Alternatives to Holistic AI
Compare Holistic AI alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Holistic AI in 2026. Compare features, ratings, user reviews, pricing, and more from Holistic AI 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. -
2
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. -
3
Adherent
Adherent
Adherent is an agentic AI product compliance platform designed to help companies keep products compliant across global markets. Formerly Compliance & Risks, the platform helps teams monitor regulatory change, assess applicability, identify requirements, prioritize business risk, and manage compliance workflows. Adherent uses AI agents to reduce manual effort by monitoring regulations, mapping requirements to products, extracting obligations, and surfacing the risks that need attention first. The platform combines enterprise-grade AI with human-verified regulatory intelligence built from nearly 25 years of compliance expertise. Ari, Adherent’s AI product compliance assistant, acts as a digital teammate that executes compliance workflows while experts focus on strategic decisions. Adherent helps regulated enterprises turn product compliance from a roadblock into a growth enabler with explainable, auditable, and trusted compliance intelligence. -
4
Kollate-it
Werkflo
Kollate-it is an all-in-one GRC and due diligence solution with over 400 features. It helps users to integrate due diligence, compliance, risk management and audit activities and create reports at lightning speed. Powered by AI designed workflows, automation and ingestion engines users can integrate, customize, automate their information and can select different product modules to meet their needs given the versatility. Kollate-it helps all regulated companies document their processes for review across the business. The software solves a number of problems, including: (1) data input dramatically reduces (2) work tasks speed up (3) activities get tracked instantly (4) cost savings accelerate (5) human errors reduce (6) information silos collapse (7) reporting becomes faster and 24/7 and (8) document retrieval is immediate. Kollate-it allows users to meet continuous requirements in real time with tools to collaborate, collate information and report with ease.Starting Price: $300 AUD per month -
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6clicks
6clicks
6clicks is an easy way to implement your risk and compliance program or achieve compliance with ISO 27001, SOC 2, PCI-DSS, HIPAA, NIST, FedRamp and many other standards. Hundreds of businesses trust 6clicks to set up and automate their risk and compliance programs and streamline audit, vendor risk assessment, incident and risk management and policy implementation. Easily import standards, laws, regulations or templates from our massive content library, use AI-powered features to automate manual tasks, and integrate 6clicks with over 3,000 apps you know and love. 6clicks has been built for businesses of all shapes and sizes and is also used by advisors with a world-class partner program and white label capability available. 6clicks was founded in 2019 and has offices in the United States, United Kingdom, India and Australia. -
6
aiReflex
Fraud.com
Fraud.com's aiReflex determines which transactions are legitimate in real-time using a multi-layer defence coupled with explainable AI to fight fraud & improve customer trust. The detection layer analyses your transactional data in real-time to deliver unmatched risk-scoring accuracy. The multi-layer defence identifies suspicious transactions using our adaptive machine learning algorithms, adaptive rules & next-generational behavioural engine to create hyper granular profiles for every individual to identify abnormal behaviour. aiReflex's Response layer manages fraud centrally via an omnichannel case manager, automating tasks & decision-making to reduce fraud, friction & fraud team inefficiencies. Investigators become superheroes with a 360-degree view of the customer and explainable AI to manage a case with great accuracy & speed, with intelligent search, reporting, queue management & link analysis. Contact us at fraud.com to learn how we can improve your fraud defences. -
7
Drata
Drata
Drata is an agentic trust management platform that helps organizations automate compliance, manage internal and third-party risk, and continuously demonstrate their security posture. The platform combines Enterprise GRC, compliance automation, Trust Center capabilities, security questionnaire automation, third-party risk management, AI agent governance, and integrations within a centralized environment. Drata automates activities such as control mapping, evidence collection, continuous control monitoring, risk identification, and guided remediation to help organizations maintain audit readiness across multiple frameworks. Its AI capabilities can draft questionnaire responses from an organization's knowledge base, assess third-party vendors, collect vendor documentation, and automate follow-up activities. Organizations can also use Drata's Trust Center to securely share security information and documents with customers, prospects, and other stakeholders.Starting Price: $10,000/year -
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Scrut Automation
Scrut Automation
Scrut is an AI-powered GRC (Governance, Risk, and Compliance) platform designed to help organizations manage security and compliance programs more effectively. It provides real-time visibility into risks across cloud infrastructure, applications, employees, and third-party vendors. The platform automates tasks such as control monitoring, evidence collection, and audit preparation to reduce manual effort. Scrut includes pre-built compliance frameworks and templates to simplify implementation and accelerate readiness. Its AI-driven features guide users through remediation, risk assessments, and compliance processes. The system also integrates with existing tools to streamline workflows and improve efficiency. Overall, Scrut enables businesses to build stronger, scalable, and security-first compliance programs. -
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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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VerifyWise
VerifyWise
VerifyWise is an open-source AI governance platform that helps organizations document, assess, and manage their AI systems in a transparent and structured way. Built to support compliance with frameworks like ISO/IEC 42001, NIST AI RMF, and the EU AI Act, it offers a centralized registry where teams can log every AI system, along with its purpose, model type, deployment details, and risk classification. Whether it’s a large language model, a computer vision system, or a rules-based tool, VerifyWise helps you keep track of everything in one place. The platform’s open-source nature means it’s fully self-hostable and adaptable. Organizations can audit the code, contribute improvements, and extend functionality to meet specific needs. Security is built-in, with automated checks for credential leaks, license issues, and dependency vulnerabilities. It supports external contributions while maintaining high code quality standards, making it ideal for both public and private sector use.Starting Price: $129/month -
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IBM OpenPages
IBM
Simplify data governance, risk management and regulatory compliance with IBM OpenPages — a highly scalable, AI-powered, and unified GRC platform. IBM® OpenPages® is an AI-driven, highly scalable governance, risk and compliance (GRC) solution that runs on any cloud with IBM Cloud Pak® for Data. Centralize siloed risk management functions within a single environment designed to help you identify, manage, monitor and report on risk and regulatory compliance, especially in today’s changing business landscape. Prepare for the future with an extensible, fully configurable, integrated enterprise risk management solution that scales to tens of thousands of users. Drive GRC adoption for all three lines of the business with a modern, task-focused UI to complete tasks. -
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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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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. -
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CRISAM
CRISAM
With the GRC software platform CRISAM we provide a flexible and innovative standard solution to anchor the complex topic of governance, risk & compliance management sustainably and successfully in companies. Our GRC software solution CRISAM is an intuitive platform that supports all contacts of the governance risk and compliance processes accordingly in a guided workflow. As a leading provider of AI-supported GRC solutions and thanks to its unique user experience (UX), renowned companies from all industries rely on CRISAM. CRISAM is a real ISMS software solution, it assesses risks with relevance for your company. This makes risk management the central control instrument for IT management. The internal control system, audit, and risk management come to the fore with constantly increasing demands on entrepreneurial monitoring systems. CRISAM supports you in all areas and, thanks to the use of the latest technologies, enables flexible integration into your day-to-day business. -
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C1Risk
C1Risk
C1Risk is a technology company and the leading cloud-based, AI, enterprise risk and compliance management platform. Ou vision is to demystify and take the complexity out of risk management. We aim to To simplify your risk and compliance management for you to build and maintain the trust of your stakeholders. C1Risk sets the standard for companies that lead with risk, to win, with a full suite of solutions for a single, affordable price. GRC Regulations and Standards Library Policy Management Compliance Automation Enterprise Asset Management Risk Register and Risk Management Auto-calculated inherent and residual risk scoring Issue Management Incident Management Internal Audit Vulnerability Management Vendor Onboarding and Security Review Vendor Risk Scorecards REST API IntegrationsStarting Price: $18,000 per year -
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Controllo
Controllo
Controllo is an AI-enhanced Governance, Risk, and Compliance (GRC) platform that unifies data, tools, and teams to streamline audit and compliance processes, thereby reducing timelines and costs. It offers comprehensive end-to-end GRC management, providing information security teams with a 360-degree view of compliance across multiple frameworks, all mapped to each other, along with risk assessments and control implementations. The platform features high-level dashboards for real-time insights and integrates seamlessly with ticketing systems like Jira and ServiceNow, as well as communication tools, to drive effective risk mitigation. It prioritizes vulnerabilities based on actual cyber risk impact rather than just technical severity scores, empowering data-driven mitigation decisions and ensuring regulatory compliance. Controllo supports various frameworks. -
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Aurex
Aurex
Aurex empowers your organization to be a singular Digital GRC and Analytics Ecosystem. Bringing together elements of governance, risk, compliance, controls, BCM and analytics under a Unified Digital Assurance Ecosystem, Aurex is enabled by AI-ML technology to automate processes and accelerate Digital Transformation. Unleashing organizational potential facilitated by a plug-and-play digital application, Aurex is unlike any other product in the market. Aurex ensures that all the challenging enterprise requirements are met with dexterity and sophistication. Leveraging cutting edge technology, Aurex lets customers traverse that extra mile with ease and achieve multiple goals one has set for the enterprise. It ensures organization-wide pain points are met with superlative firepower. -
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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. -
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COSHH365
Sevron Safety Solutions
Identify, reduce and eliminate risk in your workplace with modern safety products that keep you compliant without breaking the bank. That’s where Alexis comes in, our helpful and friendly AI will automatically find the important information in your safety data sheet and add it to your assessment at the click of the button! COSHH assessments don’t need to be rocket science, this is why we have created a design that is simple and easy to understand for the end-user (the person carrying out the task). With COSHH365 you won't find rocket science, just simple, easy to understand & compliant risk assessments! You can produce COSHH assessments for practically any task that are easy to read and understand using our unique standardized template. -
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Delve
Delve
Delve is an AI-native compliance platform designed to automate and streamline the process of obtaining and maintaining certifications such as SOC 2, HIPAA, ISO 27001, GDPR, and PCI-DSS. By integrating with a company's existing tech ecosystem, including tools like AWS, GitHub, and internal systems, Delve deploys AI agents that continuously scan for compliance gaps and automatically gather necessary evidence, reducing the manual workload typically associated with compliance tasks. Features include AI-driven code scanning to detect business logic errors, daily infrastructure monitoring, autofill for security questionnaires, and alerts for unauthorized access. Delve's platform offers a white-glove onboarding experience and provides dedicated support via Slack, ensuring that teams have the assistance they need throughout the compliance process. It is designed to support both startups and enterprises, aiming to save significant time and resources by automating manual compliance activities. -
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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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SetAIComply
SetAIComply
SetAIComply is a European compliance operating system for the EU AI Act, purpose-built for SMEs that build, deploy or embed AI. Unlike enterprise GRC suites that cost €15k–€100k a year and bolt the AI Act onto SOC 2 tooling, SetAIComply is AI-Act-native and self-serve: applicability scoping, Annex III risk classification, and Annex IV technical documentation generated with AI, alongside DPIAs, a regulatory radar, shadow-AI detection, bias testing and vendor management — 14 obligation areas in one workspace, across all 24 official EU languages. 100% EU-hosted in Amsterdam, GDPR-native, with E2E encryption and a DPA available. Real free tier (€0), self-serve, with paid plans from €39/month.Starting Price: €39/month -
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Optro
Optro
Optro is an AI-powered GRC system of action that unifies audit, risk, infosec, compliance, and AI governance into a single connected platform. It helps enterprises transform risk into opportunity by continuously analyzing risk signals, testing controls, and responding to incidents with trusted AI. It breaks down silos across governance teams by connecting risks, controls, evidence, frameworks, audits, regulatory requirements, cybersecurity programs, and compliance activities into one operational model with continuous visibility into enterprise risk. Optro moves beyond dashboards and manual workflows by analyzing evidence, surfacing control failures, identifying emerging risks, recommending actions, and supporting collaboration inside secure, auditable governance frameworks. Teams can manage internal audit planning and documentation, track enterprise and operational risks, monitor regulatory obligations, manage IT risk and cybersecurity frameworks, collect evidence, and more. -
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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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Cytrusst
Cytrusst
Cytrusst is an AI-driven GRC and unified cyber risk platform that helps organizations manage governance, risk, compliance, cybersecurity, and data privacy from a centralized platform. Cytrusst enables businesses to automate compliance and audits, manage risks and controls, monitor third-party and cyber exposure, streamline evidence collection, and maintain continuous compliance across multiple regulatory frameworks and security standards. -
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Conveyor
Conveyor
Build trust with customers around data security. Conveyor is a platform that provides cloud-based companies what they need to prove they are trustworthy to their customers and ensure their vendors are trustworthy. Join the network and simplify building trust around data security. Conveyor is building the largest network of companies who know data security is a business driver not a cost center. We are creating a more trustworthy internet by simplifying the exchange of security information. Move compliance earlier in the sales cycle by streamlining sharing your security posture to customers and prospects. Spend 60% less time responding to customer security reviews by quickly answering questionnaires and enabling instant, self-serve access to security documents. -
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AI Sigil
AI Sigil
AI Sigil is an AI governance, risk and compliance platform. It carries a maintained library of 28 AI regulatory frameworks: the EU AI Act plus 27 national and state AI laws. You register each AI system with its components (use cases, models, data, interfaces, actions), and the platform works out which regulations apply, classifies the system by role and risk tier, and derives the obligations, recomputing them whenever the system changes. Obligations become requirements and controls, split organisation-wide and system-level, each with an owner, status, evidence and review frequency, alongside a risk register with mitigations. Assessments and questionnaires run on a recurrence cadence, keep a full answer history, and can be shared with vendors or external assessors without an account. Output is a regulator-ready report assembled only from recorded data and sealed with a fingerprint, backed by a full activity trail. Multi-entity, role-based access, REST API and MCP server, six languages.Starting Price: $999/month -
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Risk Cognizance
Risk Cognizance
Risk Cognizance is a modern AI-powered GRC platform designed to make governance, compliance, audit management, cybersecurity, and enterprise risk management simple, intuitive, and effective. It brings governance, risk, compliance, cybersecurity oversight, third-party risk, audit, policy management, business continuity, and attack surface management together in one cloud-based system, helping organizations move from reactive compliance to proactive, automated risk management. It centralizes fragmented tools, spreadsheets, workflows, regulatory requirements, risks, assessments, evidence, policies, controls, vendors, incidents, and audit data into a single intelligent GRC environment. Its AI-driven capabilities support automated workflows, predictive insights, compliance scoring, control mapping, gap analysis, risk identification, remediation planning, regulatory monitoring, and real-time visibility across the organization. -
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COMPLYment
Skillmine Technology Consulting
COMPLYment is an intelligent, automation-driven GRC platform that helps organizations simplify compliance, streamline audits, manage risks, and ensure end-to-end governance. It provides AI-assisted control mapping, evidence collection, auto-suggestions for compliance, integrated risk management, and real-time dashboards — all within a centralized system. -
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Vailor
Vailor
Vailor is a 100% AI-native governance, risk, and compliance platform for cybersecurity that centralizes risk assessment, regulatory compliance, audits, assets, organizations, and third-party oversight in one interconnected source of truth. Its organization module models multi-tenant entities, perimeters, and assets with entity-specific configurations, data isolation, and governance. Business teams can begin projects through an AI-guided pre-assessment questionnaire that collects essential information, performs a preliminary assessment, and routes it through an integrated validation workflow. For risk assessments, Vailor assists every step with contextual scenario suggestions, multiple methodologies, and automatic deliverable generation. Its compliance module maps organizations to regulatory requirements, continuously identifies and tracks gaps, proposes remediation plans, and generates evidence and deliverables automatically. -
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AssurePlus
TechForce Services
AssurePlus is an AI-powered Governance, Risk, and Compliance (GRC) platform designed to help organizations manage risk, regulatory requirements, and operational resilience from a unified system. The platform consolidates key GRC functions such as risk management, compliance monitoring, incident management, and third-party risk oversight into a single connected hub. Using AI-driven automation, AssurePlus analyzes risk data, identifies emerging threats, and supports faster decision-making across the enterprise. Its compliance management tools help organizations continuously track regulatory changes and automatically map them to existing policies and controls. The platform also includes features for internal audits, operational resilience planning, and incident investigation. With a configurable low-code environment and integration capabilities, AssurePlus can adapt to different organizational workflows and connect with existing business systems. -
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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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Complyance
Complyance
Complyance is an AI-powered GRC platform designed for enterprise teams to centralize, automate, and manage their compliance, risk, vendor, and policy workloads. Its modular system includes out-of-the-box and fully customizable controls, a vendor management suite, risk registers, and a policy center. With hundreds of integrations into existing enterprise tools, Complyance automatically collects and maps evidence, continuously monitors controls and vendor risk, and keeps your compliance posture audit-ready. Built-in AI features (and optional specialized AI Agents) auto-draft policy documents, cross-map evidence to controls, score vendor risk, generate client questionnaire responses, and surface compliance gaps, cutting manual work by up to 70–90%. The AI operates in a privacy-first way; each client has an isolated instance, and no data is used to train shared models. -
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Grand GRC
Grand Compliance Global AB
At the heart of our system is the AI-generated Regulatory Obligations Inventory (ROI), forming the foundational compliance substrate for all Governance, Risk Management, and Compliance (GRC) activities. Regulatory News Monitoring With AI classification, news monitoring becomes focused and efficient, directly linked to specific obligations within the ROI. Policies Mapping Policies are mapped directly to obligations, ensuring non-overlap and complete coverage across the institution. Risk Identification Risks are assessed in relation to corresponding policies, offering a clear path back to foundational obligations. Mitigation Strategies Mitigative measures are intricately linked to identified risks and the corresponding policies and obligations, maintaining a clear "compliance lineage."Starting Price: $1000/month -
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Commugen
Commugen
Commugen is a no-code Cyber GRC automation platform that puts governance, risk, and compliance on autopilot with automated workflows, powerful dashboards, and built-in AI in one flexible, easy-to-use platform. It helps organizations build cyber resilience by visualizing cyber posture, eliminating inefficiencies, managing multi-compliance, and running specialized workflows for vulnerability mitigation, risk assessment, MITRE ATT&CK readiness, and compliance operations. Teams can adapt data models through a drag-and-drop interface, create business rules that automate work across models, build dashboards for different users and roles, and generate reports with filtering, sorting, aggregation, inline editing, and other controls. Alerts help teams focus on what requires attention, while field-level permissions, page permissions, organizational hierarchies, and version control protect sensitive information. -
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SigmaTrust
CyberSigma
SigmaTrust is a multi-tenant MSSP and GRC platform for audit automation, framework scoping, evidence collection, risk management, policy workflows, collector agents, and tenant-bound AI compliance operations.Starting Price: $40/user -
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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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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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Akitra Andromeda
Akitra
Akitra Andromeda is a next-generation, AI-enabled compliance automation platform designed to streamline and simplify regulatory adherence for businesses of all sizes. It supports a wide range of compliance frameworks, including SOC 2, ISO 27001, HIPAA, PCI DSS, SOC 1, GDPR, NIST 800-53, and custom frameworks, enabling organizations to achieve continuous compliance efficiently. The platform offers over 240 integrations with major cloud platforms and SaaS services, facilitating seamless incorporation into existing workflows. Akitra's automation capabilities reduce the time and cost associated with manual compliance management by automating monitoring and evidence-gathering processes. The platform provides a comprehensive template library for policies and controls, assisting organizations in establishing a complete compliance program. Continuous monitoring ensures that assets remain secure and compliant around the clock. -
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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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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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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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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. -
44
ClearOPS
ClearOPS
ClearOPS helps buyers and sellers manage their vendors and satisfy due diligence requirements. ClearOPS is a full-circle third-party risk platform. With ClearOPS you can track and monitor all of your vendors, send assessments and upload evidence, and respond to their customer's vendor management processes. Vendor security questionnaires are like a hot potato, no one wants to do them. So our A.I. takes the first pass saving massive amounts of time. As a system of record, you never have to watch the information about your own business walk out the door. You won the customer, now what? Well, you have to retain them, and maintaining that healthy trust is what we are all about. ClearOPS manages privacy and security operations information so that it is easily accessible and up to date. Simple third-party risk management software solution. Inspire your colleagues with empowerment and assess your vendors on your schedule.Starting Price: $500 per month -
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Axle
Axle
Axle offers secure, trusted, and accurate AI agents that automate manual workflows for compliance operations teams. Compliance teams conduct thousands of manual investigations annually. Managing the backlog is typically addressed by expanding the workforce. Customers often face long wait times, sometimes stretching into days or weeks, leading to lost interest and a shift to alternative services, resulting in revenue losses. Additionally, regulatory pressure to ensure compliance is intense, with fines increasing by 50% annually over the past five years. Axle promises to bring growth and compliance into alignment. By leveraging generative AI, we can turn this vision into reality. Axle AI is the backbone for our AI digital workers. Use our ready-made AI digital workers to streamline document-intensive tasks across your organization with our easy-to-use, no-code intelligent automation platform. -
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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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Secuvy AI
Secuvy
Secuvy is a next-generation cloud platform to automate data security, privacy compliance and governance via AI-driven workflows. Best in class data intelligence especially for unstructured data. Secuvy is a next-generation cloud platform to automate data security, privacy compliance and governance via ai-driven workflows. Best in class data intelligence especially for unstructured data. Automated data discovery, customizable subject access requests, user validations, data maps & workflows for privacy regulations such as ccpa, gdpr, lgpd, pipeda and other global privacy laws. Data intelligence to find sensitive and privacy information across multiple data stores at rest and in motion. In a world where data is growing exponentially, our mission is to help organizations to protect their brand, automate processes, and improve trust with customers. With ever-expanding data sprawls we wish to reduce human efforts, costs & errors for handling Sensitive Data. -
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Montro
Montro AI
Montro is an AI Governance and SaaS Intelligence platform that helps organisations discover, classify, and manage AI systems and SaaS applications across their environment. The platform provides visibility into software usage, including unapproved AI and SaaS tools, helping teams understand technology adoption and assess associated risks. Montro supports organisations in aligning with regulatory requirements such as the EU AI Act, DORA, NIS2, and GDPR. With continuous discovery, risk assessment, and governance workflows, the platform reduces manual compliance work, improves oversight, and supports audit preparation.Starting Price: €199/month -
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Sedric AI
Sedric AI
A single space where complicated compliance tasks become a streamlined, automated workflow. A trusted platform that activates policies, automates detection and mitigation and generates reports with a click. Powered by the first compliance-dedicated LLM, Sedric has become the new standard for end-to-end compliance management in financial services. Compliance teams in financial services use Sedric AI to convert policies into processes, automate execution and reporting, and turn compliance into a driver of business growth. Sedric is your co-pilot that detects potential issues in real time before they occur. Sedric's AI automatically flags and prioritizes violations so you can focus on the events that matter most. Sedric empowers your team to proactively execute escalation and mitigation policies. Live dashboards and one-click reports for company management, audits, and examination requests simplify the oversight response process. -
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Connected Risk
Empowered Systems
Connected Risk allows your team to achieve all of your governance, risk, and compliance (GRC) needs in one single solution. Built off of our next-generation, low-code/no-code platform, EmpoweredNEXT, Connected Risk’s powerful backbone allows you to expand your solution with practical applications designed specifically around your team’s needs. Holistic and connected risk management is designed to manage your governance, risk, and compliance programs in an integrated lifecycle specifically for your organization. Trusted by top global organizations every day to manage their governance, risk, and compliance needs. Enterprise risk management equips your organization with the tools needed to benefit from both risk and disruption. Regulatory change management enables your compliance team to actively manage change in a connected and structured manner. Model risk management empowers your organization to create and maintain your model inventory using effective workflow management.
