Alternatives to AuditBoard
Compare AuditBoard alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to AuditBoard in 2026. Compare features, ratings, user reviews, pricing, and more from AuditBoard competitors and alternatives in order to make an informed decision for your business.
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Carbide
Carbide
Carbide is a tech-enabled service that strengthens your company’s information security and privacy management capabilities. Our platform and expert services are tailored for companies aiming for a sophisticated security posture, particularly valuable for organizations that must meet rigorous compliance requirements of security frameworks like SOC 2, ISO 27001, HIPAA, GDPR, and more. With Carbide, you can benefit from continuous cloud monitoring and the educational resources of Carbide Academy. Our platform supports over 100 technical integrations, enabling efficient evidence collection and meeting of security framework controls necessary for passing audits. -
2
flowdit
flowdit
Increase productivity by automating checklists, reducing errors, and streamlining workflows. flowdit helps Plant Managers, QA Teams, Commissioning Engineers, and Project Leads automate inspections, centralize audits, and improve profitability while ensuring regulatory compliance. flowdit is a connected worker platform designed for commissioning, quality management, maintenance, and EHS. It boosts efficiency, streamlines communication, and monitors processes to proactively address risks. With automated checklists, AI-powered insights, and standardized audits, flowdit ensures error-free operations and accurate documentation. It integrates seamlessly with IoT and ERP systems, supporting digital transformation across inspections, maintenance, and safety protocols. Why choose flowdit? It simplifies tasks, reduces errors, and enhances productivity. By automating workflows and integrating with existing systems, flowdit allows your team to focus on high-value activities. -
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. -
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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. -
5
Camms GRC
Camms, a Riskonnect Company
Enabling your GRC success through Camms powerful, agile and scalable software. Effective Governance, Risk and Compliance (GRC) management demands software capabilities to facilitate the sharing of data and insights across your wider risk landscape to drive agility and decision making – That’s where we come in! We understand that every business will have different pain points, be at varying stages of maturity and have different objectives. We deliver solutions for those struggling with spreadsheets or at an Enterprise level, and all in between. Our experience, coupled with our comprehensive, flexible cloud-based offering, allows you to focus on your immediate needs, deliver, and scale as you grow. -
6
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 -
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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 -
8
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 -
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AdaptiveGRC
C&F
Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective. That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently. The tool reduces the manual work and allows you to focus on things that really matter. Each AdaptiveGRC module can be used as an individual and discrete solution or deployed as part of a fully integrated GRC framework. Whether you use a single module, multiple modules or the full solution suite, your organization will benefit from the operational efficiencies and instant management reports. Struggling to figure out spreadsheets and automation? Our experts are here to help. Let's set up a call and explore the possibilities of streamlining GRC together. -
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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. -
11
Kollate-it
Werkflo
Kollate-it is an all-in-one GRC and due diligence solution with over 400 features. It helps users to integrate due diligence, compliance, risk management and audit activities and create reports at lightning speed. Powered by AI designed workflows, automation and ingestion engines users can integrate, customize, automate their information and can select different product modules to meet their needs given the versatility. Kollate-it helps all regulated companies document their processes for review across the business. The software solves a number of problems, including: (1) data input dramatically reduces (2) work tasks speed up (3) activities get tracked instantly (4) cost savings accelerate (5) human errors reduce (6) information silos collapse (7) reporting becomes faster and 24/7 and (8) document retrieval is immediate. Kollate-it allows users to meet continuous requirements in real time with tools to collaborate, collate information and report with ease.Starting Price: $300 AUD per month -
12
OneTrust Privacy Automation
OneTrust
Go beyond compliance and build trust through transparency, choice, and control. People demand greater control of their data, unlocking an opportunity for organizations to use these moments to build trust and deliver more valuable experiences. We provide privacy and data governance automation to help organizations better understand their data across the business, meet regulatory requirements, and operationalize risk mitigation to provide transparency and choice to individuals. Achieve data privacy compliance faster and build trust in your organization. Our platform helps break down silos across processes, workflows, and teams to operationalize regulatory compliance and enable trusted data use. Build proactive privacy programs rooted in global best practices, not reactive to individual regulations. Gain visibility into unknown risks to drive mitigation and risk-based decision making. Respect individual choice and embed privacy and security by default into the data lifecycle. -
13
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 -
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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. -
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ARMATURE Fabric
ARMATURE
With ARMATURE Fabric™ you can manage your accreditation, certification, credentialing, audit, quality, and compliance activities within a single platform. Our software enables you to save time, operate more effectively and securely, and better serve your stakeholder communities. Whether you are managing institutional, programmatic, or specialized accreditation programs; certifying individuals, products, or organizations; conducting audits or assessments; or resolving non-conformances or other issues, ARMATURE Fabric can make it easier and more efficient for you and your stakeholders. Our secure, cloud-based software allows you to collect data in multiple ways (through online applications, audits, assessments, self-evaluations, inspections, forms, and surveys); manage your accreditation, certification, audit, and compliance workflows; capture and manage documents and artifacts, identify and remediate issues; generate reports; and spot new trends. -
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Audit Prodigy
Audit Prodigy
The most comprehensive, yet easiest-to-use Audit, Risk and Compliance Management SaaS solution in the market. Best-in-class, fully integrated SOX, ERM, Issues, PBCs, Certifications, Flowcharting, Document and Resource & Project Management and more. Unlimited Controls, Risk Frameworks and Cross-Functional Capabilities. Fastest to implement (2-4 weeks) and Best-in-Class support by experts. All-inclusive, Fixed Pricing delivering over 600% ROI. Role-model predictable execution through world-class collaboration, real-time visibility, reporting and team productivity. Built by Audit & Risk Leaders for Audit & Risk Leaders. -
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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 -
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Netwrix Auditor
Netwrix
Netwrix Auditor is an IT audit software solution designed to provide visibility into user activity and system changes across IT environments. It helps organizations track who is accessing data, what actions are being taken, and when those actions occur. The platform monitors systems such as Active Directory, file servers, Microsoft 365, databases, and network devices. It provides real-time alerts to notify teams of suspicious activity or potential security risks. Netwrix Auditor also helps identify excessive permissions and other vulnerabilities that could lead to data breaches. The solution includes built-in reports that support compliance with standards like HIPAA, PCI, and SOX. It simplifies audit processes by automating data collection and reporting tasks. By centralizing audit data, it helps organizations improve security and respond to incidents faster. -
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RiskWatch
RiskWatch
RiskWatch risk assessment and compliance management solutions use a survey-based process for physical & information security in which a series of questions are asked about an asset and a score is calculated based on responses. Additional metrics can be combined with the survey score to value the asset, rate likelihood, and impact. Assign tasks and manage remediation based on survey results. Identify the risk factors of each asset you assess. Receive notifications for non-compliance to your custom requirements and any relevant standards/regulations.Starting Price: $99/month/user -
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Drata
Drata
Drata is the world’s most advanced security and compliance automation platform with the mission to help companies earn and keep the trust of their users, customers, partners, and prospects. Drata helps hundreds of companies streamline their SOC 2 compliance through continuous, automated control monitoring and evidence collection, resulting in lower costs and less time spent preparing for annual audits. The company is backed by Cowboy Ventures, Leaders Fund, SV Angel, and many key industry leaders. Drata is based in San Diego, CA.Starting Price: $10,000/year -
21
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. -
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Scrut Automation
Scrut Automation
Scrut is an AI-powered GRC (Governance, Risk, and Compliance) platform designed to help organizations manage security and compliance programs more effectively. It provides real-time visibility into risks across cloud infrastructure, applications, employees, and third-party vendors. The platform automates tasks such as control monitoring, evidence collection, and audit preparation to reduce manual effort. Scrut includes pre-built compliance frameworks and templates to simplify implementation and accelerate readiness. Its AI-driven features guide users through remediation, risk assessments, and compliance processes. The system also integrates with existing tools to streamline workflows and improve efficiency. Overall, Scrut enables businesses to build stronger, scalable, and security-first compliance programs. -
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Secureframe
Secureframe
Secureframe helps organizations get SOC 2 and ISO 27001 compliant the smart way. We help you stay secure at every stage of growth. Get SOC 2 ready in weeks, not months. Preparing for a SOC 2 can be confusing and full of surprises. We believe achieving best-in-class security should be transparent at every step. With our clear pricing and process, know exactly what you’re getting from the start. You don’t have time to fetch your vendor data or manually onboard employees. We’ve streamlined every step for you, automating hundreds of manual tasks. Your employees can easily onboard themselves through our seamless workflows, saving you both time. Maintain your SOC 2 with ease. Our alerts and reports notify you when there’s a critical vulnerability, so you can fix it quickly. Get detailed guidance for correcting each issue, so you know you’ve done it right. Get support from our team of security and compliance experts. We strive to respond to questions in 1 business day or less. -
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Vanta
Vanta
Thousands of fast-growing companies trust Vanta to help build, scale, manage and demonstrate their security and compliance programs and get ready for audits in weeks, not months. By offering the most in-demand security and privacy frameworks such as SOC 2, ISO 27001, HIPAA, and many more, Vanta helps companies obtain the reports they need to accelerate growth, build efficient compliance processes, mitigate risks to their business, and build trust with external stakeholders. Simply connect your existing tools to Vanta, follow the prescribed guidance to fix gaps, and then work with a Vanta-vetted auditor to complete audit. -
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Smart Audit
Smart Audit
Smart Audit is a comprehensive and user-friendly software designed to streamline and automate the Audit Management process. Replace traditional audit checklists with our powerful digital solution to efficiently manage and track audits, ensuring compliance with regulatory standards and maintaining the highest levels of food safety and quality. Our software offers features such as customizable audit checklists, scheduling, notifications, real-time data capture, automated report generation, corrective action tracking, and analytics tools for continuous improvement. With its intuitive interface and robust functionality, it empowers organizations to proactively monitor and manage their audit activities, driving operational excellence and safeguarding consumer trust. -
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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. -
27
TeamMate Analytics
Wolters Kluwer
TeamMate Analytics is a sophisticated internal audit data analysis software solution created by Wolters Kluwer. As a powerful standalone solution, TeamMate Analytics enables auditors to efficiently perform data analysis and provide significant value without the need for extensive training. Based on Microsoft Excel, TeamMate Analytics is a fully fledged, data analytics software equipped with powerful capabilities found difficult-to-use software packages. -
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TeamMate+ Audit
Wolters Kluwer
TeamMate+ Audit is a leading audit management software designed to support internal audit teams through the entire audit lifecycle. From annual audit planning and risk assessment to fieldwork, reporting, issue tracking, and follow-up, TeamMate+ provides an end-to-end workflow built specifically for audit professionals. The platform enables real-time collaboration, integrates seamlessly with existing business systems, and helps auditors collect, manage, and analyze data efficiently. With a strong focus on risk-based planning and execution, TeamMate+ empowers audit teams to deliver timely, high-quality insights to stakeholders. -
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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. -
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Sprinto
Sprinto
Replace the slow, laborious and error-prone way of obtaining SOC 2, ISO 27001, HIPAA, GDPR & PCI DSS compliance with a swift, hassle-free, and tech-enabled experience. Unlike generic compliance programs, Sprinto is specifically designed for cloud-hosted companies. SOC 2, ISO 27001, HIPAA, GDPR & PCI DSS have different implications for different types of companies. This is why generic compliance programs end up giving you more compliance debt and less security. Sprinto is specifically built to suit your needs as a cloud-hosted company. Sprinto is more than just a SaaS tool, it comes baked in with security and compliance expertise. Compliance experts handhold you in live sessions. Custom designed for your needs. No compliance cruft. 14 session, well-structured implementation program. Sense of clarity & control for the head of engineering. 100% compliance coverage. No evidence is shared outside Sprinto. Compliance automation for policies, integrations and all other requirements. -
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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 -
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Workiva
Workiva
Connect your enterprise to single-source clarity. Automate processes. Take control of data transformation. You didn’t get into this work to do menial tasks. We built a platform that does the things technology should be doing and frees you up to focus on what you love. Have an impact, not a headache. Spend your time on the things that matter most. Make numbers meaningful with more context. Create shared datasets that are always up to date. Don’t create another rogue spreadsheet, build reusable assets for your organization. Collaboration, but for sources of data. Connect and combine data from any source. Create reusable datasets. Have the right answers ready, for everybody. Because you don’t have to anymore. Our platform automates tedious, manual stuff like gathering data, updating numbers and narrative, keeping up with changes, managing approvals, and more. Is it magic? Maybe. -
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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. -
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AuditCue
AuditCue
Built for companies moving out of generic compliance automation software and auditors tired of pay-per-audit apps. We take security, compliance, and risk seriously, and are proud to partner with like-minded customers, auditors & vCISOs. Not to mention a phenomenal set of advisors who've helped us built a better product. Complex GRC requirements, cross-border data privacy regulations and transforming email+shared drive based Internal Audit & Risk processes, are some areas in which customers have leveraged AuditCue and seen value first-hand. -
35
Auditrunner
Auditrunner
The Secure Audit, Risk, Compliance & Quality Software. With On-Premise and Cloud-based deployment options. Auditrunner offers granular encryption and role-based access control for audit files and documents at-rest. All data transfers are protected. We have automated 3000+ business processes for enterprises around the world. Our GRC platform modules are just a few of them. Cloud-based or On-Premise, deploy and start using. Hassle-free integration process enables you to enjoy the benefits of the platform within weeks of kickoff . The low-code platform we are built upon is fully customizable and allows for compliance with any standard or regulation. Operate in a responsive manner in today’s fast-moving, ever-changing regulatory environment and comply with multitude of different legislation instantly without the need for assistance. The ease of use we offer is unmatched.Starting Price: $850/month -
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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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Continuum GRC
Continuum GRC
Continuum GRC's integrated risk management solution provides a roadmap to risk reduction by delivering comprehensive, customizable, and intuitive enterprise solutions. Business operations are a complex mixture of people, processes, and technology. Enterprise and operational risk management is the singular, most important central point of aggregation for organizational risk. Continuum GRC provides a global solution to identify, assess and monitor risks consistently across the enterprise, auto-mapping between all the world's standards. Continuum GRC provides a risk-based approach to audit and regulatory controls management and consolidates the entire process within a single source of truth. Governance and policy controls management serves as the foundation for a program by outlining the structure, authority, and processes required for the organization through the clearly defined governance structure, stratification of authority, defined and well-communicated policies, etc.Starting Price: $5800.00 -
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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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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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GRC Envelop
Arambankudyil Consultancy
Envelop is a risk management, audit workflow, and document management system. You can easily create and manage risks, and audits, attach work papers and create reports. Web application. Risk Management, Audits (process, objective, risk, control, test, finding and action) framework. Built-in report generator. Simple user interface and web-based! Flexible for internal control, SOX compliance, ISO 27001, PCI DSS, Internal Financial Controls, and many more. Workpapers can be attached at all levels, to an audit, process, objective, risk, control or test. Worried about reliability or budget? Use the free and open-source community version. MIT license is provided. We can host the community version for you! Envelop is a risk and audit management tool. -
41
isorobot
isorobot
isorobot is an intelligent business management software, connecting people, processes, technology, assets, and capital to your business goals. Using our experience to help you build efficient, scalable systems within your business. isorobot is a business performance management software which carries the solutions that aims at sustainable excellence in which innovation, quality, efficiency, and sustainability are the key elements. The solutions are categorized based on core business domains, organizational maturity for a steady start and scale approach. isorobot also has an enterprise version to go big from day one for matured businesses. The basis of the isorobot model consists of people, process, technology, assets, and capital domains of any organization. It consists of a universal framework of concepts, thus enabling organizations to share information in an effective way, irrespective of the different sectors, cultures, and life stages in which they are located.Starting Price: $225 per user per month -
42
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 -
43
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. -
44
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. -
45
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. -
46
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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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. -
48
TrustCloud
TrustCloud Corporation
Don’t struggle with 1000s of vulnerability smoke signals from your security tools. Aggregate feeds from your cloud, on-premises, and bespoke apps, and combine them with feeds from your security tools, to continuously measure the control effectiveness and operational status of your entire IT environment. Map control assurance to business impact to assess which gaps to prioritize and remediate. Use AI and API-driven automation to accelerate and simplify first-party, third-party, and nth-party risk assessments. Automate document analysis and receive contextual, reliable information. Run frequent, programmatic risk assessments on all your internal and third-party applications to eradicate the risk of one-time or point-in-time evaluations. Take your risk register from manual spreadsheets to programmatic, predictive risk assessments. Monitor and forecast your risks in real-time, enable IT risk quantification to prove financial impact to the board, and prevent risk instead of managing it. -
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Compliance Aspekte
expertree consulting GmbH
Compliance Aspekte is an intuitive and easy-to-use GRC solution for compliance management. The Compliance Aspekte SCM tool helps SMBs and large enterprises from different business domains implement ISMS and DSMS to comply with any standard, be it general or industry-specific. The solution supports GDPR, TISAX, ASPICE, B3S, ISO 9001, ISO 1400, ISO 22301, ISO 27001, ISO 27019, ISO 31000,BSI IT Grundschutz and counting. It’s a perfect fit for companies that want to: - receive more than just a compliance solution: - combine ISMS and DSMS; - have the support of any standard; - get an affordable pricing model; - use modern UX and UI; - have a flexible and customizable GRC tool.Starting Price: €55/user/month -
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risk3sixty
risk3sixty
Work with us to assess your program with a seamlessly integrated audit. Get help building framework-based programs for SOC, ISO, PCI DSS & more. Outsource your compliance program and focus more of your time on strategy. We bring the right technology, people, and experience to eliminate security compliance pains. Risk3sixty is ISO 27001, ISO 27701, and ISO 22301 certified. The same methods we employ with our clients allowed us to become the first consulting firm to obtain all three certifications. With over 1,000 engagements under our belt, we know how to audit, implement, and manage compliance programs. Visit our comprehensive library of security, privacy, and compliance resources to help you level up your GRC program. We help companies with multiple compliance requirements certify, implement, and manage their program at scale. We help staff and manage the right-sized team so you don’t have to.
