Best GRC Software - Page 7
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Vailor
Vailor
Vailor is a 100% AI-native governance, risk, and compliance platform for cybersecurity that centralizes risk assessment, regulatory compliance, audits, assets, organizations, and third-party oversight in one interconnected source of truth. Its organization module models multi-tenant entities, perimeters, and assets with entity-specific configurations, data isolation, and governance. Business teams can begin projects through an AI-guided pre-assessment questionnaire that collects essential information, performs a preliminary assessment, and routes it through an integrated validation workflow. For risk assessments, Vailor assists every step with contextual scenario suggestions, multiple methodologies, and automatic deliverable generation. Its compliance module maps organizations to regulatory requirements, continuously identifies and tracks gaps, proposes remediation plans, and generates evidence and deliverables automatically. -
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Diligent One Platform
Diligent
The Diligent One Platform (formerly HighBond by Diligent) is the end-to-end GRC platform, designed by industry experts, to create stronger IT security, risk management, compliance, and assurance. Built by industry experts who wanted a better way to work. Diligent One Platform streamlines collaboration across organizations, automates repetitive tasks, and delivers best practices in a seamless, award-winning interface—all powered by ACL Robotics and Rsam technology. Diligent One Platform is made up of a number of different products, each covering a different area of your organizational governance. All together, these products create the collective HighBond software platform. The Diligent One Platform is the only unified solution designed to centralize and unify all your board management and GRC activities. Get a consolidated view of risk across your entire organization. Curate and deliver it right to the board — so they can make better decisions. -
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Exterro
Exterro
Comprehensive end-to-end eDiscovery software. From preservation to production, Exterro’s software platform enables you to manage and optimize all your e-discovery activities in one place. Exterro unifies the entire e-discovery process, allowing you to get to the facts of the case sooner at a fraction of the cost. The Exterro Software Platform is a single, fully integrated solution that unifies all of Exterro's E-Discovery and Information Governance products. With over 30 data integrations, quickly collect data from a variety of commonly used data sources to learn more about your case sooner. Save time and money by identifying only relevant material prior to collection, reducing the total data set. Exterro’s Privacy solutions enable your team to quickly and easily orchestrate processes for complying with critical requirements of the European Union’s General Data Protection Regulation (GDPR), California Consumer Privacy Act (CCPA) and other privacy regulations. -
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IBM OpenPages
IBM
Simplify data governance, risk management and regulatory compliance with IBM OpenPages — a highly scalable, AI-powered, and unified GRC platform. IBM® OpenPages® is an AI-driven, highly scalable governance, risk and compliance (GRC) solution that runs on any cloud with IBM Cloud Pak® for Data. Centralize siloed risk management functions within a single environment designed to help you identify, manage, monitor and report on risk and regulatory compliance, especially in today’s changing business landscape. Prepare for the future with an extensible, fully configurable, integrated enterprise risk management solution that scales to tens of thousands of users. Drive GRC adoption for all three lines of the business with a modern, task-focused UI to complete tasks. -
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NAVEX IRM
NAVEX Global
We offer four standalone products including Business Continuity Management & Planning, Privacy, Risk & Compliance Management, Third Party Risk Management and Health & Safety Management. Risk data comes from different places. It can be challenging to collect information from spreadsheets, emails, and print-outs from different departments. Respond to requests for audits from customers, regulators, and internal stakeholders without taking resources from other duties. As business becomes more agile and complex, third parties are used more frequently and must be regularly assessed. Minimize the impact of disruptions, and restore and maintain operations, with a risk-based business continuity plan. Configure your risk and compliance solution for multiple different local laws and internal mandates wherever you do business. -
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COSHH365
Sevron Safety Solutions
Identify, reduce and eliminate risk in your workplace with modern safety products that keep you compliant without breaking the bank. That’s where Alexis comes in, our helpful and friendly AI will automatically find the important information in your safety data sheet and add it to your assessment at the click of the button! COSHH assessments don’t need to be rocket science, this is why we have created a design that is simple and easy to understand for the end-user (the person carrying out the task). With COSHH365 you won't find rocket science, just simple, easy to understand & compliant risk assessments! You can produce COSHH assessments for practically any task that are easy to read and understand using our unique standardized template. -
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Vendor360
CENTRL
Vendor360, CENTRL’s Vendor Risk Management Software, streamlines the entire process of managing the 3rd party risk lifecycle. Through centralized, easy-to-use workflows, and powerful internal and external collaboration capabilities, Vendor360 provides you with the tools and content needed to identify, manage, assess and mitigate third party risks across all stages of your organization’s vendor life-cycle. Advanced and flexible third party risk management platform for aggregating your vendor data, automating your assessments and getting control over your vendor risk management process. -
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SAS Governance and Compliance Manager
SAS Institute
Our GRC management software consolidates information from all financial risk management systems, providing an enterprise view of your risk exposure throughout the risk management life cycle – from risk identification to assessment, monitoring, response and resolution. The solution maps your risk processes, controls, incidents and policies, enabling you to proactively identify issues, mitigate risk and ensure compliance. It also facilitates collaboration among risk managers, compliance officers and auditors – which reduces the chance of duplicate processes – and automates common GRC processes for continuous monitoring of controls, KRIs and risk exposures. Gain a comprehensive, 360-degree view of your potential compliance and risk exposures and obligations. With SAS Governance and Compliance Manager, you can easily view and explore connections among governance and compliance elements, integrate key performance and risk indicators, and monitor strategy execution. -
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Classify360
Congruity360
A single-source Data Governance solution delivering actionable data intelligence to empower strategic decisions around data reduction, compliance, and journey to the cloud. Classify360 enables enterprises to address their ROT (redundant, obsolete, trivial) data, PII, and risk data and apply policies to maintain compliance and to reduce their data sets – leading to smaller footprints and more efficient and compliant cloud migrations. Fully index and create a single view of your organization’s data from varied and growing data sets. Identify data at the source location eliminating the burden, cost, and risk of managing additional copies. Unlock data identification at petabyte scale across all of your on-prem and cloud data sources. -
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Conveyor
Conveyor
Build trust with customers around data security. Conveyor is a platform that provides cloud-based companies what they need to prove they are trustworthy to their customers and ensure their vendors are trustworthy. Join the network and simplify building trust around data security. Conveyor is building the largest network of companies who know data security is a business driver not a cost center. We are creating a more trustworthy internet by simplifying the exchange of security information. Move compliance earlier in the sales cycle by streamlining sharing your security posture to customers and prospects. Spend 60% less time responding to customer security reviews by quickly answering questionnaires and enabling instant, self-serve access to security documents. -
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ZEBSOFT
Zebra Software
ZEBSOFT GRC & ISO management software platform is a holistic approach to managing Governance, Risk & Compliance. With an intuitive and easy to use web interface, ZEBSOFT makes to easy to manage ISO (9001, 14001, 22301, 27001, 45001) and many other standards. ZEBSOFT has powerful integrated modules for Risk, Quality, Environmental, InfoSec, Compliances, policies (templates included) & documents, equipment & asset management with maintenance/calibration/testing planning. Improve internal communication, assign ownership, plan and carry out audits. Book a demo today to see what ZEBSOFT can do! -
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Cloud Concinnity
The Concinnity Company
Cloud Concinnity Board Management & Governance Software. Now more than ever, leaders need a way to simplify, centralize and automate everything mission critical — with airtight security protocols. Created by Board & C-Suite veterans with 100+ years of shared experience, Cloud Concinnity delivers access, process and outcomes — with security you can trust. Aligning interconnected teams and information can be streamlined & efficient — even when everyone is remote. Measure and track all key outcomes and issues, especially when things are moving fast. Cloud Concinnity brings together the best of process management tools, board management software, team collaboration and governance, risk management and compliance software in a single, secure hub. -
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ComplyWave
ScanWave CTS
ComplyWave is helping the world's leading organizations succeed by solving their most complex and sensitive security challenges. ComplyWave provides comprehensive implementation services for ISO Services ComplyWave is a proven leader in providing Information Security services to the government and commercial organizations. Our security professionals have developed a proven system to support the implementation and audit/ guidance on all sections of ISO Information Security Management System (ISMS) and supporting risk management frameworks. ISMS Compliancy Services Our security team provide you with the level of support you need. Many organizations are busy and do not have the resources to build an ISMS from the ground up. We are specialized in providing hands-on implementation support to include: Writing your policies and procedures - based on interviews with your personnel to ensure that we captured how you do the work, and delivered the below IS polices. -
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Fastpath
Fastpath
Fastpath’s cloud-based access orchestration platform allows organizations to manage and automate identity, access governance, and data and configuration changes – efficiently and cost effectively. Our intuitive cloud-based platform seamlessly integrates identity governance and GRC into one sophisticated yet easy-to-use solution. Effortlessly automate, control, and monitor access - from applications down to individual data records to dramatically reduce risk and compliance costs. Fastpath’s platform was designed by auditors who understand the complexity of securing business application access. That’s why we created a solution that reduces the time, cost and complexity associated with audit processes and reporting to prove compliance. -
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Strike Graph
Strike Graph
Strike Graph helps companies build a simple, reliable and effective compliance program so that they can get their security certifications quickly and focus on revenue and sales. WE ARE serial entrepreneurs who have built a compliance SAAS solution that simiplifies security certifications such as SOC 2 Type I/II or ISO 27001. We know from experience that these certifications dramatically improve revenue for B2B companies. Facilitated by the Strike Graph platform, key actors in the process including Risk Managers, CTO's, CISO's and Auditors can work collaboratively to achieve trust and move deals. We believe that every organization should have a fair shot at meeting cyber security standards regardless of security framework. As CTO's, sales leaders and founders, we reject the busy-work, security theater and arcane practices currently in the marketplace to achieve certification. We are a security compliance solution company. -
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CompLions
CompLions
Save time and get a grip on your Risk & Compliance processes with 1 handy tool for every organization, regardless of industry or size. With our governance functionality you demonstrate that you handle your internal information security management with care and that you guarantee confidentiality, integrity and availability as laid down in ISO27001, NEN, NIST and BIO. With our tool you can monitor your GRC related problems. This way a lot of problems can be prevented and your company experiences control over the most important processes, the possible risks and consequences thereof. We make the handling of assessments from the management system and the selection of measures to control the risks clear and efficient. This gives you control and saves you time. You save time through smart deduplication of compliance, stricter quality requirements, standards, laws and regulations. Process assurance with the burden of proof towards your stakeholders. -
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Conformance Works
Conformance Works
Every organizational structure is unique, requiring a custom tailored approach when dealing with concerns related to international standards. More often than not, this is a time intensive process. To address these needs, ISMS Solutions offers Conformance Works, a proprietary platform that walks customers through an automated system assisting customers with becoming compliant with whatever ISO standard they need. Simply put, Conformance Works simplifies and customizes the standard certification approach for each organization. With a built in document management system, global change editor, compliance management system, and risk assessment module, company documentation becomes straight-forward and efficient. The software will be accessible via multiple digital methods. Allows faster implementation of ISO standards for certification. Provides a streamlined user experience to meeting or exceeding ISO standards. -
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FirmGuard
FirmGuard
Compliance is much more than avoiding business and personal fines. Its about being operationally better. Good Governance, Risk & Compliance (GRC) outperforms the market and customers' expectations. You can't do it in spreadsheets. Yet, organisations continue to manage volumes of GRC processes manually, risking inefficiency and a lack of visibility. FirmGuard's tech-enabled GRC solutions offer a faster, more accurate and cost effective way to achieve compliance. Best practice templates feel familiar and guarantee complete visibility of your GRC landscape through a single pane of glass. FirmGuard gives you access to risk management, third party risk management (TPRM) and compliance applications centrally, in award-winning technology. Non-compliance issues increasingly come from outside of your business. Controlling third party risk is critical. However, it can also be taxing on resources. -
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Ideagen Risk Management
Ideagen
Get the right tools and insight to know that everything is under control with Ideagen Risk Management (formerly known as Pentana Risk). It centralizes enterprise risk data and connects it to performance in a modern SaaS platform. Risk teams are free to focus on improving outcomes, powered by automation and live data. Get a complete and up-to-date view of the risks that affect business performance and compliance. Ideagen Risk Management is a built for purpose SaaS platform that’s intuitive enough for everyone in your business – from occasional users, to everyday monitoring of the risk lifecycle. Using spreadsheets and manual systems isn’t enough to manage compliance. It creates blind spots where risks and their impact are unknown. The risk management tools provided by Ideagen Risk Management connect the dots by linking every KPI, event and outcome from your business. -
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HITRUST MyCSF
HITRUST
Regardless of the industry served, organizations are challenged with managing information security risks, data governance, complying with the numerous information protection regulations, and adhering to national and international standards and best practices. HITRUST understands that addressing these challenges is a priority for organizations of all sizes, in all industries and geographies. Implementing an information risk management framework, performing thorough and accurate information risk assessments, streamlining remediation activities, and reporting and tracking compliance is resource-intensive and complicated at best and many times overwhelming. We’ve leveraged our unique position and experience in framework development and information risk management and compliance, combined with processing hundreds of thousands of risk assessments, to design the most efficient solution for assessing, managing, and reporting information risk and compliance. -
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Compliance Foresight
Whitehats Cybertech
Whitehats is fast moving towards digital era, so we are focused on creating a secured atmosphere for secure business transactions. We are ethical hackers who just follows hacking methods to keep you safe and secure. You conduct your business, we will secure you. Just make friends with us and enjoy your digital security journey card data discovery tools. SMBs and SMEs are the backbone of the Indian economy.They play a crucial role in uplifting the economy of the nation while providing employment to millions of Indians, especially in the rural and semi-urban regions of the country. In today’s digitization world, SMB and MSME onboarding is the major challenge for them due to less resources available. Security being the prime focus in digital journey. -
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Holistic AI
Holistic AI
The Holistic AI Governance Platform is a 360 solution for AI trust, risk, security, and compliance that empowers companies to adopt AI at scale. -
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CRISAM
CRISAM
With the GRC software platform CRISAM we provide a flexible and innovative standard solution to anchor the complex topic of governance, risk & compliance management sustainably and successfully in companies. Our GRC software solution CRISAM is an intuitive platform that supports all contacts of the governance risk and compliance processes accordingly in a guided workflow. As a leading provider of AI-supported GRC solutions and thanks to its unique user experience (UX), renowned companies from all industries rely on CRISAM. CRISAM is a real ISMS software solution, it assesses risks with relevance for your company. This makes risk management the central control instrument for IT management. The internal control system, audit, and risk management come to the fore with constantly increasing demands on entrepreneurial monitoring systems. CRISAM supports you in all areas and, thanks to the use of the latest technologies, enables flexible integration into your day-to-day business. -
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Connected Risk
Empowered Systems
Connected Risk allows your team to achieve all of your governance, risk, and compliance (GRC) needs in one single solution. Built off of our next-generation, low-code/no-code platform, EmpoweredNEXT, Connected Risk’s powerful backbone allows you to expand your solution with practical applications designed specifically around your team’s needs. Holistic and connected risk management is designed to manage your governance, risk, and compliance programs in an integrated lifecycle specifically for your organization. Trusted by top global organizations every day to manage their governance, risk, and compliance needs. Enterprise risk management equips your organization with the tools needed to benefit from both risk and disruption. Regulatory change management enables your compliance team to actively manage change in a connected and structured manner. Model risk management empowers your organization to create and maintain your model inventory using effective workflow management. -
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CyberArrow
CyberArrow
Automate the implementation & certification of 50+ cybersecurity standards without having to attend audits. Improve and prove your security posture in real-time. CyberArrow simplifies the implementation of cyber security standards by automating as much as 90% of the work involved. Obtain cybersecurity compliance and certifications quickly with automation. Put cybersecurity on autopilot with CyberArrow’s continuous monitoring and automated security assessments. Get certified against leading standards via a zero-touch approach. The audit is carried out by auditors using the CyberArrow platform. Get expert cyber security advice from a dedicated virtual CISO through the chat function. Get certified against leading standards in weeks, not months. Safeguard personal data, comply with privacy laws, and earn the trust of your users. Secure cardholder information and instill confidence in your payment processing systems. -
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SoftExpert Suite
SoftExpert
The SoftExpert Suite is a comprehensive solution designed to address critical business excellence challenges through an integrated multi-application environment. It offers a suite of interconnected components that can be scaled and expanded as business needs evolve, allowing for the incorporation of new functions. The suite aims to facilitate collaborative problem-solving and improve business performance by providing tools for corporate governance, risk management, compliance programs, and continuous business process improvement. -
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Compyl
Compyl
Your GRC program should reflect your business. The Compyl platform puts you in charge by helping your organization scale and mature your GRC in the way that’s best for how work gets done across your organization. A unified, flexible GRC platform helping you reduce risk, stay compliant, and drive growth. Compliance teams are stretched thin and struggle to keep up. Automate error-prone, time-consuming manual processes and give your team back time to focus on priority work. Compliance alone isn’t sufficient to reduce organizational risk. You need clear visibility into your risk posture to take proactive action and demonstrate risk reduction over time. Functional and application silos can create risk gaps and blind spots. You need a single, consolidated view of risk to convey risk impact and enable better decision-making. Consolidate all compliance and risk activities in a single, unified platform. -
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ComplianceCow
ComplianceCow
Controls Automation Studio for Security GRC Evidence Collection, Analysis & Remediation. For Any GRC Platform – Connect seamlessly to automate evidence collection, streamline processes, and reduce manual effort. No more chasing for compliance evidence, distracting engineers, or manual updates to ad hoc scripts whenever regulations, controls, or infrastructure changes. Advanced ChatOps workflows delivered directly in Slack or Teams let Security, Compliance, and Audit teams gather data from across the organization with ease — no user training required. High-code, low-code, or no-code authoring tools allow stakeholders to collaborate on building systems automations that collect evidence and determine compliance with simple to complex rules. -
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Controllo
Controllo
Controllo is an AI-enhanced Governance, Risk, and Compliance (GRC) platform that unifies data, tools, and teams to streamline audit and compliance processes, thereby reducing timelines and costs. It offers comprehensive end-to-end GRC management, providing information security teams with a 360-degree view of compliance across multiple frameworks, all mapped to each other, along with risk assessments and control implementations. The platform features high-level dashboards for real-time insights and integrates seamlessly with ticketing systems like Jira and ServiceNow, as well as communication tools, to drive effective risk mitigation. It prioritizes vulnerabilities based on actual cyber risk impact rather than just technical severity scores, empowering data-driven mitigation decisions and ensuring regulatory compliance. Controllo supports various frameworks. -
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Ivanti
Ivanti
Ivanti offers integrated IT management solutions designed to automate and secure technology across organizations. Their Unified Endpoint Management platform provides intuitive control from a single console to manage any device from any location. Ivanti’s Enterprise Service Management delivers actionable insights to streamline IT operations and improve employee experiences. The company also provides comprehensive network security and exposure management tools to protect assets and prioritize risks effectively. Trusted by over 34,000 customers worldwide, including Conair and City of Seattle, Ivanti supports secure, flexible work environments. Their solutions enable businesses to boost productivity while maintaining strong security and operational visibility.
