Alternatives to Hyperproof
Compare Hyperproof alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Hyperproof in 2026. Compare features, ratings, user reviews, pricing, and more from Hyperproof competitors and alternatives in order to make an informed decision for your business.
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1
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
Ethena
Ethena
Ethena is an AI-powered compliance platform that helps organizations automate and manage corporate compliance programs through a suite of intelligent compliance agents. The platform uses AI agents to support tasks such as training creation, disclosure reviews, policy management, and third-party risk assessment while keeping compliance teams in control of final decisions. Organizations can generate customized training based on real risk signals, policies, and employee activities instead of relying on static compliance schedules. Ethena also provides ethics hotline management, case tracking, reporting tools, and phishing simulation capabilities to strengthen compliance operations. Built for enterprise environments, the platform supports global organizations with multilingual content, compliance workflows, and extensive customization options. -
3
Carbide
Carbide
Carbide is a tech-enabled service that strengthens your company’s information security and privacy management capabilities. Our platform and expert services are tailored for companies aiming for a sophisticated security posture, particularly valuable for organizations that must meet rigorous compliance requirements of security frameworks like SOC 2, ISO 27001, HIPAA, GDPR, and more. With Carbide, you can benefit from continuous cloud monitoring and the educational resources of Carbide Academy. Our platform supports over 100 technical integrations, enabling efficient evidence collection and meeting of security framework controls necessary for passing audits.Starting Price: $7,500 annually -
4
AdaptiveGRC
C&F
Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective. That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently. The tool reduces the manual work and allows you to focus on things that really matter. Each AdaptiveGRC module can be used as an individual and discrete solution or deployed as part of a fully integrated GRC framework. Whether you use a single module, multiple modules or the full solution suite, your organization will benefit from the operational efficiencies and instant management reports. Struggling to figure out spreadsheets and automation? Our experts are here to help. Let's set up a call and explore the possibilities of streamlining GRC together. -
5
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. -
6
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 -
7
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. -
8
ControlMap
ControlMap
Is cybersecurity compliance taking too much time and becoming an ever-growing challenge to manage? Do you need a cybersecurity audit done to win a deal? If yes, then you are at the right place. Controlmap helps companies of all sizes easily and quickly achieve SOC 2, ISO-27001, NIST, CSA STAR, or other Infosec certifications. ControlMap's cybersecurity compliance platform cuts manual grunt work by up to 80% by automating evidence collection, eliminating spreadsheets, and making manual follow-ups obsolete. With Risks, Controls, Policies, and Evidence continuously connected to the right people in your company in a single platform, you know you can sleep well. ControlMap continuously does the heavy lifting of compliance work for you, freeing you to do what your business needs. It follows up on scheduled tasks, automatically collects Evidence from the cloud, reminds employees to fulfill their compliance duties such as reading and acknowledging policies. To learn more, contact us.Starting Price: $0 -
9
Drata
Drata
Drata is the world’s most advanced security and compliance automation platform with the mission to help companies earn and keep the trust of their users, customers, partners, and prospects. Drata helps hundreds of companies streamline their SOC 2 compliance through continuous, automated control monitoring and evidence collection, resulting in lower costs and less time spent preparing for annual audits. The company is backed by Cowboy Ventures, Leaders Fund, SV Angel, and many key industry leaders. Drata is based in San Diego, CA.Starting Price: $10,000/year -
10
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. -
11
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. -
12
TED - The Engineering Dashboard
Qentelli LLC
TED is the embodiment of advanced AI and engineering excellence which connects seamlessly with your SDLC ecosystem. Available as SaaS and cloud solution, TED automates and simplifies the process of compliance enabling the organization’s GRC efforts. -
13
Ostendio
Ostendio
Ostendio is the only integrated security and risk management platform that leverages the strength of your greatest asset. Your people. Ostendio delivers an easy-to-use, cost-effective platform that allows you to assess risk, create and manage critical policies and procedures, educate and empower your people to be secure with security awareness training, and monitor continuous compliance across 250+ security frameworks. With deep customization, advanced intelligence, and flexible controls, you’re always audit-ready, always secure, and always able to take on what’s next. For more information about Ostendio, visit ostendio.com. -
14
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 -
15
Valiido
Valiido
Valiido, formerly ISMS Connect, is an all-in-one ISMS software platform designed to help companies prepare for ISO 27001 and TISAX certification. The platform includes Valiido Guide, AuditMagic, 1-Click Templates, policies, risks, audits, vendors, and consultant support. Valiido Guide walks users through ISO 27001 and TISAX chapter by chapter so teams know what to complete next. AuditMagic automatically checks ISMS entries against best practices, surfaces gaps, and generates weekly audit reports. The platform includes 200+ pre-written templates and 40+ ready policies in German and English to reduce manual documentation work. Built for companies that want a structured, audit-ready ISMS without expensive consulting or complex GRC tools, Valiido helps teams prepare for certification faster and more confidently.Starting Price: €149 per month -
16
Trustero
Trustero
Many organizations are familiar with the complicated and tiresome SOC 2 Type 1 or Type 2 audit process that has become a prerequisite to closing most business deals. Using the power of artificial intelligence (AI) and other modern technologies, Trustero Compliance as a Service helps customers discover their source of truth with policies and controls mapped to a specific security framework. As a result, you will save hundreds of hours by automating hundreds of tasks, easing and speeding your path toward credible, sustainable compliance and trustworthiness. Simplify the path to audit readiness and continue to stay in compliance. When it’s time for an initial or annual SOC 2 audit, no one wants the headache of preparing for that audit from scratch. Our easy-to-manage dashboard gives you an up-to-date view of your audit readiness across your company. With these insights, you’ll know what’s working and what’s not, so you can keep on track and remain in compliance. -
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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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Diligent One Platform
Diligent
The Diligent One Platform (formerly HighBond by Diligent) is the end-to-end GRC platform, designed by industry experts, to create stronger IT security, risk management, compliance, and assurance. Built by industry experts who wanted a better way to work. Diligent One Platform streamlines collaboration across organizations, automates repetitive tasks, and delivers best practices in a seamless, award-winning interface—all powered by ACL Robotics and Rsam technology. Diligent One Platform is made up of a number of different products, each covering a different area of your organizational governance. All together, these products create the collective HighBond software platform. The Diligent One Platform is the only unified solution designed to centralize and unify all your board management and GRC activities. Get a consolidated view of risk across your entire organization. Curate and deliver it right to the board — so they can make better decisions. -
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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 -
20
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 -
21
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. -
22
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. -
23
Mycroft
Mycroft
Mycroft is an end-to-end security and compliance platform built to get companies CMMC certified and turn security busywork into work done for them. It combines a security and compliance stack with AI Agents that operate like teammates, helping teams achieve enterprise-grade security without the overhead of managing multiple tools, endless checklists, or a massive internal team. Mycroft identifies CUI boundaries, creates required documentation, including SSP and POA&M, implements controls, configures the security stack, collects evidence, and supports compliant SPRS score submission on a continual basis. Its integrated platform supports CMMC, SOC 2, GDPR, HIPAA, PCI, FedRAMP, ISO 27001, ISO 42001, CPRA/CCPA, PIPEDA, and other frameworks, with cross-mapping designed to reduce unnecessary overhead. For audits and compliance, Mycroft provides a security frameworks dashboard, custom controls, automated tests, evidence collection, real-time dashboards, integrations, monitoring, etc. -
24
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. -
25
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 -
26
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. -
27
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. -
28
Folksoft
Folksoft
Folksoft is an autonomous compliance platform built for startups, combining AI-powered automation with expert GRC support. It helps teams assess compliance gaps, collect evidence, map controls, remediate issues, and stay audit-ready across frameworks including SOC 2, ISO 27001, HIPAA, GDPR, NIST, and CIS Controls. -
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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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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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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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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. -
33
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 -
34
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. -
35
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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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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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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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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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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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. -
41
Compleye
Compleye
Welcome to the world’s most user-friendly compliance platform, with a 100% certification success rate among internally audited clients. Discover the most user-friendly compliance platform, seamlessly supporting ISO 27001, ISO 9001, ISO 27701, and SOC 2 frameworks for easy and straightforward adherence to industry standards. Achieve GDPR compliance for your company in no time. Our structured roadmap, a dedicated platform for evidence management, and collaborative strategy sessions with a seasoned privacy expert create a holistic and customized experience. Clients passing our internal audit have consistently achieved certification afterward. Internal audits identify risks, enhance operational efficiency, and ensure regulatory compliance. By answering a couple of questions you’ll know exactly how ready you are for external audit and you’ll be able to see a snapshot of what’s missing. We offer a range of compliance modules that you can mix and match to create a solution that works for you.Starting Price: €149 per month -
42
Thoropass
Thoropass
An audit without aggravation? Compliance without crisis? Yep, that’s what we’re talking about. SOC 2, ISO 27001, HITRUST, PCI DSS, and all of your favorite information security frameworks now worry-free. Whether you need last-minute compliance to close a deal, or multiple frameworks to expand into new markets, we can solve all of your challenges on a single platform. If you’re new to compliance or rebooting old processes, we can get you started quickly. Free your team from time-consuming evidence collection so that they can focus on strategy and innovation. Complete your audit end-to-end on Thororpass, without gaps or surprises. Our in-house auditors can provide you with the just-in-time support you need and use our platform to expand that into future-proof strategies for years to come. -
43
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 -
44
Zango
Zango
Zango is the AI compliance layer for financial services. Its AI agents monitor 700+ regulatory authorities across 120+ jurisdictions in the UK, EU and US, including the FCA, PRA, EBA, SEC and FINRA, and score each update against the firm's licences, jurisdictions and business profile, so teams see only what applies to them. The platform covers the chain from regulation to evidence: horizon scanning, regulatory change management, obligation extraction at sub-section level, gap analysis against internal policies and procedures, risk and control mapping, control testing with audit-ready working papers, product risk assessment, financial promotions review against FCA COBS and Consumer Duty, and configurable agents for onboarding, KYC, KYB and due diligence work. It works alongside existing GRC systems of record. Every AI output is reviewed by compliance specialists. SOC 2 Type II and ISO 27001 certified. Pricing on request via the website link on this listing. -
45
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. -
46
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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Key Control Dashboard
Yellowtail Control Solutions
Demonstrable In-Control on process, performance, frameworks of standards, risks and audits. Municipalities & Provinces Curious about how you can effectively issue an In Control Statement, further professionalise the internal control and risk management function and comply with legislation such as the GDPR or BIO Information Security standards framework? Ministries, ZBOs & implementing organizations Discover how you can demonstrably be in control of your standards frameworks, information security and privacy, current legislation and regulations and associated risks, with our integrated and data-driven GRC and ISMS solutions. Financials & Tailor-made for your organization Curious how our data-driven ISMS and GRC (IRM) software helps you to safeguard integral control frameworks within the various organizational units and to effectively manage risks in the field of information security and GDPR? Financials & Tailor-made for your organization. Financial institutions and large -
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GRC Toolbox
Swiss GRC
GRC Toolbox is an integrated software solution for governance, risk and compliance management. It combines apps that manage the fundamental functions of GRC into a single integrated solution. Customers benefit from a systematic, coordinated approach to managing GRC-related strategy and implementation. Features covered by the GRC Toolbox include risk management, internal control system (ICS), compliance management, information security management (ISMS), data protection management, audit management, contract management and business continuity management (BCM). The GRC Toolbox helps teams successfully manage risk, monitor controls, manage policies and contracts, and demonstrate compliance with laws, regulations, and security requirements. -
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risk3sixty
risk3sixty
Work with us to assess your program with a seamlessly integrated audit. Get help building framework-based programs for SOC, ISO, PCI DSS & more. Outsource your compliance program and focus more of your time on strategy. We bring the right technology, people, and experience to eliminate security compliance pains. Risk3sixty is ISO 27001, ISO 27701, and ISO 22301 certified. The same methods we employ with our clients allowed us to become the first consulting firm to obtain all three certifications. With over 1,000 engagements under our belt, we know how to audit, implement, and manage compliance programs. Visit our comprehensive library of security, privacy, and compliance resources to help you level up your GRC program. We help companies with multiple compliance requirements certify, implement, and manage their program at scale. We help staff and manage the right-sized team so you don’t have to. -
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MatchAudit
MatchAudit
MatchAudit is compliance screening and evidence management software for sanctions, AML, PEP and adverse-media workflows. Screen individuals and organizations, investigate matches and create audit-ready decision records. Its Evidence Hub centralizes screening evidence from multiple providers without replacing existing tools. Features include fuzzy matching, EU 50% ownership checks, country-risk controls, case management, audit logs, evidence packs, APIs and integrations. Built for SMEs, fintechs, payment firms, trade companies and compliance teams. Final decisions remain with the customer.Starting Price: $199/month