Gartner Research

Critical Capabilities for IT Risk Management Solutions

Published: 08 July 2019

ID: G00373187

Analyst(s): Brian Reed , Khushbu Pratap


Compliance content mapping and third-party security integration capabilities for ITRM are maturing. Security and risk management leaders need to invest in ITRM solutions that measure compliance controls, and assess risk governance and cybersecurity to satisfy a wide variety of stakeholders.

Table Of Contents

What You Need to Know


  • Critical Capabilities Use-Case Graphics
  • Vendors
    • Allgress
    • Dell Technologies (RSA)
    • Galvanize (ACL)
    • Galvanize (Rsam)
    • IBM
    • Lockpath
    • LogicManager
    • MetricStream
    • Resolver
    • SAI Global
    • ServiceNow
  • Context
  • Product/Service Class Definition
    • ITRM as a Risk Management Discipline Will Evolve Into Digital Risk Management
    • Risk Automation and Augmented Intelligence Will Begin to Improve Risk Decisions and Outcomes
  • Critical Capabilities Definition
    • Workflow Design
    • Compliance Content Mapping
    • Risk Analysis
    • Risk Remediation Life Cycle
    • User Experience
    • Basic Integrations
    • Advanced Integrations
    • Near-Real-Time Assessment
    • Board/Senior Executive Reporting
    • Digital Asset Discovery
  • Use Cases
    • Basic Risk and Controls Self-Assessment
    • Advanced Risk Management and Governance
    • Cybersecurity Risk Management
  • Vendors Added and Dropped
    • Added
    • Dropped

Inclusion Criteria

Exclusion Criteria

Vendors to Watch

  • Critical Capabilities Rating

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