Alternatives to Complass
Compare Complass alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Complass in 2026. Compare features, ratings, user reviews, pricing, and more from Complass competitors and alternatives in order to make an informed decision for your business.
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Hyperproof
Hyperproof
Hyperproof is a governance, risk, and compliance platform built for organizations that juggle multiple regulatory frameworks. Rather than treating each standard as a separate project, Hyperproof maps a single set of controls across 160+ frameworks, including SOC 2, ISO 27001, HIPAA, and NIST, so evidence gathered once can satisfy multiple audits without duplicate work. Purpose-built AI agents surface relevant evidence, validate controls, and flag compliance gaps automatically, cutting down the manual review that typically eats up a compliance team's week. The platform connects directly to the tools IT and security teams already use — including GitHub, Jira, ServiceNow, Snyk, CrowdStrike, MongoDB Atlas, Google Workspace, and Microsoft SharePoint — and pulls evidence into Hyperproof, eliminating the need for teams to chase it down manually. High-frequency controls can be tested on a recurring schedule, with failures automatically generating tasks and escalations so nothing slips through the cracks between audit cycles. A built-in risk register lets risk owners across departments document risk treatment plans and tie them directly to the controls that address them. Hyperproof also supports organizations with complex structures, letting larger companies scope controls to specific business units, subsidiaries, or entities rather than forcing everything into one flat compliance program. Customers report meaningful results from this approach: a 70% increase in compliance productivity, roughly $150,000 in annual savings on control orchestration, a 66% cut in duplicative controls, and about 350 fewer hours spent on audit preparation each year. Founded in 2018 and based in the Seattle area, Hyperproof works with organizations like Reddit, Fortinet, Appian, Outreach, and Thales as they move from reactive, spreadsheet-driven compliance to a continuous, audit-ready operating model. Best fit: IT, security, and compliance teams at growing technology companies that manage multiple frameworks simultaneously and want to reduce the manual overhead of audit prep. -
2
Runecast
Runecast Solutions
Runecast is an enterprise CNAPP platform that saves your Security and Operations teams time and resources by enabling a proactive approach to ITOM, CSPM, and compliance. It automates vulnerability assessment, configuration drift management and continuous compliance – for VMware, Cloud and Containers. By proactively using our agentless scanning in real-time admins discover potential risks and remediation solutions before any issues can develop into a major outage. It provides continuous audits against vendor best practices, common security standards, and frameworks such as BSI IT-Grundschutz, CIS, Cyber Essentials, DISA STIG, DORA, Essential 8, GDPR, HIPAA, ISO 27001, KVKK, NIST, PCI DSS, TISAX, VMware Security Hardening Guidelines, and the CISA KEVs catalog. Detect and assess risks and be fully compliant across your hybrid cloud in minutes. Runecast has been recognized with Frost & Sullivan's 2023 European New Product Innovation Award in the CNAPP industry. -
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Matproof
Matproof
Matproof is a compliance automation platform built for EU-regulated companies. It covers 11 frameworks including DORA, NIS2, GDPR, ISO 27001, SOC 2, and EU AI Act. Connect 100+ tools (AWS, GitHub, Jira, Okta, Slack, Datadog) for automated evidence collection. Generate framework-specific compliance policies in German and English using AI. Get audit-ready in weeks, not months. Real-time risk dashboard, vendor risk management, built-in penetration testing, and a public Trust Center. All data stored in Frankfurt, Germany - GDPR-compliant by design. Purpose-built for European regulations, not US-centric with EU bolted on.Starting Price: 480€/month -
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KaitoSec
KaitoSec GmbH
KaitoSec is a resilience platform for security teams in mid-sized enterprises and the public sector who bear real regulatory obligations without having enterprise budgets. The platform combines ISMS, BCMS, DSMS, and AI governance into a unified data model: one control, all frameworks. ISO 27001, BSI IT-Grundschutz++, NIS2, DORA, and GDPR are mapped and deduplicated, allowing requirements to be written once and fulfilled everywhere. Evidence collection runs continuously, not annually. Built for teams that are still juggling Excel, Jira, and outdated Java interfaces today. Made & hosted in Germany.Starting Price: $199/month -
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Rizzqo
Rizzqo GmbH
Rizzqo is an asset-first compliance execution platform for regulated organizations, made in Germany and hosted in the customer's country. It models your organization first: critical services, information and processes, the systems and suppliers they depend on, and who is responsible for each. Controls from ISO 27001, NIS2, DORA, GDPR, EU AI Act, TISAX, NIST CSF 2.0 and custom rule sets become requirements per asset type and are applied automatically to every matching asset. Owners answer, attach evidence and confirm with a logged timestamp. Status is calculated from confirmed answers, never self-declared. Open requirements become gaps. Gaps become risk assessments with inherent, current and residual scoring, monetary evaluation and a treatment decision. Remediation tasks sync with Jira. Dashboards show ISMS teams and CISOs framework readiness and which critical services are exposed. Supplier risk, PII flows and AI assets live in the same model. 30-day free trial. -
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Hoctave
Hoctave
CRA Manager by Hoctave is a SaaS platform designed to help manufacturers and software vendors operationalize and continuously manage compliance with the EU Cyber Resilience Act (CRA). It connects the complete compliance chain: Product → Version → SBOM/Components → Vulnerabilities → Risks → Actions → Evidence → Regulatory Requirements. Teams can manage product portfolios, import CycloneDX and SPDX SBOMs, monitor components and CVEs, assess risks, track remediation actions and maintain compliance evidence. CRA Manager also supports Annex VII technical documentation, CE marking workflows, vulnerability and incident notifications, reporting and regulatory monitoring. Designed for manufacturers, IoT/OT vendors, embedded software providers and software publishers, it provides continuous traceability between product cybersecurity activities and CRA requirements. -
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Probo
Probo
Probo is an open source compliance management platform that helps organizations achieve and maintain compliance across frameworks including SOC 2, ISO 27001, ISO 27701, ISO 42001, GDPR, HIPAA, CCPA, FERPA, CASA, NIS2, and DORA. It combines expert support with automation so compliance programs can run end-to-end without the overhead of traditional do-it-yourself platforms. Probo’s compliance officers review the organization’s environment, complete risk and vendor assessments, identify gaps, and create a program tailored to how the team operates. It automates evidence collection, updates, and approvals, while experts prepare documents, manage policies, controls, reviews, and assessments, coordinate with auditors, and guide teams through essential calls. After certification, Probo continues monitoring controls, refreshing evidence, maintaining assessments, and keeping the program continuously audit-ready.Starting Price: Free -
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QuickTrust
QuickTrust
QuickTrust combines a compliance platform with implementation engineering for B2B SaaS teams pursuing SOC 2 and ISO 27001. The platform supports requirements mapping, control-gap tracking, evidence organization, and audit-readiness workflows. Security, DevOps, and compliance engineers help implement controls, remediate gaps, prepare evidence, and coordinate with auditors. QuickTrust is intended for founders, CTOs, security leaders, and engineering teams that need practical implementation support alongside compliance software. Engagements are scoped to the organization and priced by quote. -
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Trygg
Trygg, Inc.
Trygg is an ISO/IEC 27001 information security management system (ISMS) portal for organizations building, operating, and improving a security program. It brings scope, risks, objectives, reviews, corrective actions, training, controls, ownership, and audit evidence into a shared workspace. Executives can review program status, gaps, and priorities, while control owners manage assigned processes and evidence, and auditors can follow the records behind each control. The portal connects, where available, to identity, email, endpoint, backup, and other security systems to bring operational data and evidence-refresh dates into control views. Teams can use it to coordinate ISO/IEC 27001 implementation and ongoing management, prepare for certification and surveillance audits, and maintain evidence for customer security reviews, insurance renewals, and board discussions. Trygg combines the portal with implementation and ongoing support services. -
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Venvera
Venvera
Venvera is an AI-assisted GRC and compliance automation platform for regulated companies navigating frameworks such as DORA, NIS2, ISO 27001, SOC 2, GDPR, HIPAA, and CMMC 2.0. Cross-framework control mapping lets organisations prove a control once and count it across every active framework. Evidence Autopilot routes collection requests, tracks expiry, and closes controls on approval. Regulatory clocks auto-start DORA, NIS2, and GDPR incident timers on classification. The DORA Register of Information produces xBRL-CSV exports for one-click filing. Third-party risk management covers unlimited vendor questionnaires, sub-outsourcing mapping, and concentration analytics. An AI Virtual CISO delivers regulatory answers grounded in live data using the organisation's own API key. Further capabilities include a risk register, access reviews, policy library, security awareness training, trust center, and tamper-evident audit log.Starting Price: €399/month flat -
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ScanAnchor
ScanAnchor
Enterprise vulnerability scanning with flat-rate pricing. No per-IP fees. Scan unlimited assets for one monthly fee. Built-in CISA KEV and EPSS threat intelligence shows which vulnerabilities are actively exploited. Compliance reporting for PCI-DSS, Cyber Essentials, ISO 27001, SOC 2, and HIPAA. Integrates with Jira, ServiceNow, Splunk. Plans from £179/mo. 14-day free trial, no credit card required.Starting Price: £179/month -
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SIEM Compliance
NUTRADELIS
SIEM Compliance is a self-hosted security information and event management (SIEM) product for public administrations, their suppliers, and organizations that need security monitoring and audit evidence. It centralizes logs from firewalls, switches, VMware ESXi, Windows and Linux systems, storage, and Cloudflare, with detection rules, incidents and tickets, automation, alerts, reports, and asset inventory. Optional Windows, Linux, and macOS agents collect host inventory and compliance data. The free Community edition includes the full SIEM; paid plans add audit controls for ENS, NIS2, ISO 27001, and eIDAS, evidence mapping, signed auditor evidence packs, and support with an SLA. All plans are unlimited in assets, agents, users, logs, and servers, with no per-agent, per-node, or per-GB fees. The product runs on customer-managed Linux servers, keeping operational data in the customer's infrastructure.Starting Price: €1,490/year -
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Clearlane Risk Register
Clearlane Apps
Clearlane Risk Register is a risk-management app for Jira Cloud that lets teams record, assess, treat, review and retain evidence for project risks within Jira. Risks can be scored on a 5 × 5 map, with assessments before and after treatment, and templates support ISO 14971, FMEA, ISO 27001, NIS2, CRA and DORA workflows. Treatment decisions and follow-up actions are tracked as Jira work items with owners, statuses and due dates. Review intervals, reminders, signed reviews and a history help teams maintain an auditable record, while PDF evidence files collect assessment and treatment information. The app is built for quality, product-safety, risk and security teams using Jira Cloud, including medical-device organizations and teams working with security and regulatory risk frameworks.Starting Price: $0 -
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EU Cyber Resilience Reporter OS
Home Office OS LLC
EU Cyber Resilience Reporter is a desktop compliance tool for European cyber and data regulation. It covers NIS2, DORA, CRA, the GDPR security articles (Articles 32-35) and the EU AI Act, alongside ISO 27001:2022 and NIST CSF 2.0, with a unified control framework: implement a control once and see which requirements it satisfies across every regime. Unlike cloud GRC platforms, it is local-first. All data is stored encrypted on your own machine (AES-256-GCM), the app works fully offline including air-gapped (reference data ships as downloadable packages), and nothing is ever uploaded. That means no vendor data processing agreement for the tool itself, no cloud attack surface, and no third-party risk assessment for your compliance tooling. Features include entity classification, incident tracking against each regulation's reporting clocks, authority-ready PDF and XML report generation, evidence management, and SBOM import for CRA. In 34 languages for Windows macOS LinuxStarting Price: €399 -
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DORA 360
Gieom
DORA 360 is a scalable, modular SaaS platform tailored for financial institutions to build, integrate, and demonstrate operational resilience. It connects business processes with policies, risk controls, IT systems, third parties, incidents, and related data, offering a unified solution for evidencing regulatory compliance across Europe. Specifically designed to support compliance with the Digital Operational Resilience Act (DORA), DORA 360 also extends its capabilities to meet other international ICT standards, such as NIST and ITIL, ensuring streamlined and comprehensive compliance management. Magpie AI is the regulatory intelligence engine behind DORA 360, designed to streamline DORA compliance. Harnessing the power of generative AI, Magpie AI provides instant answers to all your DORA-related queries. It delivers real-time regulatory updates, predictive compliance insights, automated gap analysis, and continuous monitoring to keep your compliance status up-to-date. -
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Clearlane CRA
Clearlane Apps
Clearlane CRA is a Jira Cloud app for manufacturers and product security teams managing Cyber Resilience Act vulnerability reporting. It turns Jira vulnerability and incident work items into records for Article 14 deadlines, prepares ENISA reporting fields for review and copying, and tracks affected products and versions using CycloneDX or SPDX software bills of materials. Teams can record fixes, inform users, create CSAF 2.0 security advisories, and keep PDF evidence with Jira work items. The app supports English, French and German and runs on Atlassian Forge. It does not submit reports to ENISA; users assess their obligations and submit through the authority's reporting platform.Starting Price: $69/month -
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Catenis
GRE Casting Ventures UG (haftungsbeschränkt)
Catenis is a web-based supplier-compliance and evidence-management platform for purchasing, quality, supply-chain and compliance teams. Organizations maintain supplier records, invite suppliers to a portal, request and collect documents and questionnaire responses, and track requirements, deadlines and status in one place. The platform supports reusable compliance questionnaires, automated reminders, document and approval records, and an audit trail of changes and follow-ups. Teams can review outstanding or expiring evidence and prepare or share evidence packs for customer requests and audits. Catenis is aimed at mid-sized and industrial organizations managing supplier documentation for customer, quality and supply-chain due-diligence requirements, including LkSG-related evidence and ISO 9001 audits. It organizes records and workflows; it does not provide legal advice or make compliance determinations.Starting Price: €100/month -
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PyraLink Prove
Pyralink Innovation Ltd
PyraLink Prove is a cloud compliance evidence platform for security, compliance and cloud engineering teams preparing for audits. It collects configuration data through read-only connections to AWS, Microsoft Azure and Google Cloud, plus checks for Microsoft 365 and Google Workspace. Findings are mapped to frameworks such as ISO 27001, SOC 2, Cyber Essentials, NIS2 and DORA. The platform creates dated, digitally signed evidence records that can be verified independently, and helps teams review prioritized findings, suggested fixes and approvals. Optional workflows send approval requests to Microsoft Teams and synchronize findings with HaloPSA. Scanning does not install agents or change connected cloud environments; customers review and apply fixes. Use cases include audit preparation, recurring cloud configuration reviews, and sharing evidence with assessors and customers. -
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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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Copla
Copla
Copla is a compliance automation platform designed to help organizations manage complex regulatory requirements more efficiently. The platform supports frameworks such as DORA, NIS2, ISO 27001, SOC2, and other security and governance standards. Copla automates tasks like evidence collection, control monitoring, and policy generation to reduce the manual workload involved in compliance management. By continuously monitoring systems and collecting documentation automatically, the platform ensures businesses remain audit-ready at all times. Copla also cross-maps controls across multiple frameworks, allowing companies to complete compliance work once and apply it to several standards. In addition to automation, the platform provides guidance from experienced CISOs who help organizations build effective compliance strategies. Through a combination of expert support and intelligent automation, Copla enables companies to meet regulatory requirements with less effort and greater confidence. -
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Veqrin
Veqrin
Veqrin is an online internal audit management platform for planning programs and managing audits across management-system standards or an organization’s own requirements. Teams distribute criteria across an audit cycle, review coverage, schedule audits in a calendar, and assign or reassign auditors. Personnel and competence records support assignment decisions. Auditors record assessments, evidence and findings, submit completed audits for management approval, and generate PDF reports. The platform tracks nonconformities and corrective actions, including owners, due dates, root causes, completion evidence and closure verification. Dashboards summarize audit progress and outstanding actions. Self-guided onboarding and Ask Eric, the platform’s help assistant, support users with setup and day-to-day questions. Veqrin is intended for internal auditors, audit managers, quality and compliance teams, and organizations coordinating audits across one or more standards.Starting Price: £149/month -
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Clearlane Breach & Incident Reporting
Clearlane Apps
Clearlane Breach & Incident Reporting is a Jira Cloud app for teams managing GDPR personal data breaches and NIS2 or DORA incidents. It provides a qualification workflow that records the event and the time the organization became aware, then calculates applicable reporting deadlines and tracks status in a register. The app prepares notification text for teams to copy into authority forms, records submission dates and references, and maintains an evidence trail with signed decisions and PDF records; the breach register can be exported as CSV. Jira and Jira Service Management work items are supported. The app does not submit notifications to authorities or make the legal assessment, and national authority forms are not included. It runs on Atlassian Forge within the customer's Atlassian site and supports English, French and German.Starting Price: $69/month -
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root9
root9
root9 is an Alert Management, On-Call, and IT service management (ITSM) platform for IT Operations, NOC, SRE, DevOps, and Platform Engineering teams. One foundation runs the full operational lifecycle, so alerts, incidents, changes, problems, requests, and on-call response share the same operational identity, memory, and understanding. Capabilities include alert management, event correlation, incident, problem, change, and request management, on-call and escalation, knowledge, automation, operational analytics, and collaboration in Microsoft Teams and Slack. AI agents assist on every record, with the evidence and reasoning shown. Instead of a CMDB nobody keeps current, root9 builds operational identity from real activity (the ICDB), reducing alert fatigue and surfacing patterns that monitoring tools miss. Built to learn, not to be taught. Works alongside Splunk, Datadog, Grafana, CloudWatch, New Relic, Azure Monitor, Dynatrace, ServiceNow, Jira, and more.Starting Price: $179/month unlimited users -
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Proliance 360
Proliance
Proliance is a compliance management platform that helps organizations simplify data protection, information security, AI governance, and regulatory compliance requirements. The company combines software solutions with support from certified experts to assist businesses in meeting standards such as GDPR, NIS2, ISO 27001, ISO 42001, DORA, and the EU AI Act. Its platform provides audit readiness tracking, risk management tools, documentation workflows, employee training, and compliance monitoring capabilities. Proliance offers services including external data protection officers, information security management systems, AI compliance consulting, vulnerability assessments, and whistleblower system management. The platform is designed to reduce manual compliance work through automation while helping organizations maintain legal and regulatory requirements. -
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CRA Evidence
CRA Evidence
CRA Evidence is a platform built for the EU Cyber Resilience Act. Integrates with your CI/CD pipeline or use the dashboard manually. SBOM retention, VEX automation, technical documentation, supplier tracking, and more. -
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Verivexa
Verivexa
Verivexa is a web-based ISO 27001 management platform for organizations building and maintaining an information security management system (ISMS). It guides teams through implementation tasks and provides connected workspaces for clauses, risks, controls, the Statement of Applicability, policies, documents, evidence, assets, audits, objectives, incidents, reviews and corrective actions. Users can assign responsibilities, manage role-based access, tailor policy starting points and link evidence to requirements and controls. Dashboards and reports help teams review progress and outstanding work, while a public demo presents fictional example records. The platform is intended for small and medium-sized organizations and supports implementation and ongoing ISMS management; it does not provide or guarantee independent certification. Separate downloadable ISO toolkits are not part of the platform subscription.Starting Price: £149/org/month -
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Kopexa
Kopexa
Kopexa is a modern European GRC platform built for small and medium-sized businesses that want to achieve compliance without expensive consultants or endless spreadsheets. It centralises all aspects of compliance into one powerful, intuitive platform: Frameworks: ISO 27001 · TISAX · GDPR · NIS 2 · DORA · BSI IT-Grundschutz Risks & Actions: Identify and track risks, create mitigation actions, calculate residual risk Evidence: Manage and verify documents with versioning and status (draft, review, approved, published) Assets: Manage IT, data, human and service assets with classification and retention metadata Automated Checks: Verify compliance with framework controls automatically AI Guidance: Get AI-powered recommendations on the most effective next step Kopexa integrates with Microsoft 365, Azure AD, GitHub, Slack and more, delivering automation across your compliance workflows.Starting Price: 249€ / Company -
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Controllo
Controllo
Controllo is an AI-enhanced Governance, Risk, and Compliance (GRC) platform that unifies data, tools, and teams to streamline audit and compliance processes, thereby reducing timelines and costs. It offers comprehensive end-to-end GRC management, providing information security teams with a 360-degree view of compliance across multiple frameworks, all mapped to each other, along with risk assessments and control implementations. The platform features high-level dashboards for real-time insights and integrates seamlessly with ticketing systems like Jira and ServiceNow, as well as communication tools, to drive effective risk mitigation. It prioritizes vulnerabilities based on actual cyber risk impact rather than just technical severity scores, empowering data-driven mitigation decisions and ensuring regulatory compliance. Controllo supports various frameworks. -
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EvidentHarbour
EvidentHarbour
EvidentHarbour is a cloud-based governance, risk and compliance (GRC) platform for SMEs, consultants, managed service providers and organisations managing assurance work. It brings policy management, a risk register, controls, evidence requests, internal audits, corrective actions and reporting into one workspace. Teams can map controls and evidence across frameworks including ISO 27001, ISO 9001, ISO 42001, ISO 20000-1, SOC 2, GDPR, PCI DSS and Cyber Essentials. The platform supports certification preparation, framework maintenance, supplier and customer assurance, security-questionnaire responses, and multi-client management through separate consultant workspaces. It also provides shareable trust profiles and AI-assisted policy drafting, with users reviewing drafts before they are saved. Optional implementation and advisory services are available alongside the software.Starting Price: Free -
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Koop
Koop
Koop is an AI-powered platform that consolidates compliance, security and insurance workflows into a single system for tech-enabled companies. It supports major frameworks like SOC 2, ISO 27001, HIPAA and GDPR, offering policy templates built by experts, integrations with over 200 systems, and guided audits with vetted U.S.-based auditors. Users can manage contractual requirements (including requirement extraction, evidence management and counter-party status tracking), automate third-party risk workflows (vendor onboarding, outbound requirements, trust tracking) and handle security-questionnaire responses (VSA, SIG, CAIQ) via standardized and custom formats. On the insurance side, Koop enables tech firms to procure lines such as general liability, cyber liability, technology errors & omissions, and management liability, all tied into the compliance and risk platform so that achieving controls helps unlock favourable insurance terms. -
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Secure Forte
Secure Forte
Secure Forte is a cyber supply chain risk management platform built to help organizations proactively manage cybersecurity, data privacy, compliance, and ESG (environmental/social/governance) risks across their entire supply chain, from upstream customers, through their own internal operations, down to third- and even fourth-party suppliers. Its “Forte Vendor Risk Management” module helps you identify, profile, assess, and continuously monitor risks tied to suppliers and partners; you can issue assessment questionnaires (or customize them), collect supplier responses, verify evidence for high-impact vendors, and generate detailed assessment reports, management dashboards, and issue-tracking workflows. It goes beyond one-time audits, offering live monitoring of threat intelligence, exposure on the dark web, credit-score changes, ESG ratings, and other risk indicators, which helps you stay informed about evolving supplier vulnerabilities. -
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VORNAC
VORNAC GmbH
VORNAC is a platform for continuous security validation. An autonomous AI agent runs penetration tests against production environments using real attack techniques and delivers an audit-ready report with prioritised findings within hours. Tests start via CI/CD webhook, API or on demand and can be repeated as often as needed instead of once a year, so one target system can be tested all year round for roughly the price of a single classic pentest. The platform is developed and hosted in Germany with no dependency on US cloud providers. It is built for organisations subject to NIS2, DORA, KRITIS, TISAX, VAIT/BAIT and ISO 27001, such as insurers, financial services, critical infrastructure operators and industrial companies. VORNAC GmbH is based in Heidelberg, Germany, and a member of TeleTrusT. -
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Workativ
Workativ
Workativ is an AI Agent platform for HR and IT teams to automate support and operations. It deploys AI agents to answer employee questions (PTO, benefits, IT issues) in 95+ languages and autonomously execute workflows like onboarding, offboarding, and performance cycles across Slack and Microsoft Teams. Key Capabilities: Automate support: Resolves queries and takes direct action in HR/IT apps (password resets, leave requests) without manual intervention. Autonomous workflows:Handles repeatable processes, including compliance training, license assignment, and expense claims. Integrations & Security: Workativ connects with 100+ tools (Workday, Okta, ServiceNow, Jira, Teams) with no coding required. It delivers enterprise-grade security, featuring SOC 2 Type II, ISO 27001, GDPR, HIPAA compliance, and PII data protection. Get your free trial - sign up now.Starting Price: $99/month -
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Cybrance
Cybrance
Protect your company with Cybrance's Risk Management platform. Seamlessly oversee your cyber security and regulatory compliance programs, manage risk, and track controls. Collaborate with stakeholders in real-time and get the job done quickly and efficiently. With Cybrance, you can effortlessly create custom risk assessments in compliance with global frameworks such as NIST CSF, 800-171, ISO 27001/2, HIPAA, CIS v.8, CMMC, CAN-CIOSC 104, ISAME Cyber Essentials, and more. Say goodbye to tedious spreadsheets. Cybrance provides surveys for effortless collaboration, evidence storage and policy management. Stay on top of your assessment requirements and generate structured Plans of Action and Milestones to track your progress. Don't risk cyber attacks or non-compliance. Choose Cybrance for simple, effective, and secure Risk Management.Starting Price: $199/month -
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Globys Suite
Globys
The Globys B2B Portal Suite includes a set of pre-built, modular telecom self-service products that enable your business customers to buy, manage and pay for all products, services, and devices online. These products seamlessly integrate to give your customers the unique ability to take immediate action throughout their entire portal experience. Globys supports your security, compliance, and operational requirements with flexible and scalable private, hybrid or public cloud deployment options. Globys integrates with all your systems including billers, portal frameworks and industry-leading platforms such as Salesforce and ServiceNow. Globys adheres industry-best standards such as ISO 27001 certification, PCI DSS compliance and GDPR compliance to guarantee security and privacy for you and your customers. -
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Interos
Interos
As disruptions increase, organizations need to modernize assessment and monitoring. What are you doing to prepare? Map and model supply chains deeper and farther, view and know everything, everywhere, about your business relationships, in seconds. Using an arsenal of natural-language AI models, trained on supply-chain data, we’ve built the most highly connected, multi-dimensional network of B2B relationships in existence. We continuously monitor global events providing real-time indicators of supply chain vulnerability and distress, across your business ecosystem, all the way down to the Nth tier. Build resilience into the extended supply chain. Proactively manage cyber threats, ensure regulatory compliance, and source confidently with one solution. Identify connections to restricted and prohibited countries, assess legal and regulatory compliance, and identify financial, cyber, governance, geographic, and operational risk down to any single supplier, anywhere. -
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SOCLY.io
SOCLY.io
SOCLY.io is a compliance automation platform designed to help businesses streamline and manage complex regulatory and security requirements by centralizing evidence, documentation, and tasks into a unified system, reducing manual work and errors while improving audit readiness and operational efficiency. It supports major frameworks such as SOC 2, ISO 27001, GDPR, and other standards, automates risk assessments, compliance tracking, and audit workflows, and provides pre-built policy templates and real-time progress monitoring so teams can stay on top of requirements without disrupting daily operations. SOCLY.io integrates with existing tools and systems to pull evidence automatically, simplifies policy creation, and centralizes compliance documentation to cut weeks or months off traditional compliance timelines. -
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HAIEC
HAIEC
AI compliance and security platform helping organizations meet regulatory requirements (NYC LL144, EU AI Act, SOC 2, HIPAA, ISO 27001) through automated audits and evidence-grade documentation. HAIEC is a deterministic AI governance layer that provides continuous exposure monitoring, evidence-grade logging, and audit-ready artifact generation. Every output is reproducible, signed, and mapped to a specific regulatory standardStarting Price: $99/month -
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Lotis AZON 230
Lotis
Lotis AZON 230 Managed is a business operations intelligence and compliance solution that transforms fragmented operations and supply chain dependency data into a connected, audit-ready resilience engine purpose-built for financial institutions navigating APRA CPS 230 regulation. Lotis combines specialist software with expert consultants, so you never choose between “more people”, “better data”, or “more tools”. Their proprietary SPLITer method maps Suppliers, People, Locations, Information & Technology in days, not months. Managed data quality means board dashboards and evidence for audits are always current – no spreadsheet wrangling. Fixed monthly pricing starts below the cost of a part-time analyst. Lotis managed service and online portal operationalise risk considerations during strategic sourcing, business transformation and change management. Boards want clarity. Regulators want proof. Lotis delivers both, with confidence.Starting Price: $4880 monthly enterprise sub -
40
Maiky
Maiky
Maiky is an AI-driven governance, risk, and compliance (GRC) tool designed to help organizations automate security and compliance workflows, reduce manual tasks, and maintain real-time visibility across risk and control frameworks. It unifies governance, risk, compliance, and customizable workflows into one system that makes risks instantly visible, prioritizes mitigation, and supports continuous monitoring and evidence collection without fragmented spreadsheets or manual reporting. Maiky enables users to automate repetitive tasks, collect and validate evidence, and prepare audit-ready reports with minimal effort, transforming compliance into a proactive, ongoing process instead of a periodic scramble. Its flexible architecture lets workflows run locally or in the cloud and adapt as businesses grow, with pre-built templates and controls mapped to standards such as ISO 27001, SOC 2, NIS2, DORA, HIPAA, and more, reducing duplication and supporting multiple frameworks simultaneously.Starting Price: €250 per month -
41
Cyberday
Cyberday
Cyberday splits chosen frameworks (e.g. ISO 27001, NIS2, DORA, ISO 27701) down to prioritized security tasks and guides you in implementing them directly inside Microsoft Teams. Set your goals by activating your most relevant frameworks from our library. Requirements are instantly turned into policies you can start implementing. Choose the first theme and start evaluating how your current measures cover requirements. You’ll quickly see your starting compliance and understand the gap. Tasks are proven to be implemented (for auditors, top management, or your own team) through assurance information. Assurance info differs according to task type. With the report library's dynamic templates, you can create the desired summaries of cyber security with "one-click". Once you have a clear plan, you can start improving it smartly. You can utilize our tools for risk management, internal auditing, and improvement management to get better every day.Starting Price: €680 per month -
42
BCMLogic Next
BCMLogic
BCMLogic Next is a revolutionary, API-first platform designed for organizations that have outgrown rigid, monolithic GRC tools. Built for the era of Digital Operational Resilience (DORA) and NIS2, BCMLogic Next decouples the complex GRC business logic from the presentation layer, acting as a "resilience engine" that integrates seamlessly with your existing enterprise ecosystem. Why Choose BCMLogic Next? Unlike legacy GRC platforms that feel like "compliance graveyards," BCMLogic Next provides a modular, domain-driven architecture. Whether you need to automate Business Continuity, manage Third-Party Risk, or streamline Internal Audits, you can now embed these processes directly into your own applications, portals, or CI/CD pipelines. Key Functional Modules: Advanced TPRM (Third-Party Risk Management), Dynamic BCM & BIA, Modular Risk Engine, Incident & Crisis Management, Audit & Compliance Automation Transform your GRC from a static obligation into a competitive advantage.Starting Price: $350/month -
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CAVRIX
CAVRIX
CAVRIX is an integrated IT, cybersecurity and compliance platform and managed service for small and mid-sized businesses. It combines endpoint management, patching, monitoring, helpdesk, backup and disaster recovery with 24/7 security monitoring, EDR, vulnerability management, managed firewalls, dark-web monitoring and security awareness training. CAVRIX also supports compliance requirements including NIS2, ISO 27001, GDPR, DORA and BSI Grundschutz. Through the CAVRIX Command Center, businesses gain real-time visibility into their IT, security and compliance environment while CAVRIX proactively monitors, identifies and responds to issues. -
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Truzta
Truzta
Truzta is an AI-powered security and compliance automation platform that helps organizations achieve, maintain, and scale compliance with major frameworks such as ISO 27001, SOC 2, HIPAA, and GDPR by automating gap assessments, controls implementation, policy generation, evidence collection, continuous monitoring, and audit readiness in one unified dashboard. It accelerates compliance readiness with automated evidence collection that integrates with hundreds of tools, real-time alerts on failing controls, and continuous penetration testing and risk assessment to detect vulnerabilities proactively. Truzta includes secure code review, cloud security posture management, API security, automated access reviews, incident management, third-party risk management, and customizable policy templates, reducing manual work and errors while keeping documentation audit-ready. It simplifies workflows with seamless integrations, structured change management, and centralized reporting. -
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Servicely
Servicely
Servicely is a cloud enterprise service management platform for organizations that manage IT and employee services across multiple departments. It combines a service-management system of record with AI agents designed to carry out service work through governed workflows. IT teams can manage incidents, requests, changes, problems, knowledge, service catalogs and related processes, while organizations can extend service delivery to areas such as HR, finance and legal. The platform supports configurable workflows, automation, approvals and service portals, with employees able to engage through web experiences and channels such as Microsoft Teams and Slack. Servicely is intended for enterprises seeking to coordinate service operations on one platform, modernize IT service management and automate routine work while retaining human oversight for decisions and actions that require it. -
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Salesforce Agentforce Net Zero
Salesforce
Agentforce Net Zero, formerly Net Zero Cloud, is Salesforce’s sustainability management platform built on the world’s #1 AI CRM. It centralizes environmental and operational data to help organizations measure, manage, and report on sustainability initiatives. The platform automates carbon accounting by converting energy, travel, and fleet data into emissions aligned with the Greenhouse Gas Protocol. Agentforce AI enables teams to ask natural language questions, generate insights, and automate complex reporting tasks. Framework-specific report builders support compliance with standards such as CSRD, SASB, GRI, and CDP. Net Zero Cloud also consolidates Scope 1, 2, and 3 emissions data across suppliers and subsidiaries. It helps organizations transform sustainability efforts into measurable business value and strategic decision-making.Starting Price: $48,000 per year -
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Optro
Optro
Optro is an AI-powered GRC system of action that unifies audit, risk, infosec, compliance, and AI governance into a single connected platform. It helps enterprises transform risk into opportunity by continuously analyzing risk signals, testing controls, and responding to incidents with trusted AI. It breaks down silos across governance teams by connecting risks, controls, evidence, frameworks, audits, regulatory requirements, cybersecurity programs, and compliance activities into one operational model with continuous visibility into enterprise risk. Optro moves beyond dashboards and manual workflows by analyzing evidence, surfacing control failures, identifying emerging risks, recommending actions, and supporting collaboration inside secure, auditable governance frameworks. Teams can manage internal audit planning and documentation, track enterprise and operational risks, monitor regulatory obligations, manage IT risk and cybersecurity frameworks, collect evidence, and more. -
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Eyako
Eyako
Eyako is a cybersecurity management platform designed to help CISOs and security leaders centralize cyber operations, risks, compliance, vulnerabilities, incidents, and governance into one unified control center. The platform acts as a “CISO Command Platform” that consolidates cybersecurity signals from multiple tools and systems into a single operational dashboard. Eyako helps organizations prioritize remediation actions based on risk impact, enabling security teams to focus on the most critical threats and compliance tasks first. The platform covers key cybersecurity domains including governance, risk management, compliance tracking, vulnerability management, supplier security, incidents, projects, and data protection. Security leaders can generate executive-ready board reports automatically, reducing the time spent manually preparing presentations and status summaries. -
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ComplyJet
ComplyJet
ComplyJet is a compliance automation platform built for cloud-native startups preparing for their first SOC 2, ISO 27001, or GDPR certification. We help you get audit-ready in as little as 7 days—without the complexity of legacy GRC tools. Built for founder-led teams, ComplyJet combines automation, AI assistance, and white-glove support from compliance experts to simplify every step—control mapping, evidence collection, policy drafting, and auditor coordination. We integrate with 100+ tools (like AWS, GitHub, and Okta) to auto-collect evidence and continuously monitor your environment. Our AI assistant drafts policies, maps controls, and flags gaps—so you can focus on building, not busywork. Whether you're starting from scratch or scaling fast, ComplyJet gets you compliant—without the grind.Starting Price: $4999/year -
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CDCAT®
APMG International
Irrespective of an organization's size or cyber security maturity - CDCAT is the definitive means of measuring operational risk to establish effective cyber risk management and drive an organization's cyber transformation. The tool itself was developed by the Ministry of Defence's (MOD) Defence Science and Technology Laboratory (Dstl), made commercially available through APMG. The CDCAT service utilises this tool together with a plethora of frameworks, models, standards and sciences to run a full assessment of an organization's current cyber defenses and controls - highlighting any capability vulnerabilities. The assessment is crucial in creating an actionable plan to establish world-class cyber risk management, based on comprehensive and contemporary evidence. For public sector clients, CDCAT’s services are available on the Crown Commercial Service’s (CCS) supplier framework, Digital Outcomes and Specialists (DOS).
