In the controls description field not enough of the text is visible while typing. Inability to delete templates.

We are introducing GOAT to centralise the recording and reporting of risks across the organisation.

Really helpful in structuring the risk management approach, also,  user friendly and very intuitive.

No archive system for eliminated or obsolete risks. The response to create another profile for archiving means an escalation in cost from $600 to $1800 per annum.

Its ease of use and the guidance built into the software.

GOAT Risk is a perfect for our current needs. It's a great tool that we are using to map out our risk landscape in a structured and comprehensive manner.

The application has been very simple to implement within the company, and the support from [SENSITIVE CONTENT] has been great.

Ease of use and ease of deployment, no training needed whatsoever.

It does not include a archive function for closed risks. It is important to also have a overview of risks that is sorted/mitigated during and not at least in the end of a year.

The ability to tun on and off the three types risk (treated, untreated and target) will reduce clutter when presenting risks to the board or in other formal presentations.

This is the best Risk Management Software on the market.

Risk Register preparation at enterprise level.

A great tool to embed risk management within a large organisation.

No possibility to have geography categorisation , not convenient for large group if it is to be cascade in different regions and production site.

GOAT is intended to offer a more immediate inexpensive exploration into managing risk  with opportunity to customise if further functionality is required.

User friendly interface and processes, fast onboarding, excellent customer service.

Fantastic customer service, very responsive and even a personal call from the CEO.

We have found GOAT to be a useful, cost-effective tool as we are maturing our Risk Management program.

GOAT offer great follow up support to help with any queries during the initial set up phase and beyond.

The thing I like most is the ease of use but also the visual outputs / reports it provides without any set up needed.

But, powerful tool that allows risks to be taken out of a spreadsheet and shared.

This product is very easy to use and does a great job at risk management. The parameters that are built in are specific to our industry and take a lot of the guesswork out of risk analysis.

I love having all our vendors in one location and on a schedule for reviews. We like how you can assign an owner who knows the asset best to help you accurately manage.

Some of the risk assessments have several questions on it. We have trouble with some of the vendor items.

We are taking the guesswork and manual labor out of the risk management process. Streamlining many of the info sec tasks required.

TRAC makes us more efficient in our operations/compliance and gives us back time. Nothing is more valuable than time in a community bank when one of the biggest keys is lean operating.

Support staff makes this product an A+ product and make up for any functionality limitations compared to other competitors.

TRAC provides easy to use and up to date tools to help automate and assist an organization in the implementation of their information security program.

Also great for audits and project tracking from any area. SBS does great with qtrly fun educational meetings to share and expand knowledge of the product.

I love how the audit findings flow to the action tracking. Each person is then responsible for updating their findings.

It is helpful to track our outstanding audit findings and track our policies renewal dates.

SBS and Trac is a great place to begin your Information Security Program (ISP). Their system makes it possible to build a cohesive program.

The customization available is also very useful.

The way it helps you determine and lay out vendors, network, and access points makes the process easy and satisfies the regulators. Cybersecurity Accessment also has a good summary for Execs.

If not admin; some users find it difficult to use. Not intuitive to not IT brains.

The rating is easy and customizable but also the heavy lifting of risk and rating has been pre-entered to help get you started and keep evolving. Examiners love it - since easy to follow.

The question sets do not reset each year so it makes it difficult to follow which ones still need to be revisited when you come back to the software to complete them after you’ve left it.

Permissions are a bit confusing in the implementation.

Pound Sterling

GOAT Risk™. The pain free way to manage risk - so you can get on with managing your business.

GOAT Risk is an easy to use, flexible, low cost Enterprise Risk Management software solution packed with all the tools you need to manage risk effectively.

Track, report and collaborate on risk anywhere in the world from using a modern, engaging and intuitive interface. Sensible, transparent pricing. Suitable for businesses of all shapes and sizes.

Expertly built by risk professionals - so you don't have to be one. Packed with pre-populated templates, risk tips, explanations and definitions, so anyone can use it without prior training. 

No set-up costs. Monthly rolling subscriptions from as little as £30/mo for up to 5 users.

Take your risk management practice to the next level with GOAT Risk and you’ll soon be doing what most organisations are struggling to do:

1. Prioritising.
2. Distributing accountability.
3. Solving problems.
4. Managing performance.

Starting from the super low cost of just £30 per month, your GOAT subscription gives you all of these features and benefits:

Online, easy to access, secure platform: the most up-to-date version of reality with an auditable, single version of the truth.

Personalised dashboards: see a summary view of risks with a traffic light status of controls and actions.

Reporting and analysis of your risks at the touch of a button: save time tracking, monitoring, analysing, and more with GOAT reports.

Group your risks by profiles that make sense to you: board level, departmental, project, product, location etc.

Risk Universe: The system’s built in risk universe functionality helps users think holistically about the risks they face. With our Editable Risk Universe feature (Enterprise PRO subscription only), you can make this entirely your own, creating and maintaining a standardised and relevant risk taxonomy for the faster creation of comprehensive risk profiles.

Risk registers: keep track of all your business risks with an easy-to-understand visual format.

Heat-maps: drag & drop scoring for risk assessments - a quick and easy way to focus on what matters most. Fully editable for 'Enterprise PRO' subscribers!

Improved collaboration: get the right people, with the right knowledge owning and managing risk, controls, actions and metrics.

Controls assessment: easily identify gaps an
Risk registers: keep track of all your business risks with an easy-to-understand visual format.

Control library (Enterprise PRO subscription only): The Control library pretty much does what it says on the tin! It allows you to build your own control library and then associate one control with multiple risks. This means reduced duplication, standardised controls, and the ability to see other risks that share common controls. You’ll also be able to quickly attach controls to risks within a profile.

Action tracker: never miss a deliverable or due date with
automated reminders and status updates.

Incident reporting: capture all your health & safety, operational, IT, financial, legal, reputational risk incidents and more, all in one place.

Easy escalation: stop things getting out of hand - escalate risks to the right person at the right time with the escalate button.

Automated alerts: sleep easy with automated reminders and notifications for escalations, incidents and workflow.

Metrics: when the time is right, GOAT can help your business manage its Key Risk Indicators to deliver accountability and answer the “so what” about risk, linking effective risk management practice with improved business outcomes.

Private profiles: create private profiles and risks for closed collaboration with selected users on sensitive topics.

Custom templates: create your own customisable version of GOAT in minutes. It's easy to adapt too - use it for other types of risks or registers e.g., Health & Safety, supply chain, compliance etc.

Take your risk management practice to the next level. It's easy with GOAT Risk.


LongDescription

Operational Risk Management

Activity Tracking

Real-Time Monitoring

Legal Risk Management

Risk Assessment

Risk Analysis

Assessment Management

Risk Reporting

Audit Trail

Internal Controls Management

Reputational Risk Management

Mobile Access

Dashboard Creation

Risk Scoring

Performance Metrics

Risk Alerts

Workflow Management

Activity Dashboard

Alerts/Notifications

Reporting & Statistics

IT Risk Management

Data Visualization

Reminders

Customizable Templates

Response Management

Dashboard

Alerts/Escalation

Real Time Reporting

Reporting/Analytics

Monitoring

Incident Management

Business Process Control

Corrective and Preventive Actions (CAPA)

Task Management

Customizable Reports

KRI (Key Risk Indicator) Monitoring

Heatmaps

Secure Data Storage

Document Storage

Access Controls/Permissions

Mac OS

Linux

Web browser (OS agnostic)

Windows 10

Paid plans include monthly subscriptions of the full system spanning across four tiers, details of which are outlined below (all prices in GBP). Annual plans are available giving 12 months for the price of 10:
STARTER (1 risk profile and up to 5 users) - £30/month, additional users at £6/month
STANDARD (5 risk profiles and up to 10 users) - £90/month, additional users at £9/month
ENTERPRISE (Unlimited risk profiles and up to 30 users) - £360/month, 10 additional users at £120/month                                                                                               
ENTERPRISE PRO (Unlimited risk profiles and up to 50 users) 10 additional users at £100/month + PRO Functionality inc. Advanced Search & Report, Editable Risk Universe, Control Library & More - £560/month

Email/Help Desk

FAQs/Forum

Knowledge Base

Phone Support

Chat

2-10

11-50

51-200

201-500

501-1000

1000+

GOAT Risk

In Person

Live Online

Webinars

Documentation

Videos

US Dollar

TRAC is a budget-friendly, integrated GRC tool designed to make compliance painless.

Combining built-in intelligence and easy-to-use workflows, TRAC users can complete critical information security tasks such as vendor management; risk assessments; creation of policies and procedures; and business impact analysis in considerably less time than it takes to do so in a spreadsheet.

In addition to significant time savings, TRAC also provides users with measurable risk scoring, allowing them to track progress and more confidently deploy resources to improve their risk management posture.

Using TRAC is like adding a group of cybersecurity experts to your team, making compliance simple, while also providing a greater understanding of risk levels to help drive better decision-making.

GOAT Risk vs TRAC

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