Alternatives to ComplyUp
Compare ComplyUp alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to ComplyUp in 2026. Compare features, ratings, user reviews, pricing, and more from ComplyUp competitors and alternatives in order to make an informed decision for your business.
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Carbide
Carbide
Carbide is a tech-enabled service that strengthens your company’s information security and privacy management capabilities. Our platform and expert services are tailored for companies aiming for a sophisticated security posture, particularly valuable for organizations that must meet rigorous compliance requirements of security frameworks like SOC 2, ISO 27001, HIPAA, GDPR, and more. With Carbide, you can benefit from continuous cloud monitoring and the educational resources of Carbide Academy. Our platform supports over 100 technical integrations, enabling efficient evidence collection and meeting of security framework controls necessary for passing audits. -
2
optivalue.ai
optivalue.ai
Cut response times by up to 90%. Optivalue.ai automates information discovery and drafting, freeing experts for the high-impact personalization that wins bids. It acts as an expert librarian for your knowledge base. Submit a questionnaire and get a complete, source-verified draft in minutes. Every answer is a verified fact, with precise source citations (document, page, date) for perfect traceability. You don't just answer correctly—you prove it. It's an engine of progress for your organization. Optivalue.ai performs a gap analysis to identify weaknesses in your documentation. The proposed improvements build your team's expertise. By following these recommendations to update your internal documents, you drive lasting progress across your entire organization. Enterprise-grade security compliant with GDPR, HIPAA, ISO, and FedRAMP ensures your data is safe. All plans include unlimited users and projects. Start your 14-day free trial. No credit card, no commitment. -
3
RealCISO
RealCISO
Take the hassle out of managing cyber risk and compliance. Assess, report and remediate your security gaps in days, not months, so you can focus your time and money on core business initiatives. RealCISO assessments are based on common compliance frameworks including SOC2, NIST Cybersecurity Framework (CSF), NIST 800-171, HIPAA Security Rule, & the Critical Security Controls. You’ll answer straightforward questions about the people, processes and technologies in your organization, and get actionable instruction on current vulnerabilities, along with recommendations on tools that can resolve them. Every organization wants a stronger security posture, but rarely is it clear how to do so. Technology is rapidly changing. Best practices are evolving. Industry standards are shifting. Without a trusted guide, reducing cyber risk while maintaining compliance can be a constant uphill battle.Starting Price: $49.99 per month -
4
StandardFusion
StandardFusion
A GRC solution for technology-focused SMB and Enterprise Information Security teams. StandardFusion eliminates spreadsheet pain by using a single system of record. Identify, assess, treat, track and report on risks with confidence. Turn audit-based activities into a standardized process. Conduct audits with certainty and direct access to evidence. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, FedRAMP and more. Manage vendor and 3rd party risk, and security questionnaires easily in one place. StandardFusion is a Cloud-Based SaaS or on-premise GRC platform designed to make InfoSec compliance simple, approachable and scalable. Connect what your organization does, with what your organization needs to do.Starting Price: $1800 per month -
5
Scrut Automation
Scrut Automation
Scrut is an AI-powered GRC (Governance, Risk, and Compliance) platform designed to help organizations manage security and compliance programs more effectively. It provides real-time visibility into risks across cloud infrastructure, applications, employees, and third-party vendors. The platform automates tasks such as control monitoring, evidence collection, and audit preparation to reduce manual effort. Scrut includes pre-built compliance frameworks and templates to simplify implementation and accelerate readiness. Its AI-driven features guide users through remediation, risk assessments, and compliance processes. The system also integrates with existing tools to streamline workflows and improve efficiency. Overall, Scrut enables businesses to build stronger, scalable, and security-first compliance programs. -
6
KCM GRC Platform
KnowBe4
You have challenging compliance requirements, not enough time to get audits done, and keeping up with risk assessments is a continuous problem. The KCM GRC platform helps you get audits done in half the time, is easy to use, and is surprisingly affordable. Reduce the time you need to satisfy requirements to meet compliance goals with pre-built requirements templates for the most widely used regulations. Save time when you manage distribution of policies and track attestation through campaigns. Simplify risk initiatives with an easy-to-use wizard with risk workflow based on the well-recognized NIST 800-30. Easily prequalify, assess, and conduct remediation to continually monitor and keep track of your vendors’ risk requirements. KCM effectively reduces the time you need to satisfy all of the requirements necessary to meet risk and compliance goals. Spend significantly less time and money when dealing with your compliance and audit initiatives. -
7
Cub Cyber
Cub Cyber
Our applications support DoD contractors of all sizes, from small family businesses to large enterprises with thousands of employees. Our company has helped businesses around the country perform NIST SP 800-171 assessments, identify compliance gaps, create system security plans, and create plans of action and milestones. We develop innovative solutions to solve NIST SP 800-171 related challenges. Use Quantum Assessor to generate new revenue opportunities for your business. In the past few months alone we have transformed dozens of businesses and enabled them to generate thousands in additional revenue. Quantum Assessor provides you with automation, project management, and workflow capabilities allowing you to efficiently provide consulting services, increasing company profits. Join the dozens of clients that have been able to multiply the capability and workload of their consultants! -
8
Etactics CMMC Compliance Suite
Etactics
Preparing for the Cybersecurity Maturity Model Certification (CMMC) assessment is a considerable investment from both time and money perspectives. Organizations handling Controlled Unclassified Information (CUI) within the defense industrial base should expect to have an authorized CMMC 3rd Party Assessment Organization (C3PAO) certify their implementation of NIST SP 800-171 security requirements. Assessors will evaluate how the contractor implements each of the 320 objectives across all applicable assets within the scope, including people, facilities, and technologies. The assessment process is expected to involve a review of artifacts, interviews of key personnel, and tests of the technical, administrative, and physical controls. As organizations prepare their body of evidence, they should establish a relationship between the artifacts, the security requirement objectives, and assets within scope. -
9
Paramify
Paramify
Generate complete OSCAL-based POAMs and SSPs in hours, not months, at a fraction of the cost. Experience the ease of deployment with Paramify, powered by Kubernetes Off-The-Shelf (KOTS). You can install fully functioning instances anywhere you need. This versatility meets your specific needs and follows data sovereignty requirements. Don’t waste time using SSP templates. Instead, use our strategic intake process. In just 20-45 minutes we can compile your element library. We gather crucial details like your team members, deployment locations, and key components safeguarding your business and data. Paramify then generates tailored risk solutions, pinpointing security gaps and guiding you toward best practices. Equipped with your customized gap assessment, our platform seamlessly facilitates the implementation and validation of your risk solutions. Experience smoother collaboration across departments as you roll out and validate your security plan.Starting Price: $8,500 per year -
10
1TEN
1TEN, Inc
1TEN is a CMMC Level 2 compliance platform purpose-built for small and mid-size Defense Industrial Base contractors. Unlike cloud-based competitors, 1TEN runs entirely on-premises, air-gapped, with zero cloud dependencies, ensuring Controlled Unclassified Information never leaves your facility. The platform covers all 110 NIST SP 800-171 requirements across 14 domains through 23 integrated modules, including an Assessment Wizard, Evidence Manager, POA&M Tracker, SSP Builder, Policy Generator, Asset Inventory, and Incident Response tools. It calculates your live SPRS score as you document controls, generates C3PAO-ready System Security Plans automatically from your actual configuration data, and produces all 14 required domain policies from your answers, eliminating weeks of manual documentation work.Starting Price: $12,500 -
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RegScale
RegScale
Shift left security with compliance as code. End audit fatigue by automating every phase of your control lifecycle. RegScale’s CCM platform delivers always-on readiness and self-updating paperwork. Integrate compliance as code into the CI/CD pipelines, speed certification, reduce costs, and future-proof your security posture with our cloud-native solution. Determine where to get started on your CCM journey and move your risk and compliance program into the fast lane. Integrate compliance as code to generate outsized ROI and rapid time-to-value in 20% of the time and money of legacy GRC tools. The fastest way to FedRAMP with automated generation of artifacts, simplified assessments, and industry-leading support for compliance as code with NIST OSCAL. With dozens of integrations with leading scanners, cloud hyper-scalers, and ITIL tools, we provide plug-and-play automation for evidence collection and remediation workflows. -
12
ClearOPS
ClearOPS
ClearOPS helps buyers and sellers manage their vendors and satisfy due diligence requirements. ClearOPS is a full-circle third-party risk platform. With ClearOPS you can track and monitor all of your vendors, send assessments and upload evidence, and respond to their customer's vendor management processes. Vendor security questionnaires are like a hot potato, no one wants to do them. So our A.I. takes the first pass saving massive amounts of time. As a system of record, you never have to watch the information about your own business walk out the door. You won the customer, now what? Well, you have to retain them, and maintaining that healthy trust is what we are all about. ClearOPS manages privacy and security operations information so that it is easily accessible and up to date. Simple third-party risk management software solution. Inspire your colleagues with empowerment and assess your vendors on your schedule.Starting Price: $500 per month -
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Clearity
Clearity
Clearity.io is a security compliance management application that provides covered entities, business associates, and their partners the ability to measure their security program by conducting self-assessments, managing corrective action plans, and working towards industry-driven compliance while viewing real-time data on our dashboard. Does your risk and compliance intelligence come from pages and pages of paper-based reports? How much time do you spend manually creating or combing through spreadsheets and PDFs from 3rd party vendors? If this is your organization, it’s time to automate that process. Clearity gives you the ability to feel in control of your security risks and to know what work needs to be completed. As you head down that road, visually see your risks diminish over time. Create your own HIPAA, HIPAA (Vendors), CSC, NIST CSF, or NIST 800-53 Security Assessments. Work on them on your own time.Starting Price: $199 per month -
14
TrustCloud
TrustCloud Corporation
Don’t struggle with 1000s of vulnerability smoke signals from your security tools. Aggregate feeds from your cloud, on-premises, and bespoke apps, and combine them with feeds from your security tools, to continuously measure the control effectiveness and operational status of your entire IT environment. Map control assurance to business impact to assess which gaps to prioritize and remediate. Use AI and API-driven automation to accelerate and simplify first-party, third-party, and nth-party risk assessments. Automate document analysis and receive contextual, reliable information. Run frequent, programmatic risk assessments on all your internal and third-party applications to eradicate the risk of one-time or point-in-time evaluations. Take your risk register from manual spreadsheets to programmatic, predictive risk assessments. Monitor and forecast your risks in real-time, enable IT risk quantification to prove financial impact to the board, and prevent risk instead of managing it. -
15
Remedio
Remedio
Remedio is an AI-powered, autonomous device posture management platform that continuously discovers, monitors, and remediates security misconfigurations and configuration drift across enterprise IT and OT environments to reduce attack surface, enforce compliance, and harden endpoint security without disruption. It delivers real-time visibility into configuration risks on devices running Windows, macOS, and Linux, as well as cloud instances and servers, and automatically applies safe remediation actions that are instantly reversible, giving security teams confidence when closing gaps without business impact. Remedio simplifies policy validation and enforcement by benchmarking settings against security standards such as CIS, NIST, and MITRE frameworks and continuously re-applies policies across updates, user changes, and new devices to maintain consistent secure baselines. It provides centralized control and governance of Active Directory, Group Policy, MDM, and Intune settings. -
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ARCON | SCM
ARCON
The ARCON | SCM solution helps to enforce a comprehensive IT risk management framework – a unified engine of all IT risk management controls required to be implemented at different layers for effective risk mitigation. The solution ensures the creation of a robust security posture and ensures compliance. Critical technology platforms require continuous risk assessment. This can be achieved through the power of AI – governing, assessing, and optimizing the organization’s Information Risk Management. An organization’s IT infrastructure is constantly evolving, adding new capabilities and technologies, making it important for their cybersecurity and identity protection solutions to evolve with them. Having a unified engine for effective risk management implemented at different levels facilitates organizations to prioritize security and compliance efforts without the need for manual intervention. -
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compliance.sh
compliance.sh
Built for startups, scale-ups and enterprises. don't let compliance slow you down. Our platform enables you to get compliant with any framework quicker than its ever been possible. Close deals faster with our AI security questionnaire automation. Our AI generates all of the answers based on your documentation and policies. Use AI to generate any policies you need for all of the common frameworks like ISO 27001, SOC 2 Type II, HIPAA, NIST and GDPR. Use the power of AI to respond to any questionnaire, in any format - all based on your policies and documentation. Use AI to generate any policy you need for any compliance framework with our generative artificial intelligence. Add any associated risks to your risk register, remediate, update and report on each risk under one roof. -
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CyberCompass
CyberCompass
We build Information Security, Privacy, and Compliance Programs to improve your cyber resilience – saving you and your organization time and money. CyberCompass is a cyber risk management consulting and software firm. We navigate organizations through the complexity of cybersecurity and compliance at half the cost of full-time employees. We design, create, implement, and maintain information security and compliance programs. We provide consulting services and a cloud-based GRC workflow automation platform to save our clients over 65% of the time to become and remain cybersecure and compliant. We provide expertise and support for the following standards and regulations – CCPA/ CPRA, CIS-18, CMMC 2.0, CPA, CTDPA, FTC Safeguards Rule, GDPR, GLBA, HIPAA, ISO-27001, NIST SP 800-171, NY DFS Reg 500, Singapore PDPA, SOC 2, TCPA, TPN, UCPA, VCDPA. We also provide third-party risk management within the CyberCompass platform.Starting Price: $5000/year -
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Symantec Control Compliance Suite
Broadcom
Identify security gaps and pinpoint vulnerabilities to prioritize remediation and reduce risk and automate compliance assessments for over 100 regulations. Control Compliance Suite enables you to automate IT assessments with best-in-class, pre-packaged content for servers, applications, databases, network devices, endpoints, and cloud from a single console based on security configuration, technical procedures, or third-party controls. Identify misconfigurations and prioritize remediation. Most vulnerability management solutions do little to help security leaders put vulnerability and risk information in the context of business. Control Compliance Suite Vulnerability Manager will proactively identify security exposures, analyze business impact, and plan and conduct remediation across network, web, mobile, cloud, virtual, and IoT infrastructure. -
20
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 -
21
Tandem
Tandem
Tandem is a comprehensive information security GRC (Governance, Risk, and Compliance) software designed to help organizations manage regulatory compliance and strengthen their cybersecurity posture. Built by experts, it provides tools for audit management, risk assessment, business continuity planning, vendor management, and policy creation. Tandem simplifies compliance by keeping programs current with evolving regulations while automating document generation, tracking, and reporting. Its platform enables organizations to streamline security processes, prepare for audits, and maintain readiness year-round. Trusted by over 1,600 customers and 41,000 users, Tandem supports banks, credit unions, and other regulated industries in managing complex compliance programs efficiently. With over 17 years of industry experience, Tandem helps teams enter audits with confidence and clarity. -
22
ProActive QMS
ProActive QMS
ISO and BRC compliance software meet the requirements of multiple management standards including ISO 9001, 14001, ISO 45001, ISO 27001, and the BRC standards. Intuitive powerful CAPA software, capturing continual improvement activities, non-conformities, root cause analysis, corrective and preventive actions, and top loss performance data. Effective version and change controls for system documents and controlled forms. Location issue controls for user access to role-related documents only. Compliance evaluation software listing compliance requirements, departmental/area accountability, guidance on legal and other requirements conformity for single or multiple standards including ISO 9001, ISO 14001, ISO 45001, ISO 27001, etc. Supplier, service provider, and contractor qualification, ongoing assessment, and performance enhancement made easy through customized risk work streams, assessments, software scheduled re-assessments, and targeted action logs.Starting Price: $150.95 per month -
23
Cyberator
Zartech
IT Governance, Risk and Compliance is the cyclical integration of risk assessment, compliance with standards to mitigate risk, and oversight of continuous compliance monitoring. Cyberator allows you to stay up-to-date with regulatory compliance or industry standards and helps transform your inefficient processes across your organization into a unified Governance, Risk and Compliance (GRC) program. It offers a drastic reduction of time in a risk assessment with a broader range of governance and cybersecurity frameworks to work with. It uses industry expertise, data-driven analysis and industry best practices to transform your security program management. Cyberator also provides automatic tracking of all gap remediation efforts and full control of security road-map development. -
24
Intellicta
TechDemocracy
Intellicta, TechDemocracy’s brain child, is the first of its kind to deliver a holistic assessment of an entity’s cybersecurity, compliance, risk and governance. It is a singular product capable of predicting potential financial liabilities caused by threats posed by vulnerabilities in cyberspace. Intellicta empowers senior, non-technical business decision-makers to understand, evaluate and measure the effectiveness of their existing cybersecurity, governance, risk, and compliance programs. The platform can be customized to meet every company's unique business requirement. It leverages quantifiable metrics based on established models from ISM3, NIST, and ISO, among others to provide solutions. Intellicta boasts of open-source architecture that aggregates and analyzes every facet of an enterprise’s unique ecosystem, so that it can be integrated and monitored continuously. It can extract critical data from cloud-based, on-premises and third-party systems. -
25
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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HITRUST MyCSF
HITRUST
Regardless of the industry served, organizations are challenged with managing information security risks, data governance, complying with the numerous information protection regulations, and adhering to national and international standards and best practices. HITRUST understands that addressing these challenges is a priority for organizations of all sizes, in all industries and geographies. Implementing an information risk management framework, performing thorough and accurate information risk assessments, streamlining remediation activities, and reporting and tracking compliance is resource-intensive and complicated at best and many times overwhelming. We’ve leveraged our unique position and experience in framework development and information risk management and compliance, combined with processing hundreds of thousands of risk assessments, to design the most efficient solution for assessing, managing, and reporting information risk and compliance. -
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CMMC+
CMMC+
The only compliance platform you will ever need to become and stay CMMC compliant. Our modern and easy-to-use platform solves cybersecurity and compliance challenges facing the DIB (Defense Industrial Base) supply chain through education and collaboration. Use our intuitive tool to rapidly assess your cybersecurity posture and how to mature your program. Collaborate with trusted practitioners to create a holistic approach, nesting security into existing business practices. Save time and money by accelerating your cybersecurity compliance with our transparent dashboard approach. Track and manage all of the relevant hardware and systems that fall within your CMMC boundaries. Continuously monitor your CMMC program and collect evidence for assessments and audits. Get easy-to-read reporting that not only provides ongoing status awareness, but directs your compliance activities efficiently, saving time, money, and effort. -
28
TrustMAPP
TrustMAPP
TrustMAPP provides customers with a continuous process of measuring, reporting, planning and cintinuous improvement. Provides information security leaders with a real-time view of the effectiveness of their cybersecurity program while aligning to business objectives and risk. TrustMAPP provides the story of where you are, where you’re going, and what it will take to get there. From a single source of data, or from multiple integrations, an organization’s security posture is visible based on stakeholder perspectives: CISO, C-Suite, and Board. TrustMAPP gives organizations the ability to manage security as a business, quantifying and prioritizing remediation actions and costs. -
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Essential 8 Auditor
Huntsman Security
The Essential 8 Auditor by Huntsman Security is an automated cyber risk assessment tool designed to evaluate an organization's compliance with the Australian Cyber Security Centre's (ACSC) Essential Eight framework. It provides a quantitative measure of cyber maturity by analyzing security controls across endpoints and systems, delivering an immediate maturity score and a prioritized remediation list. It is agentless and supports self-installation, making it suitable for both enterprise-scale and smaller environments. It integrates with existing IT infrastructures to automate data collection and reporting, eliminating the need for manual assessments and reducing subjectivity. Essential 8 Auditor offers real-time dashboards, evidential reporting, and benchmarking capabilities, enabling organizations to track improvements over time. It is particularly beneficial for organizations in sectors such as government, healthcare, critical infrastructure, and financial services. -
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risk3sixty
risk3sixty
Work with us to assess your program with a seamlessly integrated audit. Get help building framework-based programs for SOC, ISO, PCI DSS & more. Outsource your compliance program and focus more of your time on strategy. We bring the right technology, people, and experience to eliminate security compliance pains. Risk3sixty is ISO 27001, ISO 27701, and ISO 22301 certified. The same methods we employ with our clients allowed us to become the first consulting firm to obtain all three certifications. With over 1,000 engagements under our belt, we know how to audit, implement, and manage compliance programs. Visit our comprehensive library of security, privacy, and compliance resources to help you level up your GRC program. We help companies with multiple compliance requirements certify, implement, and manage their program at scale. We help staff and manage the right-sized team so you don’t have to. -
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Aranda Security Compliance
Aranda SOFTWARE
Aranda Security Compliance (ASEC) is a centralized, cloud-based solution designed to automate and manage your organization's security compliance. It enables the definition of compliance policies based on security standards, detection and visibility of security risks in endpoint devices, and control of applications, firewalls, and browsers. ASEC supports over 5,000 applications from recognized cybersecurity vendors, including Acronis, Avast, AVG, CheckPoint, ESET, Fortinet, Kaspersky, McAfee, and more. It allows for the identification of vulnerabilities affecting software across your device fleet, assessing their criticality to take proactive measures. Policies can be defined to monitor the status and configurations of various security solutions such as Antimalware, Antiphishing, DLP, Encryption, Firewall, Backup, VPN, and more. ASEC provides real-time visibility into the compliance status of devices. -
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SafeLogic
SafeLogic
Do you need FIPS 140 validation or FIPS 140 certification for your technology to enter new government markets? Get a NIST certificate in just two months and make sure it remains active over time with SafeLogic's FIPS 140 simplified solutions. Whether you need FIPS 140, Common Criteria, FedRAMP, StateRAMP, CMMC 2.0, or DoD APL, SafeLogic helps you maximize your public sector business. Companies selling technology that performs encryption to the federal government must obtain NIST certification per its FIPS 140 regulation that confirms their cryptography has been tested and approved for use by government agencies. FIPS 140 validation has been so successful, that it has been adopted as mandatory by several additional security regulations including FedRAMP, StateRAMP, CMMC v2, Common Criteria, and DoD APL. -
33
CyberArrow
CyberArrow
Automate the implementation & certification of 50+ cybersecurity standards without having to attend audits. Improve and prove your security posture in real-time. CyberArrow simplifies the implementation of cyber security standards by automating as much as 90% of the work involved. Obtain cybersecurity compliance and certifications quickly with automation. Put cybersecurity on autopilot with CyberArrow’s continuous monitoring and automated security assessments. Get certified against leading standards via a zero-touch approach. The audit is carried out by auditors using the CyberArrow platform. Get expert cyber security advice from a dedicated virtual CISO through the chat function. Get certified against leading standards in weeks, not months. Safeguard personal data, comply with privacy laws, and earn the trust of your users. Secure cardholder information and instill confidence in your payment processing systems. -
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Rivial Data Security
Rivial Data Security
The Rivial platform is an all‑in‑one, end‑to‑end cybersecurity management solution designed for busy security leaders and vCISOs, delivering continuous real‑time monitoring, quantifiable risk, and seamless compliance across your entire program. Assess, roadmap, monitor, manage, and report, all from one intuitive, customizable single pane of glass with easy‑to‑use tools, templates, automations, and thoughtful integrations. Upload evidence or vulnerability scan data in one place to auto‑populate multiple frameworks and update posture in real time. Its algorithms use Monte Carlo analysis, Cyber Risk Quantification, and real‑world breach data to assign accurate dollar values to risk exposures and predict financial losses, so you can speak to the board in hard numbers, not vague “high/medium/low” ratings. Rivial’s governance module includes standardized workflows, alerts, reminders, policy management, calendar functions, and one‑click reporting loved by boards and auditors. -
35
CyberComply
Vigilant Software
Manage all your cyber security and data privacy obligations, updated to reflect UK GDPR requirements. Manage DSARs, DPIAs, and data breaches lawfully. CyberComply provides on-demand and unlimited support. Quickly identify and treat data security risks before they become critical concerns. Map data flows in minutes while flagging up key data processing risks. Conduct a DPIA like an expert, saving time, money, and resources. Reduce errors and improve the completeness of risk management processes. Follow step-by-step processes and built-in guidance to ensure compliance. Get started quickly and easily with our onboarding process. Accessible via an Internet connection and a compatible browser. Supported by Microsoft Azure data centers, with industry-leading security measures. Manage all your supporting compliance documentation in one place. Manage incidents consistently and efficiently. Use the step-by-step workflow to track and collaborate on incidents.Starting Price: $379.36 per month -
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Hicomply
Hicomply
Say goodbye to long email chains, hundreds of spreadsheets, and complicated internal processes. Stand out from the crowd. Increase your competitive advantage with key information security certifications, achieved quickly and easily with Hicomply. Build, house, and manage your organization's information security management system in the Hicomply platform. No more wading through piles of documents for the latest updates on your ISMS. View risk assessments, monitor project processes, check for outstanding tasks, and more, all in one place. Our ISMS dashboard gives you a live and real-time view of your ISMS software, ideal for your CISO or information security and governance team. Hicomply’s simple risk matrix scores your organization’s residual risks based on likelihood and impact. It also suggests possible risks, mitigation actions, and controls, so you can keep on top of all risks across your business. -
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securityprogram.io
Jemurai
Excellent security for small companies. Easily build a standard and audit-ready cybersecurity program. We want to make excellent security accessible to smaller organizations, and help them build legitimate security programs so they can win deals. Perfect for startups, you're already sprinting. Leverage a tool and a team that can keep pace with you. Document templates and built-in training allow you to make pragmatic improvements that improve security and demonstrate alignment to standards that customers trust. Your security program begins with reviewing and adopting security policies. We built the simplest possible policies that adhere to NIST 800-53 standards. We mapped the standards so that you'll know you're covered. We cross-reference our program activities to other standards including SOC 2, ISO 27001, NIST CSF, CIS 20, and CMMC to make sure you get credit for the work you do with customers and your management team.Starting Price: $99 one-time payment -
38
vsRisk
Vigilant Software
Conduct quick and hassle-free information security risk assessments. Follow a proven process to ensure compliance with ISO 27001. Reduce the time spent on risk assessments by up to 80%. Generate audit-ready reports, year after year. Follow our built-in tutorials through each step of the process. Generate audit-ready statements of applicability, risk treatment plans, and more. Select threats and vulnerabilities from built-in databases. Generate a risk treatment plan and an SoA, ready for review by auditors. Eliminate errors associated with using spreadsheets. Accelerate risk mitigation actions with built-in control and risk libraries. Track implementation tasks against risks. Detail how a risk to personal data will impact the parties involved. Conduct privacy risk assessments to protect personal data. We offer single-user and multi-user access via monthly and annual subscriptions.Starting Price: $189.02 per month -
39
ByteChek
ByteChek
Simplify compliance with ByteChek’s advanced and easy-to-use compliance platform. Build your cybersecurity program, automate evidence collection, and earn your SOC 2 report so you can build trust faster, all from a single platform. Self-service readiness assessment and reporting without auditors. The only compliance software that includes the report. Complete risk assessments, vendor reviews, access reviews, and much more. Build, manage, and assess your cybersecurity program to build trust with your customers and unlock sales. Establish your security program, automate your readiness assessment, and complete your SOC 2 audit faster, all from a single platform. HIPAA compliance software to help you prove your company is securing protected health information (PHI) and building trust with healthcare companies. Information security management system (ISMS) software to help you build your ISO-compliant cybersecurity program and earn your ISO 27001 certification.Starting Price: $9,000 per year -
40
CompliancePoint OnePoint
CompliancePoint
CompliancePoint's OnePoint™ technology solution helps organizations practically and powerfully operationalize critical privacy, security and compliance activities within one simple interface. Use OnePoint™ to improve visibility and manage risk while reducing the cost, time and effort required to prepare for audits. Today, most organizations are required to follow at least one, but more often many, regulations. In addition to legal requirements, many organizations also juggle responsibilities related to industry standards or best practices. This can be daunting and time consuming. OnePoint™ enables organizations to implement a unified approach to complying with numerous standards and programs such as HIPAA, PCI, SSAE 16, FISMA, NIST, ISO, cyber security framework, GDPR, and more. Do you struggle to achieve critical privacy, security and compliance tasks on an ongoing basis? OnePoint™ provides organizations with the right tools and support that go beyond a "point in time" evaluation. -
41
ComplyScore
ComplyScore
ComplyScore is a leading provider for GRC, vendor governance, and information security solutions. ComplyScore has been on a mission, since 2003, to deliver strategic enterprise solutions and services that enhance business systems by providing competitive advantages in innovation, reliability, and time to market. At ComplyScore, we believe in precise GRC, and our solutions are tailor-made to meet the exact requirements of an organization, regardless of its size. Our robust, web-based solutions integrate risk, compliance, and audit in a unique way that eliminates redundancies and streamlines the process of managing compliance and risk. ComplyScore is committed to innovation that makes compliance processes streamlined for our clients. Our managed service is an end-to-end service. Our online audit helps fast execution by certified auditors, while our solution helps clients manage assessments at scale. We bring scale and speed to your vendor assessments across the globe.Starting Price: $25 per user -
42
ResponseHub
ResponseHub
ResponseHub is a cloud-based, AI-powered platform designed to help B2B companies efficiently complete and manage security questionnaires. Customers upload their existing security documentation, such as policies, procedures, architectural diagrams, and certifications—into a centralized knowledge base. ResponseHub ingests, indexes, and structures this material using a combination of document parsing, semantic search, and AI models. The platform can also include pre-defined security control frameworks (e.g. NIST-aligned controls) to provide consistent coverage where customer documentation is incomplete.Starting Price: $50 per month -
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The ASCENT Security and Compliance Portal puts everything needed to comply with any control framework right at your fingertips. From evergreen security assessments and calendar-driven control task reminders to a complete governance library and vendor management, the ASCENT Portal automates your compliance process, end-to-end, while delivering real-time status views and reports all from your new single source of truth. Access real-time dashboards along with upcoming and overdue compliance tasks. An automated compliance calendar keeps control owners on track. Get a complete governance library aligned with your control framework to drive control implementation and program adoption. Present vendor and supplier security requirements aligned with your policies and controls. Manage the entire lifecycle of third-party relationships. Provide the security and compliance training employees need to serve as your first line of defense against internal and external threats.
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SecurityMetrics
SecurityMetrics
We keep you current with the changing threat landscape by taking an intelligent approach to cybersecurity. We have the tools, training, and support you need to securely process and handle sensitive data. From payment card data to PII and healthcare records our intelligent tools and thorough, collaborative approach keep you secure and compliant. Testing in the right way helps to make sure that you don't waste time on false positives. We regularly update our scanning tools and techniques to efficiently expose your vulnerabilities. Our tools, technologies and experience simplify the compliance process and remove roadblocks so you can focus on the requirements that relate to your unique business. Your data is your business and you want to make certain it's secure. We provide the tools, training and support you need to be secure. -
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ComplyAssistant
ComplyAssistant
ComplyAssistant was founded in 2002 to provide strategic planning and information privacy and security solutions. We are experts in risk assessment, risk mitigation and attestation readiness. Our GRC software is scalable for any size organization and offers unlimited user and location licenses. With over 100 healthcare clients nationwide, we are steadfast advocates for a culture of compliance, where security and compliance are foundational to healthcare operations. -
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Apptega
Apptega
Simplify cybersecurity and compliance with the platform that’s highest rated by customers. Join thousands of CISOs, CIOs, and IT professionals who are dramatically reducing the cost and burden of managing cybersecurity and compliance audits. Learn how you can save time and money, have great cybersecurity, and grow your business with Apptega. Go beyond one-time compliance. Assess and remediate within a living program. Confidently report with one click. Quickly complete questionnaire-based assessments and use Autoscoring to pinpoint gaps. Keep your customers’ data safe in the cloud and out of the hands of cybercriminals. Ensure your compliance with the European Union's official privacy regulation. Prepare for the new CMMC certification process to maintain your government contracts. Enjoy Enterprise-class capabilities paired with consumer app. Quickly connect your entire ecosystem with Apptega’s pre-built connectors and open API. -
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Healthcare Blocks
Healthcare Blocks
The simplest way to get started. Healthcare Blocks provisions a Linux-based application hosting environment in the cloud that aligns with HIPAA and NIST cybersecurity framework requirements. Our team manages the security and scalability of this environment so that your team can focus on application development and deployments. For healthcare organizations currently using or planning to use Amazon Web Services (AWS) and are seeking to eliminate the guesswork and effort involved with satisfying AWS's "shared responsibility model" requirements, our newest solution bridges the gap between "HIPAA eligible" and "HIPAA compliant." Ubuntu security-hardened virtual machines with auto-scaling, encrypted disks, and automated security patching. Amazon S3 cloud service for storing uploaded files, backups, and archived data sets. Standard support via help desk portal; upgradeable premium support options. Docker engine support and Dokku PaaS.Starting Price: $159 per month -
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Plant an App
Plant an App
The only app development platform that gives IT teams the speed of low-code without compromising the power and flexibility of custom coding. The future is automation and business apps. There’s simply not enough developers in the world to satisfy the demand. Therefore, business users are enabled by technology to take charge to build such software. The future is automation and business apps. There’s simply not enough developers in the world to satisfy the demand. Therefore, business users are enabled by technology to take charge to build such software. The versatility of the Plant an App platform can only be described through the variety of use cases it can build across sectors. -
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ProActive Compliance Tool
ProActive Compliance Tool
The ProActive Compliance Tool helps you comply with the correct internal and external laws and regulations. Whether it’s about information security or going through the right process for your (internal) audit or certification, with the PCT you can easily and without knowledge get started. This user-friendly and well-organized digital tool ensures that your company gains and maintains insight into your management information and certifications. The ProActive Compliance Tool is an online tool for the design, implementation, and maintenance of your management system. With the PCT you get a grip on information security, business continuity, quality, and risk management. Document, analyze, and optimize your business information. The PCT allows you to store the documentation of your organization in one central place. The PCT is suitable for all common standards, certification schemes, and assessment guidelines.Starting Price: €220.50 per month -
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HIPAA Survival Guide
HIPAA Survival Guide
Perform a NIST-based Risk Assessment in 3 hours or less... our competitors say it is snake oil and that it can't be done. Of course, that's what they would say...we can prove there's no snake oil...just good 'ole fashioned American ingenuity and disruptive innovation. Our Subscription Plan is a 360-degree comprehensive, systematic, transformative, and coherent HIPAA analysis and remediation offering. In addition to Expresso®, the Risk Assessment Express, our Subscription Plan comes bundled with dozens of products and the high-touch consultative services required to complete your Risk Assessment and Remediation initiatives. It’s “Compliance in a Box” and what one of our customers aptly described as "an embarrassment of riches." Ours is an enterprise-ready offering at a price point accessible to the masses of healthcare providers and their business associates. We combine years of legal, compliance, business, and technology experience into world-class products that you can trust.
