Alternatives to Klaay
Compare Klaay alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Klaay in 2026. Compare features, ratings, user reviews, pricing, and more from Klaay competitors and alternatives in order to make an informed decision for your business.
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Hyperproof
Hyperproof
Hyperproof is a governance, risk, and compliance platform built for organizations juggling more than one regulatory framework at once. Rather than treating each standard as a separate project, Hyperproof maps a single set of controls across 160+ frameworks including SOC 2, ISO 27001, HIPAA, and NIST, so evidence gathered once can satisfy multiple audits without duplicate work. Purpose-built AI agents surface relevant evidence, validate controls, and flag compliance gaps automatically, cutting down the manual review that typically eats up a compliance team's week. The platform connects directly to the tools IT and security teams already run, including GitHub, Jira, ServiceNow, Snyk, CrowdStrike, MongoDB Atlas, Google Workspace, and Microsoft SharePoint, pulling evidence into Hyperproof instead of requiring teams to chase it down manually. High-frequency controls can be tested on a recurring schedule, with failures automatically generating tasks and escalations so nothing slips between audit cycles. A built-in risk register lets risk owners across departments document risk treatment plans and tie them directly to the controls that address them. Hyperproof also supports organizations with complex structures, letting larger companies scope controls to specific business units, subsidiaries, or entities rather than forcing everything into one flat compliance program. Customers report meaningful results from this approach: a 70% increase in compliance productivity, roughly $150,000 in annual savings on control orchestration, a 66% cut in duplicative controls, and about 350 fewer hours spent on audit preparation each year. Founded in 2018 and based in the Seattle area, Hyperproof works with organizations like Reddit, Fortinet, Appian, Outreach, and Thales as they move from reactive, spreadsheet-driven compliance to a continuous, audit-ready operating model. Best fit: IT, security, and compliance teams at growing technology companies that manage multiple frameworks simultaneously and want to reduce the manual overhead of audit prep. -
2
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. -
3
Feroot
Feroot Security
Feroot Security is a global leader in AI-powered website compliance and security. Feroot AI protects websites and web applications from hidden threats while enforcing compliance with PCI DSS 4.0.1, HIPAA rules on online tracking technologies, CCPA/CPRA, GDPR, CIPA, and 50+ laws and standards. The Feroot AI Platform replaces manual compliance work with continuous automation, delivering real-time protection and audit-ready evidence in minutes. Feroot unifies JavaScript behavior analysis, web compliance scanning, third-party script monitoring, consent enforcement, and data privacy posture management to stop Magecart, formjacking, and unauthorized tracking. Trusted by enterprises, healthcare providers, retailers, SaaS platforms, payment service providers, and public sector organizations. Feroot AI solutions include PaymentGuard AI, HealthData Shield AI, AlphaPrivacy AI, CodeGuard AI, and MobileGuard AI. Visit feroot for more information. -
4
Resolver
Resolver
Resolver gathers all risk data and analyzes it in context — revealing the true business impact within every risk. Our Risk Intelligence Platform traces the extended implications of all types of risks — whether compliance or audit, incidents or threats — and translates those effects into quantifiable business metrics. Finally, risk becomes a key driver of opportunity instead of being disconnected from the business. Choose the risk intelligence software used by over 1000 of the world’s largest organizations. Resolver makes it easy to collaborate and collect data from across the enterprise, allowing teams to fully understand their risk landscape and control effectiveness. Understanding your data is one thing; being able to use it to drive vital action. Resolver automates workflows and reporting to ensure risk intelligence turns into risk reduction. Welcome to the new world of Risk Intelligence.Starting Price: $10,000/year -
5
LogicGate Risk Cloud
LogicGate
LogicGate’s leading GRC process automation platform, Risk Cloud™, enables organizations to transform disorganized risk and compliance operations into agile process applications, without writing a single line of code. LogicGate believes that flexible, easy-to-use enterprise technology can change the trajectory of organizations and the lives of their employees. We are dedicated to transforming the way companies manage their governance, risk, and compliance (GRC) programs, so they can manage risk with confidence. LogicGate’s Risk Cloud platform and cloud-based applications, combined with raving fan service and expertly crafted content, enable organizations to transform disorganized risk and compliance operations into agile processes, without writing a single line of code. -
6
AuditBoard
AuditBoard
AuditBoard transforms how audit, risk, and compliance professionals manage today’s dynamic risk landscape with a modern, connected platform that engages the front lines, surfaces the risks that matter, and drives better strategic decision-making. More than 25% of the Fortune 500 leverage AuditBoard to move their businesses forward with greater clarity and agility. AuditBoard is top-rated in audit management and GRC software on G2, and was recently ranked as one of the 100 fastest-growing technology companies in North America by Deloitte. To learn more, visit: auditboard.com. -
7
StandardFusion
StandardFusion
A GRC solution for technology-focused SMB and Enterprise Information Security teams. StandardFusion eliminates spreadsheet pain by using a single system of record. Identify, assess, treat, track and report on risks with confidence. Turn audit-based activities into a standardized process. Conduct audits with certainty and direct access to evidence. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, FedRAMP and more. Manage vendor and 3rd party risk, and security questionnaires easily in one place. StandardFusion is a Cloud-Based SaaS or on-premise GRC platform designed to make InfoSec compliance simple, approachable and scalable. Connect what your organization does, with what your organization needs to do.Starting Price: $1800 per month -
8
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. -
9
SAI360
SAI360
The most powerful, agile approach to risk management. The decisions you make today can help mitigate the risks you may encounter tomorrow. SAI360 is cloud-first software and modern ethics and compliance learning content designed to help your organization effectively navigate risk with a flexible, agile approach. Intelligent solutions, global expertise all in one award-winning platform. Solution configurability, extensible data model with configurable UI/forms, fields, relationships to extend solutions. Process modeling, easily modify or create new processes to automate and streamline risk, compliance, and audit activities. Data visualization and analysis, many out of the box and easy to configure dashboards to visualize and analyze data. Learning and best practice content – preloaded frameworks, control libraries, and regulatory content along with values-based ethics and compliance learning content. System integration – Integration framework with APIs and other protocols. -
10
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. -
11
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. -
12
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. -
13
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. -
14
ComplyScore
Atlas Systems
ComplyScore is a leading provider for GRC, vendor governance, and information security solutions. ComplyScore has been on a mission, since 2003, to deliver strategic enterprise solutions and services that enhance business systems by providing competitive advantages in innovation, reliability, and time to market. At ComplyScore, we believe in precise GRC, and our solutions are tailor-made to meet the exact requirements of an organization, regardless of its size. Our robust, web-based solutions integrate risk, compliance, and audit in a unique way that eliminates redundancies and streamlines the process of managing compliance and risk. ComplyScore is committed to innovation that makes compliance processes streamlined for our clients. Our managed service is an end-to-end service. Our online audit helps fast execution by certified auditors, while our solution helps clients manage assessments at scale. We bring scale and speed to your vendor assessments across the globe.Starting Price: $25 per user -
15
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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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. -
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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. -
18
Cyberator
Zartech
IT Governance, Risk and Compliance is the cyclical integration of risk assessment, compliance with standards to mitigate risk, and oversight of continuous compliance monitoring. Cyberator allows you to stay up-to-date with regulatory compliance or industry standards and helps transform your inefficient processes across your organization into a unified Governance, Risk and Compliance (GRC) program. It offers a drastic reduction of time in a risk assessment with a broader range of governance and cybersecurity frameworks to work with. It uses industry expertise, data-driven analysis and industry best practices to transform your security program management. Cyberator also provides automatic tracking of all gap remediation efforts and full control of security road-map development. -
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BitSight
Bitsight
Bitsight is a leading Cyber Risk Intelligence platform that helps organizations identify, quantify, and reduce cybersecurity risk across their entire digital ecosystem. Powered by advanced AI and the industry’s largest external cybersecurity dataset, Bitsight delivers real-time visibility into security posture, threat exposure, and attack surface risk. Trusted by more than 3,500 customers worldwide and over 68,000 organizations on its platform, Bitsight enables security teams, risk leaders, and executives to proactively manage cyber risk through continuous security monitoring, third-party risk management (TPRM), vulnerability intelligence, and external attack surface management (EASM). Bitsight uncovers critical security gaps across cloud environments, digital identities, and complex third- and fourth-party vendor ecosystems. Bitsight is a unified cyber risk intelligence platform designed to support compliance, improve security posture, and drive data-informed risk decisions. -
20
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 -
21
ARCON | SCM
ARCON
The ARCON | SCM solution helps to enforce a comprehensive IT risk management framework – a unified engine of all IT risk management controls required to be implemented at different layers for effective risk mitigation. The solution ensures the creation of a robust security posture and ensures compliance. Critical technology platforms require continuous risk assessment. This can be achieved through the power of AI – governing, assessing, and optimizing the organization’s Information Risk Management. An organization’s IT infrastructure is constantly evolving, adding new capabilities and technologies, making it important for their cybersecurity and identity protection solutions to evolve with them. Having a unified engine for effective risk management implemented at different levels facilitates organizations to prioritize security and compliance efforts without the need for manual intervention. -
22
ZenGRC
ZenGRC
ZenGRC is a powerful Governance, Risk, and Compliance (GRC) solution designed to simplify and streamline risk management processes for organizations. By offering a unified system to securely store and manage risk and compliance data, ZenGRC provides businesses with an intuitive, user-friendly interface to stay ahead of regulatory requirements and risks. With features like AI automation, seamless integrations, and customizable frameworks, ZenGRC empowers businesses to automate tasks, gain real-time insights, and make informed decisions quickly. Awarded the ISACA Global Innovation Award in 2024, ZenGRC is trusted by organizations to enhance compliance and improve risk management effectiveness.Starting Price: $2500.00/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. -
24
DataGuard
DataGuard
Achieve your security and compliance goals with DataGuard’s all-in-one platform, designed to simplify compliance with frameworks like ISO 27001, TISAX®, NIS2, SOC 2, GDPR, and the EU Whistleblowing Directive. DataGuard’s iterative risk management enables you to capture all relevant risks, assets and controls to reduce risk exposure from day one. Automated evidence collection and control monitoring ensure ongoing governance to safeguard your organization as it scales. The platform combines AI-powered automation with expert support, reducing manual effort by 40% and fast-tracking certification by 75%. Join 4,000+ companies driving their security and compliance objectives with DataGuard. Disclaimer: TISAX® is a registered trademark of the ENX Association. DataGuard is not affiliated with the ENX Association. We provide Software-as-a-Service and support for the assessment on TISAX® only. The ENX Association does not take any responsibility for any content shown on DataGuard's website -
25
KCM GRC Platform
KnowBe4
You have challenging compliance requirements, not enough time to get audits done, and keeping up with risk assessments is a continuous problem. The KCM GRC platform helps you get audits done in half the time, is easy to use, and is surprisingly affordable. Reduce the time you need to satisfy requirements to meet compliance goals with pre-built requirements templates for the most widely used regulations. Save time when you manage distribution of policies and track attestation through campaigns. Simplify risk initiatives with an easy-to-use wizard with risk workflow based on the well-recognized NIST 800-30. Easily prequalify, assess, and conduct remediation to continually monitor and keep track of your vendors’ risk requirements. KCM effectively reduces the time you need to satisfy all of the requirements necessary to meet risk and compliance goals. Spend significantly less time and money when dealing with your compliance and audit initiatives. -
26
Optro
Optro
Optro is an AI-powered GRC system of action that unifies audit, risk, infosec, compliance, and AI governance into a single connected platform. It helps enterprises transform risk into opportunity by continuously analyzing risk signals, testing controls, and responding to incidents with trusted AI. It breaks down silos across governance teams by connecting risks, controls, evidence, frameworks, audits, regulatory requirements, cybersecurity programs, and compliance activities into one operational model with continuous visibility into enterprise risk. Optro moves beyond dashboards and manual workflows by analyzing evidence, surfacing control failures, identifying emerging risks, recommending actions, and supporting collaboration inside secure, auditable governance frameworks. Teams can manage internal audit planning and documentation, track enterprise and operational risks, monitor regulatory obligations, manage IT risk and cybersecurity frameworks, collect evidence, and more. -
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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. -
28
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. -
29
Montro
Montro AI
Montro is an AI Governance and SaaS Intelligence platform that helps organisations discover, classify, and manage AI systems and SaaS applications across their environment. The platform provides visibility into software usage, including unapproved AI and SaaS tools, helping teams understand technology adoption and assess associated risks. Montro supports organisations in aligning with regulatory requirements such as the EU AI Act, DORA, NIS2, and GDPR. With continuous discovery, risk assessment, and governance workflows, the platform reduces manual compliance work, improves oversight, and supports audit preparation.Starting Price: €199/month -
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vsRisk
Vigilant Software
Conduct quick and hassle-free information security risk assessments. Follow a proven process to ensure compliance with ISO 27001. Reduce the time spent on risk assessments by up to 80%. Generate audit-ready reports, year after year. Follow our built-in tutorials through each step of the process. Generate audit-ready statements of applicability, risk treatment plans, and more. Select threats and vulnerabilities from built-in databases. Generate a risk treatment plan and an SoA, ready for review by auditors. Eliminate errors associated with using spreadsheets. Accelerate risk mitigation actions with built-in control and risk libraries. Track implementation tasks against risks. Detail how a risk to personal data will impact the parties involved. Conduct privacy risk assessments to protect personal data. We offer single-user and multi-user access via monthly and annual subscriptions.Starting Price: $189.02 per month -
31
Rivial Data Security
Rivial Data Security
The Rivial platform is an all‑in‑one, end‑to‑end cybersecurity management solution designed for busy security leaders and vCISOs, delivering continuous real‑time monitoring, quantifiable risk, and seamless compliance across your entire program. Assess, roadmap, monitor, manage, and report, all from one intuitive, customizable single pane of glass with easy‑to‑use tools, templates, automations, and thoughtful integrations. Upload evidence or vulnerability scan data in one place to auto‑populate multiple frameworks and update posture in real time. Its algorithms use Monte Carlo analysis, Cyber Risk Quantification, and real‑world breach data to assign accurate dollar values to risk exposures and predict financial losses, so you can speak to the board in hard numbers, not vague “high/medium/low” ratings. Rivial’s governance module includes standardized workflows, alerts, reminders, policy management, calendar functions, and one‑click reporting loved by boards and auditors. -
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TruOps
TruOps
The TruOps platform centralizes all information and connects assets to risk and compliance data, including policies, controls, vulnerabilities, issue management, exceptions, and more. TruOps is a comprehensive cyber risk management solution. Each module is designed to maximize efficiency and solve the process challenges you face today while preparing your organization for the future. Consolidate disparate information and relationships to enable intelligent and automated choices and process information through risk-based workflows. Automate and streamline oversight of vendor relationships, perform due diligence, and consistently monitor third parties with this module. Streamline and automate risk management processes. Leverage conditional questions and a scenarios engine to identify risks. Automate the identification, planning, and response processes. Easily manage plans, actions, and resources and resolve issues promptly. -
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episki
episki
Episki is a cloud-based governance, risk, and compliance (GRC) tool designed to help organizations track, manage, and report on their security programs with clarity and efficiency. It consolidates governance, risk, and compliance tasks into one easy-to-use tool so teams can eliminate spreadsheets and confusion about the latest artifacts or statuses. Episki provides a clear picture of the state of your security, lets you measure risk for better decision-making, and fully manage artifacts needed for compliance. It supports collaboration by assigning control ownership and collecting evidence year-round, offers a system of record so teams aren’t chasing out-of-date information, and includes role-based permissions for admins, control owners, and auditors. Episki is built for quick setup so organizations can go from sign-up to managing their software rapidly, and its intuitive interface is designed to reduce complexity and training time.Starting Price: $350 per month -
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HITRUST MyCSF
HITRUST
Regardless of the industry served, organizations are challenged with managing information security risks, data governance, complying with the numerous information protection regulations, and adhering to national and international standards and best practices. HITRUST understands that addressing these challenges is a priority for organizations of all sizes, in all industries and geographies. Implementing an information risk management framework, performing thorough and accurate information risk assessments, streamlining remediation activities, and reporting and tracking compliance is resource-intensive and complicated at best and many times overwhelming. We’ve leveraged our unique position and experience in framework development and information risk management and compliance, combined with processing hundreds of thousands of risk assessments, to design the most efficient solution for assessing, managing, and reporting information risk and compliance. -
35
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. -
36
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. -
37
ByteChek
ByteChek
Simplify compliance with ByteChek’s advanced and easy-to-use compliance platform. Build your cybersecurity program, automate evidence collection, and earn your SOC 2 report so you can build trust faster, all from a single platform. Self-service readiness assessment and reporting without auditors. The only compliance software that includes the report. Complete risk assessments, vendor reviews, access reviews, and much more. Build, manage, and assess your cybersecurity program to build trust with your customers and unlock sales. Establish your security program, automate your readiness assessment, and complete your SOC 2 audit faster, all from a single platform. HIPAA compliance software to help you prove your company is securing protected health information (PHI) and building trust with healthcare companies. Information security management system (ISMS) software to help you build your ISO-compliant cybersecurity program and earn your ISO 27001 certification.Starting Price: $9,000 per year -
38
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. -
39
Secusy ASV Scanner
Secusy ASV
Secusy ASV Scanner is a PCI SSC-certified approved scanning vendor platform that enables businesses to run quarterly external vulnerability scans and receive audit-ready compliance reports. Designed for SMBs, it offers fast setup, accurate results with low false positives, and transparent pricing starting from $80 per scan — a fraction of enterprise ASV vendor costs.Starting Price: $80 -
40
Clearity
Clearity
Clearity.io is a security compliance management application that provides covered entities, business associates, and their partners the ability to measure their security program by conducting self-assessments, managing corrective action plans, and working towards industry-driven compliance while viewing real-time data on our dashboard. Does your risk and compliance intelligence come from pages and pages of paper-based reports? How much time do you spend manually creating or combing through spreadsheets and PDFs from 3rd party vendors? If this is your organization, it’s time to automate that process. Clearity gives you the ability to feel in control of your security risks and to know what work needs to be completed. As you head down that road, visually see your risks diminish over time. Create your own HIPAA, HIPAA (Vendors), CSC, NIST CSF, or NIST 800-53 Security Assessments. Work on them on your own time.Starting Price: $199 per month -
41
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 -
42
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 -
43
Shujinko
Shujinko
Helping compliance and DevOps teams simplify, automate, and modernize security compliance across frameworks. The cloud has disrupted and transformed IT, causing security telemetry data to explode. Teams spend thousands of hours gathering necessary control data in support of multiple audits each year. Even then it isn’t centrally organized or actionable for compliance. Shujinko’s platform simplifies, automates, and modernizes security workflow, making enterprise compliance 3x faster, simpler, and with 360 visibility. Automatically gather critical security data with the push of a button. Pull critical compliance data from a broad range of SaaS platforms, automatically. We give you evidence on network segmentation, key management, data encryption, firewall, database and storage configuration, etc. Then we include metadata and timestamp everything. Because with compliance, details matter. Quickly identify compliance gaps in security infrastructure. Onboard in minutes, not weeks or months. -
44
CloudEye
Cloudnosys
Unified view of all risks built from machine data and contextual analysis that delivers Security and Compliance Solutions for modern public clouds. Cloudnosys best practice rules track and monitor your AWS and Azure services for security and compliance violations. Dashboard and reports keep you fully informed of any risks which are identified by region. Ensure that you have policy guardrails in place to meet security and compliance. Rapidly detect and remediate risks across your resource configurations, network architecture, IAM policies and more. For instance, you can actively track and monitor publicly exposed S3, and EBS volumes. Providing complete governance, and risk management functions for the cloud assets. Cloudnosys platform delivers security, compliance, and DevOps automation. Continually scan your entire AWS, Azure & GCP services for security and compliance violations for Network Security, IAM Policies, VPC, S3, Cloudtrail etc.Starting Price: $75.00/month -
45
Adeptiv AI
Adeptiv AI
AI Governance platform automatically discovers AI inventory, automates compliance, manages AI risks, and continuously monitors model behaviour — ensuring every AI system you deploy remains trusted, safe, and audit-ready. Our AI-powered platform discovers AI systems, auto-maps 30+ global regulations, generates and manages AI-specific risks, evaluates model behaviour in real time, produces audit-ready compliance, and much more. The Adeptiv AI Governance Dashboard is a centralised intelligence layer designed for enterprise-grade oversight of AI systems. It consolidates all critical governance metrics into a single, real-time interface—including total AI use cases, compliance progress, pass/fail rates, evidence submission rates, and business-unit level adoption trends. Risk management is strengthened through detailed views of risk status, severity distribution, and resolution trends, enabling teams to quickly prioritize high-impact areas.Starting Price: $899 -
46
The ASCENT Security and Compliance Portal puts everything needed to comply with any control framework right at your fingertips. From evergreen security assessments and calendar-driven control task reminders to a complete governance library and vendor management, the ASCENT Portal automates your compliance process, end-to-end, while delivering real-time status views and reports all from your new single source of truth. Access real-time dashboards along with upcoming and overdue compliance tasks. An automated compliance calendar keeps control owners on track. Get a complete governance library aligned with your control framework to drive control implementation and program adoption. Present vendor and supplier security requirements aligned with your policies and controls. Manage the entire lifecycle of third-party relationships. Provide the security and compliance training employees need to serve as your first line of defense against internal and external threats.
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47
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. -
48
ScalePad ControlMap
ScalePad
There are thousands of steps between you and your cybersecurity compliance goals. With the right cybersecurity compliance management software, you’ll hit the ground running. Start with customizable, expert-verified templates, and cross-mapping finds the overlap between common standards to get you cruising through compliance tasks. Managing evidence and policies keeps everything at hand. Keep tabs on risks and vendors too, no more spreadsheets and scattered documents, everyone on the team needs to contribute to compliance. In this personalized portal, they can access policies and handle any tasks they need to do.Starting Price: $200 per month -
49
Intellicta
TechDemocracy
Intellicta, TechDemocracy’s brain child, is the first of its kind to deliver a holistic assessment of an entity’s cybersecurity, compliance, risk and governance. It is a singular product capable of predicting potential financial liabilities caused by threats posed by vulnerabilities in cyberspace. Intellicta empowers senior, non-technical business decision-makers to understand, evaluate and measure the effectiveness of their existing cybersecurity, governance, risk, and compliance programs. The platform can be customized to meet every company's unique business requirement. It leverages quantifiable metrics based on established models from ISM3, NIST, and ISO, among others to provide solutions. Intellicta boasts of open-source architecture that aggregates and analyzes every facet of an enterprise’s unique ecosystem, so that it can be integrated and monitored continuously. It can extract critical data from cloud-based, on-premises and third-party systems. -
50
anecdotes
anecdotes
Now you can collect hundreds of pieces of evidence in minutes, utilizing unlimited plugins to comply with various frameworks, including SOC 2, PCI, ISO, SOX ITGC, customised internal audits and more to meet your compliance requirements with ease. The platform continuously collects and maps relevant data into normalized, credible evidence and offers advanced visibility to ensure the best cross-team collaboration. Our platform is fast, intuitive and you can start your free trial today. Eliminate compliance legwork and enjoy a SaaS platform that automates evidence collection and scales with you. For the first time, get ongoing visibility into your compliance status and track audit processes in real time. Use anecdotes' innovative audit platform to offer your customers the best audit experience on the market.
