Alternatives to Naq
Compare Naq alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Naq in 2026. Compare features, ratings, user reviews, pricing, and more from Naq competitors and alternatives in order to make an informed decision for your business.
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1
Hyperproof
Hyperproof
Hyperproof is a governance, risk, and compliance platform built for organizations that juggle multiple regulatory frameworks. Rather than treating each standard as a separate project, Hyperproof maps a single set of controls across 160+ frameworks, including SOC 2, ISO 27001, HIPAA, and NIST, so evidence gathered once can satisfy multiple audits without duplicate work. Purpose-built AI agents surface relevant evidence, validate controls, and flag compliance gaps automatically, cutting down the manual review that typically eats up a compliance team's week. The platform connects directly to the tools IT and security teams already use — including GitHub, Jira, ServiceNow, Snyk, CrowdStrike, MongoDB Atlas, Google Workspace, and Microsoft SharePoint — and pulls evidence into Hyperproof, eliminating the need for teams to chase it down manually. High-frequency controls can be tested on a recurring schedule, with failures automatically generating tasks and escalations so nothing slips through the cracks between audit cycles. A built-in risk register lets risk owners across departments document risk treatment plans and tie them directly to the controls that address them. Hyperproof also supports organizations with complex structures, letting larger companies scope controls to specific business units, subsidiaries, or entities rather than forcing everything into one flat compliance program. Customers report meaningful results from this approach: a 70% increase in compliance productivity, roughly $150,000 in annual savings on control orchestration, a 66% cut in duplicative controls, and about 350 fewer hours spent on audit preparation each year. Founded in 2018 and based in the Seattle area, Hyperproof works with organizations like Reddit, Fortinet, Appian, Outreach, and Thales as they move from reactive, spreadsheet-driven compliance to a continuous, audit-ready operating model. Best fit: IT, security, and compliance teams at growing technology companies that manage multiple frameworks simultaneously and want to reduce the manual overhead of audit prep. -
2
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 -
3
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. -
4
PyraLink Prove
Pyralink Innovation Ltd
PyraLink Prove is a cloud compliance evidence platform for security, compliance and cloud engineering teams preparing for audits. It collects configuration data through read-only connections to AWS, Microsoft Azure and Google Cloud, plus checks for Microsoft 365 and Google Workspace. Findings are mapped to frameworks such as ISO 27001, SOC 2, Cyber Essentials, NIS2 and DORA. The platform creates dated, digitally signed evidence records that can be verified independently, and helps teams review prioritized findings, suggested fixes and approvals. Optional workflows send approval requests to Microsoft Teams and synchronize findings with HaloPSA. Scanning does not install agents or change connected cloud environments; customers review and apply fixes. Use cases include audit preparation, recurring cloud configuration reviews, and sharing evidence with assessors and customers. -
5
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. -
6
RAMS-flow
RAMS-flow
RAMS-flow is a web-based health and safety documentation tool for preparing Risk Assessment and Method Statement (RAMS) documents. It combines a structured document builder with AI assistance for drafting and reviewing risk assessments, method statements and COSHH assessments, helping contractors and site teams organize safety paperwork for work activities. Users can prepare documents, route them for review and approval, and collect worker acknowledgements through QR codes or shareable links. The platform also supports equipment and certificate tracking, audit records and PDF output. RAMS-flow is intended for organizations that need to create, manage and share job-related safety documentation, including construction, events, facilities management, hospitality, food production and logistics teams. AI-generated material should be reviewed by a competent person and tailored to the specific work and site before use.Starting Price: £12 Per Month -
7
Probo
Probo
Probo is an open source compliance management platform that helps organizations achieve and maintain compliance across frameworks including SOC 2, ISO 27001, ISO 27701, ISO 42001, GDPR, HIPAA, CCPA, FERPA, CASA, NIS2, and DORA. It combines expert support with automation so compliance programs can run end-to-end without the overhead of traditional do-it-yourself platforms. Probo’s compliance officers review the organization’s environment, complete risk and vendor assessments, identify gaps, and create a program tailored to how the team operates. It automates evidence collection, updates, and approvals, while experts prepare documents, manage policies, controls, reviews, and assessments, coordinate with auditors, and guide teams through essential calls. After certification, Probo continues monitoring controls, refreshing evidence, maintaining assessments, and keeping the program continuously audit-ready.Starting Price: Free -
8
VeriRFP
VeriRFP
VeriRFP is a full-lifecycle platform for RFPs, security questionnaires, DDQs, and vendor risk assessments — built for B2B revenue and security teams. Evidence-backed AI drafting cites specific passages from your approved evidence library (SOC 2 reports, policies, pen tests) and flags for human review when evidence is insufficient. A full buyer-delivery surface includes trust centers, procurement portals, deal rooms, and compliance-pack exports. CSA Agentic Trust Framework-aligned AI agent governance with signed audit records and anomaly monitoring. Native integrations with Salesforce, HubSpot, and Jira. Three deployment paths: cloud SaaS, Bring-Your-Own-Key (BYOK), and on-device Private Edition for Mac. Headquartered in Columbus, Ohio. -
9
Catenis
GRE Casting Ventures UG (haftungsbeschränkt)
Catenis is a web-based supplier-compliance and evidence-management platform for purchasing, quality, supply-chain and compliance teams. Organizations maintain supplier records, invite suppliers to a portal, request and collect documents and questionnaire responses, and track requirements, deadlines and status in one place. The platform supports reusable compliance questionnaires, automated reminders, document and approval records, and an audit trail of changes and follow-ups. Teams can review outstanding or expiring evidence and prepare or share evidence packs for customer requests and audits. Catenis is aimed at mid-sized and industrial organizations managing supplier documentation for customer, quality and supply-chain due-diligence requirements, including LkSG-related evidence and ISO 9001 audits. It organizes records and workflows; it does not provide legal advice or make compliance determinations.Starting Price: €100/month -
10
CarbonSight
CloudSeals
CarbonSight is a carbon measurement, reporting and verification (MRV) application for teams preparing emissions data for review and reporting. It organizes operational and sustainability inputs into a traceable workflow, retaining source context and the calculation method and version applied. The system flags missing or inconsistent information as exceptions for human review instead of silently estimating values. Reviewers can examine exceptions, approve figures within applicable policy controls, and retain decisions as evidence. CarbonSight connects source records, calculations, methodologies, approvals and results through the CloudSeals Evidence Fabric and supports evidence export for assurance and reporting workflows. It helps sustainability, ESG, carbon accounting, finance and compliance teams prepare traceable emissions evidence; it does not certify organizations or provide an independent assurance opinion. -
11
Clearlane Risk Register
Clearlane Apps
Clearlane Risk Register is a risk-management app for Jira Cloud that lets teams record, assess, treat, review and retain evidence for project risks within Jira. Risks can be scored on a 5 × 5 map, with assessments before and after treatment, and templates support ISO 14971, FMEA, ISO 27001, NIS2, CRA and DORA workflows. Treatment decisions and follow-up actions are tracked as Jira work items with owners, statuses and due dates. Review intervals, reminders, signed reviews and a history help teams maintain an auditable record, while PDF evidence files collect assessment and treatment information. The app is built for quality, product-safety, risk and security teams using Jira Cloud, including medical-device organizations and teams working with security and regulatory risk frameworks.Starting Price: $0 -
12
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 -
13
HumanAudit
HumanAudit Inc.
HumanAudit is an AI compliance documentation platform that helps organizations prepare audit-ready documentation for AI governance frameworks in as little as five business days. The service produces customized compliance artifacts aligned with ISO/IEC 42001, the EU AI Act, NIST AI RMF, Microsoft SSPA, and related governance requirements. Through a structured intake process, HumanAudit generates documents such as Statements of Applicability, Fundamental Rights Impact Assessments, AI system inventories, risk registers, technical documentation, and post-market monitoring plans. The platform is designed to reduce the manual effort traditionally required for AI compliance by automating the creation of standardized documentation while leaving legal review and final approval to the customer's counsel. HumanAudit also provides cross-framework mapping so organizations can reuse a single evidence base across multiple customer questionnaires and regulatory frameworks.Starting Price: $199 -
14
Certive
Certive
Certive is a web-based product compliance and product information platform for manufacturers, importers, distributors, and retailers. It brings product and component profiles, bills of materials, supplier records, certificates, declarations, and regulatory evidence into a shared workspace. Teams can request documents from suppliers, track missing or expiring evidence, receive renewal alerts, review compliance status, and maintain an audit history. Certive supports product and chemical compliance workflows involving REACH, RoHS, CLP, CE marking, and SCIP, and helps organize data for Digital Product Passports. AI-assisted document validation flags potential discrepancies for review. Users can prepare product evidence for audits and customer requests and coordinate product data across supplier networks. -
15
Concord Trust
Concord
Concord Trust is a cloud-based trust center and security questionnaire and RFP response platform for security, compliance, and GRC teams, as well as sales and solutions staff who respond to buyer due diligence. It lets organizations publish security reports, certificates, policies, and FAQs through a branded portal with controlled access, NDAs, version history, and engagement tracking. Teams can import questionnaires and RFP/RFX documents, generate draft answers from approved policies and prior responses, and review and edit answers before sharing. The product also supports policy approvals, control and evidence management, framework mapping, and scoped auditor access. A free plan provides a hosted trust center with usage limits; paid plans add features such as custom domains and questionnaire automation, while Premium adds API access and controls functionality.Starting Price: $199/month -
16
RootSystems
RootSystems
RootSystems is a web-based compliance and security evidence suite for IT administrators, MSPs, compliance teams, and organizations managing security obligations. Its modules cover employee offboarding, vendor-risk reviews, HIPAA compliance, readiness across multiple standards, and trust workflows for AI agents. Offboarding Proof is designed to document account-revocation checks across services such as GitHub, Okta, Slack, and Microsoft 365. The platform produces digitally signed evidence reports that can be independently verified, giving teams records to review and share during internal controls work, vendor assessments, or compliance preparation. RootSystems offers free plans for selected modules and paid plans for other offerings; capabilities and pricing vary by module.Starting Price: $0/month -
17
Xoralia
Content Formula
Xoralia is policy and controlled-document management software for organizations using Microsoft 365. It manages policies, procedures and governed documents through version control, approval, publication, review and renewal workflows. A searchable library, document ownership and review metadata, and Microsoft Entra ID group targeting help deliver current documents to the right staff. Employees can read and acknowledge assigned policies in Xoralia, SharePoint or Microsoft Teams. Automated reminders, knowledge checks, timestamped records and dashboards help teams monitor completion, understanding and audit evidence. Xoralia is designed for compliance, risk, HR, quality and policy teams, particularly in regulated organizations that need to manage procedures and document employee attestation within their Microsoft 365 environment.Starting Price: $4000/year -
18
ForgePlan
ForgePlan
ForgePlan is an AEC construction intelligence platform designed to move teams from isolated plan findings to coordinated, professionally verified resolution. It connects evidence across architectural, structural, civil, mechanical, electrical, and plumbing documents; identifies cross-disciplinary conflicts and unresolved conditions; and turns findings into accountable, plan-level correction workflows. Unlike checklist-only review tools, ForgePlan is built to show the source evidence, explain the conflict, identify the responsible discipline, prepare the correction path, and preserve a record for human validation. ForgePlan supports architects, engineers, contractors, private providers, project leaders, and responsible reviewers. It does not replace licensed-professional judgment or municipal approval.Starting Price: $150/month -
19
SmartAssessor
SmartAssessor
SmartAssessor is an AI-powered digital platform designed to streamline compliance, inspection, certification, and audit processes by capturing, structuring, and reviewing evidence in a centralized system. It enables organizations to upload and manage documents, photos, videos, reports, and checklists from both field and office environments, ensuring that all compliance evidence is organized, accessible, and audit-ready at all times. It maps collected evidence directly to regulatory standards, inspection criteria, or frameworks, creating structured assessments that improve consistency and clarity across reviews while reducing manual effort. Using advanced multi-model AI, SmartAssessor can automatically evaluate evidence against standards, delivering fast, objective, and data-driven assessments while still allowing human oversight and control over the process. It supports automated review of documents, images, audio, and video, significantly reducing assessment time. -
20
AuditCore
Notion Tech Pty Ltd
AuditCore is a cloud-based compliance platform for Australian NDIS providers. It brings participant and worker records together with policies, incident reporting, feedback and complaints, risk registers, continuous-improvement actions, meeting records, behaviour-support tracking and internal audit preparation. Teams can upload participant and policy documents, monitor screening checks and compliance deadlines, assign follow-up actions, and prepare reports and evidence aligned with the NDIS Practice Standards. AI-assisted features can analyse uploaded material and help draft records for staff review; providers may connect supported cloud storage and configure an organisation-provided Claude API key for those features. The platform is designed for registered NDIS providers and their compliance and quality managers, team leaders, coordinators, practitioners and business leaders who maintain safeguarding records, workforce checks, operational policies and audit readiness.Starting Price: A$350/mo -
21
T-NEX AI Risk Manager
T-NEX GmbH
T-NEX AI Risk Manager is a risk-management application for banks, insurers, and other regulated organizations. It provides a register for recording risks, categories, owners, statuses, assessments, treatment plans, controls, processes, incidents, attachments, and changes. Users can search and filter the register, link controls to risks and processes, and document incidents with loss information and causes. AI-assisted functions can prepare editable risk proposals from incident text, suggest likelihood and impact ratings, and examine a defined scenario against the recorded risk and control inventory. Results include potential impacts, affected controls, and suggested actions for review by the responsible team. The software supports a workflow from initial assessment and treatment through reassessment, monitoring, or closure; its scenario analysis is a text-based working hypothesis, not a validated quantitative stress test. -
22
BCMStack
Vantage Technologies
BCMStack is a cloud business continuity management application for continuity, risk, audit and compliance teams at regulated banks, insurers, finance companies and public-sector organizations, particularly in Saudi Arabia and Qatar. It supports a continuity lifecycle covering governance, risk assessments, business impact analysis, continuity and disaster recovery plans, incident and crisis response, exercises, internal audit, reporting and improvement actions. Teams can assign approvals, track recovery objectives, maintain audit records, and map programme evidence to frameworks including SAMA BCM, Qatar NIA and ISO 22301. Exercise workflows include ISO 22398-aligned testing and after-action reviews; reports and registers can be exported. BCMStack is a specialist continuity workspace for organizations working to maintain and demonstrate continuity readiness. -
23
BSC Designer
Kitonik s.r.o. / BSC Designer
BSC Designer is strategy execution and performance management software that helps organizations implement strategic plans, align departments, and manage KPIs beyond spreadsheets. The platform connects strategic objectives, KPIs, targets, initiatives, risks, and strategy maps in one system. Teams can cascade strategy across departments, align performance measures, assign responsibilities, and monitor execution. Key capabilities include KPI dashboards, automated calculations, historical performance tracking, Excel data import, KPI approvals, evidence collection, audit trails, and management reviews. Teams can identify performance gaps, document decisions, and track corrective actions. BSC Designer supports Balanced Scorecard implementation, strategic planning, departmental KPI reporting, quality management, supplier evaluation, and other performance management workflows. AI-assisted capabilities help organizations transform existing spreadsheets into structured scorecards, deStarting Price: US$69.95 per user/month -
24
Perceptors AI
Perceptors AI
Perceptors is the agentic LMS for healthcare teams. It turns expert knowledge into reviewed courses, assessments and guided learning. Specialist agents map sources to evidence, draft modules and learning outcomes, write assessments with answer rationales and flag unsupported claims; named reviewers approve each stage before anything reaches learners. Institutions, medical societies and academic centres use Perceptors to run their own academies and certification programmes, with a learner guide that answers only from approved sources. Built with the GCLS AI Lab at the Geneva College of Longevity Science. -
25
RunPR
Embargo Industries
RunPR is a public relations workflow platform for PR agencies, in-house communications teams, and independent consultants. It organizes client context, monitors relevant news and events, researches reporters and bylines, and helps prepare editable pitches grounded in client expertise. Teams review source support, route drafts for approval, send approved outreach from verified domains, and track delivery, opens, bounces, and coverage. Reporting combines outreach records with media coverage and sampled AI visibility data, including cited sources and competitor mentions. Plans are organized by client account rather than seat, with allowances for monitoring, contact unlocks, drafts, reports, and visibility scans. A limited MCP connection brings selected client context and evidence into Claude Code for research and review; the team retains control of approvals and sending.Starting Price: $149/month -
26
SREDlog
SREDlog
SREDlog is SR&ED claim preparation software for Canadian consultants, accounting firms and in-house teams. Bring client records, evidence, hours and expenditures into one workspace. Draft T661 project narratives linked to source records, review technical and financial decisions, collect client confirmations, prepare federal and provincial form drafts, and export an indexed supporting package. AI assists with drafting; the responsible firm reviews and approves the work. SREDlog does not determine final eligibility, submit claims to the CRA or guarantee outcomes. A 30-day pilot includes one claim and unlimited users; no card is required.Starting Price: $2,500 CAD per year -
27
AuditRes
AuditRes LLC
AuditRes is a B2B financial intelligence and recovery platform that helps organizations identify billing discrepancies, overcharges, duplicate charges, contract variances, missed recovery opportunities, and evidence gaps across complex operating spend. AuditRes provides evidence-first workflows for receivables and collections, telecom, freight, procurement, medical billing, technology spend, and energy review. The platform connects findings to invoices, contracts, account records, usage data, and supporting evidence so teams can understand what happened, why it was flagged, the financial exposure involved, what evidence is missing, and what action should come next. AuditRes separates potential exposure and modeled opportunities from reviewed, approved, implemented, and confirmed financial outcomes. Security & Trust: AuditRes maintains documented security governance, secure development, access control, incident response and vendor-risk practices. getauditres/com/securityStarting Price: 249.00 -
28
REQVERA
REQVERA
REQVERA is final bid control software for teams responding to RFPs, RFQs, tenders and complex proposals. It adds a control layer between completed proposal writing and final submission by connecting buyer requirements, approved evidence and the exact release candidate. REQVERA helps teams identify requirement gaps, unsupported claims, weak or missing evidence, unresolved compliance points, inconsistencies and release blockers before the bid reaches the buyer. Built for bid managers, proposal teams, consultants and organizations competing for contracts, REQVERA complements proposal writing and AI tools rather than replacing them, with a focus on traceability, evidence control, compliance and submission readiness.Starting Price: €99.99 one-time -
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T-NEX Fraud Detection
T-NEX
T-NEX Fraud Detection is a transaction-monitoring and case-management application for banks, insurers and other regulated organizations. It applies configurable rules to incoming transactions, records supporting evidence, and groups related alerts into customer cases for fraud and anti-money-laundering teams. AI-assisted triage adds a risk score, rationale and suggested action, with model and prompt versions recorded for review. Analysts review customer context and evidence, assign or escalate cases, document decisions, and prepare draft reports. The product supports backtesting rules against historical transactions before activation. Its audit trail records actions and reasons; human analysts retain decision-making responsibility, and the module does not block payments or cards. This human-reviewed use of AI reflects T-NEX's HUMAINOLOGY approach. The T-NEX team brings more than 20 years of personal experience in GRC software. -
30
AWS Audit Manager
Amazon
Map your AWS usage and controls with prebuilt and custom frameworks. Save time with automated evidence collection, and focus on confirming that your controls work properly. Streamline collaboration across teams, and ensure the integrity of your audits with read-only permissions. Use AWS Audit Manager to map your compliance requirements to AWS usage data with prebuilt and custom frameworks and automated evidence collection. The transition from manual to automated evidence collection. Avoid the need to collect, review, and manage evidence with automated evidence collection. Automatically collect evidence, monitor your compliance posture, and proactively reduce risk by fine-tuning your controls. Upload manual evidence for your hybrid environment. AWS Audit Manager helps you continuously audit your AWS usage to simplify how you assess risk and compliance. When you define and launch an assessment based on an assessment framework, the Audit Manager will execute resource assessments.Starting Price: $1.25 per assessment -
31
FlightAtom TRACE Ai
FlightAtom LLC
TRACE Ai is FlightAtom's aviation safety investigation software. Investigators manage safety cases, evidence, and a structured investigation (preparation, collection, analysis, reconstruction, testing, recommendations, reporting, and review) in a standalone system of record. Interview plans are drafted from the investigation, reviewed, and approved before a voice interview, which runs with authorized contact and participant consent. Retrieval assistance comes from a configured DELPHI service, and Trace AI keeps the resulting messages and evidence as its own records. Findings, conclusions, and sign-off stay with the human investigator. Role-based access, record encryption, version checks, and an audit trail support controlled safety work. -
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CRA Manager
Hoctave
CRA Manager is a SaaS platform for organizing Cyber Resilience Act compliance across portfolios of products with digital elements. It brings product inventories and software components together with vulnerabilities, security findings, risk assessments, remediation actions and supporting evidence. Teams can assess product scope, track risks and actions, link records and documents, and monitor compliance status across a portfolio. The platform supports importing product and component information from spreadsheets and software bills of materials, and provides dashboards and reports for internal review. Product, engineering, cybersecurity, compliance, quality and legal teams can use a shared workspace to maintain technical documentation and prepare evidence over time. It helps structure compliance work but does not replace technical detection tools, legal analysis, conformity assessment or official regulatory submissions.Starting Price: €249/month -
33
Zeron
Teamcognito Solutions
Zeron is a cybersecurity risk management platform for security, risk, compliance, procurement, and executive teams. It brings data from an organization’s security tools into a shared model, monitors internal security posture and third-party risk, maps controls and evidence to compliance frameworks, and quantifies cyber exposure in financial terms, including Cyber Value-at-Risk. Dashboards and prioritized findings help teams review vendors, prepare for audits, prioritize remediation, and communicate risk to decision-makers. Zeron connects to security and IT systems to ingest operational data. Its integrated ZAK agent layer is designed for governed workflows such as vulnerability triage, threat hunting, vendor-risk monitoring, and compliance evidence collection. The platform is designed for enterprises in financial services, insurance, fintech, capital markets, healthcare, technology, and government. -
34
Skilltage
Skilltage
As AI-polished CVs start to sound alike, hiring teams need a clearer view of each candidate's experience. Skilltage helps small and mid-sized businesses prepare the work before the interview, from defining the role and collecting applications to reviewing evidence and preparing candidate communication. Recruiters define requirements, draft role material, and bring PDF CVs into a shared workspace. Skilltage structures candidate information against the confirmed requirements, keeping source documents, evidence, gaps, and uncertainty available for review. The team records notes, chooses review states, and decides what happens next. Skilltage Unscripted lets a recruiter invite a candidate to answer one focused, role-relevant question on video, on the candidate's own time. Candidates choose the take they submit; recruiters review the answer alongside its transcript and transcript-grounded summary.Starting Price: $22 -
35
Rakesign
CloudRaker
Rakesign is a cloud-based electronic signature application for teams and developers. Users can upload a PDF or Word document, start from a saved template, add signers and approvers, set signing order, place signature fields, review the document and send invitations. The workspace tracks drafts, sent requests, views, approvals and completed signatures, with automatic reminders and an activity record. Teams can reuse templates, collect information through forms, apply branding and send individual copies to multiple recipients. Completed documents include a certificate and a tamper-evident cryptographic seal. Developers can initiate signature workflows through an API, and the product also provides MCP and CLI access. API-created documents appear in the team's Rakesign workspace. The free plan allows unlimited envelopes with up to three open at once; paid plans raise the concurrent open-envelope limit.Starting Price: $0 -
36
PallasMark
PallasMark
PallasMark is packing and receiving proof software for online sellers, warehouse teams, and third-party logistics providers. It lets staff record video, photos, and other evidence through a web app or iOS and Android apps, then link records to orders and warehouse workflows. Teams can open an order from a supported store or shipping integration, or scan a barcode, document packing or receiving, and share a public verification page and PDF proof package for returns, shipping claims, and disputes. Optional buyer approval and return-evidence requests support review workflows. PallasMark connects with Shopify, WooCommerce, Amazon, ShipStation, and ShipHero. A documented API and signed webhooks support custom system connections on eligible plans. A free tier includes up to five proof orders per month; paid plans provide higher monthly order limits and are billed annually.Starting Price: $29/month -
37
Kopexa
Kopexa
Kopexa is a modern European GRC platform built for small and medium-sized businesses that want to achieve compliance without expensive consultants or endless spreadsheets. It centralises all aspects of compliance into one powerful, intuitive platform: Frameworks: ISO 27001 · TISAX · GDPR · NIS 2 · DORA · BSI IT-Grundschutz Risks & Actions: Identify and track risks, create mitigation actions, calculate residual risk Evidence: Manage and verify documents with versioning and status (draft, review, approved, published) Assets: Manage IT, data, human and service assets with classification and retention metadata Automated Checks: Verify compliance with framework controls automatically AI Guidance: Get AI-powered recommendations on the most effective next step Kopexa integrates with Microsoft 365, Azure AD, GitHub, Slack and more, delivering automation across your compliance workflows.Starting Price: 249€ / Company -
38
Rocket
Digital DNA Technologies
Rocket is a cloud-based digital forensics and incident-response evidence collection platform for corporate legal, e-discovery, and security teams. Users initiate remote collections from Windows endpoints and iOS devices through secure links, without installing persistent endpoint software. Collection workflows gather selected endpoint data and mobile-device evidence, then route files to customer-controlled storage. The service records collection activity and generates cryptographic hashes to support integrity review and chain-of-custody documentation. Teams use collected material in legal holds, internal investigations, incident response, and e-discovery workflows. Rocket helps organizations preserve distributed digital evidence while reducing the need to ship devices or storage media. -
39
Orcanos
Orcanos
Orcanos is a medical device quality and development platform that unifies eQMS, ALM, design control, document control, and risk management in one system. It helps MedTech teams connect R&D and Quality workflows so requirements, risks, validations, documents, and audit evidence stay traceable. The platform supports compliance needs such as ISO 13485, EU MDR, ISO 14971, FDA requirements, and 21 CFR Part 11. Orcanos includes customizable workflows, electronic signatures, document lifecycle automation, training tasks, audit trails, access controls, and centralized quality records. Its integrated ALM tools help teams manage design inputs, verification, validation, DHF readiness, impact analysis, and product development changes. With AI assistance, rapid deployment, and one source of truth for regulated product data, Orcanos helps medical device companies reduce compliance friction and accelerate innovation. -
40
Verdict Capture
Switch Labs
Verdict Capture is an AI-powered evidence verification and inspection platform that helps businesses validate photos, videos, documents, and operational records before making decisions. The software analyzes submitted evidence to identify inconsistencies, missing information, physical damage, and potential compliance violations. Its computer vision capabilities support vehicle inspections, damage assessments, parking compliance verification, proof of delivery, and property condition documentation. Organizations can configure verification policies that automatically approve compliant cases, request additional evidence, or escalate exceptions for human review. Verdict Capture provides mobile SDKs, REST APIs, webhooks, and guided inspection links for integrating verification into existing applications and workflows.Starting Price: $0.008 per verification -
41
Zerity
Zerity
Zerity is cloud-based driver management software for UK courier companies, delivery partners and multi-depot operators that coordinate self-employed drivers. It gives operations and compliance teams a shared record for driver onboarding, identity and right-to-work evidence, licence and insurance documents, and expiry dates, with reminders for renewals. Drivers can submit documents and agreements from a phone, while depot staff review files and manage driver availability and shift rotas across sites. Zerity also records vehicle details, MOT and insurance dates, daily walkaround checks and reported defects. For weekly payments, it uses agreed rates and recorded days worked to prepare self-billed invoices and pay runs. The platform is intended for courier and last-mile delivery operations that need to manage driver records, compliance administration and payment workflows across depots.Starting Price: £6 per active driver per month -
42
Truzta
Truzta
Truzta is an AI-powered security and compliance automation platform that helps organizations achieve, maintain, and scale compliance with major frameworks such as ISO 27001, SOC 2, HIPAA, and GDPR by automating gap assessments, controls implementation, policy generation, evidence collection, continuous monitoring, and audit readiness in one unified dashboard. It accelerates compliance readiness with automated evidence collection that integrates with hundreds of tools, real-time alerts on failing controls, and continuous penetration testing and risk assessment to detect vulnerabilities proactively. Truzta includes secure code review, cloud security posture management, API security, automated access reviews, incident management, third-party risk management, and customizable policy templates, reducing manual work and errors while keeping documentation audit-ready. It simplifies workflows with seamless integrations, structured change management, and centralized reporting. -
43
T-NEX Compliance
T-NEX GmbH
T-NEX Compliance is a compliance and audit workflow application for banks, insurers and other regulated organisations. It connects external regulations and internal policies with derived requirements, control mappings, assessments, evidence, identified gaps and remediation. Teams can version regulations and policy documents, review AI-extracted clauses, generate and approve requirements, assess coverage, and assign remediation actions, owners and due dates. Dashboards track implementation progress, while audit reports bring together assessments, gaps, responsibilities and task status for review and export. AI assists with document analysis, requirement assessment and remediation planning; authorized staff review and approve its outputs. The application is configured around an institution's selected modules, data access and roles, with institutions retaining responsibility for applying and interpreting requirements. -
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RFP.wiki
RFP.wiki
RFP.wiki is a buyer-vendor intelligence workspace for better software and service decisions. - Buyers use it to research markets, compare vendors, launch RFPs, score responses, document rationale, and track contracts, compliance, spend, and renewals after selection. - Vendors use it to claim and improve their public profile, understand how they compare with category peers, review Market Wave analysis, and become easier for buyers to evaluate. Instead of scattered search tabs, inbox pitches, spreadsheets, and missing evidence, RFP.wiki turns vendor research into a structured decision flow: vendor profiles, category pages, alternatives, RFP templates, weighted scoring, supplier response workflows, and decision history. It is built for teams that need clearer shortlists, more defensible vendor choices, and a shared space where buyers and vendors can move from market research to trusted evaluation.Starting Price: $199 -
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NexeraOS
NexeraOS
NexeraOS is a cloud platform for organizations that create and manage workforce compliance training. It turns policies, standard operating procedures, and EU AI Act, GDPR, and workplace compliance materials into draft courses, assessments, and interactive activities for human review. Teams can map training to roles and regulations, assign learning, monitor changes to configured sources, and review suggested course updates before publication. The platform tracks learner understanding at a concept level and maintains timestamped, source-cited evidence and verifiable completion certificates for audit preparation. It also provides policy-based question answering, analytics, live classrooms, and integrations with HR, identity, collaboration, and knowledge systems. NexeraOS is designed for compliance, HR, and learning teams, including those in regulated industries.Starting Price: $30/learner/month -
46
Trygg
Trygg, Inc.
Trygg is an ISO/IEC 27001 information security management system (ISMS) portal for organizations building, operating, and improving a security program. It brings scope, risks, objectives, reviews, corrective actions, training, controls, ownership, and audit evidence into a shared workspace. Executives can review program status, gaps, and priorities, while control owners manage assigned processes and evidence, and auditors can follow the records behind each control. The portal connects, where available, to identity, email, endpoint, backup, and other security systems to bring operational data and evidence-refresh dates into control views. Teams can use it to coordinate ISO/IEC 27001 implementation and ongoing management, prepare for certification and surveillance audits, and maintain evidence for customer security reviews, insurance renewals, and board discussions. Trygg combines the portal with implementation and ongoing support services. -
47
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 -
48
RegReview.io
FIN Group
RegReview.io is a compliance management platform for registered investment advisers, broker-dealers, private funds, exempt reporting advisers, and other regulated firms, with dedicated versions for insurance, real estate, and private credit. It centralizes recurring and event-driven obligations in a compliance calendar with task tracking, jurisdiction and registration monitoring, document workflows, and calendar synchronization with Outlook, Google, and Apple Calendar. AI tools analyze uploaded documents, identify obligations, and help prepare checklists, marketing reviews, annual reviews, disclosures, and audit responses. Teams can manage questionnaires, vendor due diligence, employee and registration records, and evidence collection. Optional modules support email and instant-message supervision, AML, cybersecurity, licensing, and other compliance workflows. Plans serve individual users and teams, with consultant support available for firms seeking help managing compliance work.Starting Price: $79/user/month -
49
27k1 ISMS
27k1
The 27k1 ISMS is a total, ISO 27001 compliance solution, wrapped into an intuitive, easy to use, low cost system. The software moves away from spreadsheet-based processes, making compliance and certification easy for both implementers and end customers. The software leverages the end customers Document Management System, pointing to policies, supporting documents, evidence etc through the use of URL's/Hyperlinks, thereby saving massive duplication and cost. Version 7 of the software, launched in April, 2022 includes the new, ISO 27002:2022 controls, allowing users to choose the control set on which they want to base their ISMS. They system delivers a single, "go-to" solution for ISO 27001 compliance, certification and continuous improvement.Starting Price: $2,500/annum - 5 user system -
50
Auditzo
Zestminds Technologies Private Limited
Auditzo is a web platform for automated website privacy and WCAG accessibility scans, with separately scoped human-reviewed audits. Automated scans examine observable cookies, tracking technologies, third-party requests, browser storage, and related technical signals; accessibility scans identify potential WCAG barriers. Paid reports provide findings and evidence for teams investigating site behavior and planning remediation. Manual reviews can assess consent interactions, Global Privacy Control behavior, and selected user journeys, with screenshots, timestamps, network evidence, reproducible findings, and remediation guidance depending on scope. Auditzo is intended for website owners, ecommerce teams, developers, privacy and compliance practitioners, accessibility specialists, and agencies. It supports technical investigation and retesting; it does not provide legal advice, determine violations, or certify compliance.Starting Price: $19
