SoftComply Risk Manager Plus for Advanced Risk Management

SoftComply Risk Manager Plus has enabled us to transform our Jira risk management workspace into a structured, highly objective, and audit-defensible GRC platform. Its child risk modeling allowed us to replace subjective scoring with granular sub-factors for inherent likelihood and impact (evaluating threat capability, exposure, exploitability, and business/regulatory impact), while the Object Register provides a robust centralized library to link preventive, detective, and corrective controls with clear effectiveness ratings. The resulting end-to-end traceability from inherent exposure through control effectiveness to residual risk and acceptance thresholds fits natively into our Jira workflows, making it an indispensable tool for any security, risk, or compliance team managing enterprise risk in Atlassian Cloud. We like especially the flexibility and way we can customize it to our processes not being forced to use built in and fixed solutions which many GRC platforms on the market are offering!

SoftComply Risk Manager and Risk Manager Plus are very powerful risk management tools. These tools help organizations successfully carry out the risk management process and provide a good overview of the organization's risks. With the help of SoftComply tools, organizations comply with security standards and regulations (in terms of risk management).

As we are managing our ISMS in Confluence and JIRA, I was looking for an integrated Risk Management system. With this product we now have the perfect solution: we have implemented the product for our information risks, business risks, supplier and product risks. The good thing is that it also integrates nicely with our ISO27001 documentation. Also, when you need to comply with NIS2 or DORA you can also use this app to start off with good risk management. And finally, the support is great, very responsive. Glad to have chosen this app !

An exceptional application for comprehensive risk management, our initial adoption of this platform dates back several years when it played a pivotal role in overseeing our information security risks at a prominent FinTech establishment. Following a compelling demonstration of its capabilities, the executive team advocated for its expansion to encompass enterprise-wide risks. Upon my transition to a new FinTech venture in early 2023, I seamlessly integrated this tool into our operations, where it initially focused on information security risk management. As its inherent value became apparent to the executive leadership and the board, the decision was made to extend its application to holistically address enterprise and project-related risks.

A fantastic app that helped us simplify and automate how we manage risk. It replaced our messy Excel sheet and made risk management part of our daily operations by bringing it to Jira. It also helped us better understand the whole risk management process. It's great for addressing both our medical device and information security risks. I highly recommend SoftComply's Risk Manager Plus; it's worth the investment.