Alternatives to Ideagen Policy Logic
Compare Ideagen Policy Logic alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Ideagen Policy Logic in 2026. Compare features, ratings, user reviews, pricing, and more from Ideagen Policy Logic competitors and alternatives in order to make an informed decision for your business.
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Onspring
Onspring GRC Software
Onspring is an award-winning GRC automation and reporting software. Our SaaS platform is known for flexibility and ease of use for end-users and administrators. Simple, no-code, drag-and-drop functionality makes it easy to create new applications, workflows, and reports independently without IT or developers. - Manage a centralized risk register with multiple hierarchies - Keep tabs on financial impacts & probabilities based on risk tolerance - Capture & relate financial, operational, reputational & third-party risks - Map controls to regulations, frameworks, incidents & risks - Remediate findings through workflows or the POA&M process Ready-made products get you started in as quickly as 30 days: - Governance, Risk & Compliance Suite - Risk Management - Third-party Risk - Controls & Compliance - Audit & Assurance - Policy Lifecycles - CMMC - BC/DR FedRAMP moderate environment available.Starting Price: $20,000/year -
2
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. -
3
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 -
4
DocTract
DocTract
DocTract revolutionizes how organizations leverage key documents through a dedicated cloud solution with advanced collaboration capabilities . Policy Management, Procedure Management and Contract Management transform into true value added processes that directly enable organizations to collaborate, deploy and secure key documents . DocTract understands the special requirements needed to process Policies, Procedures, SOPs and Contracts. Built-in capabilities assist throughout the process from collaborating on revisions to approval levels and electronic signatures. -
5
Ideagen Risk Management
Ideagen
Get the right tools and insight to know that everything is under control with Ideagen Risk Management (formerly known as Pentana Risk). It centralizes enterprise risk data and connects it to performance in a modern SaaS platform. Risk teams are free to focus on improving outcomes, powered by automation and live data. Get a complete and up-to-date view of the risks that affect business performance and compliance. Ideagen Risk Management is a built for purpose SaaS platform that’s intuitive enough for everyone in your business – from occasional users, to everyday monitoring of the risk lifecycle. Using spreadsheets and manual systems isn’t enough to manage compliance. It creates blind spots where risks and their impact are unknown. The risk management tools provided by Ideagen Risk Management connect the dots by linking every KPI, event and outcome from your business. -
6
Ideagen Please Review
Ideagen
Ideagen Please Review is document review and co-authoring software for regulated teams. It brings parallel and sequential reviews, feedback consolidation and version control into one secure, browser-based platform, so reviewers work against a single master document and accepted changes merge without version conflicts. Zone permissions control access down to paragraph level, including for external collaborators. Redaction is EMA Policy 70-ready. Every action, comment and change is captured in an audit trail, and document owners track progress through dashboards and notifications. Used by medical writers, regulatory affairs, quality assurance and bid teams in life sciences, aerospace and defense, healthcare and manufacturing. Integrates with Veeva Vault and Documentum D2 and runs natively inside Ideagen Quality Management. Reduces review time by up to 65%. -
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Ideagen Workplace Training
Ideagen
Ideagen Workplace Training is an eLearning management system for assigning, delivering, tracking and reporting on workplace training from a single platform. A library of over 100 courses covers health and safety, ergonomics, wellbeing, compliance and soft skills. A drag-and-drop course builder lets teams customize existing courses or create new ones without technical resources, so content reflects your own policies and procedures. Automated reminders, real-time progress tracking and on-demand reporting reduce administration and help close training gaps before they become compliance failures. Completion records are stored automatically for audits and inspections. Centralized oversight and multi-language support help standardize training across sites. Serves manufacturing, healthcare, financial services, and construction and engineering. Connects with incident management, audit, risk and document control on the Ideagen platform. -
8
Ideagen Aviation Safety
Ideagen
Ideagen Aviation Safety is integrated Safety Management System (SMS) software for aviation organizations, built on IATA and ICAO standards with real-time data analytics. It replaces fragmented manual processes and legacy systems with one digital platform for incident reporting, hazard identification, risk assessment and safety performance monitoring. Machine learning helps surface emerging risks across air, maintenance, cabin and ground safety reports. Bowtie analysis and FRAT support risk assessment, while version control, approval workflows and full audit trails keep SMS documentation and compliance provable. Audit scheduling and corrective action tracking are automated, with real-time dashboards. AI drafts investigation reports and flags patterns, and your safety professionals review and approve every output. Serves airlines, airports, MROs, ground handlers, business aviation operators and helicopter operators. Part of the connected Ideagen platform. -
9
Ideagen Disclose
Ideagen
Ideagen Disclose is disclosure management software for accounting and audit firms, corporate finance teams, ESG consultancies and professional services networks. It replaces manual checklists with pre-built disclosure checklists covering UK, international, US and Australian standards, plus ESG frameworks. Expert rules match requirements to your entity type. AI generates checklist responses and highlights gaps, and your professionals review and approve everything it produces. Unanswered questions and problem answers are flagged, prior work is saved and checklists can be reused across multiple entities. Teams can work simultaneously and manage financial and ESG disclosures in one workflow. Ideagen maintains and updates the requirement libraries as standards change. Part of the Ideagen compliance platform.Starting Price: $240 per year -
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Ideagen Machine Safety
Ideagen
Ideagen Machine Safety is machinery safety and compliance software for construction, mining and quarrying, manufacturing and utilities. Its Machinery Compliance Engine covers 130,000+ pre-profiled machines, automating hazard identification, applying risk ratings and recommending control measures so assessments stay consistent whoever carries them out. Equipment-specific pre-start inspections flag issues instantly and trigger corrective actions, giving safety managers real-time visibility of fleet readiness. Regulatory requirements are mapped to your equipment portfolio with full audit trails, and documents, histories and technical specifications are centralized and searchable across sites. Designed for integration with maintenance, ERP and asset management systems. Part of the Ideagen platform, the connected EHS, quality and compliance platform.Starting Price: $0 -
11
Ideagen Mail Manager
Ideagen
Ideagen Mail Manager is email management software for Microsoft Outlook that files project emails into your own systems so correspondence stays organized, searchable and audit-ready. Its Prompt & Predict feature learns your filing habits and suggests the right location as emails are sent and received, and emails can be filed to SharePoint, OneDrive or Ideagen Collaboration Portal. Advanced search covers subject, body, attachment name and even meeting location, using the relationships between projects, clients and deadlines. Files saved to shared folders stay accessible to project members, so project histories remain with the organization when colleagues leave. Compliance reports and audit trails help when auditors or clients ask for communication records. Serves AEC, professional services, financial services, legal, consultancy, logistics, government and property. -
12
Ideagen Collaboration Portal
Ideagen
Ideagen Collaboration Portal is document collaboration software that replaces scattered email chains, shared drives and disconnected platforms with secure workspaces. Teams can work with external partners using configurable permissions and controlled access expiration. Built-in version control and real-time collaborative editing keep one current version, with histories showing who changed what and when. Document-specific comment streams keep conversations next to the files they concern, and a mobile app and dashboards keep progress visible. A full audit trail captures every edit and approval, and compliance reports can be generated on demand. File requests let you collect multiple files at once and track submission status, with recipients dragging and dropping files without special software. Part of the connected Ideagen platform for quality, EHS, compliance and risk.Starting Price: $11.00/month/user -
13
Ideagen Quality Control
Ideagen
Ideagen Quality Control is quality control software for manufacturers, covering drawing control and ballooning, CMM data import, inspection management, non-conformance detection, statistical process control and multi-site quality standardization. Optical character recognition handles engineering drawings for ballooning, and first article inspection (FAI) and PPAP workflows replace spreadsheets and manually built inspection reports. Mobile data capture supports real-time non-conformance detection with Six Sigma root cause analysis built in. Calibration management generates schedules automatically and keeps audit trails. Statistical process control supports intervention before quality failures occur. Connects with ERP and production systems. Serves aerospace and defense, automotive, medical device and precision manufacturers. Works with Ideagen Quality Management on the same quality platform. -
14
Ideagen Mail Manager Enterprise
Ideagen
Ideagen Mail Manager Enterprise enhances your existing Microsoft SharePoint environment, adding email filing, document organization and governance without replacing the structure you already have. With send and save functionality, communications are captured directly into SharePoint document libraries with categorization and metadata, without leaving Outlook, and email tracking notifies you when emails are saved. Contextual classification and metadata prompts help content land in the right location, improving searchability. Templates, routing, real-time collaboration, review and approval work inside your existing Microsoft applications. Tracked interactions, version control and compliance reports support governance and audits. Offline synchronization lets users keep working without a connection, with version control preventing conflicts when changes sync. Part of the Ideagen platform.Starting Price: $4.00/month/user -
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Ideagen Quality Management
Ideagen
Ideagen Quality Management is a modular SaaS solution designed with the needs of quality managers in mind. Trusted by more than 6,000 customers worldwide to digitalize their quality management processes and comply with industry standards. Ideagen Quality Management seamlessly integrates with your existing processes and acts as the backbone of your organization. With workflow automation and comprehensive document management, our system empowers your team to identify and rectify any issues before they arise. Elevate your organization's performance and gain a competitive edge with our powerful digital quality management solution. Our software allows you to gain complete organizational visibility, easily identify and act on risks, and make the most of opportunities. Unlock smart data-driven decision-making and secure world-class processes that satisfy your customers and regulators, grow your business, and secure new quality standards. -
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Ideagen Supplier Management
Ideagen
Ideagen Supplier Management is supplier quality software that unifies supplier qualification, performance monitoring, non-conformance and supply chain risk in one platform, replacing supplier data scattered across spreadsheets and email threads. AI-guided workflows standardize supplier assessments and onboarding while keeping the audit trail complete. Automated scorecards track quality metrics and identify trends. Non-conformances trigger corrective action workflows covering root cause analysis, resolution tracking and effectiveness monitoring. AI assesses performance data, market conditions and compliance status to give early warning of supply chain risk, and drafts reports that your team reviews and approves. Supplier communication is centralized, with automated notifications. Connects with ERP and document management systems. Serves automotive, aerospace and defense, pharmaceutical and medical device manufacturers. -
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Ideagen Smartforms
Ideagen
Increase efficiency, gain real-time situational awareness, enhance accuracy while speeding up reporting business cycles, and much more. Ideagen Smartforms is an intuitive, user-friendly mobile data capture platform that handles all of your mobile form needs, including routing and approval steps, integration, user management, data security and offline syncing, and data replication. Enable your business to create clipboard apps to replace paper forms, bringing you cleaner data for real-time reporting and a leaner process. The offline capability allows your teams to complete inspections across multiple production sites without the need for a stable connection. Ideagen Smartforms offers cross-platform support for iOS, Android, and Windows for capturing text, photos, barcodes, GPS coordinates, voice, and signatures. Workflows and notifications are automated to make it easy to get the information you need when you need it.Starting Price: Free -
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EvidentHarbour
EvidentHarbour
EvidentHarbour is a cloud-based governance, risk and compliance (GRC) platform for SMEs, consultants, managed service providers and organisations managing assurance work. It brings policy management, a risk register, controls, evidence requests, internal audits, corrective actions and reporting into one workspace. Teams can map controls and evidence across frameworks including ISO 27001, ISO 9001, ISO 42001, ISO 20000-1, SOC 2, GDPR, PCI DSS and Cyber Essentials. The platform supports certification preparation, framework maintenance, supplier and customer assurance, security-questionnaire responses, and multi-client management through separate consultant workspaces. It also provides shareable trust profiles and AI-assisted policy drafting, with users reviewing drafts before they are saved. Optional implementation and advisory services are available alongside the software.Starting Price: Free -
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Ideagen Internal Audit
Ideagen
Ideagen Internal Audit is audit management software that connects risk-based planning, control testing and board-ready reporting in one system, standardized across every audit, team and location. It covers the audit lifecycle: audit planning, audit program management, workpaper and documentation management, control testing, resource management and stakeholder reporting. Step-by-step prompts support a consistent methodology for financial, operational and compliance audits. Audit activities can be mapped to multiple standards at once. Dashboards track every audit project in real time, flag control failures when thresholds are crossed and update as work progresses, and executive summaries generate automatically. Integrates with enterprise risk management so audit and risk teams work from the same picture. Suits internal audit teams from small functions to enterprise operations in banking, government, education and industry. -
20
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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SoftExpert GRC
SoftExpert
SoftExpert GRC is the solution to simplify governance, risk, and compliance management in your company. Ensure compliance with corporate policies, laws, and external regulations with a platform that effectively integrates business strategy execution with risk management practices. Manage all aspects of governance, such as risks, controls, requirements, internal audits, policies, and procedures related to organizational processes in a single environment. Get easy access to risk assessments, controls, and action plans associated with the organization's processes or activities. Automate repetitive activities and perform consistently, saving time and reducing process failures. Identify the root cause of compliance issues and quickly create corrective actions to resolve them. Communicate indicators and targets through fully visual and collaborative portals, increasing transparency in results. -
22
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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AlterRisk
Alter Info
IT GRC includes the processes of establishing a control environment, information risk management as part of day-to-day operations and checking compliance with the set control environment (Governance, Risk Management and Compliance). Defines the mechanisms used by the organization to ensure that everyone in the organization follows defined processes and policies/rules. The process by which an organization sets an acceptable level of risk, analyzes and processes risks, and prioritizes them according to the organization's business objectives. A process that records and monitors the controls needed to ensure compliance with laws, regulatory obligations and internal policies/rules.Starting Price: $35 per month -
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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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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. -
26
Tandem
Tandem
Tandem is a comprehensive information security GRC (Governance, Risk, and Compliance) software designed to help organizations manage regulatory compliance and strengthen their cybersecurity posture. Built by experts, it provides tools for audit management, risk assessment, business continuity planning, vendor management, and policy creation. Tandem simplifies compliance by keeping programs current with evolving regulations while automating document generation, tracking, and reporting. Its platform enables organizations to streamline security processes, prepare for audits, and maintain readiness year-round. Trusted by over 1,600 customers and 41,000 users, Tandem supports banks, credit unions, and other regulated industries in managing complex compliance programs efficiently. With over 17 years of industry experience, Tandem helps teams enter audits with confidence and clarity. -
27
RegRails.ai
RegRails.ai
RegRails.ai is an AI-powered compliance execution platform for regulated financial firms. It helps teams upload regulations and internal policies, extract regulatory obligations and internal policy rules, compare requirements against existing policies, identify compliance gaps, track remediation through a Gap / Risk Register, and generate compliance summaries, board reports and audit preparation packs. The platform also supports regulatory announcements, compliance maturity assessments, management insights and audit trails. RegRails.ai is designed to help lean compliance teams reduce manual review, identify gaps earlier and maintain a clearer path from regulatory requirement to action, evidence and reporting.Starting Price: $599 per month -
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Esper
Esper
Esper is a government policy and regulation management platform built to bring every policy and regulation out of Word docs, spreadsheets, inboxes, shared drives, and outdated websites into one transparent, audit-ready system. It helps governments keep policies and regulations organized, accessible, compliant, and easier to manage without adding to staff burden. Regulation & Code Management moves rulemaking and regulatory drafting into a unified workflow where collaborative drafting, redlines, approvals, version control, compliance deadlines, task owners, reminders, and automated publishing keep projects on track and bottlenecks visible. Policy & Procedure Management centralizes internal policies in one intelligent system, with custom workflows, a searchable policy library, acknowledgments, communications, digital attestations, audit records, reporting dashboards, and analytics that help leaders prove compliance when oversight calls. -
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LogicManager
LogicManager
LogicManager is a holistic Enterprise Risk Management (ERM) platform that empowers organizations to make risk-informed decisions, drive performance, and demonstrate accountability across the enterprise. Unlike siloed tools, LogicManager connects governance, risk, and compliance activities in a centralized, no-code environment—turning insights into action through its patented Risk Ripple® Intelligence. From policy management and control testing to incident tracking and board reporting, LogicManager streamlines workflows, strengthens internal controls, and provides real-time visibility across departments. With built-in automation, relationship mapping, and AI-powered guidance from LogicManager Expert, users can identify emerging threats, align with strategic goals, and reduce complexity. Backed by award-winning support, LogicManager transforms risk management into a collaborative, proactive function that protects reputations and drives long-term value. -
30
OpenGRC
OpenGRC
OpenGRC is a cyber Governance, Risk, and Compliance web application designed to make GRC effective, straightforward, and easier to manage without the unnecessary complexity of traditional enterprise platforms. It provides audit management for creating audits across standards, implementations, and security programs, supporting both internal and external assessments and reporting. Risk management tools let teams document, assess, prioritize, and track security risks, compare inherent and residual risk, link risks to mitigating implementations, visualize risk posture with heatmaps, and track treatment decisions. Compliance management supports importing common security frameworks, creating custom controls and implementations, and connecting standards, controls, policies, risks, and real-world implementations for traceability. OpenGRC also includes vendor management, incident response, project management, policy management, dashboards, downloadable reports, and a customer trust portal.Starting Price: $4,500 per year -
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Keel
Keel GRC LLC
Keel is a practical, self-serve GRC platform for growing organizations and MSPs. It connects controls, risks, policies, evidence, vendors, and obligations in one system, helping small teams understand what matters, reuse the work they have already done, and produce credible proof without unnecessary complexity.Starting Price: Free; paid from $99/month -
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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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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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RiskSmart
RiskSmart
RiskSmart is a cloud-based governance, risk and compliance (GRC) platform for teams managing organizational risk, controls and regulatory obligations. Its modular workspace brings together risk registers, policy management, compliance tracking, internal audits and third-party risk assessments. Teams can assign owners, record incidents and issues, document controls, collect supplier information and track audit findings and follow-up actions. Dashboards, notifications and configurable reports provide visibility across these activities. The platform supports role-based access, single sign-on and automated user provisioning. RiskSmart also offers a REST API, webhooks, Zapier-based automation and an MCP connection for compatible AI assistants. It serves risk, compliance and audit teams in industries including financial services, retail, professional services and technology. -
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Continuum GRC
Continuum GRC
Continuum GRC's integrated risk management solution provides a roadmap to risk reduction by delivering comprehensive, customizable, and intuitive enterprise solutions. Business operations are a complex mixture of people, processes, and technology. Enterprise and operational risk management is the singular, most important central point of aggregation for organizational risk. Continuum GRC provides a global solution to identify, assess and monitor risks consistently across the enterprise, auto-mapping between all the world's standards. Continuum GRC provides a risk-based approach to audit and regulatory controls management and consolidates the entire process within a single source of truth. Governance and policy controls management serves as the foundation for a program by outlining the structure, authority, and processes required for the organization through the clearly defined governance structure, stratification of authority, defined and well-communicated policies, etc.Starting Price: $5800.00 -
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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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Palqee
Palqee
Palqee is an easy-to-use GRC and data protection management platform that helps you get on top of your compliance and risks management priorities and build a culture of privacy. Stop chasing and start collaborating with the Palqee Privacy Hub. Work with teams on all aspects of your data governance program. Stay in the loop with tasks and notifications on new data processing activities, data requests or incidents. All your work in one app: Conduct audits, analyze data maps, handle data subject requests, assess vendors, manage risks, organize policies, and more. Use and customize Palqee templates or implement your own framework. Organize your own tasks or collaborate with others on projects. Manage one regulation or many.Starting Price: $299 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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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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RUBiQ
RUBiQ
RUBIQ is a cloud-based platform utilizing the latest technologies to deliver a truly unique, comprehensive and dynamic Governance, Risk and Compliance (“GRC”) management system for any size organization, anywhere in the world. RUBIQ is quickly implemented, efficient to use, and affordable to organizations of all sizes. Easy establishment of customer maturity against standards, regulations and best practice. Benchmark against peers in sector or country (coming soon). Quicker to implement, resource light and more affordable than the competition (i.e. High Return on Investment). Combined gap assessments, intuitive workflows, on-demand advisory, policy and risk libraries and high configurability results in an easy to use and friendly platform. Connect with subject matter experts in an instant. Identify probable cause of incidents and the risks they relate to. Determine the probability of achieving objectives. Constantly evolving AI does the hard work. -
41
MetricStream
MetricStream
Reduce losses and risk events with forward-looking risk visibility. Enable a modern and integrated risk management approach with real-time aggregated risk intelligence and their impact on business objectives and investments. Protect brand reputation, lower the cost of compliance, and build regulators and board’s trust. Stay on top of evolving regulatory requirements, proactively manage compliance risks, policies, cases, and controls assessments. Drive risk-aware decisions and accelerate business performance by aligning audits to strategic imperatives, business objectives and risks. Provide timely insights on risks and strengthen collaboration across various functions. Reduce exposure to third-party risks, make superior sourcing decisions. Prevent third-party risk incidents with continuous third-party risk, compliance and performance monitoring. Simplify and streamline entire third-party risk management lifecycle. -
42
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, tag,output tone), Policy Drafter & Reviewer (38 policies + AI Governance Package) and Placement Portfolio Builder for Student Nurses. Governed by Professional AI Documentation Standards -PAIDSStarting Price: £7 -
43
Facio
Facio
Facio provides AI-native software infrastructure for specialty insurance organizations, including MGAs. Our platform, FacioMGA, supports the policy lifecycle: submission intake, risk classification, underwriting, quoting, binding, policy issuance, endorsements, billing, commissions, compliance, reporting, renewals and integrations. Customers configure products, rating rules, eligibility criteria, workflows, documents and permissions without rebuilding technology for each program. Facio offers standalone solutions for surplus-lines tax and fee calculation, SIC/NAICS classification, sanctions screening, actuarial operations and automated carrier-declination workflows. Our Org2vec technology creates an evidence-backed memory by connecting policies, contracts, financial records, assets, suppliers, cybersecurity systems and operational data, while Facio Eigen provides a zero-trust control layer that applies permissions, rules, approvals and audit trails to AI-assisted decisions and actions.Starting Price: $65/mo./user + cloud -
44
Lahebo
Lahebo
Lahebo Software is a platform for Risk and Compliance management. Lahebo Software is a central platform for Risk and Compliance management. It aims to save time invested in the manual handling of various business risks by mitigating them with automated controls. Now, no more scrambling through multiple spreadsheets! Why Businesses require Risk and Compliance Management? Many businesses fail to ensure compliance with corporate governance policies and legal obligations, which is critical. With fragmented, and siloed data, many organizations face challenges with management, mitigation and reporting of risks. Furthermore, these struggles become complex with increased data volumes and varieties. Hence, companies require risk and compliance management applications like Lahebo to be become effective in managing the risks. What makes Lahebo stand out! • Systematic Risk and Compliance Management. • Cost-effective packages. • User manuals and descriptive blogs. • Ease of access -
45
OneTrust Tech Risk and Compliance
OneTrust
Scale your risk and security functions so you can operate through challenges with confidence. The global threat landscape continues to evolve each day, bringing new and unexpected risks to people and organizations. The OneTrust Tech Risk and Compliance brings resiliency to your organization and supply chain in the face of continuous cyber threats, global crises, and more – so you can operate with confidence. Manage increasingly complex regulations, security frameworks, and compliance needs with a unified platform for prioritizing and managing risk. Gain regulatory intelligence and manage first- or third-party risk based on your chosen methodology. Centralize policy development with embedded business intelligence and collaboration capabilities. Automate evidence collection and manage GRC tasks across the business with ease. -
46
ADOGRC
BOC Group
ADOGRC is users' best-rated suite for Governance, Risk and Compliance – all in one tool. Meet risks and controls sustainably and increase the efficiency, effectiveness and success of your business. Our GRC tool allows you to set up an Internal Control System, Compliance & Policy Management, Information Security Management, Audit Management and so much more. ADOGRC is trusted by small-to-medium enterprises to large enterprises worldwide to build their unique competitive edge. -
47
HeroDocs
Hero Technologies Ltd
HeroDocs is policy and compliance software for UK care providers. It gives registered managers one place to write, manage and prove their policies. Start from 150+ CQC-ready care policy templates, or draft a new policy with AI. Import the Word or PDF policies you already have, keep your own wording, and get version tracking on top. Export to PDF or Word with a branded cover page. Send any policy to your team for acknowledgement, as often as you need, at no extra cost. Every sign-off is timestamped and every version is kept, so when an inspector asks who has read the safeguarding policy, you show the record. Regulatory change alerts tell you when guidance changes and which of your policies it affects. Built for care homes, domiciliary care agencies, supported living services and adult healthcare providers registered with the Care Quality Commission in England.Starting Price: GBP 50/month/admin user -
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Cypago
Cypago
Reduce manual efforts, lower costs and strengthen trust with customers with no-code automation workflows. Elevate your security Governance, Risk, and Compliance (GRC) maturity through simplified and automated cross-functional processes. Everything you need to know about achieving and maintaining compliance across all security frameworks and IT environments. Get in-depth ongoing insight into your compliance and risk posture. Save thousands of hours of manual work by leveraging the power of true automation. Put security policies and procedures into action to maintain accountability. At last, a complete audit automation experience, including audit scope generation and customization, 3600 evidence collection across data silos, in-context gap analysis, and auditor-trusted reports. Because audits can be easier and way more efficient than they are today. Transform chaos into compliance and enjoy instant insights on your employee and user base access privileges and permissions. -
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PolicyStat
PolicyStat
Healthcare staffing and operational environments are becoming more and more complex and the challenge of these along with low policy adoption rates by staff and poor communication are making it more difficult to adhere to regulatory compliance, yet the need to set policies and effectively communicate them to all employees across the entire environment is critical for patient safety. Remaining compliant (with safe patient care, a priority) is becoming harder due to increased regulations and requirements. Our powerful policy compliance software automatically keeps track of expiration dates and notifies managers of expiring policies. Our policy compliance software lets you easily tag and group policies or procedures related to a particular audit, so you can find all policies related to Joint Commission or HIPAA in a single search. -
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SAS Governance and Compliance Manager
SAS Institute
Our GRC management software consolidates information from all financial risk management systems, providing an enterprise view of your risk exposure throughout the risk management life cycle – from risk identification to assessment, monitoring, response and resolution. The solution maps your risk processes, controls, incidents and policies, enabling you to proactively identify issues, mitigate risk and ensure compliance. It also facilitates collaboration among risk managers, compliance officers and auditors – which reduces the chance of duplicate processes – and automates common GRC processes for continuous monitoring of controls, KRIs and risk exposures. Gain a comprehensive, 360-degree view of your potential compliance and risk exposures and obligations. With SAS Governance and Compliance Manager, you can easily view and explore connections among governance and compliance elements, integrate key performance and risk indicators, and monitor strategy execution.
