Alternatives to HumanAudit
Compare HumanAudit alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to HumanAudit in 2026. Compare features, ratings, user reviews, pricing, and more from HumanAudit competitors and alternatives in order to make an informed decision for your business.
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Process Street
Process Street
Process Street is an AI-powered compliance operations platform that automates complex workflows, enforces standards, and tracks audit data in real time. Teams use it to create structured SOPs, assign tasks, collect data, and monitor execution with intelligent oversight. From onboarding and audits to vendor management and document control, Process Street ensures every step is followed and every action is logged. Built for regulated industries like financial services, healthcare, and manufacturing, it supports frameworks such as ISO, SOC 2, SOX, and HIPAA. With role-based permissions, audit logs, and powerful integrations, Process Street replaces static documents, spreadsheets, and manual processes with a single automated system of record. Use AI to streamline approvals, catch risks early, and generate audit-ready evidence. Trusted by teams at Cargill, DoorDash, Farmers Insurance, and Hartford Healthcare. -
2
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. -
3
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 -
4
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. -
5
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 -
6
EasyAudit
EasyAudit
EasyAudit.ai is a cutting-edge AI-powered auditing platform designed to help businesses and organizations streamline their audit processes, ensure compliance, and detect risks quickly and efficiently. Leveraging advanced artificial intelligence and machine learning algorithms, EasyAudit.ai automates the traditionally manual and time-consuming aspects of auditing, such as data analysis, document review, and error detection, significantly reducing human effort and improving accuracy. It offers real-time insights and risk assessments, enabling companies to identify potential issues before they escalate. Its intuitive interface allows users to upload financial data, contracts, and other documentation, which the AI reviews for inconsistencies, regulatory compliance, and red flags. EasyAudit.ai also provides customizable audit workflows, making it adaptable to various industries, including finance, healthcare, legal, and corporate sectors. -
7
compliance.sh
compliance.sh
Built for startups, scale-ups and enterprises. don't let compliance slow you down. Our platform enables you to get compliant with any framework quicker than its ever been possible. Close deals faster with our AI security questionnaire automation. Our AI generates all of the answers based on your documentation and policies. Use AI to generate any policies you need for all of the common frameworks like ISO 27001, SOC 2 Type II, HIPAA, NIST and GDPR. Use the power of AI to respond to any questionnaire, in any format - all based on your policies and documentation. Use AI to generate any policy you need for any compliance framework with our generative artificial intelligence. Add any associated risks to your risk register, remediate, update and report on each risk under one roof. -
8
OneTrust AI Governance
OneTrust
OneTrust AI Governance is AI governance tool built to protect the ROI of AI by translating AI risk into enforceable controls, helping teams govern well and move fast. It aligns enterprise governance with technical reality so organizations can scale AI faster, reduce risk, and maintain trust as AI systems evolve in production. It helps teams catalog AI systems and assess risk by tracking models, datasets, agents, and vendors in a central inventory, assigning ownership and lifecycle status, and understanding component dependencies. It standardizes AI risk identification using global frameworks such as the EU AI Act, NIST, and ISO 42001, with automated workflows for risk tiering by use case, system, or component, plus mapped risk and control frameworks for ongoing compliance. OneTrust streamlines approvals, attestations, scoping, evidence collection, and audit-ready reporting through configurable intake and approval workflows. -
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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. -
10
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. -
11
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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trail
trail
Trail ML is an AI governance copilot platform that helps organizations build trustworthy, compliant, and transparent AI systems by automating manual governance and documentation tasks. It centralizes AI registry, policy creation, risk management, automated documentation, development tracking, audit trails, and compliance workflows under one system, enabling teams to classify and manage all AI use cases, trace decisions from data and model to outcomes, and reduce the overhead of manual documentation and governance processes. It integrates governance frameworks and templates, supports creation of custom AI policies, and guides teams through identifying and mitigating risks, preparing for audits and standards like ISO 42001 and regulation such as the EU AI Act. Trail uses curated knowledge, risk libraries, and AI-powered automation to orchestrate governance tasks, translate regulatory requirements into actionable to-dos, and streamline collaboration between stakeholders. -
13
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. -
14
WIDTH
WIDTH Pte Ltd
WIDTH is an AI-powered all-in-one compliance platform designed to help financial institutions, fintechs, payment companies, and regulated businesses streamline compliance operations at scale. As regulatory requirements continue to grow, many organisations struggle with fragmented compliance processes spread across multiple tools, spreadsheets, and manual workflows. WIDTH brings AML, KYC, KYB, transaction monitoring, case management, risk assessments, and compliance investigations together into a single unified operating platform. Built for modern compliance teams, WIDTH uses AI and workflow automation to reduce manual effort, accelerate onboarding, improve investigation efficiency, and increase visibility across the entire compliance lifecycle. Teams can manage customer due diligence, monitor risks, investigate alerts, collaborate on cases, and maintain audit-ready records from one centralised workspace. -
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SmartAssessor
SmartAssessor
SmartAssessor is an AI-powered digital platform designed to streamline compliance, inspection, certification, and audit processes by capturing, structuring, and reviewing evidence in a centralized system. It enables organizations to upload and manage documents, photos, videos, reports, and checklists from both field and office environments, ensuring that all compliance evidence is organized, accessible, and audit-ready at all times. It maps collected evidence directly to regulatory standards, inspection criteria, or frameworks, creating structured assessments that improve consistency and clarity across reviews while reducing manual effort. Using advanced multi-model AI, SmartAssessor can automatically evaluate evidence against standards, delivering fast, objective, and data-driven assessments while still allowing human oversight and control over the process. It supports automated review of documents, images, audio, and video, significantly reducing assessment time. -
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heyData
heyData
Implementing data protection guidelines in your company has never been so easy as with heyData's premium software-as-a-service solution. More than 1,000 companies already rely on heyData’s all-encompassing data protection solution. Streamline compliance-related workflows to free up valuable time for day-to-day operations. Use the heyData platform to assign training to your employees and enter into agreements with them, such as confidentiality agreements or home office policies. These documents can be signed digitally via the platform. Your employees can use the heyData platform to familiarize themselves independently with various compliance topics, such as the General Data Protection Regulation (GDPR). A certificate of completion provides the necessary proof of the training. You can store your data protection-relevant documents in the heyData document vault, securely stored on German servers. This includes automatically generated audit reports and data protection notifications.Starting Price: €89 per month -
17
Freya
Freyr Solutions
Freya is an AI-powered chatbot designed to streamline the process of navigating complex global regulatory frameworks. It enables users to ask direct questions and receive prompt, accurate, and verified answers based on a comprehensive database of over 40,000 regulations across 150+ markets. Freya offers real-time access to regulatory updates, translations, and document summaries, making it easier for regulatory affairs teams to manage compliance. The platform is powered by over a decade of regulatory intelligence and integrates seamlessly with your existing systems, providing actionable insights and helping companies save time and reduce compliance risks. -
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Bead AI
Bead AI
Bead AI is automating SOX audits with AI, so auditor can focus on judgement and navigating the risk. It's AI engine takes existing RCMs, maps evidence to controls, performs complex tests, produces audit trail, and generates working papers in the company format - fully customized. -
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ComplianceAgent
ComplianceAgent
ComplianceAgent is the Compliance Gateway for startups and growing organizations. Self-serve AI-powered tools that help you get compliant before you need expensive enterprise platforms like Vanta or Drata. Core Products: EU AI Act Compliance Scanner ($49) — Classify your AI system's risk level, get a complete obligation map, deadline calendar, and remediation roadmap. SOC 2 Policy Document Generator ($199) — Generate nine board-ready policy documents mapped to SOC 2 Trust Services Criteria. What Makes ComplianceAgent Different: Three-layer architecture — deterministic scoring, regulatory mapping, then AI explanation. AI never determines your compliance score. Dual-validation — a second AI independently verifies every AI-generated section. Confidence labels — every output labeled HIGH, MEDIUM, or REQUIRES HUMAN REVIEW. One-time pricing — no subscriptions. Pay once, get your results. Graduation path — structured exports compatible with Vanta, Drata, and more.Starting Price: $49 -
20
Regly
Regly
Regly is an AI-powered compliance management and financial crime prevention platform built to simplify and centralize regulatory compliance workflows, risk detection, and policy control across teams and processes by combining advanced automation with expert-designed tools rooted in real-world regulatory experience. It helps organizations manage compliance tasks with centralized workflows for policies, forms, approvals, and documentation so teams can collaborate, track version history, and maintain audit trails in one place rather than using manual spreadsheets or siloed tools. Regly’s automation flags risks proactively, supports vendor oversight, and identifies financial crime indicators by applying customizable rules and alerts, helping reduce repetitive manual work and accelerate investigative focus on real threats. -
21
ActReady
ActReady
ActReady is an EU AI Act compliance platform built for SMBs, startups, and SaaS companies. It helps businesses classify their AI systems by risk level, generate all required compliance documents, and track regulatory obligations — before the August 2, 2026 enforcement deadline. Key features: - Free AI risk classifier (no account required) — get your risk tier in 60 seconds - AI-generated compliance documents: Annex IV technical documentation, risk management plans, human oversight plans, transparency notices, data governance docs, and post-market monitoring plans - Obligation tracker to manage compliance tasks across all your AI systems - Audit pack export — download all documents as a zip for regulators - GDPR & ISO 27001 overlap mapping - Disclosure snippets for Article 50 transparency requirements Plans start free. Paid plans from €29/month. No legal background required.Starting Price: €29/month -
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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. -
23
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. -
24
Modulos AI Governance Platform
Modulos AG
Modulos AG, founded in 2018, is a Swiss pioneer in Responsible AI Governance and the first AI Governance platform to achieve ISO 42001 certification. With a mission to empower organizations to govern AI products and services responsibly in regulated environments, Modulos streamlines and accelerates the AI compliance process. The platform enables businesses to efficiently manage risks and align with key regulatory frameworks like the EU AI Act, NIST AI RMF, ISO 42001, and more. As a result, Modulos helps clients avoid economic, legal, and reputational risks, fostering trust and long-term success in their AI initiatives.Starting Price: 15k -
25
Comp AI
Comp AI
Comp AI is an open source compliance automation platform designed to help companies of any size achieve and manage compliance with standards such as SOC 2, ISO 27001, and GDPR. As an alternative to Drata and Vanta, Comp AI automates evidence collection, policy management, and control implementation, transforming compliance from a vendor checkbox into an engineering problem solved through code. The platform offers deep integrations with leading HR, cloud, and device management systems, and features a built-in marketplace for compliance software, training, and auditing services. Comp AI is built with technologies like Next.js, Trigger.dev, Prisma.io, and Tailwind CSS, ensuring a robust and modern infrastructure. The platform is available under the AGPL-3.0 license, with additional enterprise features and support offered through a commercial license. Users can deploy Comp AI locally or join the waitlist for early access to the cloud-hosted version.Starting Price: Free -
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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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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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Relyance AI
Relyance AI
Relyance AI safeguards your business from fines and reputation damage while enhancing customer trust to drive growth. We provide unmatched visibility into enterprise-wide data processing and continually align it with global privacy regulations, compliance frameworks, and your contractual commitments. -
29
OneClickComply
OneClickComply
OneClickComply is an all-in-one cybersecurity compliance platform that automates the full compliance lifecycle, from technical control implementation to continuous monitoring, audit readiness, and policy/document generation. It supports major frameworks such as SOC 2 Type II, ISO/IEC 27001:2022, Cyber Essentials (and Plus), and CIS Controls v8. It automatically detects and remediates configuration issues across thousands of technical controls with a single click, instantly bringing environments into compliance without manual configuration. After implementation, OneClickComply continuously monitors your systems 24/7 and automatically flags or fixes deviations, minimizing audit risk and ensuring compliance remains intact over time. It also offers tools for auto-generating IT and security policies (with its “AutoComplete Policies” module), vendor risk management, vulnerability scanning, penetration testing, asset management, and organized evidence collection. -
30
VeriRFP
VeriRFP
VeriRFP is a full-lifecycle platform for RFPs, security questionnaires, DDQs, and vendor risk assessments — built for B2B revenue and security teams. Evidence-backed AI drafting cites specific passages from your approved evidence library (SOC 2 reports, policies, pen tests) and flags for human review when evidence is insufficient. A full buyer-delivery surface includes trust centers, procurement portals, deal rooms, and compliance-pack exports. CSA Agentic Trust Framework-aligned AI agent governance with signed audit records and anomaly monitoring. Native integrations with Salesforce, HubSpot, and Jira. Three deployment paths: cloud SaaS, Bring-Your-Own-Key (BYOK), and on-device Private Edition for Mac. Headquartered in Columbus, Ohio. -
31
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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AWS Audit Manager
Amazon
Map your AWS usage and controls with prebuilt and custom frameworks. Save time with automated evidence collection, and focus on confirming that your controls work properly. Streamline collaboration across teams, and ensure the integrity of your audits with read-only permissions. Use AWS Audit Manager to map your compliance requirements to AWS usage data with prebuilt and custom frameworks and automated evidence collection. The transition from manual to automated evidence collection. Avoid the need to collect, review, and manage evidence with automated evidence collection. Automatically collect evidence, monitor your compliance posture, and proactively reduce risk by fine-tuning your controls. Upload manual evidence for your hybrid environment. AWS Audit Manager helps you continuously audit your AWS usage to simplify how you assess risk and compliance. When you define and launch an assessment based on an assessment framework, the Audit Manager will execute resource assessments.Starting Price: $1.25 per assessment -
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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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SOCLY.io
SOCLY.io
SOCLY.io is a compliance automation platform designed to help businesses streamline and manage complex regulatory and security requirements by centralizing evidence, documentation, and tasks into a unified system, reducing manual work and errors while improving audit readiness and operational efficiency. It supports major frameworks such as SOC 2, ISO 27001, GDPR, and other standards, automates risk assessments, compliance tracking, and audit workflows, and provides pre-built policy templates and real-time progress monitoring so teams can stay on top of requirements without disrupting daily operations. SOCLY.io integrates with existing tools and systems to pull evidence automatically, simplifies policy creation, and centralizes compliance documentation to cut weeks or months off traditional compliance timelines. -
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Truzta
Truzta
Truzta is an AI-powered security and compliance automation platform that helps organizations achieve, maintain, and scale compliance with major frameworks such as ISO 27001, SOC 2, HIPAA, and GDPR by automating gap assessments, controls implementation, policy generation, evidence collection, continuous monitoring, and audit readiness in one unified dashboard. It accelerates compliance readiness with automated evidence collection that integrates with hundreds of tools, real-time alerts on failing controls, and continuous penetration testing and risk assessment to detect vulnerabilities proactively. Truzta includes secure code review, cloud security posture management, API security, automated access reviews, incident management, third-party risk management, and customizable policy templates, reducing manual work and errors while keeping documentation audit-ready. It simplifies workflows with seamless integrations, structured change management, and centralized reporting. -
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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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Maiky
Maiky
Maiky is an AI-driven governance, risk, and compliance (GRC) tool designed to help organizations automate security and compliance workflows, reduce manual tasks, and maintain real-time visibility across risk and control frameworks. It unifies governance, risk, compliance, and customizable workflows into one system that makes risks instantly visible, prioritizes mitigation, and supports continuous monitoring and evidence collection without fragmented spreadsheets or manual reporting. Maiky enables users to automate repetitive tasks, collect and validate evidence, and prepare audit-ready reports with minimal effort, transforming compliance into a proactive, ongoing process instead of a periodic scramble. Its flexible architecture lets workflows run locally or in the cloud and adapt as businesses grow, with pre-built templates and controls mapped to standards such as ISO 27001, SOC 2, NIS2, DORA, HIPAA, and more, reducing duplication and supporting multiple frameworks simultaneously.Starting Price: €250 per month -
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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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Prove AI
Prove AI
Prove AI is an AI governance and management platform that centralizes AI models, datasets, and event logs into a tamper‑proof, blockchain‑backed data store, now built on Hedera and integrated with IBM’s watsonx.governance. It provides real‑time logging of AI lifecycle events, version control, multi‑party access permissions, automated compliance alignment (e.g., EU AI Act, ISO 42001, NIST), and detailed audit trails for troubleshooting, accountability, and regulator validation. Organizations gain unified oversight of AI operations via a centralized console controlling configurations, access, updates, and event monitoring, all with fully auditable, serialized records. It empowers enterprises to manage AI risk, ensure transparency, and confidently scale responsible AI initiatives. -
40
ReporticaAI
ReporticaAI
ReporticaAI is an AI-assisted documentation platform built for professionals and organisations operating in UK regulated sectors. It helps care providers prepare for Care Quality Commission (CQC) registration and inspections, generate compliant policies, and build evidence portfolios. For legal, NGO and business users, it converts raw meeting notes, client conference records, and case notes into structured professional documents aligned with UK legal practice conventions. More broadly, the platform supports documentation workflows across regulated environments where consistency, audit-readiness, and alignment with published standards are required. Key Features and Functions include: CQC Registration, Inspection, Recovery (after failed inspection) tools, Meeting Notes Synthesiser (+ Dictation), Policy Drafter & Reviewer and Place Portfolio Builder for Student Nurses. The platform is grounded in our own established governance framework, the Professional AI Documentation Standards -PAIDSStarting Price: £7 -
41
IONI
ioni.ai
IONI is an AI agent platform for food and beverage compliance and operations - built for manufacturers, co-packers, brands, and ingredient suppliers worldwide. Most food safety software makes you build everything from scratch. IONI does the opposite: upload your existing SOPs, recipes, and HACCP plans: AI agents read them and automatically build your complete compliance system. What you get: - Auto-generated HACCP plan (any standard: SQF, BRCGS, FSMA, CFIA, FSSC 22000, and others) - Digital operator checklists on tablet or phone - no training needed - Supplier certificate tracker with automatic expiry alerts - AI CAPA automation - root-cause analysis drafted on every deviation - Real-time deviation alerts for QA managers - One-click audit report for any standard or retailer requirement Works for manufacturers, co-packers, brands, and ingredient suppliers. Available globally. Onboarding: every client gets a personal 30-minute setup call.Starting Price: $1000-1200/year -
42
ConductorAI
ConductorAI
ConductorAI is an AI-powered platform designed to help organizations navigate complex bureaucratic processes and accelerate decision-making. It identifies relevant people, policies, and prior approvals across large volumes of internal documents. The platform enables users to quickly find guidance and reduce delays caused by administrative complexity. ConductorAI automates paperwork by converting rules and requirements into structured workflows. It also supports compliance screening for regulations such as ITAR and EAR. The system links outputs directly to source documents to ensure accuracy and reduce hallucinations. Overall, ConductorAI helps organizations cut through red tape and operate more efficiently. -
43
Klaay
Klaay
Klaay is an AI-powered compliance and risk management platform designed to automate and streamline security, governance, and audit processes for modern organizations. Built as an all-in-one compliance infrastructure, it replaces traditional checklist-driven workflows with intelligent automation that continuously monitors systems, maps controls, and surfaces risks in real time. It uses AI agents to handle tasks such as evidence collection, change tracking, configuration monitoring, and vendor risk analysis, reducing manual effort and helping teams stay audit-ready without constant intervention. It supports frameworks like SOC 2 and extends into AI governance, enabling organizations to manage emerging risks related to artificial intelligence systems, including data integrity, model behavior, and vendor dependencies. Klaay integrates with over 100 tools across development, communication, and cloud environments, allowing it to automatically gather data and maintain compliance.Starting Price: $149 per month -
44
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. -
45
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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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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Arva
Arva
Arva AI is an enterprise-grade AI platform designed to automate financial crime compliance processes for banks, fintechs, and regulated institutions by replacing manual review work with intelligent AI agents. It builds and deploys an “AI workforce” capable of handling tasks such as anti-money laundering screening, Know Your Customer (KYC), Know Your Business, and transaction monitoring, which are traditionally performed by large teams of human analysts. It processes large volumes of alerts and compliance checks by analyzing transaction data, customer information, documents, and external sources like websites or media, enriching each case with contextual intelligence to improve accuracy and reduce false positives. Arva’s agents can autonomously review and resolve alerts using predefined workflows while maintaining full auditability and regulatory compliance, allowing institutions to meet strict governance requirements. -
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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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Holistic AI
Holistic AI
The Holistic AI Governance Platform is a 360 solution for AI trust, risk, security, and compliance that empowers companies to adopt AI at scale. -
50
Confidata
Confidata
Confidata is a LGPD compliance management platform for Data Protection Officers and privacy teams. Features include Survey Rounds (version-controlled compliance assessments with full audit trail), multi-framework risk management (ISO 27701, NIST, COBIT), 8 AI specialists trained on organizational data, ROPA records, DPO dashboard, document generation, and Gov.br OAuth for Brazilian public sector. Designed for mid-size organizations (50-500 employees) in healthcare, financial services, education, and public sector.Starting Price: $97/month (Starter plan)
