Alternatives to ActReady
Compare ActReady alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to ActReady in 2026. Compare features, ratings, user reviews, pricing, and more from ActReady competitors and alternatives in order to make an informed decision for your business.
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1
Dot Compliance QMS
QMS for Life Sciences
Dot Compliance provides the industry’s first off-the-shelf QMS solution – ready to deploy from day one, with little to no setup required, while also incorporating industry best practices and standards that address the latest global regulatory requirements. Powered by the Salesforce.com platform, our solutions enable life science organizations to quickly digitize their quality and compliance processes including Document Management, Training Management, Change Control, CAPA, Customer Complaints. Compliant with 21 CFR part 11, EU-Annex 11 and support ISO 9001, 13485, 14971, 27001 & MORE! Processes included: ▶ Document Management ▶ Training Management ▶ Quality Event Management ▶ CAPA Management ▶ Change Management ▶ Complaint Management ▶ Audit Management ▶ Supplier Quality Management ▶ Risk Management ▶ Design Control ▶ Deviations/Non-conformances ✔ Seamless Install ✔ Cost Effective ✔ One-Stop-ShopStarting Price: $10,000 / Annually -
2
Adherent
Adherent
Adherent is an agentic AI product compliance platform designed to help companies keep products compliant across global markets. Formerly Compliance & Risks, the platform helps teams monitor regulatory change, assess applicability, identify requirements, prioritize business risk, and manage compliance workflows. Adherent uses AI agents to reduce manual effort by monitoring regulations, mapping requirements to products, extracting obligations, and surfacing the risks that need attention first. The platform combines enterprise-grade AI with human-verified regulatory intelligence built from nearly 25 years of compliance expertise. Ari, Adherent’s AI product compliance assistant, acts as a digital teammate that executes compliance workflows while experts focus on strategic decisions. Adherent helps regulated enterprises turn product compliance from a roadblock into a growth enabler with explainable, auditable, and trusted compliance intelligence. -
3
ComplianceAgent
ComplianceAgent
ComplianceAgent builds self-serve EU AI Act compliance tools. Live now: the EU AI Act Article 50 Transparency Checker — a free, deterministic web tool. Answer five plain-language questions and it returns exactly which Article 50 transparency obligations apply to a product like yours: disclosing AI interaction, marking AI-generated content, labeling deepfakes, and notifying people of emotion recognition or biometric categorization. Each result is tied to the governing paragraph of Regulation (EU) 2024/1689 and the August 2, 2026 enforcement date. The logic is deterministic: every answer maps to a specific provision, so article numbers and dates are looked up, not generated by an AI model, and cannot be fabricated. Results display instantly on the page. No account, no login, nothing stored. A starting-point diagnostic, not legal advice.Starting Price: Free -
4
Grand GRC
Grand Compliance Global AB
At the heart of our system is the AI-generated Regulatory Obligations Inventory (ROI), forming the foundational compliance substrate for all Governance, Risk Management, and Compliance (GRC) activities. Regulatory News Monitoring With AI classification, news monitoring becomes focused and efficient, directly linked to specific obligations within the ROI. Policies Mapping Policies are mapped directly to obligations, ensuring non-overlap and complete coverage across the institution. Risk Identification Risks are assessed in relation to corresponding policies, offering a clear path back to foundational obligations. Mitigation Strategies Mitigative measures are intricately linked to identified risks and the corresponding policies and obligations, maintaining a clear "compliance lineage."Starting Price: $1000/month -
5
Mitratech Compliance Manager (CMO)
Mitratech
Intuitive obligations, audit, and incident management for compliance and risk management teams focused on improving operations and results. Mitratech Compliance Manager (CMO) gives your compliance team a centralized, holistic overview of your organization’s compliance obligations and business risks. Today, understanding compliance obligations and the potential impact of regulations is essential to mitigating business risk. The operational concerns of corporations, along with audit requirements and regulatory changes, are forcing compliance teams to manage complex, overlapping obligations. Staying passive – or worse, reactive – isn’t an option: the risks and costs, in opportunities unrealized and negative impacts on profitability, can be too damaging. Mitratech Compliance Manager (CMO) gives your compliance team a centralized, holistic overview of your organization’s compliance obligations and business risks. -
6
SetAIComply
SetAIComply
SetAIComply is a European compliance operating system for the EU AI Act, purpose-built for SMEs that build, deploy or embed AI. Unlike enterprise GRC suites that cost €15k–€100k a year and bolt the AI Act onto SOC 2 tooling, SetAIComply is AI-Act-native and self-serve: applicability scoping, Annex III risk classification, and Annex IV technical documentation generated with AI, alongside DPIAs, a regulatory radar, shadow-AI detection, bias testing and vendor management — 14 obligation areas in one workspace, across all 24 official EU languages. 100% EU-hosted in Amsterdam, GDPR-native, with E2E encryption and a DPA available. Real free tier (€0), self-serve, with paid plans from €39/month.Starting Price: €39/month -
7
Inhubber
key2contract GmbH
Inhubber is an AI-powered contract lifecycle management and digital signature platform. It streamlines contract review, approval, compliance, and risk management through automated workflows, AI-generated summaries, obligation tracking, and smart reminders. Blockchain-based encryption secures every transaction with full transparency and traceability. Inhubber runs on ISO-certified servers and is ISO 27001 certified, ensuring the highest standards of information security. Its built-in eSignature supports all file formats. The platform automatically identifies legal and financial risks, tracks deadlines and deliverables, and helps organizations maintain compliance. Centralized contract repositories, audit trails, approval workflows, and collaborative contract review improve visibility and efficiency across teams. Trusted by enterprises and SMEs worldwide, Inhubber provides secure, efficient, and transparent contract management.Starting Price: $19,99 -
8
HumanAudit
HumanAudit Inc.
HumanAudit is an AI compliance documentation platform that helps organizations prepare audit-ready documentation for AI governance frameworks in as little as five business days. The service produces customized compliance artifacts aligned with ISO/IEC 42001, the EU AI Act, NIST AI RMF, Microsoft SSPA, and related governance requirements. Through a structured intake process, HumanAudit generates documents such as Statements of Applicability, Fundamental Rights Impact Assessments, AI system inventories, risk registers, technical documentation, and post-market monitoring plans. The platform is designed to reduce the manual effort traditionally required for AI compliance by automating the creation of standardized documentation while leaving legal review and final approval to the customer's counsel. HumanAudit also provides cross-framework mapping so organizations can reuse a single evidence base across multiple customer questionnaires and regulatory frameworks.Starting Price: $199 -
9
Radar Compliance
RadarFirst
Operationalize cyber, compliance, and risk notification obligations for consistent, documented, and collaborative event management. Radar Compliance is a configurable rules and assessment engine that lets you define your own notification triggers and obligations, including internal stakeholders, regulators, and third-party obligations. The result is consistent, documented, and collaborative event management organization-wide. Eliminate subjectivity in incident assessment and make ad hoc notifications a thing of the past. Provide a transparent, audit-friendly process to internal and external stakeholders. Create streamlined incident management processes across departments. A completely automated assessment that considers all relevant risk factors and incident data involved in a specific incident and programmatically analyzes the “material risk” based on rules most important to your company. -
10
PactAlert
RubiDev OÜ
PactAlert is an AI contract-obligation tracker for contract-heavy services firms: agencies, consultancies, and studios juggling many client agreements. Upload a contract or import it from DocuSign or Google Drive, and its AI extracts every obligation in seconds: notice periods, renewals, deliverables, review dates, SLAs, and payment terms. Each is shown with the source clause and an AI confidence score, then tracked with reminders ahead of the deadline. For contracts already mid-term, it auto-detects elapsed renewal cycles and projects the current notice deadline. The key difference is timing: PactAlert alerts you during the notice window, while you can still renegotiate, cancel, or act, not on the renewal date when it is already too late. Obligations push as tasks into Jira, Trello, and Notion, so deadlines land where the team works. A free plan covers 3 contracts, no card; paid plans scale by contract volume. Contracts are encrypted and never used to train AI.Starting Price: $29/month -
11
Docugami
Docugami
Document engineering empowers business users with an impact on day one, without any massive investment in machine learning, staff training, or IT development. Analyze agreements for risk, pricing, and obligations. Avoid costly penalties, and escalators due to delays. Transform carrier plans into data, so your brokers can focus on selling, not data entry. Cut costs, and improve quality vs annual temp staffing. Scour your MSAs and SOWs for deliverables, pricing, liabilities, and legal risk. Avoid expensive surprises. Cut the cost of diligence in transactions. Identify price variations, renewal deadlines, sub-lease options, and tax issues across entire portfolios. Comply with tax laws, optimize rents, and avoid fees. Unlock the data in your unique documents to increase productivity, compliance, and insight. Re-paper legacy licenses to comply with new regulatory and customer requirements. Assure quality reviews and documentation. -
12
August
August
August is a UK-based property management app built specifically for small landlords who want a simple, compliant way to manage their rental properties. The platform focuses on compliance obligations, offering automated reminders for key requirements like Safety Certificates and tenancy documents. A standout feature is its integrated August Intelligence which allows users to upload a tenancy document and the app then populates the property and tenancy automatically. It also provides contextually aware responses to questions the landlord has on their properties or tenancies, like “what was may void period on the property on Hawthorn Road”. The interface is clean, mobile-native and easy to navigate, making it ideal for landlords with one to ten properties. Their tenants can use the app too. While August doesn’t offer accounting yet their website does indicate this is coming. For self-managing landlords, August offers a lightweight, robust alternative to complex web-based tools.Starting Price: £8.99/month -
13
Optro
Optro
Optro is an AI-powered GRC system of action that unifies audit, risk, infosec, compliance, and AI governance into a single connected platform. It helps enterprises transform risk into opportunity by continuously analyzing risk signals, testing controls, and responding to incidents with trusted AI. It breaks down silos across governance teams by connecting risks, controls, evidence, frameworks, audits, regulatory requirements, cybersecurity programs, and compliance activities into one operational model with continuous visibility into enterprise risk. Optro moves beyond dashboards and manual workflows by analyzing evidence, surfacing control failures, identifying emerging risks, recommending actions, and supporting collaboration inside secure, auditable governance frameworks. Teams can manage internal audit planning and documentation, track enterprise and operational risks, monitor regulatory obligations, manage IT risk and cybersecurity frameworks, collect evidence, and more. -
14
Complii
Complii
Web-based compliance solution, designed to automate, check and process compliance obligations and protect AFSL's, Stockbrokers, Advisors and clients. Complii compliance software. What does Complii do? Complii is a secure digital platform that removes the need for paper based compliance. This customizable software has been designed to automate, record and report on an AFS Licensee's and Brokers compliance obligations. Complii automates functions such as sending ROA's/SOA's emails based off client profiles, 708 8 expiry register, FOFA FDS letter auto-generation and electronic opt-in, online client profiles updates, disclosures, breach register, Chinese walls, internal compliance and much more. Outstanding Advice. Complii can be on an advisors desktop, and/or provide a holistic organisations view to compliance of all outstanding orders requiring advice and action to be taken. Digital Document Storage. Complii provides a digital document storage solution. All documentation -
15
STEMHQ
STEMHQ
STEMHQ is a Property Risk and Compliance operations platform. It serves as an operational management layer for property portfolios, helping to handle regulatory compliance, manage rent risks, and prepare legal documentation for enforcement. The platform provides several specific tools and operational workflows: Compliance Control: STEMHQ offers dashboards and tracking features to manage all required property compliance obligations across a housing portfolio. Arrears Intelligence: The system uses data to identify potential rent risks and escalate them before payments become unrecoverable. Legal Readiness: It helps property managers build structured enforcement cases by maintaining complete and accessible documentation trails.Starting Price: £8 per tenancy per month -
16
ShareBrief
Infology
Collate and share confidential documents and evidence within a dedicated ShareBrief case site. Quickly review, search, classify, redact and produce document schedules and trial bundles. Streamline disclosure in an auditable manner using a ShareBrief deal site. Maximize sale outcomes by securing multiple bidders' attention simultaneously and anonymously. Manage, track and report on important contractual rights and obligations using a centralized and secure ShareBrief contract repository and avoid unintentional renewals or lapsed rights. -
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4HSE
4HSE Cloud Safety System
Manage the deadlines, assess the risks and planning all the activities. Organize your work better! Report and tracks incidents, accidents and near misses. Manage medical surveillance and integrate all the medical data. Identifying risks and problematic area. Check the deadlines and send notifications. Manage courses and sessions with reminders, attendance, recurrence. Planning the interventions on equipment and PPE. Fully functional free trial for 15 days. 4HSE is a true SaaS system that does not require any installation. Store all your documents safely and directly online. Identify and manage incidents and nonconformance, audits, Occupational Health, works training, PPE, maintenance plans, risk and compliance. Empower and engage to build a safety culture. 4HSE is the EHS software solution thinking to ensure the complete health and safety management of your company and reach your goals easily.Starting Price: $12.00/month -
18
Ecesis
EnviroData Solutions
Identify, evaluate and manage EHS risks with comprehensive Job Safety Analysis, Behavior Observation, EHS Auditing and Preventive Action Tools. Sleep well at night knowing your company is in compliance with an intuitive task tracker, compliance calendar, training matrix and obligations register. Engage employees with fun and effective app-based training, EHS news, incident reporting, JHA's, behavior observations and work-place inspections. Avoid non-compliance and keep employees safe with simple-to-use management of change, new chemical approval and document control solutions. Avoid non-compliance and keep employees safe with simple-to-use management of change, new chemical approval and document control solutions. Efficiently submit chemicals for review and approval. Once submitted, new chemical requests proceeds through an automated workflow to obtain the required approval(s). -
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Lawrbit
Lawrbit Global Compliance Network
Regulatory Risks are amongst the Top 3 Business Risks globally as there are multiple Laws (Central, State & Municipal level) applicable to each business. Laws are frequently changing, are complex, and involves multiple stakeholders (internal/external) to manage. The Board needs to have oversight of their compliance and regulatory risks across the enterprise, which means understanding which Regulatory obligations map to which business processes, policies & controls. Offered as SaaS, GCMS helps businesses create a centralized framework to proactively monitor Regulatory Risks across an extensive range of Compliance obligations from all applicable Laws; enabling the Board to efficiently manage control across geography, functional, and industry mandates. Build on Twin Software Architecture, GCMS integrates Tech with Regulatory Intelligence & Updates for 1,000s of Laws, Regulations from 70+ Countries. GCMS simplifies understanding and adhering to all Compliance obligations. -
20
Naq
Naq
Naq is an all-in-one compliance platform that automates, manages, and scales an organization’s entire compliance programme across over 20 frameworks. It automatically generates essential policies, actions, and training required to meet obligations, supports automated or custom risk generation, allows assignment of risks to team members, and tracks risk resolution and mitigation. Users gain an instant compliance-posture overview through dashboards that consolidate multiple frameworks into one interface and enable seamless expansion as organizations grow. With more than 300 integrations, Naq efficiently collects and monitors evidence across systems. It supports major standards such as ISO 27001, ISO 9001, GDPR, Cyber Essentials, NHS DSPT, and NHS DTAC, and guides organizations in sectors such as health, defence, finance, business-to-enterprise, and business-to-government. -
21
Compliance Mantra
FSL Software Technologies
Compliance Mantra provides a platform whereby user(s) can define the compliance requirement as per their business, operations, or even statutory and regulatory requirements; can schedule the compliance submission targets; and allocate job responsibility. Further, Compliance Mantra helps in organizing the documents submitted, besides generating alerts for the due and overdue compliances. The primary challenge that businesses face is in adhering to the deadlines for their statutory & regulatory obligations. Organizations with various companies and agencies have too many compliance requirements to address. Monitoring and tracking compliance against their target dates is at time unmanageable. To sort the problem, Compliance Mantra is designed, which will give the user the discretion to track their due dates, target dates and actual compliance done date. Compliance Mantra generates reports on various parameters and combinations. -
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Agility System Compliance Management
BusinessPort
The Agility System’s compliance management navigator provides regulators, auditors and employees with the highest level of transparency that all statutory requirements are being addressed. The compliance navigator enables documents and processes to be linked to individual requirements of each standard or regulation regardless of industry vertical. Provide greater visibility of regulatory compliance requirements and simplifies ongoing management of obligation. Easily demonstrate the maturity of your compliance to regulators and certifying bodies by adopting a structured and sustainable approach to the management of all compliance demands. Help prevent reputational damage and financial penalties due to non-compliance. -
23
RegPass
RegPass
RegPass™ is the compliance co-pilot built to 10× your team’s impact. From horizon scanning to assurance, RegPass connects every stage of the regulatory change lifecycle: Horizon Scanning → Rules Inventory → Policies & Controls → Regulatory Policy Advisor. Stay ahead with comprehensive global coverage and intelligent Business Profiles that filter alerts to what’s truly relevant. Our enriched Rules Inventory consolidates overlapping obligations into canonical ones for clarity and traceability. AI sits at the heart of RegPass, extracting, prioritizing, and mapping obligations to your policies and controls with clear rationale. Every suggestion is explained, auditable, and ready for approval. Built by the experts at Braithwate, RegPass encodes decades of regulatory change experience into a powerful knowledge graph. Open, extensible, and transparent by default, RegPass delivers end-to-end traceability, helping teams work faster, reduce risk, and strengthen compliance. -
24
Contriqo by Perfomir
Perfomir
Contriqo by Perfomir is an AI-powered contract review and contractual risk intelligence platform designed for construction and infrastructure teams. The platform helps commercial, project, contract, legal, risk and executive teams review contract documents, identify clause-level risk, understand notice obligations, and detect potential claim exposure pathways before they escalate during project delivery. Contriqo supports both pre-award contract review and delivery-stage risk monitoring. Users can upload contracts, receive structured risk insights, review key obligations, monitor contractual events, and access executive-level dashboards that highlight priority risks, commercial exposure themes and items requiring attention. The platform is particularly suited to construction contractors, infrastructure asset owners, consultants, project directors, commercial managers, contract managers and legal/risk teams.Starting Price: $1,490/year -
25
Logwise
Logwise
Logwise is a compliance management tool that simplifies and automates regulatory workflows, helping organizations streamline key compliance processes like insider list management, market soundings, personal account dealing, restricted lists, conflict of interest tracking, PDMR obligations and policy management in line with UK and EU financial market regulations. It combines legal expertise with smart technology to reduce manual work and oversight risk by providing structured workflows, automated reminders, full audit trails, role-based access control and customizable modules that adapt to regulatory changes. Logwise centralizes documentation and compliance records, ensuring they are complete, easily accessible and review-ready for both internal teams and regulators. Designed for teams of all sizes, it supports cross-functional collaboration with secure, automated tools and helps organisations maintain transparent, and auditable processes across departments and stakeholders. -
26
trail
trail
Trail ML is an AI governance copilot platform that helps organizations build trustworthy, compliant, and transparent AI systems by automating manual governance and documentation tasks. It centralizes AI registry, policy creation, risk management, automated documentation, development tracking, audit trails, and compliance workflows under one system, enabling teams to classify and manage all AI use cases, trace decisions from data and model to outcomes, and reduce the overhead of manual documentation and governance processes. It integrates governance frameworks and templates, supports creation of custom AI policies, and guides teams through identifying and mitigating risks, preparing for audits and standards like ISO 42001 and regulation such as the EU AI Act. Trail uses curated knowledge, risk libraries, and AI-powered automation to orchestrate governance tasks, translate regulatory requirements into actionable to-dos, and streamline collaboration between stakeholders. -
27
RegRails.ai
RegRails.ai
RegRails.ai is an AI-powered compliance execution platform for regulated financial firms. It helps teams upload regulations and internal policies, extract regulatory obligations and internal policy rules, compare requirements against existing policies, identify compliance gaps, track remediation through a Gap / Risk Register, and generate compliance summaries, board reports and audit preparation packs. The platform also supports regulatory announcements, compliance maturity assessments, management insights and audit trails. RegRails.ai is designed to help lean compliance teams reduce manual review, identify gaps earlier and maintain a clearer path from regulatory requirement to action, evidence and reporting.Starting Price: $599 per month -
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OnitX CLM
Onit
OnitX CLM is a contract lifecycle management platform designed to help organizations manage contracts from creation to renewal with greater speed and control. It centralizes all contract data, workflows, and documents into a single system of record for improved visibility. The platform enables automated workflows, reducing manual steps and accelerating contract approvals and execution. It also includes compliance and risk management features, ensuring contracts meet regulatory and organizational requirements. OnitX CLM provides intelligent alerts and obligation tracking to help teams stay on top of key deadlines and commitments. Integration with tools like eSignature and AI-powered review enhances efficiency and accuracy. Overall, it helps businesses streamline contract processes while minimizing risk and improving collaboration. -
29
AML-TRACE
SMART Infotech
AML-TRACE compliance suite is a trusted anti-money laundering software by SMART Infotech set up in 2011. We at Smart Infotech provide a fast and easily configurable compliance system to help you meet your AML regulatory obligations in a cost-effective way. Obligated organizations are required to verify their clients in order to avoid financial crime risks. AML-TRACE is a solution that enables an enterprise-wide approach to manage KYC/EDD/CDD requirements from initial onboarding to ongoing due diligence. Customer Screening at onboarding and that which is ongoing, and continuous Transaction Monitoring by automating risk scoring help you fulfill anti-money laundering, and regulatory objectives. We help you in AML tracking, reduce risks and protect you against financial crime while achieving regulatory compliance. AML-TRACE makes effective AML compliance audit possible. -
30
RiskExec
RiskExec
RiskExec is a cloud-based compliance reporting, analysis, and risk management platform that helps financial institutions handle regulatory compliance obligations more efficiently by automating data cleanup, analytics, reporting, and visualization for requirements such as the Home Mortgage Disclosure Act (HMDA), Community Reinvestment Act (CRA), Fair Lending, Fair Servicing, Redlining, and Small Business Lending Rule (1071 SBL). Its modular, browser-based software ingests and cleanses diverse lending and servicing data, applies geocoding and multi-layered mapping, and delivers real-time, out-of-the-box analyses and reports to support exam readiness, trend and peer benchmarking, goal setting, and proactive risk identification across portfolios. RiskExec’s analytics include regression and match pair testing to detect disparate impacts, interactive maps to assess geographic performance, automated data validation and quality checks, and customizable dashboards. -
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OpenText Insight
OpenText
The demands of today's litigation, investigations and compliance matters require advanced tools to minimize costs and risks and maximize success. The OpenText™ Insight eDiscovery document review and analysis platform is built for accelerating document review projects of all sizes. Insight is packed with features to automate the review process, saving costs and finding the important data sooner. eDiscovery document review and analysis platforms help legal teams find, analyze, review, classify and produce electronically stored information (ESI) for litigation, investigations, regulatory compliance and other legal matters. Advanced machine learning and eDiscovery data analytics reduce review costs, minimize data volumes, enhance efficiency and speed access to relevant information. Speeds review with maximum search power, even for complex field and text searches against tens or hundreds of millions of documents. Complex searches run at sub-second speeds. -
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TPGenie
Intra Pricing Solutions
TPGenie is an AI-powered SaaS platform offering an all-in-one transfer pricing documentation solution that simplifies the creation, updating, and management of master files, local files, benchmarking studies, intercompany agreements, Pillar Two compliance, and country-by-country Reporting in accordance with OECD and local regulations. For more than a decade, hundreds of multinationals, tax advisors, and local entities have used TPGenie to automate document generation, streamline benchmarking analyses, assess risk, and ensure audit-ready compliance. It provides free master files and local file templates, easy four-step local file creation, integrated high-quality benchmarking databases, TP Copilot’s AI-driven validation to detect discrepancies and enforce compliance, automatic translation of documents, real-time currency conversion, Excel export for reconciliation, and a compliance tracker that monitors deadlines and country-specific requirements. -
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Enlighta
Enlighta
Enlighta's SRM & TPRM Platform. Data driven Insights for planning & effective decisions. Role and user configurable landing-page and dashboards for Risk, Compliance, Spend, Forecasts, Scorecards, Service Levels and more. Document Library & Smart Search. Why dig through contract documents and amendments to get access to current Pricing, SLAs, Renewal Dates, Key Terms, Deliverables/Obligations? Enlighta makes it easy access and search current data in a secure, role-based web solution. Automated reminders, expiry notifications. Automated Contract Data Extraction. Step 1. Setup extraction rules. Step 2. Preview and tweak. Step 3. Automated extraction of key terms, dates, D&Os, SLAs, etc. Step 4. Link extracted content to document sections. Quick and easy access to key information and your activities. Single System of Truth for Executives, Vendor Managers, Business Managers, Finance Managers, Contract Managers, Risk & Compliance Managers as well as Supplier Users. -
34
illumend
illumend
Illumend is an AI-powered insurance compliance management tool that automates and simplifies third-party certificate of insurance tracking, contract requirement extraction, and risk visibility so teams spend less time on manual processes and more on strategic work. It uses its built-in AI assistant, Lumie, to read contracts, extract insurance obligations, request and review COIs, verify coverage against requirements, and flag compliance gaps in real time, replacing spreadsheets, inbox chasing, and slow manual reviews. Lumie also guides third-party partners through uploading documents with plain-language instructions and manages renewals and reminders automatically, so nothing is missed or expires. Compliance status and risk insights are visible instantly across all partners, helping organizations identify gaps, prioritize issues, and maintain audit-ready records without specialized insurance expertise. -
35
PlanTRAK
SolutionsTRAK
A compliance management solution that isn’t overpriced or absurdly difficult to use. PlanTRAK is a web-based system designed to help companies manage, delegate, and track recurring compliance requirements and obligations. Organize all requirements and documents in one place. Stay organized and on track with compliance schedules that automatically create and assign recurring requirements and tasks to users at each facility. Keep things from falling through the cracks with automated reminder emails that notify assigned users and managers of upcoming or overdue tasks. Record and assign corrective actions from audits or inspections. Manage projects with a series of tasks designated to a specific project or objective. Monitor what’s happening, or not happening, at each facility. Track task status, monitor performance, review requirements and adjust as needed.Starting Price: $100 per month -
36
PIMS
Pragmatix
PIMS is a privacy information management system helping Australian organizations comply with the 13 Australian Privacy Principles. It streamlines Privacy Impact Assessments using structured workflows, customizable templates, and OAIC framework integration. PIMS includes an Information Asset Register to catalog systems processing personal data, track data flows, and monitor access permissions. The platform features a Data Dictionary for classifying personal information and Personal Information Maps to visualize data flows. Its Risk Register tracks risks, treatment plans, and compliance status, supported by automated reporting and management dashboards. With enterprise-level security like single sign-on, audit trails, and role-based access, PIMS replaces inefficient document-based processes. Developed by Pragmatix in Brisbane, it centralizes privacy compliance management for improved efficiency.Starting Price: Contact us for pricing -
37
Montro
Montro AI
Montro is an AI Governance and SaaS Intelligence platform that helps organisations discover, classify, and manage AI systems and SaaS applications across their environment. The platform provides visibility into software usage, including unapproved AI and SaaS tools, helping teams understand technology adoption and assess associated risks. Montro supports organisations in aligning with regulatory requirements such as the EU AI Act, DORA, NIS2, and GDPR. With continuous discovery, risk assessment, and governance workflows, the platform reduces manual compliance work, improves oversight, and supports audit preparation.Starting Price: €199/month -
38
Lahebo
Lahebo
Lahebo Software is a platform for Risk and Compliance management. Lahebo Software is a central platform for Risk and Compliance management. It aims to save time invested in the manual handling of various business risks by mitigating them with automated controls. Now, no more scrambling through multiple spreadsheets! Why Businesses require Risk and Compliance Management? Many businesses fail to ensure compliance with corporate governance policies and legal obligations, which is critical. With fragmented, and siloed data, many organizations face challenges with management, mitigation and reporting of risks. Furthermore, these struggles become complex with increased data volumes and varieties. Hence, companies require risk and compliance management applications like Lahebo to be become effective in managing the risks. What makes Lahebo stand out! • Systematic Risk and Compliance Management. • Cost-effective packages. • User manuals and descriptive blogs. • Ease of access -
39
The Taurus
Expanse
The Taurus is the first compliance platform designed specifically for EU Regulation 2024/900 — the Transparency of Political Advertising Regulation. Every political advertisement in the EU must carry a structured transparency notice with sponsor details, payment information, targeting criteria, and a permanent URL with QR code. The Taurus makes this effortless: a guided wizard walks sponsors through every required field in approximately 10 minutes. Publishers get a dashboard to manage sponsor invitations, verify compliance before ad publication, and export timestamped audit trails. Key features: wizard-based notice creation, permanent URLs on ttad.eu, printable QR codes, 7-year document retention, Art. 15 complaint mechanism, compliance links between sponsors and publishers, multi-language support (EN/DE). Free Verified tier available. Paid plans: Ensured Sponsor (EUR 4.90/mo) and Ensured Publisher (EUR 19.90/mo). 14-day free trial. Built in Munich by Expanse UG.Starting Price: EUR 4.90/month -
40
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! -
41
ViSU
DDi
ViSU™ is a cloud based End-to- End Regulatory Information Management (RIM) platform designed specifically for the medical device industry enabling global users to access and manage Regulatory Data (Product Master, Registrations, Tracking), Dossiers/Tech Files (Submission planning, building & life cycle), HA/NB correspondence, Obligations tracking, UDI, eIFU, Reg Requirements DB and Change Control. ViSU helps you embrace digitization in regulatory that delivers connectivity, traceability and automation leading to regulatory management efficiency, less compliance risks & cost reduction. -
42
RIA in a Box
COMPLY
RIA in a Box is a comprehensive, all-in-one compliance management platform purpose-built for Registered Investment Advisers (RIAs) to streamline and oversee their regulatory obligations under both SEC and state regimes. It consolidates essential compliance workflows into a unified interface, offering a pre-populated, customizable compliance calendar and log with best-practice guidance; automated support for registration and regulatory filings, including preparation of Form ADVs and key documents like Codes of Ethics; comprehensive communications archiving across emails, social media, and websites with powerful filtering and review; guided annual review processes aligned with SEC Rule 206(4)-7; structured risk assessments tied to compliance policies; oversight tools for employee activities, including trading, outside business activity, and attestations; and a built-in cybersecurity compliance module based on the NIST framework that covers vendor due diligence. -
43
RiskRegister.ai
RiskRegister.ai
RiskRegister.ai is a modern risk and compliance management platform designed for organizations that want to stay ahead of threats, meet regulatory requirements, and streamline governance processes. Built with the NIS2 directive, ISO 27001, and the broader ISO family in mind, RiskRegister.ai enables teams to replace spreadsheets with a structured and intuitive approach to risk management. RiskRegister.ai helps managers create, assess, track, and maintain risk definitions. Administrators can assign responsibilities, document treatments, monitor progress, and maintain complete visibility across the security and compliance landscape. RiskRegister.ai is built for cloud-driven companies, SaaS providers, consulting firms, and organizations preparing for NIS2 or ISO 27001 compliance.Starting Price: $110/month -
44
Paddl
Paddl
Paddl is a comprehensive hospitality operations and compliance platform built specifically for UK food businesses. It replaces paper SFBB packs, spreadsheet HACCP plans, filing cabinet documents, and expensive food safety consultants with a single digital platform. Core capabilities include AI-powered HACCP plan generation, digital SFBB pack building with FSA framework templates, allergen matrix management for all 14 UK allergens, COSHH chemical safety tracking, risk assessments, equipment maintenance with AI-powered health analysis, staff management, training tracking, document management with digital signatures, and a compliance dashboard with real-time visibility across all locations. The mobile app is designed for staff on the floor. An EHO Visit Mode compiles all compliance records for inspectors. Paddy, the built-in AI assistant, answers staff questions using your business's own knowledge base via RAG. Pricing starts at £69/location/month with a 14-day free trial.Starting Price: £69/location/month -
45
The Site Book
Redclan Ventures Ltd
The Site Book is a CDM compliance platform for UK construction professionals. It generates site-specific RAMS (Risk Assessment and Method Statements), Construction Phase Plans, COSHH assessments, site inductions, emergency plans, toolbox talks, permits to work, and audit-ready packs in minutes. Every document is tailored to your actual project, not copied from generic templates. Features include digital worker sign-off, certificate and training record tracking, a client and designer sharing portal, and integrations with Google Drive, Xero, and Zapier. Built for sole traders, small builders, subcontractors, and principal contractors working under CDM 2015 regulations. Free plan available with one project and full access to all document types. Pro plan from £30 per month with founding member pricing locked for life.Starting Price: £30 -
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crlHorizon
crlHorizon
Break down your regulatory and contractual obligations into discrete actions that can be assigned and monitored through interactive dashboards. Drill down into each business area and identify where you are exposed, then categorize and mitigate potential risks. Manage IT system risk with user access reviews and contract renewal management. Set up your corporate structure and track all your legal and corporate-level correspondence with regulators. Manage your licence requirements, and statutory and regulatory reporting from one system. Keep a track of all your incidents, complaints and breaches. Use the data to highlight key business risks and implement change management. Validate and check that all the controls you have in place actually work through compliance assurance checklists. Understand your obligations and identify the scope of work you need to perform as part of your organizations compliance framework.Starting Price: $10 per month -
47
UC ControlSight
Unified Compliance
UC ControlSight is a web-based compliance intelligence and control-management platform built on the Unified Compliance Framework’s Intelligent Common Controls that helps organizations simplify and accelerate compliance by providing an intuitive interface to explore and understand how regulatory mandates relate to harmonized controls, access curated Intelligent Insight Packs tailored to industries and technologies (e.g., NIST 800-53, ISO 27001/27002, SOC 2, CMMC), and visualize overlapping requirements across frameworks with dynamic mapping that highlights how single controls satisfy multiple mandates. It offers streamlined research and navigation of authority documents alongside a powerful compliance dictionary, customizable views to focus on controls that matter most, and reporting and analytics tools to track posture, gaps, and progress. -
48
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. -
49
Radar Privacy
RadarFirst
RadarFirst offers innovative and collaborative SaaS solutions for privacy, compliance, and cyber teams to simplify legal governance, risk, and compliance (GRC) incident management. Built on the award-winning Radar® platform, Radar® Privacy is the global standard for documented and simplified privacy incident management, offering intelligent privacy process automation from discovery of an incident to obligation decision-making and on-time notifications. -
50
Facturwise
Billio Software Services s.r.o.
Facturwise is an invoicing platform for EU freelancers and small businesses with ZUGFeRD and Factur-X e-invoicing compliance built into every plan — including free. Germany mandates e-invoicing from 2027, France from September 2026. Most tools charge extra for compliance or don't support both standards. Facturwise generates fully compliant ZUGFeRD 2.4 and Factur-X 1.0.8 invoices automatically — no plugins, no configuration, no extra cost. Every invoice is a hybrid PDF/A-3 document with structured CII XML embedded inside — human-readable for your client, machine-readable for their accounting software. Beyond compliance: multilingual invoices in 6 languages, 30 currencies, SEPA QR codes for zero-fee bank transfers, automated recurring billing, payment reminders, expense tracking, client management, quotes, credit notes, and a financial dashboard. Start free, no credit card required.Starting Price: $13.90/month
