Alternatives to Common Controls Hub
Compare Common Controls Hub alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Common Controls Hub in 2026. Compare features, ratings, user reviews, pricing, and more from Common Controls Hub competitors and alternatives in order to make an informed decision for your business.
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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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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. -
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AWS Artifact
Amazon
AWS Artifact is your go-to, central resource for compliance-related information that matters to you. It provides on-demand access to AWS’ security and compliance reports and select online agreements. Reports available in AWS Artifact include our Service Organization Control (SOC) reports, Payment Card Industry (PCI) reports, and certifications from accreditation bodies across geographies and compliance verticals that validate the implementation and operating effectiveness of AWS security controls. Agreements available in AWS Artifact include the Business Associate Addendum (BAA) and the Nondisclosure Agreement (NDA). Perform due-diligence of AWS with enhanced transparency into our security control environment. Continuously monitor the security and compliance of AWS with immediate access to new reports. Review, accept, and manage your agreements with AWS. Apply your AWS agreements to all current and future accounts within your organization. -
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ScalePad ControlMap
ScalePad
There are thousands of steps between you and your cybersecurity compliance goals. With the right cybersecurity compliance management software, you’ll hit the ground running. Start with customizable, expert-verified templates, and cross-mapping finds the overlap between common standards to get you cruising through compliance tasks. Managing evidence and policies keeps everything at hand. Keep tabs on risks and vendors too, no more spreadsheets and scattered documents, everyone on the team needs to contribute to compliance. In this personalized portal, they can access policies and handle any tasks they need to do.Starting Price: $200 per month -
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ComplianceCow
ComplianceCow
Controls Automation Studio for Security GRC Evidence Collection, Analysis & Remediation. For Any GRC Platform – Connect seamlessly to automate evidence collection, streamline processes, and reduce manual effort. No more chasing for compliance evidence, distracting engineers, or manual updates to ad hoc scripts whenever regulations, controls, or infrastructure changes. Advanced ChatOps workflows delivered directly in Slack or Teams let Security, Compliance, and Audit teams gather data from across the organization with ease — no user training required. High-code, low-code, or no-code authoring tools allow stakeholders to collaborate on building systems automations that collect evidence and determine compliance with simple to complex rules. -
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Simplifies data regulation needs, enhances visibility and streamlines monitoring IBM® Guardium® Data Compliance helps organizations to move through regulatory compliance and audit requirements more quickly and easily, safeguarding regulated data wherever it resides. Available in IBM® Guardium® Data Security Center, IBM Guardium Data Compliance can reduce audit prep time for data compliance regulations, provide continuous visibility of data security controls, and solve data compliance and data activity monitoring challenges.
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DX360
NetImpact Strategies
DX360 cybersecurity products are designed to cater specifically to the cybersecurity needs of federal organizations. With our Software-as-a-Service (SaaS) solutions, we provide a comprehensive approach to managing Information Technology (IT) and cyber risk, offering intelligent workflow, automated control selection, assessment, and continuous compliance monitoring. Our cybersecurity solutions are tailored to support the complex cybersecurity requirements of the federal government, enabling organizations to stay ahead of the ever-evolving threat landscape by continuously managing cyber risk and compliance through automation. We simplify IT security compliance in the government sector by delivering comprehensive solutions aligned with laws, regulations, and mandates such as FISMA, FedRAMP, NIST 800-83, CIRCIA, and C-SCRM. By leveraging DX360, agencies can take full control of their cyber risk management, ensuring the protection of their IT portfolio. -
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AllRegs
ICE Mortgage Technology
AllRegs by ICE Mortgage Technology is the leading source for compliance-related information across the entire mortgage loan lifecycle, including the most up-to-date agency and investor guidelines, state and federal regulatory content, policy guides, and compliance best practices. Powered by generative artificial intelligence, the Ask Regi search feature enables professionals to ask natural-language questions and receive accurate, actionable answers with cited sources. AllRegs is designed to help you effectively find the information you need, adhere to compliance regulations, and generate high-quality loans, all of which ultimately save your business time and money. Supported by a team of industry veterans and compliance experts, the AllRegs library puts everything your team needs to navigate hundreds of state and federal laws, agencies, and regulators, all in one place. -
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TCT Portal
Total Compliance Tracking
Overwhelmed by the storm of multiple compliance assessments year after year? TCT Portal lights the path to audit efficiency to reduce thrashing, organizational risk, and resources caught up in the maelstrom. Total Compliance Tracking helps organizations and auditors take control of their audit and assessment information, in even the most complex compliance environments. Managing multiple compliance standards? The more compliance assessments and audits you have, the more time and effort you will save. Choose from dozens of ready-built compliance audit and assessment templates for common audit standards - such as GLBA, HIPAA, ISO, NAID, NIST, PCI, and SOC 2 - to start managing compliance out of the box. And, yes, if you have a requirement that maps to multiple audits, you can map your evidence across multiple audit requirements. Or, you can completely customize your compliance requirements.Starting Price: $249 per month -
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Microsoft Purview Compliance Manager
Microsoft
Discover new capabilities that will transform how you secure your organization's data across clouds, devices, and platforms. Meet multi-cloud compliance requirements across global, industrial, or regional regulations and standards with help from the Compliance Manager. Get end-to-end compliance management capabilities such as easy onboarding, workflow management, control implementation, and evidence cataloging. Reduce compliance risks with in-product capabilities such as compliance score, control mapping, versioning, and continuous control assessments. Choose from over 320 ready-to-use and customizable regulatory assessment templates that help meet multi-cloud compliance requirements with Microsoft 365 or non-Microsoft products or services. Receive continuous status and automatic credit results for technical controls as the Compliance Manager scans through your environment and detects system settings.Starting Price: $12 per month -
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SOFTDMS
Pharma Soft Sol
Pharmaceutical and Biotech companies are challenged to meet control documentation requirements in day-to-day operations. Effective document management and document control are critical parts to any quality and compliance solution. Global Regulatory agencies expect that all regulated companies follow current industry best practices throughout the manufacturing process. To meet these requirements Phama Soft Sol developed Document Management System software which helps to control and distribute the SOP’s , STP’s and other regulated documents. Document management software systems not only reduce the costs of compliance but also help you improve process and product quality. Document Management System(softDMS) able to retrieve the information you need exactly when you need it-minimizes the possibility of miscommunication and mistakes which in turn minimize risks, manhours and other documentation errors. -
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heyData
heyData
Implementing data protection guidelines in your company has never been so easy as with heyData's premium software-as-a-service solution. More than 1,000 companies already rely on heyData’s all-encompassing data protection solution. Streamline compliance-related workflows to free up valuable time for day-to-day operations. Use the heyData platform to assign training to your employees and enter into agreements with them, such as confidentiality agreements or home office policies. These documents can be signed digitally via the platform. Your employees can use the heyData platform to familiarize themselves independently with various compliance topics, such as the General Data Protection Regulation (GDPR). A certificate of completion provides the necessary proof of the training. You can store your data protection-relevant documents in the heyData document vault, securely stored on German servers. This includes automatically generated audit reports and data protection notifications.Starting Price: €89 per month -
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MAP FinTech Polaris
MAP FinTech
The “Polaris Platform” empowers our firm with complete control of the entire process, from data sourcing to reporting and monitoring. “Polaris” strategic platform delivers unparalleled flexibility to quickly adapt to new and evolving regulations. Additionally, the “Polaris Platform” enables the required conversions, enhancements and re-formatting of the gathered data, preparing them for submission. Furthermore, it automates complex workflow processes enabling us, and our customers, to review results and ensure accuracy, along the complete cycle. It also adapts to changes across institutions, geographies and jurisdictions without systems re-engineering, reducing implementation times. Finally, it offers a flexible foundation from which to achieve compliance and help meet the current and future reporting demands of regulatory authorities. Sourcing of information from various client systems. Enhanced validation of data, conversion, enhancing and re-formatting of the information/data. -
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APImetrics
APImetrics
Real-time, independent, API monitoring for developers, consumers, providers, and regulators. 70% of problems with APIs are missed by other tools and systems. Real, outside-in, calls from where users are any where in the world. Ongoing assurance that your APIs are secure and stay secure. See how services measure up easily. Real-time alerts when things go wrong, meaningful reports. Solve 3rd party disputes quickly. Meet regulator needs and be able to prove it to others quickly. Meaningful analysis and metrics. Actionable service level agreements with easy reporting. Customized API monitoring for all REST and SOAP APIs. Cross-cloud integrated support. API security standards including JSON signing. Full compliance with security standards. Seamless integration via webhook with common DevOps and CI/CD tools. Complete coverage and assurance. -
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Orcanos
Orcanos
Orcanos is a medical device quality and development platform that unifies eQMS, ALM, design control, document control, and risk management in one system. It helps MedTech teams connect R&D and Quality workflows so requirements, risks, validations, documents, and audit evidence stay traceable. The platform supports compliance needs such as ISO 13485, EU MDR, ISO 14971, FDA requirements, and 21 CFR Part 11. Orcanos includes customizable workflows, electronic signatures, document lifecycle automation, training tasks, audit trails, access controls, and centralized quality records. Its integrated ALM tools help teams manage design inputs, verification, validation, DHF readiness, impact analysis, and product development changes. With AI assistance, rapid deployment, and one source of truth for regulated product data, Orcanos helps medical device companies reduce compliance friction and accelerate innovation. -
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Otter Systems
Otter Systems
Compliance Management Software for the Cannabis Industry. Optimized Cannabis Compliance Software. The medical cannabis industry is highly regulated. Most states require cultivators, processors, and distributors to keep track of every seed, ounce of flower, and edible they sell or discard for quality issues. To stay on the right side of the law in the cannabis market, you need to have a paper trail for all transactions from the cultivation to the final sale. Constant shifts in an ever-evolving medical marijuana marketplace, coupled with the need to ensure compliance and reduce risk can no longer be managed with traditional software or manual templates alone. Features You Need to Succeed. Otter Systems Compliance Management Software provides a centralized platform for tracking regulatory requirements, organizing compliance documentation, and managing compliance processes, with features including: Cannabis Document Control, Policy Management, Change Management, Supply Chain Control.Starting Price: $60 per user, per month -
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RateYourCyber
RateYourCyber
RateYourCyber is an AI-powered GRC automation platform spanning 18 regulatory frameworks (ISO 27001, SOC 2, GDPR, DORA, HIPAA, CMMC, NCA ECC, SAMA CSF, Financial Crime Compliance (FCC), and more) so your team can demonstrate compliance to investors, enterprise clients, and regulators. No dedicated compliance hire needed to get full value from day one. RateYourCyber unifies what the GRC market sells as four separate products: assessment, threat monitoring, third-party risk, and compliance evidence. Single cloud platform, single data model, 17 regulatory frameworks. Controls satisfied in one framework count toward the others. FAIR Monte Carlo risk quantification expresses gaps in financial terms rather than traffic lights. A reporting engine produces one unified board document across every module, three tones, three formats, three languages, 2,430 execution permutations. Free tier to enterprise. Live across seven geographies.Starting Price: £799 -
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Ignyte Assurance Platform
Ignyte Assurance Platform
Ignyte Assurance Platform is an AI-enabled integrated risk management platform that helps organizations from different industries implement simplified, measurable, and repeatable GRC processes. One of the main objectives of this platform is to ensure that users are able to easily keep up and comply with changing regulations, standards, and guidelines related to cybersecurity. Ignyte Assurance Platform provides users with automated ways of continuously monitoring and assessing how their organization is adhering to the requirements specified under GDPR, HIPAA, PCI-DSS, FedRAMP, FFIEC, FISMA, and PCI-DSS. Security frameworks and regulations are automatically mapped to the internal controls and policies they are implementing. The compliance management platform also offers audit management capabilities that make it easy for users to gather and organize the pieces of information and evidence needed by external auditors. -
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An industry data model from IBM acts as a blueprint with common elements based on best practices, government regulations and the complex data and analytic needs of the industry. A model can help you manage data warehouses and data lakes to gather deeper insights for better decisions. The models include warehouse design models, business terminology and business intelligence templates in a predesigned framework for an industry-specific organization to accelerate your analytics journey. Analyze and design functional requirements faster using industry-specific information infrastructures. Create and rationalize data warehouses using a consistent architecture to model changing requirements. Reduce risk and delivery better data to apps across the organization to accelerate transformation. Create enterprise-wide KPIs and address compliance, reporting and analysis requirements. Use industry data model vocabularies and templates for regulatory reporting to govern your data.
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GDPR Compliance Kit 2.0
IITR Datenschutz
Secure and comprehensive storage of your documents in the software enables you to prove your EU General Data Protection Regulation-compliant actions at any time. Define exactly who has access to the data protection management system and to what extent. The data protection manual contained in the Compliance Kit 2.0 is structured according to ISO high level structure. According to the EU General Data Protection Regulation (EU GDPR), companies have special compliance requirements for handling personal data due to their "accountability" requirements. Not only do companies have to act in compliance with data protection regulations, they also have to be able to prove that they comply with data protection regulations at all times. -
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Shujinko
Shujinko
Helping compliance and DevOps teams simplify, automate, and modernize security compliance across frameworks. The cloud has disrupted and transformed IT, causing security telemetry data to explode. Teams spend thousands of hours gathering necessary control data in support of multiple audits each year. Even then it isn’t centrally organized or actionable for compliance. Shujinko’s platform simplifies, automates, and modernizes security workflow, making enterprise compliance 3x faster, simpler, and with 360 visibility. Automatically gather critical security data with the push of a button. Pull critical compliance data from a broad range of SaaS platforms, automatically. We give you evidence on network segmentation, key management, data encryption, firewall, database and storage configuration, etc. Then we include metadata and timestamp everything. Because with compliance, details matter. Quickly identify compliance gaps in security infrastructure. Onboard in minutes, not weeks or months. -
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SentrIQ
SentrIQ Labs
SentrIQ is an AI-native compliance automation platform that helps cloud and SaaS companies turn technical evidence into assessor-ready packages faster. Instead of relying on manual spreadsheets, screenshots, and static documents, SentrIQ ingests artifacts like policies, cloud configurations, scan results, tickets, and identity data, maps them to security requirements, identifies gaps, and generates structured compliance documentation tied back to real evidence. The platform is built to support complex public-sector and regulated compliance efforts, especially federal authorization workflows such as FedRAMP and CMMC. Examples of functionality include automated control mapping, evidence traceability, draft narrative generation, readiness gap detection, machine-readable export support, and continuous alignment between changing infrastructure and compliance documentation. -
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AWS Audit Manager
Amazon
Map your AWS usage and controls with prebuilt and custom frameworks. Save time with automated evidence collection, and focus on confirming that your controls work properly. Streamline collaboration across teams, and ensure the integrity of your audits with read-only permissions. Use AWS Audit Manager to map your compliance requirements to AWS usage data with prebuilt and custom frameworks and automated evidence collection. The transition from manual to automated evidence collection. Avoid the need to collect, review, and manage evidence with automated evidence collection. Automatically collect evidence, monitor your compliance posture, and proactively reduce risk by fine-tuning your controls. Upload manual evidence for your hybrid environment. AWS Audit Manager helps you continuously audit your AWS usage to simplify how you assess risk and compliance. When you define and launch an assessment based on an assessment framework, the Audit Manager will execute resource assessments.Starting Price: $1.25 per assessment -
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Substantio
Substantio
The increasing number of regulations that companies have to adapt and fulfill are making life difficult and the overall topic becomes more and more complex. Substantio Software & Substantio Services are helping to define & implement an effective Substance Compliance process. Our team is working in the Substance Compliance domain for many years. A variety of successful customer projects led to best-practice approaches that we are continuously developing further to deliver best-in-class solutions. Report to SCIP with one click. The Substantio software and our experienced team will help you set up the ECHA account, configure S2S access and import your data into Substantio. After this first step, Substantio does everything automatically, you just need to select the parts you want to submit. Substantio automatically validates the entered data according to the most common regulations like RoHS, REACH or Proposition 65, and many others. -
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FTQ360
First Time Quality
If you're serious about inspections, quality, and safety management you need serious software. Multiply that by the number of inspections conducted over the lifetime of many thousands of serial-numbered equipment and tools and you will begin to understand why specialized software, designed to meet these challenges, can save you time and reduce costs. At FTQ360, we understand the challenges of controlling oil and gas inspections and tests and documenting the exact details - especially when lives, the environment and millions of dollars are at stake. You need to hold your operations to the highest standards and your global inspection teams accountable, every single day. You also need to do all of this in ways that prove compliance to regulators, customers and litigants. And that isn’t always easy. But if you’re serious about a global compliance platform that streamlines your quality and your safety-critical inspections and keeps it all under control, we can help.Starting Price: $25 per month -
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SoftExpert GRC
SoftExpert
SoftExpert GRC is the solution to simplify governance, risk, and compliance management in your company. Ensure compliance with corporate policies, laws, and external regulations with a platform that effectively integrates business strategy execution with risk management practices. Manage all aspects of governance, such as risks, controls, requirements, internal audits, policies, and procedures related to organizational processes in a single environment. Get easy access to risk assessments, controls, and action plans associated with the organization's processes or activities. Automate repetitive activities and perform consistently, saving time and reducing process failures. Identify the root cause of compliance issues and quickly create corrective actions to resolve them. Communicate indicators and targets through fully visual and collaborative portals, increasing transparency in results. -
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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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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. -
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Responsiv
Responsiv
Responsiv is an AI-driven regulatory analysis and compliance platform that helps organizations understand, track, and act on regulatory changes in real time so legal and compliance teams can stay ahead of evolving obligations without heavy manual research. It delivers precise regulatory and legal answers in natural language backed by direct references to primary and secondary sources, enabling users to assess compliance issues quickly and with confidence. It performs gap analysis to pinpoint where policies, controls, or documents fall short of current requirements, suggests tailored updates, and supports centralized document management so teams can harmonize policies across business units and jurisdictions. Responsiv’s platform includes a secure, centralized repository for regulatory obligations and compliance documents, helps streamline workflows by reducing routine manual tasks, and protects sensitive data. -
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Govern cloud resource configurations and centrally manage your compliance to organization and regulatory guidelines. Manage security and compliance controls directly within the IBM Cloud® platform. With the IBM Security and Compliance Center, you view your security and compliance postures from a unified dashboard. Define provisioned resources’ rules to standardize configurations. Choose from predefined groups of controls to ensure best practices. Select specific controls to meet regulatory standards. Identify anomalies by monitoring network and user behavior. Download results as a report for audit evidence. Use custom tools to manage security findings in one place. Automate security and compliance postures. Enable configuration governance. Detect vulnerabilities and threats. Follow a guided tutorial to complete the set up that is required to manage your posture.
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InCountry
InCountry
Transform your applications to enable local compliance and security. Map your controls and improve your compliance program while still leveraging the cloud. Enable your custom apps to meet data residency requirements with minimum to no extra development. Enter new markets and drive revenue without disrupting your customer experience. The InCountry platform keeps yout financial services applications compliant with data regulations in more countries, so you can make the most of them. Protect your path to precision medicine with a modern data compliance platform. Accelerate research—and time to discovery—with healthcare focused solutions from InCountry. Enter new markets and drive revenue without disrupting your customer experience. The InCountry platform keeps your sales process fully compliant with local data regulations. -
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DataGuard
DataGuard
Achieve your security and compliance goals with DataGuard’s all-in-one platform, designed to simplify compliance with frameworks like ISO 27001, TISAX®, NIS2, SOC 2, GDPR, and the EU Whistleblowing Directive. DataGuard’s iterative risk management enables you to capture all relevant risks, assets and controls to reduce risk exposure from day one. Automated evidence collection and control monitoring ensure ongoing governance to safeguard your organization as it scales. The platform combines AI-powered automation with expert support, reducing manual effort by 40% and fast-tracking certification by 75%. Join 4,000+ companies driving their security and compliance objectives with DataGuard. Disclaimer: TISAX® is a registered trademark of the ENX Association. DataGuard is not affiliated with the ENX Association. We provide Software-as-a-Service and support for the assessment on TISAX® only. The ENX Association does not take any responsibility for any content shown on DataGuard's website -
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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. -
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Proind Compliance Controller
Proind
Proind compliance controller is a web-based, enterprise-wide solution to better understand, manage, track and control the compliance activities across the organization. The solution reduces the overall cost of managing compliances with an integrated view of enterprise-wide statutory and internal compliances. PCC delivers a single source for regulatory content with embedded control that allows users to understand obligations & associated risk to their organization. PCC provides management an automated, streamlined view across multiple jurisdictions, sectors and regulators and helps confirm regulatory compliances. PCC is equipped with powerful features that can handle all types of compliances throughout their lifecycle across the enterprise. Reduce fines, penalties and reputation risk from non-compliance. -
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Worldover
Worldover
The easiest way to identify all your compliance requirements for every market you sell in. A single source of truth for all of your raw materials data. Stop wasting time responding to customer requests for information. Quickly and easily share this data with your customers. Meet your compliance requirements with minimum cost and resources. Our features cover the end-to-end compliance journey. World over monitors all global regulations to keep you aware of any implications for your products. It then helps you meet your requirements with ease. Complete flexibility to include all voluntary certifications. Collect and maintain all of your compliance data. -
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Protect your file and database data from misuse and help comply with industry and government regulations with this suite of integrated encryption products. IBM Guardium Data Encryption consists of an integrated suite of products built on a common infrastructure. These highly-scalable solutions provide encryption, tokenization, data masking and key management capabilities to help protect and control access to databases, files and containers across the hybrid multicloud—securing assets residing in cloud, virtual, big data and on-premise environments. Securely encrypting file and database data with such functionalities as tokenization, data masking and key rotation can help organizations address compliance with government and industry regulations, including GDPR, CCPA, PCI DSS and HIPAA. Guardium Data Encryption's capabilities—such as data access audit logging, tokenization, data masking and key management—help meet regulations such as HIPAA, CCPA or GDPR.
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SAS Governance and Compliance Manager
SAS Institute
Our GRC management software consolidates information from all financial risk management systems, providing an enterprise view of your risk exposure throughout the risk management life cycle – from risk identification to assessment, monitoring, response and resolution. The solution maps your risk processes, controls, incidents and policies, enabling you to proactively identify issues, mitigate risk and ensure compliance. It also facilitates collaboration among risk managers, compliance officers and auditors – which reduces the chance of duplicate processes – and automates common GRC processes for continuous monitoring of controls, KRIs and risk exposures. Gain a comprehensive, 360-degree view of your potential compliance and risk exposures and obligations. With SAS Governance and Compliance Manager, you can easily view and explore connections among governance and compliance elements, integrate key performance and risk indicators, and monitor strategy execution. -
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Scilligence SDMS
Scilligence
Scilligence SDMS (Scientific Data Management System) provides a centralized data storage solution able to integrate with a wide variety of instruments and devices, allowing scientists to have fast, secure access to the data they need. SDMS automation allows for the retrieval of data from scientific instruments, equipment, or devices and the extraction of metadata into a relational database, streamlining data management in a centralized manner to improve productivity and reduce costs. We provide strict version control, a detailed audit history, and a document change history that aligns with common regulatory compliance standards. In addition to seamless integration with Scilligence apps, SDMS integrates smoothly with lab instruments and devices for automated data retrieval. We also allow for the integration of other database applications and storage solutions. Protect your intellectual property by providing site, account, and project-level access management. -
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Esper
Esper
Esper is a government policy and regulation management platform built to bring every policy and regulation out of Word docs, spreadsheets, inboxes, shared drives, and outdated websites into one transparent, audit-ready system. It helps governments keep policies and regulations organized, accessible, compliant, and easier to manage without adding to staff burden. Regulation & Code Management moves rulemaking and regulatory drafting into a unified workflow where collaborative drafting, redlines, approvals, version control, compliance deadlines, task owners, reminders, and automated publishing keep projects on track and bottlenecks visible. Policy & Procedure Management centralizes internal policies in one intelligent system, with custom workflows, a searchable policy library, acknowledgments, communications, digital attestations, audit records, reporting dashboards, and analytics that help leaders prove compliance when oversight calls. -
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CAREweb
CAREweb
Our experience has grown in several countries in the world and over the years of continuous work and effort. We provide real value in the services we provide to achieve practical benefits for your business. In addition to the benefits of coordinating the activities of compliance with Risk and Internal Audit which leads to maximizing the effectiveness of a compliance function, the compliance solution has many features to facilitate identifying and assessing regulatory risks, evaluating their mitigating controls, and developing comprehensive compliance monitoring programs. The solution allows for linking risks and controls to numerous regulations and continuously monitoring the status of compliance with these regulations. A dashboard screen is available for that purpose, highlighting the level of compliance by all the relevant business units to each regulation. -
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Azure Blueprints
Microsoft
Simplify largescale Azure deployments by packaging key environment artifacts, such as Azure Resource Manager templates, role-based access controls, and policies, in a single blueprint definition. Easily apply the blueprint to new subscriptions and environments, and fine-tune control and management through versioning. Easily create your cloud governance templates, access controls, and policies as a single compliant package so environments are ready to be configured. Deploy blueprints to multiple subscriptions with a single click. Manage blueprints from a central location and track blueprint versions to push updates. Speed deployment of compliant applications to production through a self-service model, and easily deploy compliant environments matched to production standards. Use blank templates for custom blueprints or built-in blueprints for compliance with common internal scenarios and external regulations like ISO 27001. -
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Aerotrac
Tracware Ltd.
Aerotrac is the premier Aircraft Management & MRO software in the market. The software provides a comprehensive solution for any business operation and eliminates the need to have multiple programs. Aerotrac is designed around key principles of discipline, regimentation and control. The software helps to maximize business success by providing tools to control business processes, create efficiencies, and enhance the disciplines required to stay in compliance with regulating agencies.Starting Price: $25000.00/one-time -
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BKMS Incident Reporting
Business Keeper
BKMS® Compliance System. A compliance management support system designed to minimise risks, increase efficiency and expose any unethical behaviour. The BKMS® Compliance System is a modular platform designed to help you easily and effectively handle all the compliance-related challenges faced by your company. You benefit from having an innovative and intuitive toolkit at your fingertips, enabling you to effortlessly and successfully design your entire end-to-end compliance process. As such, it is an uncomplicated system with a straightforward approach, enabling you to easily get to grips with digital compliance tools. The BKMS® Compliance System allows you to: Prevent and combat unethical behaviour Minimise reputational risks and liability risks for your company. Protect your employees and increase the level of trust in your company Successfully implement regulatory requirements. Whether used as standalone tools or in conjuunction with each other, our compliance solutions can help. -
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Titania Nipper
Titania
Analyzing configurations with the precision and know-how of a pentester, Nipper is a must have on-demand solution for configuration management, compliance and control. Network risk owners use Nipper to shut down known pathways that could allow threat actors to alter network configurations and scale attacks. Whilst assessors use Nipper to reduce audit times by up to 80% with pass/fail evidence of compliance with military, federal and industry regulations. Providing complementary analysis to server-centric vulnerability management solutions, Nipper’s advanced network contextualization suppresses irrelevant findings, prioritizes risks by criticality, and automates device-specific guidance on how to fix misconfigurations. -
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Formbricks
Formbricks
Formbricks is an Experience Management Suite built on the largest open source survey stack worldwide. Gracefully gather feedback at every step of the customer journey to know what your customers need. As a German company (GmbH) we lay our priority of meeting the highest standards for data privacy and security. The Formbricks Cloud operates in full compliance with GDPR (DSGVO), CCPA and many other privacy frameworks. Especially the self-hosted version is very easy to use in full compliance with all privacy regulation because data never leaves your servers. Since the data remains in the same organisation, most of the compliance requirements are fulfilled automatically. Reach out with any questions to johannes[at]formbricks.comStarting Price: $30 per month -
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TermsMonitor
TermsMonitor
Companies rely daily on tools, platforms, and partners – all with their own terms and conditions and privacy policies. These documents change regularly, often without warning. The vast amount of legal text makes managing them a time-consuming and complex task. This introduces legal risks and makes compliance difficult. TermsMonitor.com is an innovative AI service that helps businesses and organizations automatically monitor changes in legal documents such as terms and conditions, privacy policies, cookie policies, and other compliance-related texts from (AI) SaaS applications. Using multiple AI Agents, TermsMonitor.com quickly and accurately detects any changes in the legal terms of websites relevant to your business, along with an associated risk profile. Users receive proactive alerts when updates occur, including detailed comparisons of old and new texts. This helps organizations stay compliant, reduce risk, and respond more quickly to legal and policy changes.Starting Price: $0 -
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V5 Traceability
SG Systems Global
SG Systems Global offers solutions for both Regulatedand Non-Regulated industries focused on Traceability, Batch Control, and Formula Control. Their platform integrates with ERP and MES systems to streamline production and improve quality. For Regulated Industries like pharmaceuticals and food processing, they ensure compliance with 21 CFR Part 11 and GMP standards through Electronic Batch Records (EBRs), Traceability, and Batch Control tools. Formula Control ensures accurate ingredient measurement and consistency, meeting regulatory requirements. In Non-Regulated Sectors such as manufacturing and bakeries, the same tools enhance efficiency without added regulatory overhead. The V5 Traceability system automates recipe management and batch tracking, ensuring smooth operations and quality across production stages. Their solutions reduce risks, optimize processes, and support scalability -
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Finreg-E
Finreg-E
Revolutionizing the processes around identification and understanding of global financial regulatory rules through technology to make Financial Regulation Easy. AI driven regulatory compliance and change management to make Financial Regulation Easy. Finreg-E harnesses the power of machine learning and artificial intelligence to automatically extract key actions under regulatory rules, connect them to internal controls and deliver intuitive workflows to fill gaps in compliance. Finreg-E’s provides a unique regulatory compliance and change management application that uses innovative technology to bring automation and efficiencies in the identification, analysis and compliance with global financial regulatory rules. Leveraging technologies such as artificial intelligence, natural language processing, topic modelling and deep learning, Finreg-E dynamically connects regulatory requirements to internal policies, procedures and controls. -
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The latest version of the Payment Card Industry Data Security Standard requires multi-factor authentication (MFA) for all administrator access into the cardholder data environment (CDE), even from within a trusted network. MFA also simplifies compliance with mandates concerned with data privacy, like HIPAA and GDPR. Powertech Multi-Factor Authentication allows you to implement MFA across your environment, including systems like IBM i. Robust auditing and reporting capabilities make it easy to prove compliance. Passwords alone aren’t enough for modern threats. Today’s attackers are adept at stealing login credentials, and 50 percent of users reuse passwords. With more employees working and logging into networks remotely, what organization can tolerate this level of risk? Powertech Multi-Factor Authentication adds an additional layer of security on top of your existing access protection controls, drastically reducing the amount of damage compromised passwords can cause.
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MCS Compliance Platform
Compliance Solutions
As an all-embracing compliance management system (CMS), the MCS Compliance Platform can digitally map all compliance-related issues. It is one of the most powerful available IT solutions for efficiently and effectively supporting and automating compliance tasks and processes. The MCS Compliance Platform is being used successfully in international enterprises. The MCS Compliance Platform comprises individual systems that cover the various compliance sub-areas such as business partner due diligence, supply chain compliance, whistleblowing & case management, or compliance risk management. These systems can either be run autonomously as standalone, one-off solutions or combined as a powerful, integrated compliance platform consisting of multiple systems. This modularity means that the compliance software platform can be continually added to as a company-wide compliance management system, as all the systems are perfectly aligned with one another.
