Alternatives to Guardiso
Compare Guardiso alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Guardiso in 2026. Compare features, ratings, user reviews, pricing, and more from Guardiso competitors and alternatives in order to make an informed decision for your business.
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Hyperproof
Hyperproof
Hyperproof is a governance, risk, and compliance platform built for organizations that juggle multiple regulatory frameworks. Rather than treating each standard as a separate project, Hyperproof maps a single set of controls across 160+ frameworks, including SOC 2, ISO 27001, HIPAA, and NIST, so evidence gathered once can satisfy multiple audits without duplicate work. Purpose-built AI agents surface relevant evidence, validate controls, and flag compliance gaps automatically, cutting down the manual review that typically eats up a compliance team's week. The platform connects directly to the tools IT and security teams already use — including GitHub, Jira, ServiceNow, Snyk, CrowdStrike, MongoDB Atlas, Google Workspace, and Microsoft SharePoint — and pulls evidence into Hyperproof, eliminating the need for teams to chase it down manually. High-frequency controls can be tested on a recurring schedule, with failures automatically generating tasks and escalations so nothing slips through the cracks between audit cycles. A built-in risk register lets risk owners across departments document risk treatment plans and tie them directly to the controls that address them. Hyperproof also supports organizations with complex structures, letting larger companies scope controls to specific business units, subsidiaries, or entities rather than forcing everything into one flat compliance program. Customers report meaningful results from this approach: a 70% increase in compliance productivity, roughly $150,000 in annual savings on control orchestration, a 66% cut in duplicative controls, and about 350 fewer hours spent on audit preparation each year. Founded in 2018 and based in the Seattle area, Hyperproof works with organizations like Reddit, Fortinet, Appian, Outreach, and Thales as they move from reactive, spreadsheet-driven compliance to a continuous, audit-ready operating model. Best fit: IT, security, and compliance teams at growing technology companies that manage multiple frameworks simultaneously and want to reduce the manual overhead of audit prep. -
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RealCISO
RealCISO
RealCISO is a compliance intelligence platform for two audiences: MSPs and MSSPs managing security across multiple clients, and enterprise teams running compliance in-house. Security providers get multi-tenant architecture, white-label branding, and portfolio-level risk visibility. Enterprise teams get assessments, risk tracking, remediation management, and board-ready reporting — without spreadsheets. Supports NIST CSF 2.0, SOC 2, HIPAA, NIST 800-171, CIS Controls, CMMC, ISO 27001, and 30+ frameworks. Tracks maturity per control over time — L1 through L5 — so you show boards trend lines, not checkboxes. 3,000+ security providers. Built by practitioners. -
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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.Starting Price: $7,500 annually -
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Authologic
Authologic
Authologic is an eID-native identity infrastructure platform that connects every major verification method through one API, enabling secure and compliant digital onboarding worldwide. It unifies national eIDs, government identity wallets, bank IDs, government databases, document OCR and biometrics into a single flow - helping businesses onboard users faster, cut fraud, and meet KYC, KYB and AML requirements. Authologic integrates 100+ verification methods across 240 countries and territories, as of August 2026. Automated routing, fallback and workflow optimization let it adapt to new markets without rebuilding the onboarding process. Built for compliance and scale: eIDAS 2.0-ready, PSD2 AISP-licensed, ISO 27001 / 9001 / 22301 certified, Y Combinator alumni and Series A backed, with offices in London, San Francisco and Warsaw. -
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Runecast
Runecast Solutions
Runecast is an enterprise CNAPP platform that saves your Security and Operations teams time and resources by enabling a proactive approach to ITOM, CSPM, and compliance. It automates vulnerability assessment, configuration drift management and continuous compliance – for VMware, Cloud and Containers. By proactively using our agentless scanning in real-time admins discover potential risks and remediation solutions before any issues can develop into a major outage. It provides continuous audits against vendor best practices, common security standards, and frameworks such as BSI IT-Grundschutz, CIS, Cyber Essentials, DISA STIG, DORA, Essential 8, GDPR, HIPAA, ISO 27001, KVKK, NIST, PCI DSS, TISAX, VMware Security Hardening Guidelines, and the CISA KEVs catalog. Detect and assess risks and be fully compliant across your hybrid cloud in minutes. Runecast has been recognized with Frost & Sullivan's 2023 European New Product Innovation Award in the CNAPP industry. -
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ControlMap
ControlMap
Is cybersecurity compliance taking too much time and becoming an ever-growing challenge to manage? Do you need a cybersecurity audit done to win a deal? If yes, then you are at the right place. Controlmap helps companies of all sizes easily and quickly achieve SOC 2, ISO-27001, NIST, CSA STAR, or other Infosec certifications. ControlMap's cybersecurity compliance platform cuts manual grunt work by up to 80% by automating evidence collection, eliminating spreadsheets, and making manual follow-ups obsolete. With Risks, Controls, Policies, and Evidence continuously connected to the right people in your company in a single platform, you know you can sleep well. ControlMap continuously does the heavy lifting of compliance work for you, freeing you to do what your business needs. It follows up on scheduled tasks, automatically collects Evidence from the cloud, reminds employees to fulfill their compliance duties such as reading and acknowledging policies. To learn more, contact us.Starting Price: $0 -
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Vanta
Vanta
Thousands of fast-growing companies trust Vanta to help build, scale, manage and demonstrate their security and compliance programs and get ready for audits in weeks, not months. By offering the most in-demand security and privacy frameworks such as SOC 2, ISO 27001, HIPAA, and many more, Vanta helps companies obtain the reports they need to accelerate growth, build efficient compliance processes, mitigate risks to their business, and build trust with external stakeholders. Simply connect your existing tools to Vanta, follow the prescribed guidance to fix gaps, and then work with a Vanta-vetted auditor to complete audit. -
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Kopexa
Kopexa
Kopexa is a modern European GRC platform built for small and medium-sized businesses that want to achieve compliance without expensive consultants or endless spreadsheets. It centralises all aspects of compliance into one powerful, intuitive platform: Frameworks: ISO 27001 · TISAX · GDPR · NIS 2 · DORA · BSI IT-Grundschutz Risks & Actions: Identify and track risks, create mitigation actions, calculate residual risk Evidence: Manage and verify documents with versioning and status (draft, review, approved, published) Assets: Manage IT, data, human and service assets with classification and retention metadata Automated Checks: Verify compliance with framework controls automatically AI Guidance: Get AI-powered recommendations on the most effective next step Kopexa integrates with Microsoft 365, Azure AD, GitHub, Slack and more, delivering automation across your compliance workflows.Starting Price: 249€ / Company -
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Compliance Aspekte
expertree consulting GmbH
Compliance Aspekte is an intuitive and easy-to-use GRC solution for compliance management. The Compliance Aspekte SCM tool helps SMBs and large enterprises from different business domains implement ISMS and DSMS to comply with any standard, be it general or industry-specific. The solution supports GDPR, TISAX, ASPICE, B3S, ISO 9001, ISO 1400, ISO 22301, ISO 27001, ISO 27019, ISO 31000,BSI IT Grundschutz and counting. It’s a perfect fit for companies that want to: - receive more than just a compliance solution: - combine ISMS and DSMS; - have the support of any standard; - get an affordable pricing model; - use modern UX and UI; - have a flexible and customizable GRC tool.Starting Price: €55/user/month -
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RateYourCyber
RateYourCyber
RateYourCyber is an AI-powered GRC automation platform spanning 18 regulatory frameworks (ISO 27001, SOC 2, GDPR, DORA, HIPAA, CMMC, NCA ECC, SAMA CSF, Financial Crime Compliance (FCC), and more) so your team can demonstrate compliance to investors, enterprise clients, and regulators. No dedicated compliance hire needed to get full value from day one. RateYourCyber unifies what the GRC market sells as four separate products: assessment, threat monitoring, third-party risk, and compliance evidence. Single cloud platform, single data model, 17 regulatory frameworks. Controls satisfied in one framework count toward the others. FAIR Monte Carlo risk quantification expresses gaps in financial terms rather than traffic lights. A reporting engine produces one unified board document across every module, three tones, three formats, three languages, 2,430 execution permutations. Free tier to enterprise. Live across seven geographies.Starting Price: £799 -
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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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DataGuard
DataGuard
Achieve your security and compliance goals with DataGuard’s all-in-one platform, designed to simplify compliance with frameworks like ISO 27001, TISAX®, NIS2, SOC 2, GDPR, and the EU Whistleblowing Directive. DataGuard’s iterative risk management enables you to capture all relevant risks, assets and controls to reduce risk exposure from day one. Automated evidence collection and control monitoring ensure ongoing governance to safeguard your organization as it scales. The platform combines AI-powered automation with expert support, reducing manual effort by 40% and fast-tracking certification by 75%. Join 4,000+ companies driving their security and compliance objectives with DataGuard. Disclaimer: TISAX® is a registered trademark of the ENX Association. DataGuard is not affiliated with the ENX Association. We provide Software-as-a-Service and support for the assessment on TISAX® only. The ENX Association does not take any responsibility for any content shown on DataGuard's website -
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Rizzqo
Rizzqo GmbH
Rizzqo is an asset-first compliance execution platform for regulated organizations, made in Germany and hosted in the customer's country. It models your organization first: critical services, information and processes, the systems and suppliers they depend on, and who is responsible for each. Controls from ISO 27001, NIS2, DORA, GDPR, EU AI Act, TISAX, NIST CSF 2.0 and custom rule sets become requirements per asset type and are applied automatically to every matching asset. Owners answer, attach evidence and confirm with a logged timestamp. Status is calculated from confirmed answers, never self-declared. Open requirements become gaps. Gaps become risk assessments with inherent, current and residual scoring, monetary evaluation and a treatment decision. Remediation tasks sync with Jira. Dashboards show ISMS teams and CISOs framework readiness and which critical services are exposed. Supplier risk, PII flows and AI assets live in the same model. 30-day free trial. -
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Kertos
Kertos
Kertos is the European compliance partner for companies that need to get certified and stay continuously compliant under European law. Its platform brings information security, data protection, and AI management into one system, covering ISO 27001, ISO 42001, ISO 27701, GDPR, NIS2, the EU AI Act, SOC 2, TISAX, and C5. Certified experts work alongside customers through preparation, audits, and the ongoing work that follows, and can take on external DPO mandates. The platform's agentic assistant, KAIA, carries the operational load by drafting policies, checking evidence against the relevant requirements, and monitoring controls. Designed around European law and hosted on European infrastructure, Kertos supports startups, scaleups and mid-sized companies such as Enpal, Blacklane, and Flink. Founded by Dr. Kilian Schmidt, Johannes Hussak, and Alexander Prams in 2021, Kertos GmbH operates from Berlin and Munich. Learn more: kertos.io -
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Venvera
Venvera
Venvera is an AI-assisted GRC and compliance automation platform for regulated companies navigating frameworks such as DORA, NIS2, ISO 27001, SOC 2, GDPR, HIPAA, and CMMC 2.0. Cross-framework control mapping lets organisations prove a control once and count it across every active framework. Evidence Autopilot routes collection requests, tracks expiry, and closes controls on approval. Regulatory clocks auto-start DORA, NIS2, and GDPR incident timers on classification. The DORA Register of Information produces xBRL-CSV exports for one-click filing. Third-party risk management covers unlimited vendor questionnaires, sub-outsourcing mapping, and concentration analytics. An AI Virtual CISO delivers regulatory answers grounded in live data using the organisation's own API key. Further capabilities include a risk register, access reviews, policy library, security awareness training, trust center, and tamper-evident audit log.Starting Price: €399/month flat -
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Zania
Zania
Zania is an agentic AI platform for enterprise GRC. It helps security, risk, and compliance teams execute critical work with greater speed, consistency, and accuracy. Zania's AI agents autonomously run complex workflows across third-party risk, internal risk, and compliance, with full explainability. The platform supports risk assessments, controls testing, evidence collection, security questionnaires, and gap analyses across frameworks like SOC 2, ISO 27001, HIPAA, ISO 42001, PCI DSS, GDPR, and more. Trusted by Fortune 500 companies and leading audit and advisory firms, Zania is backed by $18M in Series A funding led by NEA, with participation from Anthropic and Menlo Ventures. The platform is built to help organizations scale rigor across their GRC programs without scaling manual overhead.Starting Price: Contact Zania for pricing -
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Probo
Probo
Probo is an open source compliance management platform that helps organizations achieve and maintain compliance across frameworks including SOC 2, ISO 27001, ISO 27701, ISO 42001, GDPR, HIPAA, CCPA, FERPA, CASA, NIS2, and DORA. It combines expert support with automation so compliance programs can run end-to-end without the overhead of traditional do-it-yourself platforms. Probo’s compliance officers review the organization’s environment, complete risk and vendor assessments, identify gaps, and create a program tailored to how the team operates. It automates evidence collection, updates, and approvals, while experts prepare documents, manage policies, controls, reviews, and assessments, coordinate with auditors, and guide teams through essential calls. After certification, Probo continues monitoring controls, refreshing evidence, maintaining assessments, and keeping the program continuously audit-ready.Starting Price: Free -
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EvidentHarbour
EvidentHarbour
EvidentHarbour is a cloud-based governance, risk and compliance (GRC) platform for SMEs, consultants, managed service providers and organisations managing assurance work. It brings policy management, a risk register, controls, evidence requests, internal audits, corrective actions and reporting into one workspace. Teams can map controls and evidence across frameworks including ISO 27001, ISO 9001, ISO 42001, ISO 20000-1, SOC 2, GDPR, PCI DSS and Cyber Essentials. The platform supports certification preparation, framework maintenance, supplier and customer assurance, security-questionnaire responses, and multi-client management through separate consultant workspaces. It also provides shareable trust profiles and AI-assisted policy drafting, with users reviewing drafts before they are saved. Optional implementation and advisory services are available alongside the software.Starting Price: Free -
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GetCybr
GetCybr
GetCybr is an AI-powered vCISO and GRC platform built for MSPs and security consultancies delivering cybersecurity services at scale. It gives service providers the infrastructure to run a scalable, repeatable, and high-quality vCISO practice without relying on spreadsheets, point tools, compliance checklists, and manually assembled board reports. It supports the full service delivery lifecycle, from initial client assessment through ongoing compliance, remediation, reporting, and executive communication. Its AI engine maps each client’s risks, compliance gaps, and security maturity, then generates a prioritized roadmap that can be presented from day one. GetCybr replaces weeks of manual assessment work with AI-powered gap analysis, control mapping, compliance scoring, and remediation planning across frameworks such as SOC 2, ISO 27001, NIST CSF, HIPAA, CMMC, NIS2, and DORA. -
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Scytale
Scytale
Scytale is an AI GRC platform supported by a team of dedicated GRC experts, designed to help organizations achieve and maintain compliance across more than 80 security and privacy frameworks, including SOC 2, ISO 27001, ISO 42001, PCI DSS, GDPR, HIPAA, and SOX ITGC. The platform and its multi-agent suite centralize GRC workflows by automating evidence collection, continuous control monitoring, user access reviews, vendor risk management, policy management, and audit preparation within a unified platform. Scytale also provides penetration testing, AI security questionnaires, and customizable Trust Center solutions to help organizations strengthen security transparency and maintain continuous compliance. Built for organizations at every stage, from fast-growing startups to established enterprises managing complex GRC programs, Scytale combines AI-powered automation with dedicated GRC expertise to help organizations reduce manual effort, streamline operations, and scale -
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ZEBSOFT
Zebra Software
ZEBSOFT GRC & ISO management software platform is a holistic approach to managing Governance, Risk & Compliance. With an intuitive and easy to use web interface, ZEBSOFT makes to easy to manage ISO (9001, 14001, 22301, 27001, 45001) and many other standards. ZEBSOFT has powerful integrated modules for Risk, Quality, Environmental, InfoSec, Compliances, policies (templates included) & documents, equipment & asset management with maintenance/calibration/testing planning. Improve internal communication, assign ownership, plan and carry out audits. Book a demo today to see what ZEBSOFT can do! -
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UC ControlSight
Unified Compliance
UC ControlSight is a web-based compliance intelligence and control-management platform built on the Unified Compliance Framework’s Intelligent Common Controls that helps organizations simplify and accelerate compliance by providing an intuitive interface to explore and understand how regulatory mandates relate to harmonized controls, access curated Intelligent Insight Packs tailored to industries and technologies (e.g., NIST 800-53, ISO 27001/27002, SOC 2, CMMC), and visualize overlapping requirements across frameworks with dynamic mapping that highlights how single controls satisfy multiple mandates. It offers streamlined research and navigation of authority documents alongside a powerful compliance dictionary, customizable views to focus on controls that matter most, and reporting and analytics tools to track posture, gaps, and progress. -
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Folksoft
Folksoft
Folksoft is an autonomous compliance platform built for startups, combining AI-powered automation with expert GRC support. It helps teams assess compliance gaps, collect evidence, map controls, remediate issues, and stay audit-ready across frameworks including SOC 2, ISO 27001, HIPAA, GDPR, NIST, and CIS Controls. -
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CATAAM
TheMarkups
CATAAM is a unified governance, risk, and compliance (GRC) platform automating SOC 2, ISO 27001, HIPAA, and PCI-DSS. It provides continuous control monitoring, cross-framework mapping, integrated internal/external attack surface management, and AI governance tools.Starting Price: $1490 -
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ISO Manager
ISO Manager
All-in-one digital command center designed specifically to manage ISO 27001:2013 and ISO 9001:2015, sections 4-10 auditable requirements and all applicable GRC compliance requirements (legal/regulatory and contractual). ISO 27001:2013 and ISO 9001:2015 ISO Manager is the one of simplest ISO management software in the world. Proven in large-scale deployments ISO Manager Cloud SaaS can be used by businesses of all sizes. ISO Manager is based on our proprietary ISO 27001 framework, which is a simple step-by-step process of implementing and managing ISO 27001`s section 4-10 generic requirements. Task management is one of the most tedious requirements of ISO 27001. Our software automatically organizes tasks into a simple calendar-based management system for easy compliance and time management. Everything you need to implement, certify and manage ISO 27001:2013 and ISO 9001:2015. Includes a free ISO 27001 toolkit (MS Word, Excel). -
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VORNAC
VORNAC GmbH
VORNAC is a platform for continuous security validation. An autonomous AI agent runs penetration tests against production environments using real attack techniques and delivers an audit-ready report with prioritised findings within hours. Tests start via CI/CD webhook, API or on demand and can be repeated as often as needed instead of once a year, so one target system can be tested all year round for roughly the price of a single classic pentest. The platform is developed and hosted in Germany with no dependency on US cloud providers. It is built for organisations subject to NIS2, DORA, KRITIS, TISAX, VAIT/BAIT and ISO 27001, such as insurers, financial services, critical infrastructure operators and industrial companies. VORNAC GmbH is based in Heidelberg, Germany, and a member of TeleTrusT. -
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Secfix
Secfix
Secfix has been leading the security compliance market, helping hundreds of small and medium-sized businesses and startups achieve ISO 27001, TISAX, GDPR, and SOC 2 compliance with a 100% audit success rate. Our mission is to simplify security compliance for SMBs and startups across Europe. Secfix was born from a clear realization - Small and medium-sized businesses were struggling with outdated, costly, and inefficient methods of achieving security compliance. By combining automation with hands-on expertise, Secfix empowers SMBs and startups to achieve ISO 27001, TISAX, NIS 2, SOC 2, and GDPR compliance faster and easier. Secfix is powered by a growing, diverse team of experts committed to helping SMBs achieve compliance. -
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Dictiva
Dictiva
Dictiva is a statement-first governance platform that fundamentally rethinks how organizations manage policies, compliance, and risk. Instead of storing policies as monolithic documents, Dictiva decomposes governance into atomic, testable statements — each independently versioned, mapped to regulations, and tracked for maturity. Key capabilities include per-statement version control, multi-framework regulatory mapping (SOC 2, ISO 27001, GDPR, HIPAA, and 40+ frameworks), AI-powered comprehension verification, configurable approval workflows, full-text search, and support for 7 languages. Designed for compliance officers, CISOs, legal teams, and risk managers.Starting Price: $299/user -
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ISMS.online
Alliantist
Compliance and control for multiple certifications, standards and regulations including ISO 27001, ISO 27701, ISO 22301 and GDPR. A pre-configured ISMS offering up to 77% progress for ISO 27001 the minute you log on. All the help you need with Virtual Coach, Assured Results Method, live customer support and an in-built knowledge base. We’ve developed a series of intuitive features and toolsets to save you time, money and hassle. With ISMS.online you can quickly achieve ISO 27001 certification and then maintain it with ease. Forget about time consuming and costly training. Our Virtual Coach video series is available 24/7 to guide you through. Save time with our pre-configured asset inventory – specifically compiled to reflect the most common information assets in ISO 27001 – or add your own. Assign team members to input and review details and track progress. You can even identify priorities based on the risk and financial value of your assets. -
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Strike Graph
Strike Graph
Strike Graph helps companies build a simple, reliable and effective compliance program so that they can get their security certifications quickly and focus on revenue and sales. WE ARE serial entrepreneurs who have built a compliance SAAS solution that simiplifies security certifications such as SOC 2 Type I/II or ISO 27001. We know from experience that these certifications dramatically improve revenue for B2B companies. Facilitated by the Strike Graph platform, key actors in the process including Risk Managers, CTO's, CISO's and Auditors can work collaboratively to achieve trust and move deals. We believe that every organization should have a fair shot at meeting cyber security standards regardless of security framework. As CTO's, sales leaders and founders, we reject the busy-work, security theater and arcane practices currently in the marketplace to achieve certification. We are a security compliance solution company. -
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CompLions
CompLions
Save time and get a grip on your Risk & Compliance processes with 1 handy tool for every organization, regardless of industry or size. With our governance functionality you demonstrate that you handle your internal information security management with care and that you guarantee confidentiality, integrity and availability as laid down in ISO27001, NEN, NIST and BIO. With our tool you can monitor your GRC related problems. This way a lot of problems can be prevented and your company experiences control over the most important processes, the possible risks and consequences thereof. We make the handling of assessments from the management system and the selection of measures to control the risks clear and efficient. This gives you control and saves you time. You save time through smart deduplication of compliance, stricter quality requirements, standards, laws and regulations. Process assurance with the burden of proof towards your stakeholders. -
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Cybrance
Cybrance
Protect your company with Cybrance's Risk Management platform. Seamlessly oversee your cyber security and regulatory compliance programs, manage risk, and track controls. Collaborate with stakeholders in real-time and get the job done quickly and efficiently. With Cybrance, you can effortlessly create custom risk assessments in compliance with global frameworks such as NIST CSF, 800-171, ISO 27001/2, HIPAA, CIS v.8, CMMC, CAN-CIOSC 104, ISAME Cyber Essentials, and more. Say goodbye to tedious spreadsheets. Cybrance provides surveys for effortless collaboration, evidence storage and policy management. Stay on top of your assessment requirements and generate structured Plans of Action and Milestones to track your progress. Don't risk cyber attacks or non-compliance. Choose Cybrance for simple, effective, and secure Risk Management.Starting Price: $199/month -
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Sprinto
Sprinto
Replace the slow, laborious and error-prone way of obtaining SOC 2, ISO 27001, HIPAA, GDPR & PCI DSS compliance with a swift, hassle-free, and tech-enabled experience. Unlike generic compliance programs, Sprinto is specifically designed for cloud-hosted companies. SOC 2, ISO 27001, HIPAA, GDPR & PCI DSS have different implications for different types of companies. This is why generic compliance programs end up giving you more compliance debt and less security. Sprinto is specifically built to suit your needs as a cloud-hosted company. Sprinto is more than just a SaaS tool, it comes baked in with security and compliance expertise. Compliance experts handhold you in live sessions. Custom designed for your needs. No compliance cruft. 14 session, well-structured implementation program. Sense of clarity & control for the head of engineering. 100% compliance coverage. No evidence is shared outside Sprinto. Compliance automation for policies, integrations and all other requirements. -
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Kordon
Kordon
Kordon is a modern GRC platform built to take the pain out of audits and compliance management. Instead of scattered spreadsheets and endless reminders, Kordon brings all of your risks, assets, controls, and vendors into one connected system. The platform is designed to give security leaders real-time visibility into their compliance posture, helping them reduce audit preparation time and focus on improving security rather than chasing documents. With intuitive workflows, role-based access, and support for leading frameworks like ISO 27001 and SOC 2, Kordon makes it simple to demonstrate compliance and stay audit-ready year-round. Whether deployed on-premises or in the cloud, Kordon provides a secure, flexible solution that grows with your organization’s needs.Starting Price: 799€/month -
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Koop
Koop
Koop is an AI-powered platform that consolidates compliance, security and insurance workflows into a single system for tech-enabled companies. It supports major frameworks like SOC 2, ISO 27001, HIPAA and GDPR, offering policy templates built by experts, integrations with over 200 systems, and guided audits with vetted U.S.-based auditors. Users can manage contractual requirements (including requirement extraction, evidence management and counter-party status tracking), automate third-party risk workflows (vendor onboarding, outbound requirements, trust tracking) and handle security-questionnaire responses (VSA, SIG, CAIQ) via standardized and custom formats. On the insurance side, Koop enables tech firms to procure lines such as general liability, cyber liability, technology errors & omissions, and management liability, all tied into the compliance and risk platform so that achieving controls helps unlock favourable insurance terms. -
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Matproof
Matproof
Matproof is a compliance automation platform built for EU-regulated companies. It covers 11 frameworks including DORA, NIS2, GDPR, ISO 27001, SOC 2, and EU AI Act. Connect 100+ tools (AWS, GitHub, Jira, Okta, Slack, Datadog) for automated evidence collection. Generate framework-specific compliance policies in German and English using AI. Get audit-ready in weeks, not months. Real-time risk dashboard, vendor risk management, built-in penetration testing, and a public Trust Center. All data stored in Frankfurt, Germany - GDPR-compliant by design. Purpose-built for European regulations, not US-centric with EU bolted on.Starting Price: 480€/month -
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RiskRegister.ai
RiskRegister.ai
RiskRegister.ai is a modern risk and compliance management platform designed for organizations that want to stay ahead of threats, meet regulatory requirements, and streamline governance processes. Built with the NIS2 directive, ISO 27001, and the broader ISO family in mind, RiskRegister.ai enables teams to replace spreadsheets with a structured and intuitive approach to risk management. RiskRegister.ai helps managers create, assess, track, and maintain risk definitions. Administrators can assign responsibilities, document treatments, monitor progress, and maintain complete visibility across the security and compliance landscape. RiskRegister.ai is built for cloud-driven companies, SaaS providers, consulting firms, and organizations preparing for NIS2 or ISO 27001 compliance.Starting Price: $110/month -
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Cyberday
Cyberday
Cyberday splits chosen frameworks (e.g. ISO 27001, NIS2, DORA, ISO 27701) down to prioritized security tasks and guides you in implementing them directly inside Microsoft Teams. Set your goals by activating your most relevant frameworks from our library. Requirements are instantly turned into policies you can start implementing. Choose the first theme and start evaluating how your current measures cover requirements. You’ll quickly see your starting compliance and understand the gap. Tasks are proven to be implemented (for auditors, top management, or your own team) through assurance information. Assurance info differs according to task type. With the report library's dynamic templates, you can create the desired summaries of cyber security with "one-click". Once you have a clear plan, you can start improving it smartly. You can utilize our tools for risk management, internal auditing, and improvement management to get better every day.Starting Price: €680 per month -
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EU Cyber Resilience Reporter OS
Home Office OS LLC
EU Cyber Resilience Reporter is a desktop compliance tool for European cyber and data regulation. It covers NIS2, DORA, CRA, the GDPR security articles (Articles 32-35) and the EU AI Act, alongside ISO 27001:2022 and NIST CSF 2.0, with a unified control framework: implement a control once and see which requirements it satisfies across every regime. Unlike cloud GRC platforms, it is local-first. All data is stored encrypted on your own machine (AES-256-GCM), the app works fully offline including air-gapped (reference data ships as downloadable packages), and nothing is ever uploaded. That means no vendor data processing agreement for the tool itself, no cloud attack surface, and no third-party risk assessment for your compliance tooling. Features include entity classification, incident tracking against each regulation's reporting clocks, authority-ready PDF and XML report generation, evidence management, and SBOM import for CRA. In 34 languages for Windows macOS LinuxStarting Price: €399 -
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Proliance 360
Proliance
Proliance is a compliance management platform that helps organizations simplify data protection, information security, AI governance, and regulatory compliance requirements. The company combines software solutions with support from certified experts to assist businesses in meeting standards such as GDPR, NIS2, ISO 27001, ISO 42001, DORA, and the EU AI Act. Its platform provides audit readiness tracking, risk management tools, documentation workflows, employee training, and compliance monitoring capabilities. Proliance offers services including external data protection officers, information security management systems, AI compliance consulting, vulnerability assessments, and whistleblower system management. The platform is designed to reduce manual compliance work through automation while helping organizations maintain legal and regulatory requirements. -
41
ins2outs
ins2outs
ins2outs is a cloud-based SaaS integrated compliance management platform that empowers organizations to define, operate, and maintain multiple management systems, such as quality, information security, privacy, environment, and AI, within a single unified environment by combining powerful software, pre-built “know-how” sets mapped to standards like ISO 13485/21 CFR 820, ISO 27001, ISO 27701, IEC 62304, and ISO 42001, and expert consulting services. It helps organizations build structured documentation, including policies, processes, procedures, instructions, and document templates, and manage workflows with automated role-based training, push notifications, compliance KPIs, configurable documentation logic, version control, and audit trails, all hosted securely in the cloud. Users can operate integrated systems that address multiple regulatory and standard requirements, manage electronic documentation collaboratively with traceability and export options.Starting Price: $25 per month -
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CERRIX
CERRIX
CERRIX is an integrated GRC software platform that helps organizations manage governance, risk, compliance, and internal audit in one cloud-based solution. With over 10 years of experience, CERRIX supports more than 100 clients across 20+ countries, including banks, insurers, pension funds, audit companies. Key capabilities include: Risk assessment workflows and dynamic risk scoring, Regulatory compliance management (e.g. DORA, ISQM, GDPR), Audit management and real-time dashboards, Third-party and incident risk tracking. CERRIX empowers teams to improve control, automate tasks, and stay compliant with evolving EU regulations.Starting Price: €1000/month -
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Whisperly
Lexelerate OU
Whisperly is the next-generation AI-native compliance platform: autonomous agents handle the boring work, so privacy, compliance, risk, and security teams can focus on strategic questions instead of administration. Whisperly centralizes governance, risk, and compliance operations across GDPR, UK GDPR, CCPA, ISO 42001, and the EU AI Act. Its AI agents automate the operational grind, Records of Processing Activities (RoPA), DPIAs, policy generation, vendor risk assessments, and security questionnaire/RFP responses, freeing teams to spend their time on judgment calls, not data entry. Built for startups, mid-size companies, and enterprises alike, Whisperly replaces manual, spreadsheet-driven processes with continuous, audit-ready governance, cutting the time to become compliant from months to weeks. -
44
ShieldRisk
ShieldRisk AI
ShieldRisk is an Artificial Intelligent powered platform for third-party vendor risk assessment with speed and accuracy. The platform is a single, unified platform, executing vendor audits on global security & regulatory framework including GDPR, ISO 27001, NIST, HIPAA, COPPA, CCPA, SOC 1, SOC 2. ShieldRisk AI enables the analysis of auditing and advisory functions, involving time savings, faster data analysis, increased levels of accuracy, more in-depth insight into vendor security posture. ShieldRisk, in consistence with global compliance standards, helps the organizations transform cybersecurity programs to enable and provide risk free digital business strategies. We help organizations measure their vendors’ digital resilience, maximize recoveries, and lower their total cost of risk, while providing cybersecurity build-or-buy decisions. Our family of single and dual view platforms are easy to use and provide the clearest, most accurate screening and security analysis. -
45
Valiido
Valiido
Valiido, formerly ISMS Connect, is an all-in-one ISMS software platform designed to help companies prepare for ISO 27001 and TISAX certification. The platform includes Valiido Guide, AuditMagic, 1-Click Templates, policies, risks, audits, vendors, and consultant support. Valiido Guide walks users through ISO 27001 and TISAX chapter by chapter so teams know what to complete next. AuditMagic automatically checks ISMS entries against best practices, surfaces gaps, and generates weekly audit reports. The platform includes 200+ pre-written templates and 40+ ready policies in German and English to reduce manual documentation work. Built for companies that want a structured, audit-ready ISMS without expensive consulting or complex GRC tools, Valiido helps teams prepare for certification faster and more confidently.Starting Price: €149 per month -
46
Mycroft
Mycroft
Mycroft is an end-to-end security and compliance platform built to get companies CMMC certified and turn security busywork into work done for them. It combines a security and compliance stack with AI Agents that operate like teammates, helping teams achieve enterprise-grade security without the overhead of managing multiple tools, endless checklists, or a massive internal team. Mycroft identifies CUI boundaries, creates required documentation, including SSP and POA&M, implements controls, configures the security stack, collects evidence, and supports compliant SPRS score submission on a continual basis. Its integrated platform supports CMMC, SOC 2, GDPR, HIPAA, PCI, FedRAMP, ISO 27001, ISO 42001, CPRA/CCPA, PIPEDA, and other frameworks, with cross-mapping designed to reduce unnecessary overhead. For audits and compliance, Mycroft provides a security frameworks dashboard, custom controls, automated tests, evidence collection, real-time dashboards, integrations, monitoring, etc. -
47
VComply
VComply Technologies
VComply’s integrated GRC software suite empowers compliance & risk teams to collaborate digitally, providing 360-degree visibility into an organization's compliance & risk programs. It is easy to set up VComply and configure settings for managing your compliance programs. The implementation team is with you at every step of the implementation process! VComply’s integrated workflows and frameworks for regulations like SOX, PCI, GDPR, and ISO help automate repeatable tasks, bring in transparency, and improve collaboration. Provides powerful reports and intuitive dashboards to help businesses gain real-time insights into the organization’s compliance data and risk exposure. Keep track of upcoming compliance deadlines with real-time calendar alerts. The sync feature helps users sync their compliance events in Google and Outlook calendars.Starting Price: $3999/year -
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Trustero
Trustero
Many organizations are familiar with the complicated and tiresome SOC 2 Type 1 or Type 2 audit process that has become a prerequisite to closing most business deals. Using the power of artificial intelligence (AI) and other modern technologies, Trustero Compliance as a Service helps customers discover their source of truth with policies and controls mapped to a specific security framework. As a result, you will save hundreds of hours by automating hundreds of tasks, easing and speeding your path toward credible, sustainable compliance and trustworthiness. Simplify the path to audit readiness and continue to stay in compliance. When it’s time for an initial or annual SOC 2 audit, no one wants the headache of preparing for that audit from scratch. Our easy-to-manage dashboard gives you an up-to-date view of your audit readiness across your company. With these insights, you’ll know what’s working and what’s not, so you can keep on track and remain in compliance. -
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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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Copla
Copla
Copla is a compliance automation platform designed to help organizations manage complex regulatory requirements more efficiently. The platform supports frameworks such as DORA, NIS2, ISO 27001, SOC2, and other security and governance standards. Copla automates tasks like evidence collection, control monitoring, and policy generation to reduce the manual workload involved in compliance management. By continuously monitoring systems and collecting documentation automatically, the platform ensures businesses remain audit-ready at all times. Copla also cross-maps controls across multiple frameworks, allowing companies to complete compliance work once and apply it to several standards. In addition to automation, the platform provides guidance from experienced CISOs who help organizations build effective compliance strategies. Through a combination of expert support and intelligent automation, Copla enables companies to meet regulatory requirements with less effort and greater confidence.
