# C1Risk Software Pricing, Alternatives & More 2026 | Capterra > With the help of Capterra, learn about C1Risk Software - reviews, pricing plans, popular comparisons to other Risk Management products and more. Source: https://www.capterra.com/p/195786/CyberOne/alternatives --- # C1Risk Software Review 2026: Features, Integrations, Pros & Cons Last updated on March 13, 2026 Provider data verified by our Software Research team, and reviews moderated by our Reviews Verification team. [Description](#description)[Use cases](#use-cases)[Alternatives](#alternatives)[Features](#features)[Pricing](#pricing)[Integrations](#integrations)[Support](#support)[Reviews](#reviews) C1Risk ## What is C1Risk? Manage assets and map and build top down - bottom up risk procedures to lead with risk on C1Risk's fully integrated, AI, API platform designed to support risk teams of all sizes. Connect and manage Assessments, Third Party, Assets > Risk Registers, ERM, ORM > Control Mapping > Issues, PO&AMs, Findings for comprehensive risk management. See all your risk in C1Risk and prioritize for complete risk assurance and reporting based on empirical data to build transparency, efficiency and trust. ## What is C1Risk used for? [Governance, Risk and Compliance (GRC)](https://www.capterra.com/grc-software/)[Risk Management](https://www.capterra.com/risk-management-software/)[Compliance](https://www.capterra.com/compliance-software/) Overall rating Based on 23 user reviews Reviews sentiment Positive 100% Neutral 0% Negative 0% Starting price $6500 Flat Rate, Per Year Free trial available Capterra Shortlist charts the highest-rated and most popular products... Our "Best of" badge program showcases products with the highest ratings... Our "Best of" badge program showcases products with the highest ratings... ## C1Risk alternatives Highest Rated [4.8 (105)](https://www.capterra.com/p/138931/Audit-Software/reviews/) Starting price Contact vendor for pricing [4.6 (39)](https://www.capterra.com/p/151388/StandardFusion/reviews/) Starting price Contact vendor for pricing [4.7 (414)](https://www.capterra.com/p/148230/SOXHUB/reviews/) Starting price Contact vendor for pricing [4.8 (5)](https://www.capterra.com/p/218441/Drata/#reviews) Starting price Contact vendor for pricing ## Features Features with the highest number of reviews are displayed first. Those that have no reviews appear next, sorted alphabetically. Compliance Management 5.0 (3) 100.00% of 3 reviewers that rated this feature as important or highly important Track and manage adherence to policies for any service, product, process, or supplier Compliance Tracking 5.0 (2) 150.00% of 2 reviewers that rated this feature as important or highly important Track and report regulatory data to either internal management or external stakeholders Risk Assessment 5.0 (2) 150.00% of 2 reviewers that rated this feature as important or highly important Initiate collection and analysis of known risks Risk Scoring 4.5 (2) 50.00% of 2 reviewers that rated this feature as important or highly important Assess and score risks using risk matrices Asset Tracking 4.0 (1) 0.00% of 1 reviewers that rated this feature as important or highly important Monitor the usage of assets, such as equipment, tools, software, etc., throughout their lifecycle Audit Management 5.0 (1) 100.00% of 1 reviewers that rated this feature as important or highly important Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws C1Risk 77 features Define levels of authorization for access to specific files or systems Dashboard to view the status of ongoing processes, identify current incidents and track past activities System alerts about the need to escalate an issue or request Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges Application programming interface that allows for integration with other systems/databases Manage the process of evaluating documents or requests submitted for approval Moving and separately storing data that is not actively used or continuous storage of data for compliance purposes Creation, administration, and evaluation of assessments or tests Monitor the usage of assets, such as equipment, tools, software, etc., throughout their lifecycle Collect, track and store acknowledgements that policies have been read and understood Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws Create a targeted plan, schedule resources, and determine long-term goals for the audit process A record of all activities within the system, including user access, changes made, etc. Define and maintain business rules that determine workflow capabilities and criteria Provides a channel for team members to share media files, communicate, and work together Track and manage adherence to policies for any service, product, process, or supplier Track and report regulatory data to either internal management or external stakeholders Configure existing workflows to meet your organization's needs Investigate and take action at root cause or error in processes to prevent recurring issues Assembly of graphs and charts for visualizing and tracking statistics/metrics Protect sensitive data for digital privacy Plan and implement business continuity measures in case of unforeseen events Guidelines for conforming to environmental laws, regulations and requirements Automated handling of non-compliant EDI transmissions. Track and ensure quality of products in accordance with food and drug administration (FDA) act Validating the integrity of an operating system, application, and files by monitoring for probable changes, tempering, or fraud. Software designed for the healthcare industry Store, manage and track all forms in a centralized location Management of rules, practices, and processes of a company Compliant with HIPAA, which sets standards for sensitive patient data protection Manage and track all disruptions and incidents Ensure internal objectives and compliance with policies are met Identify and alert about security breaches by third parties Guidelines set by the International Organization for Standardization Identify and respond to unexpected problems or failures (ie. "negative events") Manage risks related to IT systems Manage the risk of both financial and reputational loss resulting from nonadherence to current legislation Collects and aggregates data from various systems within the IT environment Access software remotely via mobile devices Observe and track the demand, usage, progress or quality of a system, product, or user Closing out contracts by reviewing contract/project completion, finalizing payments, and ensuring terms and compliance as been achieved Process of familiarizing new clients, stakeholders or employees with the company, a new location, or a service Manage risk that occurs from systems failure or inadequate processes Enforces guidelines set by the Occupational Safety and Health Administration to remain legally compliant Conducting audits to ensure compliance with the Payment Card Industry Data Security Standard (PCI DSS). Store, process, and transmit cardholder data in compliance with the Payment Card Industry Data Security Standard (PCI DSS) A set of indicators that tracks the performance of networks, applications, systems, teams, etc. Create new policies or alter existing policies A repository of all past and existing policies Create, manage, and track policies and procedures within an organization Group policies by type for easy classification and discovery Train and educate employees on existing and/or new procedures and policies Predict future data based on historical data sets Receive data and information in real time Active reporting of data and metrics View and track pertinent metrics to find patterns and gain insights from data Identify, monitor, and assess risks to brands Planning and managing of resources and procedures to mitigate the impact of events and incidents Notifying as a warning or reminder of a potential or imminent hazard Analyze potential risks across the organization Initiate collection and analysis of known risks Process of identifying, evaluating, mitigating, addressing and reporting on potential risks or uncertainties Reporting of risks associated with specific actions, events, or entities Assess and score risks using risk matrices Identify and assess hazards to ensure the well-being of employees, assets, and the environment Regulations on a company's internal process when dealing with financial reporting Search and filter data across systems to locate required information by entering keywords or certain criteria Securely stores data to prevent data loss or breaches Systematic evaluation of the security of a company's overall security system and situation Allow users to access multiple services after entering their login credentials once Gauge satisfaction and receive information for improvement and success Create, manage and track all task activities and progression Set up connections to third-party platforms to improve business processes Manage user accounts, profiles, roles, permissions, and other details across applications, devices or networks Ability to track and store all vendor-related information, such as contacts, services offered, terms, etc. Track revisions and updates made to files and navigate between different versions Create, design and manage workflows for repetitive tasks Get Advice We can help you find the software with the features you need. Features 4.9 (23) 4.9 Based on 23 reviews ## Pricing Value for money 5.0 (21) Free Trial Basic $6,500 Flat Rate,Per Year Value for money 5.0 (21) 5.0 Based on 21 reviews ## Integrations [ Slack](https://www.capterra.com/p/135003/Slack/)[ Salesforce Sales Cloud](https://www.capterra.com/p/61368/Salesforce/)[ Google Workspace](https://www.capterra.com/p/247901/Google-Workspace/)[ Jira](https://www.capterra.com/p/19319/JIRA/)[ Docusign](https://www.capterra.com/p/121506/Docusign/)[ Microsoft SharePoint](https://www.capterra.com/p/1167/SharePoint/)[ Microsoft Outlook](https://www.capterra.com/p/227138/Microsoft-Outlook/)[ GitLab](https://www.capterra.com/p/159806/GitLab/) Connect with a Capterra advisor for a free 15-minute consultation Get a personalized software list aligned to your business needs with guidance from our expert advisors. Our team has helped 1 million+ businesses like yours find options that fit their needs. ## Support, customer service and training options Customer Service 5.0 (23) Support - Email/Help Desk - FAQs/Forum - Knowledge Base - Phone Support - 24/7 (Live rep) - Chat Training - In Person - Live Online - Webinars - Documentation - Videos Deployment - Web - Android - iPhone/iPad Typical users - Freelancers - Small businesses - Mid size businesses - Enterprises Customer Service 5.0 (23) 5.0 Based on 23 reviews ## User reviews Overall rating 4.9 Based on 23 reviews Filter by rating 5(21) 4(2) 3(0) 2(0) 1(0) Mentioned topic Sorted by most recent Mow C. VP - Enterprise Risk Management & Corporate Governance Information Services ### "Flexible Platform that grows as your requirements / company grows." 5.0 Overall Rating 5.0 5.0 Ease of Use 4.0 4.0 Features 5.0 5.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 January 2, 2023 The most noteworthy from an overall experience is the level of support that the team provides. Customer Service is clearly job #1 from sales through to implementation. Pros C1Risk provides everything that we were looking for to centralize, manage and control our Information Security policies and procedures. It has shown its' ability to adapt to the ever-changing requirements of our business as we moved between multiple standards and certification pursuits. Its crosswalks kept duplication at a minimum and dashboards provided leadership with the right metrics to ensure everything stayed on track. Cons Hard to say that there was anything we did not like as the support for the product and capabilities was top notch. If we did find anything wrong or needed anything, this was quickly remedied, or alternatives provided. Available training on all of the features that the product has is probably my only "least" item, but that is offset by the level of support that the team provides. Reasons for choosing C1Risk The evaluation considered multiple factors from feature functionality, standards support, ease of use, and financial considerations. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. RH Ryan H. GRC Analyst Law Practice ### "Ryan-Dinsmore Review " 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 5.0 5.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 May 10, 2022 We are using C1Risk to build out and mature our wholistic GRC program; from vendor management, to issue tracking and resolution, audit management, and maintaining a comprehensive risk register. C1Risk is enabling us to do all of those in one place, in an interconnected way. Pros The ability to connect the various facets of your risk program in one place and in a logical way is simply awesome. It's a tool you can use to identify, measure, control, and mitigate risks all in a linear and consistent fashion. It enables a level of program maturity that was previously out of reach for many organizations. Cons I'll get back to you on that one. Thus far, anything I have found missing or lacking is already on their roadmap and soon to be implemented. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. Response from Vendor July 6, 2022 Thank you Ryan. We really appreciate your honest review. It is a pleasure to work with you and and glad we're able to provide you with an opportunity build out and mature your GRC program in one place! We very much look forward to this continued partnership with you! DW Donald W. IT Security Engineer Airlines/Aviation ### "GRC Tool" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 5.0 5.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 October 22, 2021 I've used several products but what makes this one stand out is the level of support provided. The CyberOne team was always available to answer our questions and setup check-ins to ensure our success for certification audits. Pros Product was easy to set up and use. Compliance and Risk Management modules were heavily used for audit reporting. The CyberOne team provided invaluable advice and support during our ISO 27001 certification process. Cons Policy Management is unable to link to official policy repositories. Reasons for choosing C1Risk cost and ease of use. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. Response from Vendor July 6, 2022 It is a pleasure to work with you Donald. Thank you for the honest review and feedback. We are constantly striving to improve our product and this feedback is so helpful in ensuring that we continue to provide a software that services you smoothly. LW Lynn W. Director of Compliance and Risk Management Law Practice ### "Robust Tool / Outstanding Support" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 5.0 5.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 August 30, 2021 There are so many great things to say about CyberOne but the support is really top quality. The team is always available for training and to work through issues and just share knowledge with us. Training for nonpractitioners (evidence owners) has been easy and overall we feel like CyberOne is really a valuable extension to our team! I have already recommended this product to a peer and will continue to do so. Pros We are a law firm in our second year of working with CyberOne for ISO Certification, Access Review, and Contract Management. One of the many attributes of this platform is that it has enabled us to manage a variety of projects on a single platform. We are currently in surveillance audits for ISO 27001 certification, our quarterly access review process is automated on CyberOne, we are building a complex contract management program and evaluating further use cases. Perhaps the biggest benefit to the product is that we have access to the full platform and all modules for a single price, so we can budget effectively and scale our program with CyberOne without any hidden costs or budget surprises. The modules are also all integrated so we connect all of our policies, controls, and ultimately all our risk and compliance in this platform. Specifically, regarding our compliance and audit needs, the automated evidence collection process in CyberOne has worked really well and helped us expedite our audits. We were able to conduct our audit on-screen with our auditor, using CyberOne. Beyond ISO, CyberOne has also provided us with crosswalks to other frameworks, which they manage and update. It is great to know that we can build our risk register, manage findings and manage third-party risk assessments on this platform. We are excited to see all we can do! Cons Because the tool is so robust, early on with the onboarding, I sometimes would find myself on the wrong page - nothing that a little time and familiarizing myself couldn't resolve. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. Response from Vendor July 6, 2022 Thank you Lynn and likewise, we also feel like we are an extension of your team and so happy our platform is providing you with everything you need to manage your projects! SB Shari B. Administrative Assistant Business Supplies and Equipment ### "CyberOne Review from a non tech person" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 5.0 5.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 May 17, 2021 CyberOne is a great organizational tool, a time saver and has assisted in broadening my knowledge of the audit requirements. I have gained valuable knowledge by starting at ground level with the control library and building the internal controls and evidence checklists which eventually lead to document requests. Following each step in the process has reduced the amount of time spent gathering evidence and ensured that we were capturing once and applying efficiently to each requirement without duplication of work therefore reducing my workload by at least 50-75% . The ability to schedule document requests instead of just in time processing is valuable beyond measure! Because of this feature I've been able to concentrate on other tasks, feeling confident that the request will be made as or when required whether it is monthly, quarterly or yearly. I am not a "techie" person, but I know how to navigate around in a computer. CyberOne was user friendly and easy to use and adapted to the needs of our business easily. Pros The software is versatile, in that you can manage your own dashboard to your specific needs of the business. It allows you to have several dashboards available to work with during the many phases of an audit with ease of gathering and presenting documentation professionally. With the online training it was easy to get started, and figure out what your needs were. It allows you to grow as you build and make changes as you build and not impact the final outcome. CyberOne Support were fantastic in providing training and answering any questions I had. They were willing to work with us and ensure the product served our needs. Cons There is nothing I can say bad about the software. The developers were quick to respond and help solve any issues we had. Reasons for choosing C1Risk I did not make the final choice to purchase, but initiated the search for purchase by requesting a product I could use to help me organize several hundred pieces of information into one convenient place with an option to monitor, process and submit easily for an audit . Audits can be very stressful if you are not fully prepared. CyberOne meets all these requirements and then some! The purchase of CyberOne has given me the confidence, as an end user, in knowing that the information I need is conveniently stored in one place and cross referenced properly to the applicable requirement. Review source Incentivized review: software users are invited to submit an honest review and offered a nominal incentive for their time and effort. All incentivized reviews are subject to our verification process prior to publication. Response from Vendor May 20, 2021 Thank you for this fabulous review Shari. We really appreciate it. It is a pleasure to work with you and we look forward to this continued partnership with you and the Maxwell team. Who thought PCI could be this much fun! Onwards and upwards! Thank you. Israel V. Senior Manager, Vendor Relations & Partnerships Information Technology and Services ### "CyberOne Rocks! " 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 5.0 5.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 June 26, 2020 CyberOne helped us organize various compliance standards, that frankly, we did not have the bandwidth to execute on. We weren't sure what to expect, but they have exceeded all expectations. Pros We love the flexibility of the platform. The ability to customize it to our needs and industry. It is very easy to use and implement. Its ability to scale is very impressive as our customer base continues to grow. We are super confident that CyberOne has the right tools to help us achieve our goals. Cons As with any new software, there is a small learning curb. Our team adapted well and encountered to major challenges. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. Response from Vendor July 6, 2022 Thank you for the review Israel. We're always hoping to exceed expectations with our platform and so happy that we have in your case! We are thankful for the continued partnership! AU Anonymous User Senior Manager Management Consulting ### "Excellent Tool for Compliance Efficiency & Automation" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 5.0 5.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 April 17, 2020 Solid product. Unbeatable price. Clearly created by former practitioners who understand this space. Pros C1 is a revolutionary compliance solution. The platform enables multiple frameworks to be mapped to a single control with a single click, which can also be connected to policies to eliminate policy gaps. The platform includes pre-populated crosswalks that take all of the hard work from the mapping process. The evidence repository prevents control owners from being inundated with evidence requests and evidence collection is done by 'set it and forget it' automation with for both manual collection or system integration. The process also includes testing and mitigation capacity, eliminating any pre-audit uncertainty and enabling continuous control monitoring to maintain compliance. Cons Wish this was available before we purchased our last GRC system. It is so much better! Thankfully, C1 team is great about extracting value from existing investments vs. major overhaul. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. RH Raquese H. Sr. Cyber Security Consultant Computer & Network Security ### "Easy to use and very helpful customer service" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 5.0 5.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 April 14, 2020 The business problems that are being solved are being able to implement a cyber risk program in a more streamlined process creating room to keep our overhead low and less man power intensive because of the atomization CyberOne creates. Pros This product is definitely one of a kind. I have been using this platform for about a year now and it has helped out tremendously. Not only is this platform easy to use but its affordable, impactful, and easy to implement. Lastly, I cannot thanks the customer service team enough for their rapid responses. If there is a question or anything that needs to be done it is corrected in a timely manner and there is also a great reference location should a user have any questions. Cons During the year of using this software anything that needed to be corrected the team is really fast on fixing bugs and rolling out anything new. Switched from [Nessus](https://www.capterra.com/p/130577/Nessus/) Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. AU Anonymous User Director Non-Profit Organization Management ### "Great GRC Tool!" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 5.0 5.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 April 14, 2020 For nonprofits, CyberOne is a great option with its pricing model of one price for the full product and its incredible affordability. Pros Great automation of governance - policy, compliance, issue management, in particular for many-to-one mapping, evidence collection and finding mitigation. Our risk team also gave high marks to the risk module, risk register and dashboard reporting capacity. Cons No cons. It's a great product for a great price. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. AU Anonymous User Director of Foundation Relations Fund-Raising ### "CyberOne is second to none!" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 5.0 5.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 April 13, 2020 Overall: Working in the corporate governance space, CyberOne's capabilities, pricing and the many benefits it offers as a GRC tool for policy, contract and compliance management are second to none. Pros Pros: CyberOne has intelligent automation capacity and is a comprehensive tool. It enables compliance and helps manage and prioritize our risk portfolio so we can work smarter. The focus on training and support separate the product and client relationship from other GRC companies. Cons Cons: No real cons. CyberOne training program is interactive, so if the training isn't there, they add it quickly. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. [View all Reviews](https://www.capterra.com/p/195786/CyberOne/reviews/) Independent research methodology Capterra's researchers use a mix of verified reviews, independent research and objective methodologies to bring you selection and ranking information you can trust. 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