Alternatives to Control Mapping
Compare Control Mapping alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Control Mapping in 2026. Compare features, ratings, user reviews, pricing, and more from Control Mapping competitors and alternatives in order to make an informed decision for your business.
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Interfacing Integrated Management System (IMS)
Interfacing Technologies Corporation
Interfacing’s Integrated Management System (IMS) is an AI-powered platform that unifies BPM, QMS, Document Control, and GRC into one platform. Organizations use IMS to model and automate processes, control documents, manage risks, and maintain regulatory compliance with full traceability and audit readiness. Built for highly regulated sectors such as aerospace, life sciences, finance, and government, IMS provides real-time visibility, automated workflows, and AI-driven insights that improve quality and reduce operational risk. The platform is ISO 27001 certified and fully validated for 21 CFR Part 11, making it suitable for mission-critical environments requiring strong governance, security, and control. IMS also includes low-code automation, process mining, audit management, training tracking, CAPA workflows, and dashboards to help teams streamline operations and continuously improve. AI strengthens governance, improves accuracy, and reinforces regulatory control. -
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OneTrust Privacy Automation
OneTrust
Go beyond compliance and build trust through transparency, choice, and control. People demand greater control of their data, unlocking an opportunity for organizations to use these moments to build trust and deliver more valuable experiences. We provide privacy and data governance automation to help organizations better understand their data across the business, meet regulatory requirements, and operationalize risk mitigation to provide transparency and choice to individuals. Achieve data privacy compliance faster and build trust in your organization. Our platform helps break down silos across processes, workflows, and teams to operationalize regulatory compliance and enable trusted data use. Build proactive privacy programs rooted in global best practices, not reactive to individual regulations. Gain visibility into unknown risks to drive mitigation and risk-based decision making. Respect individual choice and embed privacy and security by default into the data lifecycle. -
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Compliancy Group
Compliancy Group
Mastering healthcare regulatory compliance just got simpler! Compliancy Group's Healthcare Compliance Software is a powerful solution tailored to the healthcare industry. With a user-friendly dashboard, customizable policies, and risk assessment tools, it streamlines compliance with regulations like HIPAA, OSHA, and SOC 2. It also handles employee training, document management, incident tracking, and automated reporting, simplifying the complex task of healthcare compliance management. Our user-friendly dashboard provides more than just insights; it empowers you with real-time visibility into your compliance status, allowing you to proactively address potential issues. Seamlessly align your operations with the latest standards by tailoring policies and procedures using our adaptable framework. Say goodbye to deciphering complex regulations – our software takes the guesswork out of compliance, covering not only HIPAA but also extending to encompass OSHA and SOC 2 requirements. -
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Finreg-E
Finreg-E
Revolutionizing the processes around identification and understanding of global financial regulatory rules through technology to make Financial Regulation Easy. AI driven regulatory compliance and change management to make Financial Regulation Easy. Finreg-E harnesses the power of machine learning and artificial intelligence to automatically extract key actions under regulatory rules, connect them to internal controls and deliver intuitive workflows to fill gaps in compliance. Finreg-E’s provides a unique regulatory compliance and change management application that uses innovative technology to bring automation and efficiencies in the identification, analysis and compliance with global financial regulatory rules. Leveraging technologies such as artificial intelligence, natural language processing, topic modelling and deep learning, Finreg-E dynamically connects regulatory requirements to internal policies, procedures and controls. -
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Lawrbit
Lawrbit Global Compliance Network
Regulatory Risks are amongst the Top 3 Business Risks globally as there are multiple Laws (Central, State & Municipal level) applicable to each business. Laws are frequently changing, are complex, and involves multiple stakeholders (internal/external) to manage. The Board needs to have oversight of their compliance and regulatory risks across the enterprise, which means understanding which Regulatory obligations map to which business processes, policies & controls. Offered as SaaS, GCMS helps businesses create a centralized framework to proactively monitor Regulatory Risks across an extensive range of Compliance obligations from all applicable Laws; enabling the Board to efficiently manage control across geography, functional, and industry mandates. Build on Twin Software Architecture, GCMS integrates Tech with Regulatory Intelligence & Updates for 1,000s of Laws, Regulations from 70+ Countries. GCMS simplifies understanding and adhering to all Compliance obligations. -
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AlterRisk
Alter Info
IT GRC includes the processes of establishing a control environment, information risk management as part of day-to-day operations and checking compliance with the set control environment (Governance, Risk Management and Compliance). Defines the mechanisms used by the organization to ensure that everyone in the organization follows defined processes and policies/rules. The process by which an organization sets an acceptable level of risk, analyzes and processes risks, and prioritizes them according to the organization's business objectives. A process that records and monitors the controls needed to ensure compliance with laws, regulatory obligations and internal policies/rules.Starting Price: $35 per month -
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Responsiv
Responsiv
Responsiv is an AI-driven regulatory analysis and compliance platform that helps organizations understand, track, and act on regulatory changes in real time so legal and compliance teams can stay ahead of evolving obligations without heavy manual research. It delivers precise regulatory and legal answers in natural language backed by direct references to primary and secondary sources, enabling users to assess compliance issues quickly and with confidence. It performs gap analysis to pinpoint where policies, controls, or documents fall short of current requirements, suggests tailored updates, and supports centralized document management so teams can harmonize policies across business units and jurisdictions. Responsiv’s platform includes a secure, centralized repository for regulatory obligations and compliance documents, helps streamline workflows by reducing routine manual tasks, and protects sensitive data. -
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Regly
Regly
Regly is an AI-powered compliance management and financial crime prevention platform built to simplify and centralize regulatory compliance workflows, risk detection, and policy control across teams and processes by combining advanced automation with expert-designed tools rooted in real-world regulatory experience. It helps organizations manage compliance tasks with centralized workflows for policies, forms, approvals, and documentation so teams can collaborate, track version history, and maintain audit trails in one place rather than using manual spreadsheets or siloed tools. Regly’s automation flags risks proactively, supports vendor oversight, and identifies financial crime indicators by applying customizable rules and alerts, helping reduce repetitive manual work and accelerate investigative focus on real threats. -
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RegPass
RegPass
RegPass™ is the compliance co-pilot built to 10× your team’s impact. From horizon scanning to assurance, RegPass connects every stage of the regulatory change lifecycle: Horizon Scanning → Rules Inventory → Policies & Controls → Regulatory Policy Advisor. Stay ahead with comprehensive global coverage and intelligent Business Profiles that filter alerts to what’s truly relevant. Our enriched Rules Inventory consolidates overlapping obligations into canonical ones for clarity and traceability. AI sits at the heart of RegPass, extracting, prioritizing, and mapping obligations to your policies and controls with clear rationale. Every suggestion is explained, auditable, and ready for approval. Built by the experts at Braithwate, RegPass encodes decades of regulatory change experience into a powerful knowledge graph. Open, extensible, and transparent by default, RegPass delivers end-to-end traceability, helping teams work faster, reduce risk, and strengthen compliance. -
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Proind Compliance Controller
Proind
Proind compliance controller is a web-based, enterprise-wide solution to better understand, manage, track and control the compliance activities across the organization. The solution reduces the overall cost of managing compliances with an integrated view of enterprise-wide statutory and internal compliances. PCC delivers a single source for regulatory content with embedded control that allows users to understand obligations & associated risk to their organization. PCC provides management an automated, streamlined view across multiple jurisdictions, sectors and regulators and helps confirm regulatory compliances. PCC is equipped with powerful features that can handle all types of compliances throughout their lifecycle across the enterprise. Reduce fines, penalties and reputation risk from non-compliance. -
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MetricStream
MetricStream
Reduce losses and risk events with forward-looking risk visibility. Enable a modern and integrated risk management approach with real-time aggregated risk intelligence and their impact on business objectives and investments. Protect brand reputation, lower the cost of compliance, and build regulators and board’s trust. Stay on top of evolving regulatory requirements, proactively manage compliance risks, policies, cases, and controls assessments. Drive risk-aware decisions and accelerate business performance by aligning audits to strategic imperatives, business objectives and risks. Provide timely insights on risks and strengthen collaboration across various functions. Reduce exposure to third-party risks, make superior sourcing decisions. Prevent third-party risk incidents with continuous third-party risk, compliance and performance monitoring. Simplify and streamline entire third-party risk management lifecycle. -
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Logwise
Logwise
Logwise is a compliance management tool that simplifies and automates regulatory workflows, helping organizations streamline key compliance processes like insider list management, market soundings, personal account dealing, restricted lists, conflict of interest tracking, PDMR obligations and policy management in line with UK and EU financial market regulations. It combines legal expertise with smart technology to reduce manual work and oversight risk by providing structured workflows, automated reminders, full audit trails, role-based access control and customizable modules that adapt to regulatory changes. Logwise centralizes documentation and compliance records, ensuring they are complete, easily accessible and review-ready for both internal teams and regulators. Designed for teams of all sizes, it supports cross-functional collaboration with secure, automated tools and helps organisations maintain transparent, and auditable processes across departments and stakeholders. -
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FIS Trading Compliance Manager is a multi-asset, web-based regulatory surveillance and compliance solution designed to help sell-side financial firms detect, monitor, and manage potential trading violations throughout the full order lifecycle by combining alerts with comprehensive market and client data. It provides end-to-end trade surveillance, regulatory reporting, and supervisory controls to support daily review, post-trade analysis, best execution monitoring, and compliance with standards like RegNMS, RegSHO, market manipulation rules, and data requests such as Electronic Blue Sheets (EBS) and OATS, all from a unified, permission-controlled platform that enhances oversight while reducing risk and manual effort. By offering a complete view of orders and trading activity, robust alerting, and integrated data warehousing, the system helps firms streamline compliance workflows, improve execution data quality, support management reporting, and mitigate reputational risk.
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CAREweb
CAREweb
Our experience has grown in several countries in the world and over the years of continuous work and effort. We provide real value in the services we provide to achieve practical benefits for your business. In addition to the benefits of coordinating the activities of compliance with Risk and Internal Audit which leads to maximizing the effectiveness of a compliance function, the compliance solution has many features to facilitate identifying and assessing regulatory risks, evaluating their mitigating controls, and developing comprehensive compliance monitoring programs. The solution allows for linking risks and controls to numerous regulations and continuously monitoring the status of compliance with these regulations. A dashboard screen is available for that purpose, highlighting the level of compliance by all the relevant business units to each regulation. -
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Elevate Security
Elevate Security
Pinpoint users and actions most likely to cause a breach. Proactively deploy tailored policies & controls to reduce breach risk. Deliver actionable, personalized feedback to employees and leaders. Pinpoint users most likely to cause a breach, proactively deploy policies & controls, quickly and effectively mitigate risk. The Elevate Security platform helps security teams automate the right level of controls to help reduce risk, prevent breaches, and eliminate friction as it supports strong security decisions. Proactively reduce your human attack surface with intelligent and adaptive security controls based on Human Risk Scores, automating interventions rather than burdening employees with marginally effective one-size-fits-all controls. Tailor communications based on individual behavior and policy controls. Know which controls are working and which are not. Proactively personalize response options at all levels of the organization, staff, managers, and executives. -
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COMPLY
COMPLY
COMPLY is a modern compliance management platform built specifically for financial services firms. It centralizes regulatory requirements, automates manual workflows, and helps firms stay ahead of evolving regulations. By uniting data, solutions, services, and education, COMPLY empowers compliance teams to scale operations efficiently while reducing regulatory risk. The platform supports a range of functions—from regulatory filings and policy reviews to managed services—acting as an extension of your team. Designed for private funds, broker-dealers, wealth managers, investment banks, and more, COMPLY ensures firms operate in the best interest of investors and clients. With its easy-to-use interface and expert support, COMPLY delivers confidence, clarity, and control over compliance programs. -
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Reva QMS
Reva Solutions
Reva QMS is a software-based Quality Management System. Our solution is designed to help organizations collect, organize, manage, and report on their business-critical documents while aligning their business processes to comply with relevant industry standards, specifications, laws, and regulations. Specifically designed for highly regulated industries, Reva QMS helps organizations automate and streamline their paper processes for increased efficiency and regulatory compliance. It provides a comprehensive set of out-of-the-box functions and capabilities specifically designed for highly regulated industries to help them achieve greater operational transparency and comply with rules and regulations, policies, best practices, and industry standards. It provides an easy-to-use browser interface that allows users to manage critical business processes easily and in a simple manner. -
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Waymark
Waymark
Use Waymark's cutting edge technology to provide you with the regulatory insights, oversight, and collaboration tools needed to satisfy regulators. Elimination of manual work combined with improved workflow and collaboration across all lines of defence saves hours each week, and hundreds of hours a year, freeing valuable time for higher-impact activities. Automatic identification of relevant news and obligation changes means key developments aren’t overlooked, and work is tracked to completion. Change management audit trails and reports provide management and directors with the evidence, insights and confidence that they need to meet their obligations. Waymark’s AI tools automatically identify, sort and classify an unmatched range of sources: Regulatory changes and news, legal insights, enforcement actions and other updates. -
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Droit Adept Platform
Droit
We help clients make confident compliance decisions using our patented platform. Adept operationalizes laws, rules, and policies to advance compliance within existing systems. Droit continuously monitors regulatory and policy changes, updating its platform with each regulatory change or new interpretation. The Adept platform provides clients with a consensus view as to how rules and regulations are applied. To verify decisions, Adept generates a logic model with traceable pathways linked to the original source text. This transparency into the logic allows for enhanced clarity, increased operational efficiencies, and a repeatable, defendable process. The Adept platform’s patented technology enables clients to confidently evaluate decisions that lead to the right action. Make fast decisions seamlessly within your working environment based on digitized rules and regulations. View decision steps sequenced in human readable, intuitive logic diagrams. -
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Ascent
Ascent RegTech
Regulatory monitoring, made simple. View, search, and organize regulatory content from around the world, all in one place. Monitor and prioritize regulatory changes that apply to your business. Rule Updates, Filings, Proposals and Amendments are all included, so you’ll never be surprised by a new or updated rule. See documents organized by industry-standard themes (such as cybersecurity or AML) or by your own custom themes. Work the way you want for clearer insights into emerging regulatory trends. Mark documents and assign them to teammates for review. Create and manage your own obligations so you can track work and ensure completion. All rule updates, guidance notes, speeches and other regulatory documents are consolidated in one place. Documents are organized by key regulatory themes to reflect how Risk and Compliance Officers actually work. Save 20+ hours per regulation in monitoring rule changes. Ascent surfaces the information you care about. -
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Common Controls Hub
Common Controls Hub
Efficiently gather the evidence you need to prove compliance using the largest library of regulatory content available today. The Common Controls Hub Software-as-a-Service interface lets you quickly retrieve the data you need from the underlying Unified Compliance Framework. Select the regulations you need to follow, and all associated Common Controls are automatically displayed in a harmonized, hierarchical list. Customize your Common Controls by selecting the specific industries, market segments, and geographies that apply to your organization. Reduce GRC requirements to the minimum you need to be in compliance. Generate an instant gap/overlap analysis between Authority Documents to drastically reduce audit requirements. Streamline GRC processes to save time, resources, and other compliance-related costs. Combine new compliance regulation controls with existing controls and quickly integrate incremental changes.Starting Price: $4,995 per year -
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Dash ComplyOps
Dash
Dash ComplyOps provides security teams with a solution for building security programs in the cloud and meeting regulatory and compliance standards including HIPAA and SOC 2 Type 2. Dash enables teams to develop and maintain compliance controls across their IT infrastructure and cloud environments. Dash streamlines security and compliance operations, so your organization can easily manage HIPAA compliance. Security teams can save hundreds of man-hours a month by using Dash. Dash makes it easy to create administrative policies mapped to relevant regulatory standards and security best practices. Dash empowers teams to set and enforce high security and compliance standards. Our automated compliance process enables your team to set administrative and technical controls across your cloud environment. Dash continuously scans and monitors your cloud environment and connected security services for compliance issues, allowing your team to identify and resolve issues quickly. -
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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. -
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Control.My.ID
Control.My.ID
Control.My.ID for Consumers works by collecting information from numerous online sources to provide you a comprehensive view of your privacy and data security. You can monitor and review this data then decide what you want to do about it! Control.My.ID for Enterprises ensures your company is meeting all privacy regulations and keeps an auditable trail for you. Manage all your Data Subject Requests in one place, ensure they are being handled, and become more efficient and ensure regulatory compliance. It’s not easy managing your enterprise. Each state is enacting their own laws and all have different laws and regulations around consumer PII. Each region has their own rules about how you treat your customer’s data such as the CCPA/CPRA in California or the ADD Act at the US federal level or the GDPR in the European Union. Control.My.ID can also help with privacy by design decisions and privacy impact assessments.Starting Price: $8 per month -
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RegAdvisor Pro
Continuity
RegAdvisor Pro alerts your organization to federal regulatory changes when they are relevant to your institution, streamlining your compliance management process. Our regulatory experts provide condensed summaries and recommended implementation steps to reduce the time it takes to read and examine these changes. Intuitive task delegation provides the tools you need to create, assign and track implementation steps — whether you need to update your policies and procedures, system upgrades, training or create custom tasks tailored to your institution. Execute your compliance strategy with confidence, with Continuity. RegAdvisor Pro provides a turnkey analysis and the tools you need to implement federal regulatory changes. Whenever a federal regulatory change occurs, our regulatory experts analyze that change to proactively inform you when the change will take effect, when you need to complete it and what implementation steps you need to take to address it. -
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Wolters Kluwer Wiz
Wolters Kluwer Legal & Regulatory US
CRA compliance has become a major undertaking, consuming endless hours of staff time and management attention. It’s hard to know how your lending performance will look to examiners. You may not even have the necessary information to demonstrate your institution’s real performance level. Our CRA and HMDA solutions allow you to proactively implement processes and controls. With technology, outsourcing, consulting or a combination of all three, you can build a cost-effective CRA program that matches the strategic plan of the institution, ensures lending throughout the community, and meets regulatory expectations. Managing fair lending compliance across your entire organization is a daunting task. It requires thorough monitoring of diverse loan portfolios and third-party loan originators for CRA, HMDA, ECOA and FHA violations. If you don't have a comprehensive fair lending program in place, you're risking serious consequences. -
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Pega KYC
Pegasystems
Updated quarterly, Pega sources its regulatory rules from a global team of lawyers, regulatory experts, and policy makers with deep experience across all main regulators including the SEC, OCC, FinCEN, CFTC, FINRA, HKMA, MAS, FCA, and ESMA. Rapidly respond to audit and regulatory findings with “look-back” capabilities, through automated bulk case creation, routing and escalation, as well as auditability of rule changes. Quickly update rules through configuration and rapidly address any findings with a zero code rule management portal. A rules-based approach allows you to onboard clients across jurisdictions, business lines, or products. Apply local regulatory requirements where necessary, collecting only additional information as needed. -
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Govern cloud resource configurations and centrally manage your compliance to organization and regulatory guidelines. Manage security and compliance controls directly within the IBM Cloud® platform. With the IBM Security and Compliance Center, you view your security and compliance postures from a unified dashboard. Define provisioned resources’ rules to standardize configurations. Choose from predefined groups of controls to ensure best practices. Select specific controls to meet regulatory standards. Identify anomalies by monitoring network and user behavior. Download results as a report for audit evidence. Use custom tools to manage security findings in one place. Automate security and compliance postures. Enable configuration governance. Detect vulnerabilities and threats. Follow a guided tutorial to complete the set up that is required to manage your posture.
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SoftExpert GRC
SoftExpert
SoftExpert GRC is the solution to simplify governance, risk, and compliance management in your company. Ensure compliance with corporate policies, laws, and external regulations with a platform that effectively integrates business strategy execution with risk management practices. Manage all aspects of governance, such as risks, controls, requirements, internal audits, policies, and procedures related to organizational processes in a single environment. Get easy access to risk assessments, controls, and action plans associated with the organization's processes or activities. Automate repetitive activities and perform consistently, saving time and reducing process failures. Identify the root cause of compliance issues and quickly create corrective actions to resolve them. Communicate indicators and targets through fully visual and collaborative portals, increasing transparency in results. -
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Apiax
Apiax
A single hub to embed compliance into business operations for any team, tool or process. Designed to enable financial institutions to create, customize and manage regulatory controls across even the most distributed teams and efficiently direct the risk strategy for the entire organization. Get easy access to granular details about the decision trees and smart policies that make up your compliance protocols. The Apiax View module enables you to work with and explore verified regulatory content through our platform or in-house, seamlessly integrated into your system. Adjust regulatory knowledge to your language, entity structure and risk appetite. Make use of our friendly digitalization environment to turn your expertise into digital compliance rules and to make this knowledge easily accessible for everyone. Unlocking Rule View grants access to detailed information about the regulatory properties of the decision trees that are the backbone of more than 6'500 rulesets. -
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Vixio
Vixio
Vixio is a regulatory-intelligence platform that gives compliance and legal teams real-time clarity and control over changing rules across more than 200 jurisdictions and 1,400 regulatory authorities. It combines expert human analysis with AI-driven tools, including horizon scanning, a regulatory library, a global data hub, market assessments, and a custom report builder, to monitor legislative and regulatory developments, compare requirements across regions, and surface governance risks. In 2025, Vixio expanded with Vixio Workspace, a workflow and compliance-management add-on that links regulatory change intelligence to actionable tasks; compliance teams can create checklists, assign tasks, collaborate internally, track progress in dashboards, manage attestation records, upload evidence, and maintain a full audit trail, eliminating reliance on scattered spreadsheets, emails, or disjointed tools. -
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Compliance.AI
Compliance.AI
Agency activity summarized by document type. All agencies, in one place. See the violation, respondent and penalty amount, summarized by agency each week. Trending news and upcoming deadlines like comment close, effective and notice dates. Traditional GRC software products have existed for some time, but these applications were not designed to address the challenges associated with Regulatory Change Management. In fact, the required technology to support Regulatory Change Management activities did not exist at the time those applications were developed. Specifically, GRC software does not proactively monitor sources of new regulatory information, provide the ability to automatically analyze and enrich new regulatory content, or enable compliance, risk and legal teams deploy an RCM command center to monitor their compliance status. -
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Sitemorse
Sitemorse
Globally, organisations are dependent on their websites, and Sitemorse identifies areas that help reduce: litigation risk, damage to your reputation, damage to your online experience, and unintended discrimination. We help you understand the quality of your website and how it complies with standards, rules and regulations. Don't let them tell you everything is great, let us give you a second opinion. You can address issues quickly using the prioritised, simple to understand to-do lists which are accompanied by concise help videos. Most organisations do not deliver effective and efficient digital management and fail to address the key challenges of the new digital landscape. This is usually down to human limitations of not being able to continually assess content, page by page, manually. The Sitemorse Intelligence Engine (SMIE™) automates this, ensuring content rules and standards are consistently applied to content as well as checking for regulatory compliance.Starting Price: $29 -
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You don’t have to choose between supporting regulatory compliance and using the latest, most innovative cloud services. Help manage the requirements for your regulated workloads with just a few clicks. Reduce costs and risk through simplified management of required controls. The FedRAMP High platform controls support access controls for first and second-level support personnel who have completed enhanced background checks and are located in the US. The CJIS platform controls support access controls for first- and second-level support personnel who have completed state-sponsored background checks and are located in the US. Escorted session controls are also used to supervise and monitor support actions by non-adjudicated staff.
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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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CodySoft
Cody
In the health care industry, the burden of CMS and state rules and regulations creates time and expense challenges. Outdated processes and the anxiety of not meeting regulatory compliance plague health plan member communications and compliance directors on a daily basis. It’s time to centralize and have visibility over your organization’s compliance program and the entire material creation process. CodySoft® is a revolutionary suite of web-based software products designed specifically for health plans and their complex environment. More controlled and cost-effective project management of member and provider marketing materials. Reduced regulatory compliance risk and increased accuracy. Easy management of investigation issues. Access your dashboard via a secure online portal with no IT integration needed. Easily generate reports for regulatory audits and metrics tracking. See updates occurring in real-time. -
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Pellonium
Pellonium
Continuous cyber risk quantification, evaluation & business impact analysis based on what's actually happening in your organization. Prioritized tactics tailored to your environment & thresholds to reduce cyber risk exposure & increase security ROI. Automated compliance & controls management that leverage adaptable frameworks to significantly improve regulatory & internal oversight obligations. Shift from simply identifying what's wrong to why it actually matters & have data-driven confidence to ruthlessly protect investments & strategic goals. provides meaningful, actionable, and defensible insights to help security teams & executives answer the most urgent questions. -
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Ask Kaia
360factors
Kaia is a purpose‑built, AI‑powered compliance expert trained exclusively on federal banking regulations and related regulatory data, accessible through a simple browser interface that maintains the security and confidentiality of your business data. It enables banks and credit unions to ask any questions about regulations (for example, Truth in Lending, BSA/AML, or CRA) in natural language and receive clear, accurate, context‑sensitive responses with actionable recommendations. Users can instantly draft new policy and procedure documents aligned with the latest requirements, upload existing policies for automated analysis against current regulations, receive suggested updates, and generate revised drafts, then export everything in editable Microsoft Word format for easy customization. Kaia remembers previous questions and corrections within the same topic or regulatory thread to provide increasingly precise guidance over time. -
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PK Protect
PKWARE
PK Protect is a data protection platform designed to help organizations safeguard sensitive information across diverse environments. It provides robust tools for data discovery, classification, encryption, and monitoring, ensuring that critical data is protected both at rest and in transit. With automated policies and compliance controls, PK Protect enables businesses to meet regulatory requirements like GDPR and HIPAA while minimizing the risk of data breaches. The platform integrates with various systems to provide a unified approach to managing data security across cloud, on-premises, and hybrid environments. By offering real-time visibility and proactive threat detection, PK Protect helps organizations maintain control over their sensitive data and reduce security vulnerabilities. -
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policyIQ
policyIQ
Take the stress out of SOX compliance with policyIQ, by simplifying oversight and maximizing efficiency. With the easy configuration tools in policyIQ, our solution will meet your unique needs and will be ready to go within weeks – without the heavy price tag of a custom solution. Save time and reduce error by updating a control just once, with changes flowing through all reports and views. Gain oversight with customized dashboards to see progress and results in real-time. Be proactive in the collection of audit evidence by issuing requests for documentation in advance. Automate control attestations, reviews, and 302 sub-certification processes with simple electronic forms. Implement automated workflows to route changes or escalate issues. Link policies to related compliance content, such as regulatory frameworks or internal controls. -
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Assuric
Assuric
Assuric is an all-in-one AI-powered digital health compliance platform that helps healthtech companies and healthcare organizations automate and manage complex regulatory, data protection, clinical safety, and security requirements in one centralized system, reducing reliance on manual spreadsheets and fragmented tools. It guides users through comprehensive onboarding with gap analysis and documentation upload, then automates compliance tasks, policy and evidence creation, proactive alerts, and task tracking so teams can close gaps, maintain controls, and sail through audits and certifications with minimal friction. It supports multiple mandated frameworks including GDPR, NHS Digital Technology Assessment Criteria (DTAC), DCB0129 and DCB0160 clinical risk standards, ISO 27001 information security, and NHS Data Security & Protection Toolkit (DSPT), with structured workflows, templates, hazard logs, and automated reminders to reduce risk. -
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VaultCore
Fornetix
Fornetix® delivers VaultCore™, a highly scalable, next-generation, patented enterprise key management solution built to fully enable encryption to protect your data by seamlessly integrating with existing platforms, automating policy, and empowering administrators with an organized, centralized control that is easily exercised across all environments. Request a demo and experience VaultCore's: - Rapid, seamless integration with existing technology - Separation of Duties (a best practice) - Centralized Control of policy through powerful automation - Strengthened security of data at rest, in motion and in use - Drastic reduction in costs associated with data breaches — lost business, recovery time, reputation damage - Simplified compliance and regulatory enforcement - Scalable to over 100 million keys (more than enough to meet any industry's or government's needs) - Reporting abilities to meet compliance needs - Ease of useStarting Price: $1,118 per year -
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What you don’t know can hurt you. Identify and help prevent risks to sensitive business data that may impact business processes, operations, and competitive position. IBM Data Risk Manager provides executives and their teams a business-consumable data risk control center that helps to uncover, analyze, and visualize data-related business risks so they can take action to protect their business. Identify high-value, business-sensitive information assets that are at risk from internal and external threats. Provide an end-to-end view of business metadata associated with crown jewel data. Convey meaning and value to executives with a business-consumable data risk control center. Enable conversations with IT, security, and the line of business to improve processes and mitigate risks.
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While not all models are created equal, every model needs governance to drive responsible and ethical decision-making throughout the business. IBM® watsonx.governance™ toolkit for AI governance allows you to direct, manage and monitor your organization’s AI activities. It employs software automation to strengthen your ability to mitigate risks, manage regulatory requirements and address ethical concerns for both generative AI and machine learning (ML) models. Access automated and scalable governance, risk and compliance tools that cover operational risk, policy management, compliance, financial management, IT governance and internal or external audits. Proactively detect and mitigate model risks while translating AI regulations into enforceable policies for automatic enforcement.Starting Price: $1,050 per month
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Compliy
Compliy
Compliy is a global Regtech100 company simplifying and automating compliance and risk management workflows for compliance and business teams in APAC. The cloud-based SaaS platform is driven by a powerful AI engine that read and extract regulatory data, a configurable business rules engine and a risk assessment engine that automate end-to-end processes to cut up to 50% of the time spent on manual compliance work. Use AI to automate compliance and risk management workflows for financial services. Empower your organization with a AI Regtech platform that simplifies and automates regulatory change, compliance, and risk management for compliance and business teams.Compliy’s cloud-based modules allow easy application and quick adoption into existing workflows and systems. Start with a single regulation and use each modules to build an end-to-end automated compliance and risk management workflow for your organization. -
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iCompliance
iCompliance.online
iCompliance is a comprehensive digital platform designed to streamline Quality, Health, Safety, and Environment (QHSE) management, Environmental, Social, and Governance (ESG) initiatives, and Governance, Risk, and Compliance (GRC) processes for organizations across various industries. Our software offers tools for incident reporting, risk assessments, audit management, corrective actions, and more to ensure compliance with regulations and standards, promote safety and environmental responsibility, track ESG performance, engage stakeholders, and manage regulatory requirements, internal controls, and risk mitigation strategies. With customizable workflows, real-time analytics, integration options, mobile accessibility, and multilingual support, iCompliance empowers organizations to achieve operational excellence, mitigate risks, and drive sustainable growth.Starting Price: $1160/month/user -
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RegAlytics
RegAlytics
RegAlytics uses proprietary technology to gather and structure regulatory data, which our regulatory experts further enrich. Our platform is listed in the FINRA verified compliance vendor directory, and our clients range from the New York Stock Exchange/Intercontinental Exchange to smaller financial consulting and FinTech firms. We've noticed, countless times, institutions getting surprised by a fine or a rule and spending millions to address it, only to find that the rules have changed and they get fined again for something else that wasn't on their radar. That's why we've developed RegAlytics: so that risk and compliance teams everywhere can access the most comprehensive and timely feed of regulatory updates possible. Other solutions cover roughly 70-100 regulators, and are prohibitively expensive, cumbersome to use, and full of duplication and noise. -
48
Key Control Dashboard
Yellowtail Control Solutions
Demonstrable In-Control on process, performance, frameworks of standards, risks and audits. Municipalities & Provinces Curious about how you can effectively issue an In Control Statement, further professionalise the internal control and risk management function and comply with legislation such as the GDPR or BIO Information Security standards framework? Ministries, ZBOs & implementing organizations Discover how you can demonstrably be in control of your standards frameworks, information security and privacy, current legislation and regulations and associated risks, with our integrated and data-driven GRC and ISMS solutions. Financials & Tailor-made for your organization Curious how our data-driven ISMS and GRC (IRM) software helps you to safeguard integral control frameworks within the various organizational units and to effectively manage risks in the field of information security and GDPR? Financials & Tailor-made for your organization. Financial institutions and large -
49
Microsoft Purview Compliance Manager
Microsoft
Discover new capabilities that will transform how you secure your organization's data across clouds, devices, and platforms. Meet multi-cloud compliance requirements across global, industrial, or regional regulations and standards with help from the Compliance Manager. Get end-to-end compliance management capabilities such as easy onboarding, workflow management, control implementation, and evidence cataloging. Reduce compliance risks with in-product capabilities such as compliance score, control mapping, versioning, and continuous control assessments. Choose from over 320 ready-to-use and customizable regulatory assessment templates that help meet multi-cloud compliance requirements with Microsoft 365 or non-Microsoft products or services. Receive continuous status and automatic credit results for technical controls as the Compliance Manager scans through your environment and detects system settings.Starting Price: $12 per month -
50
Superagent
Superagent
Superagent is an AI-powered platform designed to enhance workforce compliance by deploying intelligent agents that deliver engaging training, answer employee inquiries, and automate compliance operations. It transforms traditional compliance training into interactive, video-based sessions complemented by quizzes, utilizing internal company documents to generate content in multiple languages. Employees can interact with AI assistants to receive instant, accurate responses to compliance-related questions, with answers sourced directly from internal policies for clarity and context. The platform's suite of autonomous AI agents includes tools for document scanning to identify non-compliant materials, policy analysis for quick query resolution, flowchart creation for complex procedures, gap analysis to pinpoint areas needing improvement, regulatory monitoring to stay updated with changes, procedure building for automating policy creation, risk prediction to foresee potential incidents.
