Alternatives to 360inControl
Compare 360inControl alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to 360inControl in 2026. Compare features, ratings, user reviews, pricing, and more from 360inControl competitors and alternatives in order to make an informed decision for your business.
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Hyperproof
Hyperproof
Hyperproof makes building out and managing your information security frameworks easy by automating repetitive compliance operation tasks so your team can focus on the bigger things. The Hyperproof solution also offers powerful collaboration features that make it easy for your team to coordinate efforts, collect evidence, and work directly with auditors in a single interface. Gone are the days of uncertainty around audit preparation and compliance management process. With Hyperproof you get a holistic view of your compliance programs with progress tracking, program health monitoring, and risk management. -
2
RealCISO
RealCISO
RealCISO is a compliance intelligence platform for two audiences: MSPs and MSSPs managing security across multiple clients, and enterprise teams running compliance in-house. Security providers get multi-tenant architecture, white-label branding, and portfolio-level risk visibility. Enterprise teams get assessments, risk tracking, remediation management, and board-ready reporting — without spreadsheets. Supports NIST CSF 2.0, SOC 2, HIPAA, NIST 800-171, CIS Controls, CMMC, ISO 27001, and 30+ frameworks. Tracks maturity per control over time — L1 through L5 — so you show boards trend lines, not checkboxes. 3,000+ security providers. Built by practitioners. -
3
Predict360
360factors
Predict360 is an integrated risk and compliance management software platform for financial and insurance organizations. It integrates risk and compliance processes and industry best practices content into a single platform that streamlines regulatory compliance, improves efficiency, predicts risk, and provides best-in-class business intelligence reporting. Predict360 includes the following Risk Management applications: Enterprise Risk Management (ERM), Risk Management and Assessments, Risk Insights, Issues Management, Peer Insights, Third-Party Risk Management, and Quarterly Certifications and Attestations. Compliance applications are: Compliance Management, Compliance Monitoring & Testing, Complaints Management, Regulatory Change Management, Regulatory Examination and Findings Management, Policy & Procedure Management, and more. 360factors also offers Lumify360 - a KPI and KRI predictive analytics platform that enriches data, predicts performance, and works alongside any GRC. -
4
Onspring
Onspring GRC Software
Onspring is an award-winning GRC automation and reporting software. Our SaaS platform is known for flexibility and ease of use for end-users and administrators. Simple, no-code, drag-and-drop functionality makes it easy to create new applications, workflows, and reports independently without IT or developers. - Manage a centralized risk register with multiple hierarchies - Keep tabs on financial impacts & probabilities based on risk tolerance - Capture & relate financial, operational, reputational & third-party risks - Map controls to regulations, frameworks, incidents & risks - Remediate findings through workflows or the POA&M process Ready-made products get you started in as quickly as 30 days: - Governance, Risk & Compliance Suite - Risk Management - Third-party Risk - Controls & Compliance - Audit & Assurance - Policy Lifecycles - CMMC - BC/DR FedRAMP moderate environment available.Starting Price: $20,000/year -
5
Resolver
Resolver
Resolver gathers all risk data and analyzes it in context — revealing the true business impact within every risk. Our Risk Intelligence Platform traces the extended implications of all types of risks — whether compliance or audit, incidents or threats — and translates those effects into quantifiable business metrics. Finally, risk becomes a key driver of opportunity instead of being disconnected from the business. Choose the risk intelligence software used by over 1000 of the world’s largest organizations. Resolver makes it easy to collaborate and collect data from across the enterprise, allowing teams to fully understand their risk landscape and control effectiveness. Understanding your data is one thing; being able to use it to drive vital action. Resolver automates workflows and reporting to ensure risk intelligence turns into risk reduction. Welcome to the new world of Risk Intelligence.Starting Price: $10,000/year -
6
LogicGate Risk Cloud
LogicGate
LogicGate’s leading GRC process automation platform, Risk Cloud™, enables organizations to transform disorganized risk and compliance operations into agile process applications, without writing a single line of code. LogicGate believes that flexible, easy-to-use enterprise technology can change the trajectory of organizations and the lives of their employees. We are dedicated to transforming the way companies manage their governance, risk, and compliance (GRC) programs, so they can manage risk with confidence. LogicGate’s Risk Cloud platform and cloud-based applications, combined with raving fan service and expertly crafted content, enable organizations to transform disorganized risk and compliance operations into agile processes, without writing a single line of code. -
7
ClusterSeven
Mitratech
With ClusterSeven Shadow IT Manager, gain control over the hidden spreadsheets and other data assets that put your enterprise at risk. Discover and manage the hidden, sensitive spreadsheets, applications, and data assets that lie outside of IT’s control – and create risk. Now you can easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor who’s making changes, helping you meet audit and compliance requirements and prevent problems before they impact your enterprise. Classify the risks associated with your newly discovered EUC files and organize them in a centralized database. Once you’ve established the spreadsheets your organization is using, you can carry out a deeper risk analysis on critical files using rules that matter to your business, such as the complexity of a formula or macro, use of sensitive terms in the file like “confidential,” inclusion of unprotected client or personal data, or the presence of hidden worksheets. -
8
AuditBoard
AuditBoard
AuditBoard transforms how audit, risk, and compliance professionals manage today’s dynamic risk landscape with a modern, connected platform that engages the front lines, surfaces the risks that matter, and drives better strategic decision-making. More than 25% of the Fortune 500 leverage AuditBoard to move their businesses forward with greater clarity and agility. AuditBoard is top-rated in audit management and GRC software on G2, and was recently ranked as one of the 100 fastest-growing technology companies in North America by Deloitte. To learn more, visit: auditboard.com. -
9
StandardFusion
StandardFusion
A GRC solution for technology-focused SMB and Enterprise Information Security teams. StandardFusion eliminates spreadsheet pain by using a single system of record. Identify, assess, treat, track and report on risks with confidence. Turn audit-based activities into a standardized process. Conduct audits with certainty and direct access to evidence. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, FedRAMP and more. Manage vendor and 3rd party risk, and security questionnaires easily in one place. StandardFusion is a Cloud-Based SaaS or on-premise GRC platform designed to make InfoSec compliance simple, approachable and scalable. Connect what your organization does, with what your organization needs to do.Starting Price: $1800 per month -
10
6clicks
6clicks
6clicks is an easy way to implement your risk and compliance program or achieve compliance with ISO 27001, SOC 2, PCI-DSS, HIPAA, NIST, FedRamp and many other standards. Hundreds of businesses trust 6clicks to set up and automate their risk and compliance programs and streamline audit, vendor risk assessment, incident and risk management and policy implementation. Easily import standards, laws, regulations or templates from our massive content library, use AI-powered features to automate manual tasks, and integrate 6clicks with over 3,000 apps you know and love. 6clicks has been built for businesses of all shapes and sizes and is also used by advisors with a world-class partner program and white label capability available. 6clicks was founded in 2019 and has offices in the United States, United Kingdom, India and Australia. -
11
ControlMap
ControlMap
Is cybersecurity compliance taking too much time and becoming an ever-growing challenge to manage? Do you need a cybersecurity audit done to win a deal? If yes, then you are at the right place. Controlmap helps companies of all sizes easily and quickly achieve SOC 2, ISO-27001, NIST, CSA STAR, or other Infosec certifications. ControlMap's cybersecurity compliance platform cuts manual grunt work by up to 80% by automating evidence collection, eliminating spreadsheets, and making manual follow-ups obsolete. With Risks, Controls, Policies, and Evidence continuously connected to the right people in your company in a single platform, you know you can sleep well. ControlMap continuously does the heavy lifting of compliance work for you, freeing you to do what your business needs. It follows up on scheduled tasks, automatically collects Evidence from the cloud, reminds employees to fulfill their compliance duties such as reading and acknowledging policies. To learn more, contact us.Starting Price: $0 -
12
SAI360
SAI360
The most powerful, agile approach to risk management. The decisions you make today can help mitigate the risks you may encounter tomorrow. SAI360 is cloud-first software and modern ethics and compliance learning content designed to help your organization effectively navigate risk with a flexible, agile approach. Intelligent solutions, global expertise all in one award-winning platform. Solution configurability, extensible data model with configurable UI/forms, fields, relationships to extend solutions. Process modeling, easily modify or create new processes to automate and streamline risk, compliance, and audit activities. Data visualization and analysis, many out of the box and easy to configure dashboards to visualize and analyze data. Learning and best practice content – preloaded frameworks, control libraries, and regulatory content along with values-based ethics and compliance learning content. System integration – Integration framework with APIs and other protocols. -
13
Key Control Dashboard
Yellowtail Control Solutions
Demonstrable In-Control on process, performance, frameworks of standards, risks and audits. Municipalities & Provinces Curious about how you can effectively issue an In Control Statement, further professionalise the internal control and risk management function and comply with legislation such as the GDPR or BIO Information Security standards framework? Ministries, ZBOs & implementing organizations Discover how you can demonstrably be in control of your standards frameworks, information security and privacy, current legislation and regulations and associated risks, with our integrated and data-driven GRC and ISMS solutions. Financials & Tailor-made for your organization Curious how our data-driven ISMS and GRC (IRM) software helps you to safeguard integral control frameworks within the various organizational units and to effectively manage risks in the field of information security and GDPR? Financials & Tailor-made for your organization. Financial institutions and large -
14
INControl
Tracer Workflow
INControl automates management decisions and workflows, enabling staff to work faster and error-free while implementing best practices. INControl's modules for the Logistics Industry include: - CRM (Pipeline, activities, orders, quotations) - Operations (Driver tasking, Truck checklist, E-POD on app, Scheduling, etc.) - Workshop (Job cards, Timesheets, Parts, Repairs, Maintenance) - Supply Chain (Purchasing, Inventory, Warehousing, Reverse Logistics, transport) - Support Services (Support tickets, Customer issues, After sales service) - Asset Management (Maintenance, Renewals, Services, Inspections, Licenses, etc.) - HR (Leave, Expenses, Equipment issue, recruitment, Reminders, etc.) - Reporting (Power BI dashboards, Big screen reports, Detail reports)Starting Price: $75 per user per month -
15
MetricStream
MetricStream
Reduce losses and risk events with forward-looking risk visibility. Enable a modern and integrated risk management approach with real-time aggregated risk intelligence and their impact on business objectives and investments. Protect brand reputation, lower the cost of compliance, and build regulators and board’s trust. Stay on top of evolving regulatory requirements, proactively manage compliance risks, policies, cases, and controls assessments. Drive risk-aware decisions and accelerate business performance by aligning audits to strategic imperatives, business objectives and risks. Provide timely insights on risks and strengthen collaboration across various functions. Reduce exposure to third-party risks, make superior sourcing decisions. Prevent third-party risk incidents with continuous third-party risk, compliance and performance monitoring. Simplify and streamline entire third-party risk management lifecycle. -
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LogicManager
LogicManager
LogicManager is a holistic Enterprise Risk Management (ERM) platform that empowers organizations to make risk-informed decisions, drive performance, and demonstrate accountability across the enterprise. Unlike siloed tools, LogicManager connects governance, risk, and compliance activities in a centralized, no-code environment—turning insights into action through its patented Risk Ripple® Intelligence. From policy management and control testing to incident tracking and board reporting, LogicManager streamlines workflows, strengthens internal controls, and provides real-time visibility across departments. With built-in automation, relationship mapping, and AI-powered guidance from LogicManager Expert, users can identify emerging threats, align with strategic goals, and reduce complexity. Backed by award-winning support, LogicManager transforms risk management into a collaborative, proactive function that protects reputations and drives long-term value. -
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Centraleyes
Centraleyes
Centraleyes equips organizations with an unparalleled ability to achieve and sustain cyber resilience and compliance in a single pane of glass. Our solutions quantify, mitigate and visualize cyber risks – saving time and resources so you can focus on what really matters: Business success. Organizations across industries are affected by the growing number and complexity of cyber attacks increasing year over year. Cyber risk and compliance management is critical in protecting organizations from the financial, repetitional and legal damage. Proper cyber defense can only be achieved by analyzing, quantifying, and mitigating internal risk, while ensuring compliance with relevant standards and regulations. Outdated solutions like spreadsheets and old GRC systems are inefficient and make it impossible for cyber teams to effectively protect their organizations. -
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Apptega
Apptega
Simplify cybersecurity and compliance with the platform that’s highest rated by customers. Join thousands of CISOs, CIOs, and IT professionals who are dramatically reducing the cost and burden of managing cybersecurity and compliance audits. Learn how you can save time and money, have great cybersecurity, and grow your business with Apptega. Go beyond one-time compliance. Assess and remediate within a living program. Confidently report with one click. Quickly complete questionnaire-based assessments and use Autoscoring to pinpoint gaps. Keep your customers’ data safe in the cloud and out of the hands of cybercriminals. Ensure your compliance with the European Union's official privacy regulation. Prepare for the new CMMC certification process to maintain your government contracts. Enjoy Enterprise-class capabilities paired with consumer app. Quickly connect your entire ecosystem with Apptega’s pre-built connectors and open API. -
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Trustero
Trustero
Many organizations are familiar with the complicated and tiresome SOC 2 Type 1 or Type 2 audit process that has become a prerequisite to closing most business deals. Using the power of artificial intelligence (AI) and other modern technologies, Trustero Compliance as a Service helps customers discover their source of truth with policies and controls mapped to a specific security framework. As a result, you will save hundreds of hours by automating hundreds of tasks, easing and speeding your path toward credible, sustainable compliance and trustworthiness. Simplify the path to audit readiness and continue to stay in compliance. When it’s time for an initial or annual SOC 2 audit, no one wants the headache of preparing for that audit from scratch. Our easy-to-manage dashboard gives you an up-to-date view of your audit readiness across your company. With these insights, you’ll know what’s working and what’s not, so you can keep on track and remain in compliance. -
20
GlobalSUITE
GlobalSuite Solutions
Deploy and go: GlobalSUITE Solutions applications make it easy for you to comply with industry frameworks and ensure you work with best practices from a broad repository of international standards controls and specific regulations. The solution allows you to improve the management of your Security and Cybersecurity System by leaving behind manual methods that reduce the effectiveness of the equipment. Our clients start working from day one, without the need to invest time loading compliance catalogs, risk catalogs and controls, methodologies, etc. Everything is ready to optimize times and allow you to focus on the most important thing, your goals. We help you with a risk analysis adaptable to any methodology with the possibility of carrying out an assessment of them with risk maps and automatic dashboards. The solution allows you to make an automatic adequacy plan with workflows that offer you a comparison between periods, in addition to the history of compliance.Starting Price: Not available -
21
eramba
eramba
The real fuel that keeps eramba running and improving is its global community of users that leverage our simple and open code, documentation, forum, release planning, and business model. The experience of running for over a decade our community software helped us build our enterprise software that includes unlimited email support, additional features, and regular updates. Our ridiculously simple business model and affordable pricing is exclusively aimed at financing this project. Our community-driven repository of GRC templates is open and free for everyone no matter if you use eramba or not. Paying for templates is ridiculous if you consider the amount of brainpower the GRC community has. Compliance, internal controls, policies, mappings, questionnaires, etc. -
22
ACETECH
ACETECH
ACETECH™ is a global manufacturer of Vehicle Intelligence for emergency service fleets. Our solutions include cloud based fleet management software, specialist safety & eco-friendly modules and intelligent electronic control units. ACETECH™ solutions integrate seamlessly with our client’s emergency service vehicles, to boost your performance, improve safety and revolutionize the operation of your fleet. ACETECH™ iNCONTROL is a compact Electronic Control Unit, that operates at the heart of your vehicle’s intelligence system. Centralizing the functionality for many controls into one reliable unit, reduces wiring by up to 70%, minimizes potential error and provides you with customizable control of your vehicle’s electronics and lighting. ACETECH™ Vehicle Intelligence is an intelligent vehicle tracking and performance management software tool, that connects you with your vehicles and crew on the road. -
23
ControlPanelGRC
NTT
NTT’s ControlPanelGRC software suite is focused on providing a comprehensive compliance automation solution for SAP environments. ControlPanelGRC® is a powerful, flexible, and easy to implement governance, risk management, and compliance (GRC) platform. With an exceptional experience, rapid implementation, seamless integration to SAP, and robust reporting and analytics, ControlPanelGRC keeps SAP users Always Audit Ready™ — saving time and money while eliminating anxiety and uncertainty from the compliance process.No hardware expenses. ControlPanelGRC installs directly in your existing SAP infrastructure via SAP transport. Minimal time to implement, shorter time to value.Go-live in as little as one day, training your team in less than one week. Lower implementation costs and no costs for upgrades. Reduce time spent on compliance activities. ControlPanel GRC AutoAuditor pushes reports in workflow for approval enabling your staff to complete their tasks in less time. -
24
OneTrust Tech Risk and Compliance
OneTrust
Scale your risk and security functions so you can operate through challenges with confidence. The global threat landscape continues to evolve each day, bringing new and unexpected risks to people and organizations. The OneTrust Tech Risk and Compliance brings resiliency to your organization and supply chain in the face of continuous cyber threats, global crises, and more – so you can operate with confidence. Manage increasingly complex regulations, security frameworks, and compliance needs with a unified platform for prioritizing and managing risk. Gain regulatory intelligence and manage first- or third-party risk based on your chosen methodology. Centralize policy development with embedded business intelligence and collaboration capabilities. Automate evidence collection and manage GRC tasks across the business with ease. -
25
Complyance
Complyance
Complyance is an AI-powered GRC platform designed for enterprise teams to centralize, automate, and manage their compliance, risk, vendor, and policy workloads. Its modular system includes out-of-the-box and fully customizable controls, a vendor management suite, risk registers, and a policy center. With hundreds of integrations into existing enterprise tools, Complyance automatically collects and maps evidence, continuously monitors controls and vendor risk, and keeps your compliance posture audit-ready. Built-in AI features (and optional specialized AI Agents) auto-draft policy documents, cross-map evidence to controls, score vendor risk, generate client questionnaire responses, and surface compliance gaps, cutting manual work by up to 70–90%. The AI operates in a privacy-first way; each client has an isolated instance, and no data is used to train shared models. -
26
Fanschool
Fanschool
Provision publishing spaces and student-owned portfolios for teachers in your school or district. Fanschool is the safest way to showcase student work with your learning community. Students who feel a sense of ownership and agency in their learning are more likely to be engaged, motivated, and successful. Every U.S. state now lets schools measure students’ success based on mastery, not seat time. Let’s go! Teachers create publishing spaces to collect and curate student learning articles. Students produce beautiful learner Profiles, showcasing growth over time. Admins elevate and celebrate exemplary work, seeing student-directed family engagement. Share your positive culture. Showcase curriculum through feeds. See strengths, skills, and competencies with tags. Keep relationships up so students feel connected and in-control, promoting happy and healthy habits. -
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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. -
28
Enterprise Dynamics
InControl Enterprise Dynamics
The world is constantly and rapidly changing. Bringing new challenges, technologies and possibilities each day. How do you keep up with these developments? How do we keep our world efficient, safe and sustainable? The key is to understand the impact of our behavior and the decisions we make. How should we design, operate, optimize and manage our cities, critical infrastructures, and supply chains? The InControl software solves these challenges in every phase of the life cycle. Transfer accessed data into predictive and reliable analytics to understand complex infrastructures. Share results and insights of complex and unpredictable settings to your stakeholders, partners, and clients. Related to time, costs, resources, productivity, reliability, safety, and sustainability. Simulation Software enables you to evaluate your potential and/or future resource investments. Streamline and integrate processes contributing to one time right deployment reducing time, effort and costs. -
29
ClearGRC
Clear Infosec
ClearGRC helps you with Policy and Process Reviews, Exception Management, Compliance Management, Risk Management, Internal Control maintenance, Assessments, Notifications, Reminders, and Reports. For every known pain we built a simple feature that makes the job easier and far more professional. ClearGRC provides a centralized process to identify, assess, respond to, and continuously monitor Enterprise and IT risks that may negatively impact business operations. -
30
SureCloud
SureCloud
SureCloud is a leading provider of cloud based, integrated GRC (Governance, Risk & Compliance) products and cybersecurity services, which reinvent the way you manage risk. SureCloud is underpinned by Aurora, a highly configurable no-code platform, which is simple, intuitive, and flexible. Unlike other GRC platform providers who force organizations to adapt their processes, our solutions are highly configurable. Aurora can be easily customized to fit a wide range of operating models. Continually assess, mitigate risk, stay secure. -
31
Ostendio
Ostendio
Ostendio is the only integrated security and risk management platform that leverages the strength of your greatest asset. Your people. Ostendio delivers an easy-to-use, cost-effective platform that allows you to assess risk, create and manage critical policies and procedures, educate and empower your people to be secure with security awareness training, and monitor continuous compliance across 250+ security frameworks. With deep customization, advanced intelligence, and flexible controls, you’re always audit-ready, always secure, and always able to take on what’s next. For more information about Ostendio, visit ostendio.com. -
32
WedSites
WedSites
All of the completely customizable bells and whistles you need for the wedding website of your dreams—backed by a suite of seamlessly integrated project management tools designed to keep you on-track and in-control as you plan. Your love story isn’t generic—your wedding website shouldn’t be, either. From customizing your design template and color palette to uploading custom calligraphy and personalized images—making your wedding website as stunning as the celebration you’re planning is a breeze. Our easy-to-use drag-and-drop builder allows for endless flexibility and customization. Quickly add or remove sections, change the width of different content blocks, and drop modules side-by-side to build the wedding website of your dreams in a flash. Hunting down RSVPs, hounding guests for dietary preferences, and stressing over seating charts is no way to spend your engagement.Starting Price: $79 one time -
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Budgetrac
Budgetrac
Running your business with Budgetrac™’s SaaS (Software as a Service) environment saves time and reduces your hardware and infrastructure maintenance costs, enabling you to grow your business faster then with traditional software options, thus increasing your bottom line. Using our Quick Setup™, Quick Edit™, and two-click Access™ streamlines daily activities and enhances productivity and saves you time. Utilizing Budgetrac™’s innovative design and intuitive processes accelerates your implementation and training time, thus reducing your total cost of ownership. Accessing your information 24/7 – anytime, anywhere, on any device -keeps you fully in-the-know and in-control. The Budgetrac team brings together 100 years combined experience in real estate industry, in order to bring you the most up-to-date software available for real estate developers and property managers. -
34
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. -
35
Forex inControl
Forex inControl
The most important thing in Forex trading is not to lose your deposit. That is why you need a proper money management. Our EA allows to specify a maximal possible drawdown precisely, so that under any circumstances you wouldn’t lose more than expected. In the represented EA we applied a technology that automatically sets StopLoss for all orders on such a price, that will not let you lose a dollar more than it is pointed in the settings of the EA. The algorithm of Forex inControl is so unique that the EA can easily work on many currency pairs. But we chose two best ones. Trading on two currency pairs makes it possible to cover potential losses on one pair by the profit from trading on the other one. Such diversification allows getting a stable profit. Trading on two currency pairs with a possibility to limit a drawdown separately on each of them, gives a great opportunity to diversify your profit and risks. That will allow you to get a stable profit at minimal risks.Starting Price: $270 one-time payment -
36
ZenGRC
ZenGRC
ZenGRC is a powerful Governance, Risk, and Compliance (GRC) solution designed to simplify and streamline risk management processes for organizations. By offering a unified system to securely store and manage risk and compliance data, ZenGRC provides businesses with an intuitive, user-friendly interface to stay ahead of regulatory requirements and risks. With features like AI automation, seamless integrations, and customizable frameworks, ZenGRC empowers businesses to automate tasks, gain real-time insights, and make informed decisions quickly. Awarded the ISACA Global Innovation Award in 2024, ZenGRC is trusted by organizations to enhance compliance and improve risk management effectiveness.Starting Price: $2500.00/month -
37
Archer
RSA Security
Built upon decades of experience and hundreds of deployments across all domains of risk management. Whether your organization has an advanced Risk Management function looking to consolidate visibility or get started with one area of risk. Drive efficiency and coordination across stakeholders on a platform tailor-made for risk analysis and management. Archer enables a common understanding of risk, making it easier to work together to manage it. Applying the same taxonomies, policies and metrics to the management of all risk data enhances visibility for everyone, improves collaboration and increases efficiencies. Explore our comprehensive approach to integrated risk management with a demo of Archer. See the UI and discover how the features, dashboards, and capabilities can best address your organization’s unique risk and compliance challenges, whether you deploy our on-premises or SaaS offering. -
38
Quantivate
Quantivate
Since 2005, Quantivate has been helping organizations efficiently manage their governance, risk, and compliance (GRC) initiatives. Quantivate’s scalable technology and service solutions equip organizations of all sizes to make more strategic decisions, improve performance, and reduce costs. Learn about how Quantivate’s integrated platform can simplify GRC management at quantivate.com. -
39
UpGuard
UpGuard
The new standard in third-party risk and attack surface management. UpGuard is the best platform for securing your organization’s sensitive data. Our security ratings engine monitors millions of companies and billions of data points every day. Continuously monitor your vendors, automate security questionnaires, and reduce third and fourth-party risk. Monitor your attack surface, prevent data breaches, discover leaked credentials, and protect customer data. Scale your third-party risk program with UpGuard analysts, and let us monitor your organization and vendors for data leaks. UpGuard builds the most powerful and flexible tools for cybersecurity. Whether you’re looking to prevent third-party data breaches, continuously monitor your vendors, or understand your attack surface, UpGuard’s meticulously designed platform, and unmatched functionality helps you protect your most sensitive data. Hundreds of the world’s most data-conscious companies are scaling faster and more securely.Starting Price: $5,249 per year -
40
Kovrr
Kovrr
Quantum is a cyber risk quantification (CRQ) platform with a set of new functionality and services that will help your business translate cyber risk into business impact. Quantum is designed to help CISOs, Chief Risk Officers and boards take control. It enables them to visualize the effectiveness of a cybersecurity program, assess the potential risk reduction for future cybersecurity investments, and form a solid risk transfer strategy. Get better coverage at a better rate on your cyber insurance policy. Use our security control ROI calculator to understand the financial benefits of improving your cybersecurity risk posture. Enhance the board and C-Suite’s decision-making process by financially quantifying cyber risk. Prioritize and justify cybersecurity investments based on business impacts and risk reduction. Assess the ROI of your cybersecurity program and stress test it based on potential risk mitigation actions, thereby supporting better resource allocation. -
41
Ontoris
Ontoris
Ontoris offers a flexible platform tailored for legal, risk, and compliance operations, helping organizations streamline complex processes, ensure regulatory compliance, and manage risks efficiently. It supports a wide range of functions, making it suitable for businesses of all sizes. Ontoris provides ready-to-use modules for immediate benefits and is highly configurable to match specific enterprise needs. This adaptability allows the platform to evolve with changing regulations and organizational demands, enabling professionals to swiftly implement changes and optimize processes. With a focus on scalability, innovation, customer collaboration, and dedicated support, Ontoris equips businesses with the tools and flexibility to stay ahead in an ever-evolving regulatory landscape, improving both compliance and operational efficiency.Starting Price: 30 -
42
Cybrance
Cybrance
Protect your company with Cybrance's Risk Management platform. Seamlessly oversee your cyber security and regulatory compliance programs, manage risk, and track controls. Collaborate with stakeholders in real-time and get the job done quickly and efficiently. With Cybrance, you can effortlessly create custom risk assessments in compliance with global frameworks such as NIST CSF, 800-171, ISO 27001/2, HIPAA, CIS v.8, CMMC, CAN-CIOSC 104, ISAME Cyber Essentials, and more. Say goodbye to tedious spreadsheets. Cybrance provides surveys for effortless collaboration, evidence storage and policy management. Stay on top of your assessment requirements and generate structured Plans of Action and Milestones to track your progress. Don't risk cyber attacks or non-compliance. Choose Cybrance for simple, effective, and secure Risk Management.Starting Price: $199/month -
43
Risk Cognizance
Risk Cognizance
Risk Cognizance is a modern AI-powered GRC platform designed to make governance, compliance, audit management, cybersecurity, and enterprise risk management simple, intuitive, and effective. It brings governance, risk, compliance, cybersecurity oversight, third-party risk, audit, policy management, business continuity, and attack surface management together in one cloud-based system, helping organizations move from reactive compliance to proactive, automated risk management. It centralizes fragmented tools, spreadsheets, workflows, regulatory requirements, risks, assessments, evidence, policies, controls, vendors, incidents, and audit data into a single intelligent GRC environment. Its AI-driven capabilities support automated workflows, predictive insights, compliance scoring, control mapping, gap analysis, risk identification, remediation planning, regulatory monitoring, and real-time visibility across the organization. -
44
Aegify RSC Suite
Aegify
For management ease and cost reduction, most healthcare providers and business associates prefer a unified risk, security and compliance solution. Today, the Aegify suite is a unique unified solution that operates at the intersection of security, compliance and risk management for healthcare, retail and financial organizations. For those that don’t need a unified RSC solution, each individual Aegify Manager product is a robust standalone solution. The market needs a holistic RSC solution that diagnoses, cures and prevents future catastrophic events from occurring. -
45
Allgress
Allgress
Allgress strives to provide the best Risk Management solutions and your feedback can help us be better. We invite you to add your voice to the mix by creating a new or updating an existing review. Evaluate our IT Risk Management and/or IT Vendor Risk Management Tools solutions on Gartner Peer Insights. In 15 minutes or less, help your peers find the best Risk Management Solutions. -
46
Isora GRC
SaltyCloud, PBC
Streamline your IT Risk Assessments with Isora GRC. Leverage a lightweight, yet powerful surveying solution for conducting IT Risk Assessments. Launch self-assessment questionnaires for departments, people, facilities, devices, and applications. Leverage our library of preloaded questionnaires like NIST, HIPAA, GLBA, and more. Build or upload your custom questionnaires. Change question weights, allow partial credit, gate conditional questions, and add other question logic to simplify your questionnaires. Automatically rollup and score collected quantitative and qualitative survey data. Gain access to dynamic risk reports. Use the risk map to identify the highest-risk units or the trend graph to track risk scores year-over-year. Easily export the raw data to data analytics tools like Microsoft PowerBI using the RESTful API. -
47
ServiceNow Integrated Risk Management
ServiceNow
ServiceNow Integrated Risk Management allows you to manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels. Only ServiceNow can connect the business, security, and IT with an integrated risk framework that transforms manual, siloed, and unfamiliar processes into a user-friendly, unified program built on a single platform. -
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ReadiNow
ReadiNow
ReadiNow’s no-code, agile GRC platform let's your team management functionality to automate and edit any processes you need. Boost productivity and connect your data so that you can drill down and obtain valuable data insights for reports and board-level decisions. Beautiful, professional & enterprise-grade applications are ready without the need for programmers or coding. Simply drag and drop to create forms, reports, dashboards, workflows, and integrations with your existing systems. Automate any business process with the visual workflow builder to bring your applications to life. Turn the wealth of data in your business to actionable information with custom reporting and built in data analytics. Auto generate invoices, status reports, plans, time sheets or any type of document with real time data. Instantly deploy your applications to any mobile device so you always have access to your information on the go. -
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Soterion
Soterion
Soterion's user-friendly GRC solutions provide SAP customers with in-depth access risk reporting to allow organisations to effectively manage their access risk exposure. Soterion is passionate about simplifying the GRC processes, with a focus on translating this complexity into a business-friendly language to enhance better decision making and business accountability. The software provides immediate integration into the SAP environment allowing organisations to keep up with the market while effectively managing risk. Our easy-to-learn, plug-and-play software is S/4HANA ready, offers a beautiful graphical user interface and boasts an award-winning user experience. -
50
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.
