.

SAI360 Integrations

SAI360 lists 100+ integrations, including ServiceNow, Jira, SAP, Oracle, Power BI, Microsoft 365, SharePoint, and Slack. Professional and Enterprise editions support third-party API integrations, and SAI360 is also available through Zapier.

Mitratech's Alyne platform is a cloud-based governance, risk, and compliance (GRC) solution that can help improve your org's risk management. With a focus on integrating key risk management areas, Alyne provides tools and features that help businesses assess and mitigate risks effectively.

Why I Picked Mitratech

I picked Mitratech for its robust risk assessment tools that let you conduct real-time evaluation of potential risks. This feature is essential for identifying vulnerabilities within your organization and letting you take proactive measures.

Another reason I chose Mitratech is its policy management capabilities, which help you maintain compliance with various regulations and standards. This feature is crucial for businesses that operate in highly regulated industries and can help you meet necessary requirements. Furthermore, the platform's AI-driven insights provide valuable analytics for informed decision-making, so you can prioritize risks and allocate resources effectively.

Mitratech Key Features

Mitratech also offers a range of other features that can help your organization with project risk management.

• Automated Workflows: You can streamline your risk identification and mitigation processes, reduce manual effort, and boost efficiency.
• Business Continuity Planning: With tools designed to develop and maintain business continuity plans, you can prepare for and respond to disruptions effectively and minimize downtime and financial loss.
• Compliance Training: Mitratech provides resources and modules to educate your team on compliance requirements, which helps makes sure all processes adhere to relevant regulations and standards.
• Third-Party Vendor Risk Management: This facilitates the assessment and monitoring of risks associated with third-party vendors, so your partnerships do not introduce vulnerabilities into your operations.

Mitratech Integrations

Integrations are not listed publicly on the Mitratech website.

Wrike is a work management platform that layers risk tracking directly into project workflows through RAID-log templates, custom item types, AI-driven deadline risk prediction, and a cross-project RAID Manager dashboard.

Who Is Wrike Best For?

Wrike is a strong fit for cross-functional teams at mid-to-large organizations that want risk tracking embedded in their existing project workflows rather than managed in a separate tool.

Why I Picked Wrike

I picked Wrike as one of the best because it keeps risk tracking inside the same workspace where the actual work lives. Instead of maintaining a separate risk register, you can use RAID-log templates to log risks, assumptions, issues, and decisions directly alongside project tasks. I also like that the AI deadline-risk prediction automatically flags projects as low, medium, or high risk based on task activity, overdue work, and assignee workload, so schedule risk surfaces without any manual analysis.

Wrike Key Features

• RAID-log template: A pre-built template structures risk entries by type, impact, probability, and proximity score, then routes confirmed items into dedicated Risks, Assumptions, Issues, and Decisions subfolders.
• Custom item types: Admins can build a dedicated "Risk" object with its own fields, views, and automation rules directly inside the workspace.
• Weekly project risk report: An automated email flags active projects at medium or high deadline risk, lists contributing factors, and identifies the specific tasks driving high-risk ratings.
• Activity Report: Pinnacle and Apex plans log logins, permission changes, task and status updates, approvals, and data exports, with CSV or Excel export for up to 100,000 events.

Wrike Integrations

Wrike offers 400+ integrations, including Jira, GitHub, Azure DevOps, Power BI, Slack, Microsoft Teams, Salesforce, and HubSpot. Its API supports custom integrations, while the Power BI Connector supports reporting connections on Pinnacle and Apex plans.

Corporater is a risk management software that integrates governance, performance, risk, and compliance into a single platform. It offers tailored solutions for various business needs and provides a comprehensive approach to managing risks effectively.

Why I Picked Corporater

Corporater offers tailored solutions for governance monitoring, risk management, and compliance management. These solutions are designed to meet your specific business needs, so your organization can manage risks in a way that aligns with your unique goals and requirements.

Another reason I choose Corporater is its enterprise-grade capabilities, which include flexible configurations and rapid implementation. This means that you can quickly adapt the software to fit your organization's processes and start managing risks without significant delays. The platform's adaptability means it can evolve with your organization's changing needs, so it's a sustainable choice for long-term risk management.

Corporater Key Features

Corporater offers several other key features to support your project risk management processes.

• Customizable Dashboards: You can tailor your risk management interface to display the most relevant data and insights for your team. This allows for more informed decision-making.
• Centralized Risk Register: This lets you maintain a comprehensive record of all identified risks within a centralized repository to maintain easy access and management across projects.
• Automated Incident Management: You can streamline your risk responses with automated workflows that guide your team through your incident resolution processes.
• Risk Planning and Monitoring Tools: This helps with effective risk planning, identification, and ongoing monitoring to keep your projects aligned with strategic objectives.

Corporater Integrations

Integrations are not listed on the Corporater website.

ManageEngine Log360 is a security information and event management (SIEM) solution designed to help you combat threats and manage security incidents. It offers a range of tools for monitoring, analyzing, and responding to security events, and it's a valuable asset for any organization's risk management strategy.

I recently spoke with Mircea Dima, the founder, CEO, and CTO of AlgoCademy, about how his team uses ManageEngine Log360. "The capability of the tool to centralize the event data and doing automated reactions has been a revolution that has enhanced risk visibility," he says. This has helped with "handling extensive data and different types of security measures," he explains.

Why I Picked ManageEngine Log360

I chose ManageEngine Log360 because of its real-time monitoring capabilities. This feature lets you track and analyze security events as they happen and provides customizable alerts that help you respond quickly to potential threats. Additionally, the incident management system makes sure you receive immediate alerts for security incidents, so your team can take swift action to mitigate risks.

Another reason for my selection is the tool's user and entity behavior analytics (UEBA). This feature uses machine learning to identify unusual user behavior, assess potential risks, and detect insider threats. The compliance reporting functionality is also a standout, as it supports various regulations like PCI DSS and GDPR, which helps your organization maintain compliance and manage regulatory risks.

ManageEngine Log360 Key Features

In addition to strong security and compliance management capabilities, here are several other risk management features offered by ManageEngine Log360.

• Shadow IT Monitoring: You can identify and track unauthorized applications within your network, which helps you manage potential risks associated with unsanctioned software use.
• Cloud Security Monitoring: This protects your cloud accounts from unauthorized access, so sensitive project data remains secure in cloud environments.
• Web Content Filtering: You can block access to malicious websites, safeguard your network from potential threats, and provide a secure browsing environment for your team.
• Real-Time Active Directory Auditing: This lets you monitor security events in active directory environments and get insights into unauthorized changes or suspicious activities that could impact security.

ManageEngine Log360 Integrations

Integrations include ADManager Plus, ADAudit Plus, and Endpoint Central.

Hyperproof is a GRC platform that can help improve your compliance operations and risk management. By leveraging an AI-driven centralized system, it supports a wide range of compliance frameworks and is versatile for various industries.

I recently spoke with Ben Waterman, the co-founder and CEO of the wealth management platform Strabo, about how his team uses Hyperproof. "What stood out was how seamlessly it connected compliance tasks with risk management, giving us a clear, centralized view that reduced blind spots in our most recent audit," he says, "it is a critical part of our risk management framework."

Why I Picked Hyperproof

I picked Hyperproof for its exceptional ability to streamline planning and performing risk audits, thanks to its structured frameworks and automation capabilities. With features like automated task assignments and real-time compliance tracking, your team can focus on strategic risk management rather than manual tasks.

Hyperproof's platform supports a variety of compliance standards such as NIST and ISO, so you can easily align your risk management processes with industry requirements. This makes it an ideal choice if your organization wants to improve audit processes and maintain compliance effortlessly.

Hyperproof Key Features

Hyperproof offers several other features that you and your team will find useful for project risk management.

• Custom Fields: You can create custom fields that apply to elements like controls and tasks, which makes the software adaptable to your specific risk management requirements.
• Automated Risk Assessments: You can use predefined templates to streamline the process, which allows for quick risk identification and prioritization.
• Customizable Frameworks: This lets you tailor risk and compliance controls to meet the specific needs of your organization, so you can maintain alignment with unique business requirements.
• Real-Time Reporting: You can access dashboards that provide immediate insights into risk and compliance status, which helps you make informed decisions.

Hyperproof Integrations

Integrations include Azure, AWS, Asana, ADP, Jira, Google Drive, Confluence, Dropbox, and GitHub.

New Relic offers monitoring solutions to help businesses manage risks and maintain optimal performance. It provides tools to observe and analyze your entire stack, from front-end applications to back-end infrastructure.

Why I Picked New Relic

New Relic focuses on intelligent transaction observability, which lets you quickly identify and resolve issues. This is crucial in risk management as it helps maintain uptime and performance across your systems. New Relic also offers anomaly detection and can alert your team to unexpected changes in your system and help mitigate potential risks before they escalate.

Another reason I chose New Relic is tools like cloud cost intelligence and security RX. These tools provide insights into your cloud spending and security vulnerabilities. You can use this to make informed decisions, optimize your resources, and secure your applications.

New Relic Key Features

New Relic also offers several other features that are invaluable for risk management.

• Kubernetes Monitoring: This feature facilitates troubleshooting across Kubernetes environments and offers a multi-dimensional view of performance metrics, events, logs, and traces.
• Dynamic Alerting: You can automatically adjust alerts based on host changes, which reduces the need for manual reconfiguration and ensures timely responses to potential issues.
• Custom Dashboards: You can create customizable dashboards for full-stack visibility and actionable insights.
• Real-Time Inventory and Change Tracking: This offers a searchable inventory of infrastructure components and tracks live changes, so you can quickly diagnose and resolve issues.

New Relic Integrations

Integrations include Jira Service Management, ServiceNow, GitHub, AWS, Google Cloud, Microsoft Azure, and Slack.

The Fusion Framework System is a platform designed to bolster risk management and operational resilience. It provides a suite of tools to help organizations maintain continuity, manage crises, and recover from disruptions.

Why I Picked Fusion Framework System

I picked the Fusion Framework System for its exceptional ability to visualize dependencies, a crucial aspect for anyone involved in project risk management. The system lets you to map out upstream and downstream dependencies, which helps you identify potential risks and understand their cascading impacts. This feature makes sure your team can pinpoint single points of failure and address them proactively, which also minimizes the risk of disruptions.

The platform can provide a unified view of these dependencies, which helps you make informed, strategic decisions that bolster your organization's resilience.

Fusion Framework System Key Features

The Fusion Framework System also offers several other features that can help you with project risk management.

• Dynamic Risk Visualization: This lets you view and interact with risk data in a visual format, which makes it easier to identify and assess potential issues.
• Business Continuity Management: The tool provides a comprehensive understanding of business processes so you can maintain ongoing operations.
• IT Disaster Recovery: This helps you address technology-related disruptions and maintain consistent service delivery.
• Crisis and Incident Management: You can effectively respond to crises with detailed planning and quick decision-making.

Fusion Framework System Integrations

Integrations include ServiceNow, xMatters, Everbridge Mass Notification, Argos Risk, MuleSoft, Onsolve, AlertMedia, and Salesforce.

ProcessMAP is a risk management software that offers environmental, health, and safety (EHS) solutions to improve workplace safety and compliance. With its focus on proactive risk management and regulatory compliance, it helps organizations transition from reactive to performance-driven safety measures.

Why I Picked ProcessMAP

ProcessMAP provides automated incident management, which uses AI-driven workflows to streamline incident investigations and reduce response times. This feature lets your team quickly address and resolve safety issues and minimize potential risks. Additionally, the software's compliance monitoring continuously tracks regulatory requirements, so your organization remains in line with standards like ISO 45001.

Another reason I selected ProcessMAP is its document management capabilities, which allow for rapid policy creation and review. This feature not only improves efficiency but also helps maintain consistency across your organization's safety protocols. With predictive risk management, the software identifies potential risks before they escalate, so your team can implement proactive safety measures and maintain a safer work environment.

ProcessMAP Key Features

ProcessMAP offers a range of other features for effective risk and incident management.

• Supplier Quality Management: You can make sure suppliers meet established quality standards, which is crucial for maintaining consistency and compliance in your projects.
• Quality Control: This lets you monitor and maintain quality standards throughout your project processes and prevent deviations that could lead to risks.
• Inspection Management: This lets you manage inspections, maintain compliance, and identify and address potential issues promptly.
• Predictive Analytics: You can forecast potential risks and mitigate them before they escalate and use data-driven insights to inform decision-making.

ProcessMAP Integrations

Integrations are not listed on the ProcessMAP website.

TrackMyRisks is a platform that helps simplify governance, risk, and compliance processes for businesses. It offers a centralized place to manage compliance and risk and is a valuable tool for organizations across various sectors.

I recently spoke with Mircea Dima, who has used TrackMyRisks in his role as the founder, CEO, and CTO of AlgoCademy. "It enabled me to put risks into proper perspective and share the risks with the stakeholders," he says. This helped him and his team meet their deadlines. "The fact that it can classify and monitor risks...is of great importance in ensuring projects are on course...when it comes to strict deadlines," he explains.

Why I Picked TrackMyRisks

I picked TrackMyRisks for its standout automation capabilities, which are helpful for project risk management. The tool offers automated notifications and alerts so your team stays updated on compliance and risk management tasks without manual intervention.

The tailored dashboard and templated content allow for seamless oversight and document management across multiple accounts. These features reduce administrative burdens and improve your team's ability to manage risk effectively, making TrackMyRisks a compelling choice for organizations that want to improve their risk management processes.

TrackMyRisks Key Features

In addition to strong automation capabilities, TrackMyRisks offers several other features tailored for comprehensive project risk management

• Centralized Document Management: This feature lets your team store and manage critical documents in one secure location, which reduces reliance on disorganized spreadsheets and emails.
• Role-Based User Permissions: You can assign specific access levels to team members to make sure sensitive information is only viewed by authorized personnel.
• Immutable Activity Log: You can track every action taken within the platform with a detailed, unalterable log. This provides transparency and accountability for all users.
• Custom Document Tagging: This lets you easily categorize and retrieve documents with custom tags to simplify organization and searchability.

TrackMyRisks Integrations

Integrations are not listed on the TrackMyRisks website.