Alternatives to RaptorGRC
Compare RaptorGRC alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to RaptorGRC in 2026. Compare features, ratings, user reviews, pricing, and more from RaptorGRC 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 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
RealCISO
RealCISO
RealCISO is a compliance intelligence platform for two audiences: MSPs and MSSPs managing security across multiple clients, and enterprise teams running compliance in-house. Security providers get multi-tenant architecture, white-label branding, and portfolio-level risk visibility. Enterprise teams get assessments, risk tracking, remediation management, and board-ready reporting — without spreadsheets. Supports NIST CSF 2.0, SOC 2, HIPAA, NIST 800-171, CIS Controls, CMMC, ISO 27001, and 30+ frameworks. Tracks maturity per control over time — L1 through L5 — so you show boards trend lines, not checkboxes. 3,000+ security providers. Built by practitioners. -
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Onspring
Onspring GRC Software
Onspring is an award-winning GRC automation and reporting software. Our SaaS platform is known for flexibility and ease of use for end-users and administrators. Simple, no-code, drag-and-drop functionality makes it easy to create new applications, workflows, and reports independently without IT or developers. - Manage a centralized risk register with multiple hierarchies - Keep tabs on financial impacts & probabilities based on risk tolerance - Capture & relate financial, operational, reputational & third-party risks - Map controls to regulations, frameworks, incidents & risks - Remediate findings through workflows or the POA&M process Ready-made products get you started in as quickly as 30 days: - Governance, Risk & Compliance Suite - Risk Management - Third-party Risk - Controls & Compliance - Audit & Assurance - Policy Lifecycles - CMMC - BC/DR FedRAMP moderate environment available.Starting Price: $20,000/year -
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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 -
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6clicks
6clicks
6clicks is an easy way to implement your risk and compliance program or achieve compliance with ISO 27001, SOC 2, PCI-DSS, HIPAA, NIST, FedRamp and many other standards. Hundreds of businesses trust 6clicks to set up and automate their risk and compliance programs and streamline audit, vendor risk assessment, incident and risk management and policy implementation. Easily import standards, laws, regulations or templates from our massive content library, use AI-powered features to automate manual tasks, and integrate 6clicks with over 3,000 apps you know and love. 6clicks has been built for businesses of all shapes and sizes and is also used by advisors with a world-class partner program and white label capability available. 6clicks was founded in 2019 and has offices in the United States, United Kingdom, India and Australia. -
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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 -
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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. -
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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. -
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UC ControlSight
Unified Compliance
UC ControlSight is a web-based compliance intelligence and control-management platform built on the Unified Compliance Framework’s Intelligent Common Controls that helps organizations simplify and accelerate compliance by providing an intuitive interface to explore and understand how regulatory mandates relate to harmonized controls, access curated Intelligent Insight Packs tailored to industries and technologies (e.g., NIST 800-53, ISO 27001/27002, SOC 2, CMMC), and visualize overlapping requirements across frameworks with dynamic mapping that highlights how single controls satisfy multiple mandates. It offers streamlined research and navigation of authority documents alongside a powerful compliance dictionary, customizable views to focus on controls that matter most, and reporting and analytics tools to track posture, gaps, and progress. -
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Rizzqo
Rizzqo GmbH
Rizzqo is an asset-first compliance execution platform for regulated organizations, made in Germany and hosted in the customer's country. It models your organization first: critical services, information and processes, the systems and suppliers they depend on, and who is responsible for each. Controls from ISO 27001, NIS2, DORA, GDPR, EU AI Act, TISAX, NIST CSF 2.0 and custom rule sets become requirements per asset type and are applied automatically to every matching asset. Owners answer, attach evidence and confirm with a logged timestamp. Status is calculated from confirmed answers, never self-declared. Open requirements become gaps. Gaps become risk assessments with inherent, current and residual scoring, monetary evaluation and a treatment decision. Remediation tasks sync with Jira. Dashboards show ISMS teams and CISOs framework readiness and which critical services are exposed. Supplier risk, PII flows and AI assets live in the same model. 30-day free trial. -
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Cybrance
Cybrance
Protect your company with Cybrance's Risk Management platform. Seamlessly oversee your cyber security and regulatory compliance programs, manage risk, and track controls. Collaborate with stakeholders in real-time and get the job done quickly and efficiently. With Cybrance, you can effortlessly create custom risk assessments in compliance with global frameworks such as NIST CSF, 800-171, ISO 27001/2, HIPAA, CIS v.8, CMMC, CAN-CIOSC 104, ISAME Cyber Essentials, and more. Say goodbye to tedious spreadsheets. Cybrance provides surveys for effortless collaboration, evidence storage and policy management. Stay on top of your assessment requirements and generate structured Plans of Action and Milestones to track your progress. Don't risk cyber attacks or non-compliance. Choose Cybrance for simple, effective, and secure Risk Management.Starting Price: $199/month -
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Corporater Business Management Platform
Corporater
Corporater enables medium and large organizations to manage their business with integrated software solutions for Governance, Performance, Risk, and Compliance (GPRC) built on the Business Management Platform. Seamlessly manage the areas of GPRC with a single tool. Gain clear view of business performance and strategy health. Keep track of inherent and residual risk values based on the accomplishment of control actions. Manage multiple regulatory compliance frameworks and regulations. -
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GetCybr
GetCybr
GetCybr is an AI-powered vCISO and GRC platform built for MSPs and security consultancies delivering cybersecurity services at scale. It gives service providers the infrastructure to run a scalable, repeatable, and high-quality vCISO practice without relying on spreadsheets, point tools, compliance checklists, and manually assembled board reports. It supports the full service delivery lifecycle, from initial client assessment through ongoing compliance, remediation, reporting, and executive communication. Its AI engine maps each client’s risks, compliance gaps, and security maturity, then generates a prioritized roadmap that can be presented from day one. GetCybr replaces weeks of manual assessment work with AI-powered gap analysis, control mapping, compliance scoring, and remediation planning across frameworks such as SOC 2, ISO 27001, NIST CSF, HIPAA, CMMC, NIS2, and DORA. -
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OpenGRC
OpenGRC
OpenGRC is a cyber Governance, Risk, and Compliance web application designed to make GRC effective, straightforward, and easier to manage without the unnecessary complexity of traditional enterprise platforms. It provides audit management for creating audits across standards, implementations, and security programs, supporting both internal and external assessments and reporting. Risk management tools let teams document, assess, prioritize, and track security risks, compare inherent and residual risk, link risks to mitigating implementations, visualize risk posture with heatmaps, and track treatment decisions. Compliance management supports importing common security frameworks, creating custom controls and implementations, and connecting standards, controls, policies, risks, and real-world implementations for traceability. OpenGRC also includes vendor management, incident response, project management, policy management, dashboards, downloadable reports, and a customer trust portal.Starting Price: $4,500 per year -
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RaptorGRC CBOM
Biff Labs Ltd
RaptorGRC CBOM is a self-hosted cryptographic discovery and inventory tool for organizations preparing for post-quantum cryptography migration. It scans TLS and SSH endpoints, web URLs entered manually or imported from CSV, and Windows or Linux certificate stores. It also reads Windows SCHANNEL and Group Policy settings and Linux crypto-policies, OpenSSL and sshd configuration. The software inventories certificates, keys, protocols and algorithms, identifies weak or quantum-vulnerable cryptography, and exports a signed CycloneDX 1.7 cryptographic bill of materials. Teams can group assets by service, record data sensitivity and retention needs, prioritize migration, compare scan runs, and generate board readiness, NCSC 2028 discovery, remediation and OMB M-23-02 reports. It runs as a Linux-hosted container, works offline, and supports SQLite, PostgreSQL or SQL Server. The current beta is for evaluation, not production use.Starting Price: $0 -
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Folksoft
Folksoft
Folksoft is an autonomous compliance platform built for startups, combining AI-powered automation with expert GRC support. It helps teams assess compliance gaps, collect evidence, map controls, remediate issues, and stay audit-ready across frameworks including SOC 2, ISO 27001, HIPAA, GDPR, NIST, and CIS Controls. -
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AirCISO
Airiam
AirCISO is Airiam’s extended detection and response (XDR) software that gives CISOs, IT Managers, CIOs, and other leaders the insights they need to improve their organization’s cybersecurity. Understand the threats in your environment and relate them to the MITRE ATT&CK® framework. Keep software patched by knowing what vulnerabilities exist within your system using common vulnerabilities and exposures (CVE) data. Satisfy elements of compliance and regulatory frameworks like the PCI DSS, CMMC, NIST SP 800-53, and HIPAA. AirCISO provides a unified view across your entire IT landscape. Users can get visibility into endpoints, email, servers, Cloud, network, third-party, and IoT systems. The information simplifies the ability to detect and isolate threats. AirCISO services as the single source of truth for your teams and tools. Take a strategic view of your cybersecurity with dashboards and metrics that show your business risk, maturity over time, and ROI.Starting Price: $0 -
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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 -
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RateYourCyber
RateYourCyber
RateYourCyber is an AI-powered GRC automation platform spanning 18 regulatory frameworks (ISO 27001, SOC 2, GDPR, DORA, HIPAA, CMMC, NCA ECC, SAMA CSF, Financial Crime Compliance (FCC), and more) so your team can demonstrate compliance to investors, enterprise clients, and regulators. No dedicated compliance hire needed to get full value from day one. RateYourCyber unifies what the GRC market sells as four separate products: assessment, threat monitoring, third-party risk, and compliance evidence. Single cloud platform, single data model, 17 regulatory frameworks. Controls satisfied in one framework count toward the others. FAIR Monte Carlo risk quantification expresses gaps in financial terms rather than traffic lights. A reporting engine produces one unified board document across every module, three tones, three formats, three languages, 2,430 execution permutations. Free tier to enterprise. Live across seven geographies.Starting Price: £799 -
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Venvera
Venvera
Venvera is an AI-assisted GRC and compliance automation platform for regulated companies navigating frameworks such as DORA, NIS2, ISO 27001, SOC 2, GDPR, HIPAA, and CMMC 2.0. Cross-framework control mapping lets organisations prove a control once and count it across every active framework. Evidence Autopilot routes collection requests, tracks expiry, and closes controls on approval. Regulatory clocks auto-start DORA, NIS2, and GDPR incident timers on classification. The DORA Register of Information produces xBRL-CSV exports for one-click filing. Third-party risk management covers unlimited vendor questionnaires, sub-outsourcing mapping, and concentration analytics. An AI Virtual CISO delivers regulatory answers grounded in live data using the organisation's own API key. Further capabilities include a risk register, access reviews, policy library, security awareness training, trust center, and tamper-evident audit log.Starting Price: €399/month flat -
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C1Risk
C1Risk
C1Risk is a technology company and the leading cloud-based, AI, enterprise risk and compliance management platform. Ou vision is to demystify and take the complexity out of risk management. We aim to To simplify your risk and compliance management for you to build and maintain the trust of your stakeholders. C1Risk sets the standard for companies that lead with risk, to win, with a full suite of solutions for a single, affordable price. GRC Regulations and Standards Library Policy Management Compliance Automation Enterprise Asset Management Risk Register and Risk Management Auto-calculated inherent and residual risk scoring Issue Management Incident Management Internal Audit Vulnerability Management Vendor Onboarding and Security Review Vendor Risk Scorecards REST API IntegrationsStarting Price: $18,000 per year -
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ShieldRisk
ShieldRisk AI
ShieldRisk is an Artificial Intelligent powered platform for third-party vendor risk assessment with speed and accuracy. The platform is a single, unified platform, executing vendor audits on global security & regulatory framework including GDPR, ISO 27001, NIST, HIPAA, COPPA, CCPA, SOC 1, SOC 2. ShieldRisk AI enables the analysis of auditing and advisory functions, involving time savings, faster data analysis, increased levels of accuracy, more in-depth insight into vendor security posture. ShieldRisk, in consistence with global compliance standards, helps the organizations transform cybersecurity programs to enable and provide risk free digital business strategies. We help organizations measure their vendors’ digital resilience, maximize recoveries, and lower their total cost of risk, while providing cybersecurity build-or-buy decisions. Our family of single and dual view platforms are easy to use and provide the clearest, most accurate screening and security analysis. -
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Akitra Andromeda
Akitra
Akitra Andromeda is a next-generation, AI-enabled compliance automation platform designed to streamline and simplify regulatory adherence for businesses of all sizes. It supports a wide range of compliance frameworks, including SOC 2, ISO 27001, HIPAA, PCI DSS, SOC 1, GDPR, NIST 800-53, and custom frameworks, enabling organizations to achieve continuous compliance efficiently. The platform offers over 240 integrations with major cloud platforms and SaaS services, facilitating seamless incorporation into existing workflows. Akitra's automation capabilities reduce the time and cost associated with manual compliance management by automating monitoring and evidence-gathering processes. The platform provides a comprehensive template library for policies and controls, assisting organizations in establishing a complete compliance program. Continuous monitoring ensures that assets remain secure and compliant around the clock. -
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securityprogram.io
Jemurai
Excellent security for small companies. Easily build a standard and audit-ready cybersecurity program. We want to make excellent security accessible to smaller organizations, and help them build legitimate security programs so they can win deals. Perfect for startups, you're already sprinting. Leverage a tool and a team that can keep pace with you. Document templates and built-in training allow you to make pragmatic improvements that improve security and demonstrate alignment to standards that customers trust. Your security program begins with reviewing and adopting security policies. We built the simplest possible policies that adhere to NIST 800-53 standards. We mapped the standards so that you'll know you're covered. We cross-reference our program activities to other standards including SOC 2, ISO 27001, NIST CSF, CIS 20, and CMMC to make sure you get credit for the work you do with customers and your management team.Starting Price: $99 one-time payment -
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LibreSpeed
LibreSpeed
Self-hosted Speedtest for HTML5 and more. Easy setup, examples, configurable, mobile-friendly. Supports PHP, Node, multiple servers, and more. This is a very lightweight Speedtest implemented in Javascript, using XMLHttpRequest and Web Workers. All modern browsers are supported, IE11, latest Edge, latest Chrome, latest Firefox, latest Safari. Works with mobile versions too. A reasonably fast webserver with Apache 2 (Nginx, IIS also supported). PHP 5.4 (other backends also available), MySQL database to store test results (optional, PostgreSQL and SQLite also supported), and a fast internet connection. A template to build an Android client for your LibreSpeed installation is available. A docker image is available on the Docker Hub. A partial Node.js implementation is available in the node branch. IP Address, ISP, distance from the server (optional), telemetry (optional), results sharing (optional), and multiple points of the test (optional). -
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Postgresus
Postgresus
Postgresus is a free, open source and self-hosted tool to backup PostgreSQL. Make backups with different storages (S3, Google Drive, FTP, etc.) and notifications about progress (Slack, Discord, Telegram, etc.) Key features: - Scheduled backups for multiple PostgreSQL databases - Storage targets: local disk, S3, Cloudflare R2, Google Drive, Azure Blob, NAS, etc. - Notifications about backup status via email, Telegram, Slack, Discord, MS Teams and customizable webhooks - Works with both self-hosted PostgreSQL and managed services (RDS, Cloud SQL, Azure Database for PostgreSQL, etc.) - Runs as a single Docker container or via Helm on Kubernetes; can also be installed via a shell script - Team management with different workspaces, RBAC and audit logs - Encryption for secrets and backup filesStarting Price: $0 -
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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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CompLions
CompLions
Save time and get a grip on your Risk & Compliance processes with 1 handy tool for every organization, regardless of industry or size. With our governance functionality you demonstrate that you handle your internal information security management with care and that you guarantee confidentiality, integrity and availability as laid down in ISO27001, NEN, NIST and BIO. With our tool you can monitor your GRC related problems. This way a lot of problems can be prevented and your company experiences control over the most important processes, the possible risks and consequences thereof. We make the handling of assessments from the management system and the selection of measures to control the risks clear and efficient. This gives you control and saves you time. You save time through smart deduplication of compliance, stricter quality requirements, standards, laws and regulations. Process assurance with the burden of proof towards your stakeholders. -
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RegScale
RegScale
Shift left security with compliance as code. End audit fatigue by automating every phase of your control lifecycle. RegScale’s CCM platform delivers always-on readiness and self-updating paperwork. Integrate compliance as code into the CI/CD pipelines, speed certification, reduce costs, and future-proof your security posture with our cloud-native solution. Determine where to get started on your CCM journey and move your risk and compliance program into the fast lane. Integrate compliance as code to generate outsized ROI and rapid time-to-value in 20% of the time and money of legacy GRC tools. The fastest way to FedRAMP with automated generation of artifacts, simplified assessments, and industry-leading support for compliance as code with NIST OSCAL. With dozens of integrations with leading scanners, cloud hyper-scalers, and ITIL tools, we provide plug-and-play automation for evidence collection and remediation workflows. -
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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. -
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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 -
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Controllo
Controllo
Controllo is an AI-enhanced Governance, Risk, and Compliance (GRC) platform that unifies data, tools, and teams to streamline audit and compliance processes, thereby reducing timelines and costs. It offers comprehensive end-to-end GRC management, providing information security teams with a 360-degree view of compliance across multiple frameworks, all mapped to each other, along with risk assessments and control implementations. The platform features high-level dashboards for real-time insights and integrates seamlessly with ticketing systems like Jira and ServiceNow, as well as communication tools, to drive effective risk mitigation. It prioritizes vulnerabilities based on actual cyber risk impact rather than just technical severity scores, empowering data-driven mitigation decisions and ensuring regulatory compliance. Controllo supports various frameworks. -
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Weavestream
Weavestream
Weavestream is a free, open-source, self-hosted IT documentation platform built for MSPs, IT pros, and small teams — a direct alternative to IT Glue and Hudu, without the SaaS lock-in. Document clients, assets, credentials, domains, IPs, and procedures — all connected through relationships, so you can move from client → asset → credential → procedure in one hop instead of digging through scattered notes. Highlights: Docker-first deployment — docker compose up -d and you're running No telemetry, no license checks, no phone-home All features in one tier — no upsells, no artificial gates Built on PostgreSQL, with full data portability (your DB, your backups) Client portal, KB/runbooks, domain & SSL monitoring, IPAM, credential vault, RBAC AGPL-3.0 licensed — fork it if you must Built by an IT professional who needed a serious documentation system and got tired of renting one. New, real, and built in the open.Starting Price: $0 -
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Deepfactor
Deepfactor
Help developers automatically discover, prioritize, and remediate application risks early in development and testing. Deepfactor detects runtime security risks in filesystem, network, process, and memory behavior including exposing sensitive information, insecure programming practices, and prohibited network communications. Deepfactor generates software bills of materials in CycloneDX format to comply with executive orders and enterprise supply chain security requirements. Deepfactor maps vulnerabilities to compliance standards (SOC 2 Type 2, PCI DSS, NIST 800-53) to reduce compliance risks. Deepfactor generates prioritized insights that enable developers to pinpoint insecure code, streamline remediation, analyze drift between releases, and understand potential impact to compliance objectives. -
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SimpleRisk
SimpleRisk
SimpleRisk is a comprehensive, open-source risk management tool designed to streamline and optimize risk assessment processes for organizations of all sizes. With features like risk identification, assessment, scoring, and treatment, it provides a full lifecycle approach to managing risk. The platform includes intuitive dashboards, customizable risk metrics, and automated reporting tools to track and mitigate potential threats, from cybersecurity to operational risks. Known for its scalability, flexibility, and adherence to industry standards such as ISO 27005, SimpleRisk is both accessible for small teams and robust enough for complex enterprise needs. Its user-friendly interface, regular security updates, and support for third-party compliance frameworks make it a preferred choice for organizations looking to implement a cost-effective, efficient risk management solution that adapts to evolving risk landscapes.Starting Price: $5,000 USD/yr -
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Cytrusst
Cytrusst
Cytrusst is an AI-driven GRC and unified cyber risk platform that helps organizations manage governance, risk, compliance, cybersecurity, and data privacy from a centralized platform. Cytrusst enables businesses to automate compliance and audits, manage risks and controls, monitor third-party and cyber exposure, streamline evidence collection, and maintain continuous compliance across multiple regulatory frameworks and security standards. -
37
Dictiva
Dictiva
Dictiva is a statement-first governance platform that fundamentally rethinks how organizations manage policies, compliance, and risk. Instead of storing policies as monolithic documents, Dictiva decomposes governance into atomic, testable statements — each independently versioned, mapped to regulations, and tracked for maturity. Key capabilities include per-statement version control, multi-framework regulatory mapping (SOC 2, ISO 27001, GDPR, HIPAA, and 40+ frameworks), AI-powered comprehension verification, configurable approval workflows, full-text search, and support for 7 languages. Designed for compliance officers, CISOs, legal teams, and risk managers.Starting Price: $299/user -
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EU Cyber Resilience Reporter OS
Home Office OS LLC
EU Cyber Resilience Reporter is a desktop compliance tool for European cyber and data regulation. It covers NIS2, DORA, CRA, the GDPR security articles (Articles 32-35) and the EU AI Act, alongside ISO 27001:2022 and NIST CSF 2.0, with a unified control framework: implement a control once and see which requirements it satisfies across every regime. Unlike cloud GRC platforms, it is local-first. All data is stored encrypted on your own machine (AES-256-GCM), the app works fully offline including air-gapped (reference data ships as downloadable packages), and nothing is ever uploaded. That means no vendor data processing agreement for the tool itself, no cloud attack surface, and no third-party risk assessment for your compliance tooling. Features include entity classification, incident tracking against each regulation's reporting clocks, authority-ready PDF and XML report generation, evidence management, and SBOM import for CRA. In 34 languages for Windows macOS LinuxStarting Price: €399 -
39
Orchid Security
Orchid Security
Orchid Security utilizes a passive listening service to continuously discover self-hosted applications (those that you manage/maintain) and SaaS applications (developed and maintained by others), providing you with a comprehensive inventory of your enterprise applications, along with their key identity characteristics (e.g. MFA enforcement, rogue or orphaned accounts, RBAC privilege data). Orchid Security leverages advanced AI analytics to automatically assess the identity technologies, protocols, and native authentication/ authorization flows for each application. Identity controls are compared against privacy regulations, cyber security frameworks, and identity best practices (e.g. PCI DSS, HIPAA, SOX, GDPR, CMMC, NIST CSF, ISO 27001, SOC2) to detect potential exposure in cyber security posture and compliance coverage. Orchid Security goes beyond providing visibility into weaknesses, to enable organizations with quick and effective remediation of those weaknesses without recoding. -
40
SigmaTrust
CyberSigma
SigmaTrust is a multi-tenant MSSP and GRC platform for audit automation, framework scoping, evidence collection, risk management, policy workflows, collector agents, and tenant-bound AI compliance operations.Starting Price: $40/user -
41
TechIDManager
Ruffian Software
Are you implementing MFA everywhere but sharing admin accounts among your techs? If you are, you have not implemented MFA with fidelity. All modern security frameworks are clear that 1:1 is what account access should look like. Most MSPs have some sort of solution in place that ultimately puts the tech to client access outside of those parameters. TechIDManager creates and manages the accounts and credentials of your techs across all of your domains and networks - in a fashion that is more efficient, more secure, and more cost effective than any other platform on the market. Features Helps you become security framework compliant (NIST, CMMC, CIS, HIPAA, PCI.) Eliminates the need to share admin accounts (meeting modern security framework requirements like NIST 800-171 3.3.2 and many others) Automatic creation and disabling of accounts; right and permissions management Downtime tolerant Inject your unique credentials into client access points with minimal effortStarting Price: $200/month/100 licenses -
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Modulo Risk Manager
Modulo Security Solutions
Solution for automation of Governance, Risks and Compliance. GRC - Governance, Risks and Compliance is already a reality in organizations. Its adoption, however, implies the development and maintenance of a framework that enables integration and collaboration between areas, avoiding silos and ensuring greater transparency and consistency in corporate processes. The Risk Manager Module Software implements an effective process for automating and integrating Governance, Risk and Compliance processes, eliminating silos and reducing costs. Based on the GRC Metaframework, a proprietary methodology developed based on international norms and standards for risk management (Risk Management) and Information Security, fully aligned with ISO 31000, the Risk Manager Module allows the measurement and control of risks, compliance with standards and regulations required for your business and IT governance. -
43
Pico Audit
Kendrick Sales
Comprehensive NIST 800-53 and JSIG RMF auditing built for standalone Windows and Linux systems. Turn cryptic logs into clear human stories with our advanced Storyline engine. - Cross-Platform: Unified installers for both RHEL/CentOS and Windows Server. - Human Context: Storyline converts technical events into plain-English timelines. - Easy Licensing: Activate offline using our secure operator portal. - US-Based Code: Developed entirely in the USA with a strict supply chain policy. We are TAA Compliant.Starting Price: $79.99/year/PC -
44
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. -
45
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 -
46
Xacta
Telos
Xacta® is an IT and cyber risk management platform designed to help you meet the complex challenges of managing IT and cyber risk with intelligent workflow, automated control selection and assessment, and continuous compliance monitoring. Deployed at some of the world’s most security-conscious organizations, Xacta enables you to continuously manage your cyber risk and security compliance initiatives through the power of automation. Xacta administers the key elements of more than 100 leading regulations and policies for IT security compliance in government and commercial markets, including the NIST RMF, RMF for DoD IT, CNSS 1253, NIST CSF, and FedRAMP. Streamline compliance process for the leading government and industry standards and frameworks. Dynamically map IT assets, vulnerabilities, and controls sets (map once, comply with many standards). -
47
Perium
Perium BV
Perium; the most user-friendly platform for complete risk management Perium is the all-in-one platform for risk management. In no time at all you will be equipped with an intuitive and flexible system for risk management and reporting. From now on, meet all standards for security, privacy, and digital resilience. Protect the data of your employees, customers, suppliers, and your organization quickly, simply, and smartly with Perium. Standards available (new ones added all the time): ISO27001, ISO27002, BIO, NEN7510, NTA7516, NEN7512, NEN7513, ISO27701, HKZ, ISO9001, ISO50001, DigiD, DNB Good Practice, BIC, ISQM, PCI-DSS, Suwinet, Wpg, IBP Onderwijs, NIS2 Directive, DORA, PIMS, ISMS, NCSC Handreiking, NIST CSF, NIST AI, NVZ Gedragslijn, Cloud Control Matrix, Horizontaal ToezichtStarting Price: $500 -
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CATAAM
TheMarkups
CATAAM is a unified governance, risk, and compliance (GRC) platform automating SOC 2, ISO 27001, HIPAA, and PCI-DSS. It provides continuous control monitoring, cross-framework mapping, integrated internal/external attack surface management, and AI governance tools.Starting Price: $1490 -
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Phalanx GRC
Phalanx
Are you looking for a way to tie compliance activities to risk reduction, cost containment, and revenue growth? Phalanx GRC allows you to manage and report how your compliance programs do all three. Compliance experts have built our GRC tool for the needs of compliance executives. Reduce the burden of audits by using one tool for all your compliance programs. Phalanx provides mapping to multiple frameworks with have helped businesses reduce audit time by 30%. Phalanx GRC helps security leaders reduce risk by giving them the ability to manage their risk and security programs in one centralized location. Close more deals and build trust with your potential clients with confidence with a compliance program built with Phalanx. -
50
Guardiso
Guardiso
Guardiso is a governance, risk and compliance (GRC) platform built in Europe, covering international frameworks and national law in one place. One control catalogue spans every framework a company is subject to, among them ISO 27001, GDPR, NIS 2, DORA, TISAX, SOC 2, ISO 27701, ISO 22301, ISO 42001 and the EU AI Act. A control satisfied for one standard counts towards the others, so the same work is not repeated for every audit. We use Guardiso ourselves and we are ISO 27001 certified. The company has provided compliance consulting since 2018. The Guardiso platform launched in 2026. Data is stored in the European Union.Starting Price: EUR 199/month
