Alternatives to Secrato
Compare Secrato alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Secrato in 2026. Compare features, ratings, user reviews, pricing, and more from Secrato 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
Securden Unified PAM
Securden
Securden Unified PAM is a privileged access security solution that lets you discover, centrally store, organize, share, manage, and keep track of all privileged identities, passwords, keys, documents, and other identities. It helps you establish a centralized password management system, automate management with approval workflows, control ‘who’ can access ‘what’, monitor, and record all access to critical IT assets, and enforce password security best practices. The major modules of Securden Unified PAM are password management, privileged account management, secure remote access, application control, endpoint privilege management, privileged session management, and SSH key management. The platform supports compliance with NIS2, DORA, NIST, PCI-DSS, HIPAA, and ISO-IEC 27001. Installation typically takes only a few minutes, and a complete production-ready PAM can be achieved in less than a month with Securden Unified PAM. -
3
Runecast
Runecast Solutions
Runecast is an enterprise CNAPP platform that saves your Security and Operations teams time and resources by enabling a proactive approach to ITOM, CSPM, and compliance. It automates vulnerability assessment, configuration drift management and continuous compliance – for VMware, Cloud and Containers. By proactively using our agentless scanning in real-time admins discover potential risks and remediation solutions before any issues can develop into a major outage. It provides continuous audits against vendor best practices, common security standards, and frameworks such as BSI IT-Grundschutz, CIS, Cyber Essentials, DISA STIG, DORA, Essential 8, GDPR, HIPAA, ISO 27001, KVKK, NIST, PCI DSS, TISAX, VMware Security Hardening Guidelines, and the CISA KEVs catalog. Detect and assess risks and be fully compliant across your hybrid cloud in minutes. Runecast has been recognized with Frost & Sullivan's 2023 European New Product Innovation Award in the CNAPP industry. -
4
SentinelOne Singularity
SentinelOne
One intelligent platform. Unprecedented speed. Infinite scale. Singularity™ enables unfettered visibility, industry-leading detection, and autonomous response. Discover the power of AI-powered, enterprise-wide cybersecurity. The world’s leading enterprises use the Singularity platform to prevent, detect, and respond to cyber attacks at machine-speed, greater scale, and higher accuracy across endpoint, cloud, and identity. SentinelOne delivers cutting-edge security with this platform by offering protection against malware, exploits, and scripts. SentinelOne cloud-based platform has been perfected to be innovative compliant with security industry standards, and high-performance whether the work environment is Windows, Mac or Linux. Thanks to constant updating, threat hunting, and behavior AI, the platform is ready for any threat.Starting Price: $45 per user per year -
5
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 -
6
Modulos AI Governance Platform
Modulos AG
Modulos is an AI governance platform for organizations that build, buy or use AI in regulated settings. It keeps one record of every AI system with its owner, risks, controls and evidence. One control library covers the EU AI Act, ISO/IEC 42001, NIST AI RMF, GDPR, DORA and NIS2, so a control implemented once counts for every framework that requires it. AI agents discover AI systems across cloud accounts, code and connected tools, draft control assessments, collect evidence and price each risk as an expected annual loss in euros. Scheduled tests run against live systems through connectors such as GitHub, Datadog, Langfuse and Snowflake, or through the REST API and Python SDK, and a failed test reopens the linked control. Founded in 2018 as a spin-off of ETH Zurich, Modulos is SOC 2 Type II certified and was the first AI governance platform to receive ISO/IEC 42001 product conformity certification. -
7
Assurio
SDLC Corp
Assurio is an AI governance, risk management, and assurance platform for organizations overseeing AI systems, models, and agents. It provides an inventory for recording owners, intended uses, components, and suppliers, and connects risk assessments, policies, controls, exceptions, and lifecycle approvals. Evaluation workflows link requirements to test scenarios, metrics, findings, and supporting evidence. Teams can retain decision records and evidence histories, monitor changes, and identify records for reassessment. Assurio maps work to frameworks including NIST AI RMF, ISO/IEC 42001, ISO/IEC 23894, and the EU AI Act; framework mapping is not a compliance determination. The platform is designed to connect with external requirements, model-management, testing, observability, GRC, ERP, CRM, and workflow systems. Customer-hosted and dedicated deployment designs are described for enterprise use.Starting Price: $0 -
8
EtherAssist
EfficientEther
EtherAssist is an AI assistant for IT teams. It helps diagnose incidents, write PowerShell and automation scripts, produce guides and runbooks, and draft compliance documents. Diagnostics cover DNS, mail, SSL, ports and CVEs, and it converts VBS and BAT scripts to PowerShell. It generates scripts for your team to review and run; it does not make changes in your estate. Windows 11 readiness reads Intune data through Microsoft Graph, read-only. Compliance draft packs cover ISO 27001, ISO/IEC 42001, Cyber Essentials, NCSC CAF, DORA, NIS2 and more. Admins control web search, connectors and sources per tenant, and choose the region (UK, EU or US) for model calls, with an audit log for your SIEM. Works in Microsoft Teams and as a browser extension. £16 per user per month. See it in a live demo.Starting Price: £16/user/month -
9
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 -
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AXYVOR
CipherThought Corp
AXYVOR is an AI-native cybersecurity platform that unifies exposure management, identity threat detection, adversary intelligence, attack path analysis, and executive risk reporting into a single system operated by AI. Built for mid-market and enterprise security teams, AXYVOR continuously maps attack paths across cloud, identity, and endpoint environments, prioritizes the vulnerabilities that create real business risk, and delivers an AI-generated Board Risk Index that translates technical findings into financial and operational impact for executives and boards. AXYVOR integrates natively with leading EDR, SIEM, identity, and ITSM tools (CrowdStrike, SentinelOne, Okta, Splunk, Microsoft Sentinel, and more), deploying in days instead of months, at a fraction of the cost of legacy platforms like CrowdStrike, Splunk, or Wiz.Starting Price: $2500 -
11
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 -
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EvidentHarbour
EvidentHarbour
EvidentHarbour is a cloud-based governance, risk and compliance (GRC) platform for SMEs, consultants, managed service providers and organisations managing assurance work. It brings policy management, a risk register, controls, evidence requests, internal audits, corrective actions and reporting into one workspace. Teams can map controls and evidence across frameworks including ISO 27001, ISO 9001, ISO 42001, ISO 20000-1, SOC 2, GDPR, PCI DSS and Cyber Essentials. The platform supports certification preparation, framework maintenance, supplier and customer assurance, security-questionnaire responses, and multi-client management through separate consultant workspaces. It also provides shareable trust profiles and AI-assisted policy drafting, with users reviewing drafts before they are saved. Optional implementation and advisory services are available alongside the software.Starting Price: Free -
13
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. -
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NetBird
NetBird
NetBird is an open-source Zero Trust Networking platform built by engineers for engineers. It radically simplifies deploying secure private networks using the high-performance WireGuard® protocol. Unlike traditional VPNs, NetBird creates decentralized, low-latency, high-throughput private networks with a single management console for identity-based access control. Integrating seamlessly with your IdP for SSO and MFA, it forms direct, encrypted peer-to-peer tunnels between devices, servers, and clouds - no central bottlenecks or single points of failure. Lightweight clients ensure scalability and privacy, with traffic never passing through management services. NetBird supports integrations with CrowdStrike, Intune, SentinelOne, pfSense, and more. Ideal for Zero Trust remote access, multi-cloud connectivity, dynamic posture checks, detailed auditing, and MSP multi-tenant management - all through one intuitive platform.Starting Price: $5/user/month -
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Kertos
Kertos
Kertos is the European compliance partner for companies that need to get certified and stay continuously compliant under European law. Its platform brings information security, data protection, and AI management into one system, covering ISO 27001, ISO 42001, ISO 27701, GDPR, NIS2, the EU AI Act, SOC 2, TISAX, and C5. Certified experts work alongside customers through preparation, audits, and the ongoing work that follows, and can take on external DPO mandates. The platform's agentic assistant, KAIA, carries the operational load by drafting policies, checking evidence against the relevant requirements, and monitoring controls. Designed around European law and hosted on European infrastructure, Kertos supports startups, scaleups and mid-sized companies such as Enpal, Blacklane, and Flink. Founded by Dr. Kilian Schmidt, Johannes Hussak, and Alexander Prams in 2021, Kertos GmbH operates from Berlin and Munich. Learn more: kertos.io -
16
ZTXGate
CoreZT
ZTXGate is an identity-centric Zero Trust Network Access platform for securing access to private applications and infrastructure. Instead of providing broad network access, ZTXGate lets organizations authorize users to defined resources according to identity, device, posture, time, and policy. Access can be standing, temporary, or request-and-approve, with continuous policy enforcement helping respond when relevant conditions change. ZTXGate can be operated by the customer or an MSP and deployed on-premises, in public cloud infrastructure, across hybrid environments, or in fully air-gapped networks. Core access operation does not require a mandatory CoreZT-hosted cloud control plane. The platform supports OIDC and SCIM identity integration, device-posture signals from Microsoft Intune, Microsoft Defender for Endpoint, CrowdStrike, SentinelOne and Jamf, SIEM integration, clientless HTTP/HTTPS access, and phishing-resistant biometric authentication through integrated ZTXBAS.Starting Price: $4/user/month -
17
Complass
Complass GmbH
Complass is a compliance platform for organizations managing information security, regulatory requirements and audit evidence. It provides framework-specific modules with guided steps, requirements catalogs, templates, gap analysis and evidence management for standards and regulations including NIS2, ISO 27001, IEC 62443, the Cyber Resilience Act and DORA. Teams can coordinate IT and OT assets, software bills of materials, vulnerabilities, risks, incidents, suppliers, business continuity, privacy operations and training in one portal. The platform supports collaboration with consultants and auditors through role-based portal access and offers integrations with Microsoft Teams, Slack, Jira and ServiceNow, as well as a REST API and webhooks. Complass is hosted in Germany and is intended for businesses, manufacturers, operators, suppliers and service providers managing compliance programs.Starting Price: €79/month -
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risk3sixty
risk3sixty
Work with us to assess your program with a seamlessly integrated audit. Get help building framework-based programs for SOC, ISO, PCI DSS & more. Outsource your compliance program and focus more of your time on strategy. We bring the right technology, people, and experience to eliminate security compliance pains. Risk3sixty is ISO 27001, ISO 27701, and ISO 22301 certified. The same methods we employ with our clients allowed us to become the first consulting firm to obtain all three certifications. With over 1,000 engagements under our belt, we know how to audit, implement, and manage compliance programs. Visit our comprehensive library of security, privacy, and compliance resources to help you level up your GRC program. We help companies with multiple compliance requirements certify, implement, and manage their program at scale. We help staff and manage the right-sized team so you don’t have to. -
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Zania
Zania
Zania is an agentic AI platform for enterprise GRC. It helps security, risk, and compliance teams execute critical work with greater speed, consistency, and accuracy. Zania's AI agents autonomously run complex workflows across third-party risk, internal risk, and compliance, with full explainability. The platform supports risk assessments, controls testing, evidence collection, security questionnaires, and gap analyses across frameworks like SOC 2, ISO 27001, HIPAA, ISO 42001, PCI DSS, GDPR, and more. Trusted by Fortune 500 companies and leading audit and advisory firms, Zania is backed by $18M in Series A funding led by NEA, with participation from Anthropic and Menlo Ventures. The platform is built to help organizations scale rigor across their GRC programs without scaling manual overhead.Starting Price: Contact Zania for pricing -
20
CYBORA
CYBORA
CYBORA is a Cyber Risk Resilience platform that ties every risk to the live systems and controls behind it, then keeps checking around the clock — so exposure is measured continuously rather than reconstructed once a year. Risks carry owners, treatments, appetite thresholds and live key risk indicators on a 5x5 matrix, with control mapping across ISO 27001, NIST CSF, SOC 2, PCI DSS, HIPAA, GDPR, CIS v8, DORA and NIS2. Third-party risk runs 34 deterministic rules including DORA Article 28 concentration exposure. Assets and AI models are registered and classified for EU AI Act risk. Detection feeds the register directly: OSINT and darknet monitoring, IOC tracking, SOC case management with MITRE ATT&CK mapping and SIEM export to Splunk, Elastic and Sentinel. Business impact analysis, continuity plans and a live crisis workspace close the loop. Delivered from Lithuania, the UK and the US. Private tenant, two 256-bit keys, self-hosting, 20+ languages.Starting Price: $250/month -
21
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. -
22
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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ISMS.online
Alliantist
Compliance and control for multiple certifications, standards and regulations including ISO 27001, ISO 27701, ISO 22301 and GDPR. A pre-configured ISMS offering up to 77% progress for ISO 27001 the minute you log on. All the help you need with Virtual Coach, Assured Results Method, live customer support and an in-built knowledge base. We’ve developed a series of intuitive features and toolsets to save you time, money and hassle. With ISMS.online you can quickly achieve ISO 27001 certification and then maintain it with ease. Forget about time consuming and costly training. Our Virtual Coach video series is available 24/7 to guide you through. Save time with our pre-configured asset inventory – specifically compiled to reflect the most common information assets in ISO 27001 – or add your own. Assign team members to input and review details and track progress. You can even identify priorities based on the risk and financial value of your assets. -
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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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OneTrust AI Governance
OneTrust
OneTrust AI Governance is AI governance tool built to protect the ROI of AI by translating AI risk into enforceable controls, helping teams govern well and move fast. It aligns enterprise governance with technical reality so organizations can scale AI faster, reduce risk, and maintain trust as AI systems evolve in production. It helps teams catalog AI systems and assess risk by tracking models, datasets, agents, and vendors in a central inventory, assigning ownership and lifecycle status, and understanding component dependencies. It standardizes AI risk identification using global frameworks such as the EU AI Act, NIST, and ISO 42001, with automated workflows for risk tiering by use case, system, or component, plus mapped risk and control frameworks for ongoing compliance. OneTrust streamlines approvals, attestations, scoping, evidence collection, and audit-ready reporting through configurable intake and approval workflows. -
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VerifyWise
VerifyWise
VerifyWise is an open-source AI governance platform that helps organizations document, assess, and manage their AI systems in a transparent and structured way. Built to support compliance with frameworks like ISO/IEC 42001, NIST AI RMF, and the EU AI Act, it offers a centralized registry where teams can log every AI system, along with its purpose, model type, deployment details, and risk classification. Whether it’s a large language model, a computer vision system, or a rules-based tool, VerifyWise helps you keep track of everything in one place. The platform’s open-source nature means it’s fully self-hostable and adaptable. Organizations can audit the code, contribute improvements, and extend functionality to meet specific needs. Security is built-in, with automated checks for credential leaks, license issues, and dependency vulnerabilities. It supports external contributions while maintaining high code quality standards, making it ideal for both public and private sector use.Starting Price: $129/month -
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Mycroft
Mycroft
Mycroft is an end-to-end security and compliance platform built to get companies CMMC certified and turn security busywork into work done for them. It combines a security and compliance stack with AI Agents that operate like teammates, helping teams achieve enterprise-grade security without the overhead of managing multiple tools, endless checklists, or a massive internal team. Mycroft identifies CUI boundaries, creates required documentation, including SSP and POA&M, implements controls, configures the security stack, collects evidence, and supports compliant SPRS score submission on a continual basis. Its integrated platform supports CMMC, SOC 2, GDPR, HIPAA, PCI, FedRAMP, ISO 27001, ISO 42001, CPRA/CCPA, PIPEDA, and other frameworks, with cross-mapping designed to reduce unnecessary overhead. For audits and compliance, Mycroft provides a security frameworks dashboard, custom controls, automated tests, evidence collection, real-time dashboards, integrations, monitoring, etc. -
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Compliance Aspekte
expertree consulting GmbH
Compliance Aspekte is an intuitive and easy-to-use GRC solution for compliance management. The Compliance Aspekte SCM tool helps SMBs and large enterprises from different business domains implement ISMS and DSMS to comply with any standard, be it general or industry-specific. The solution supports GDPR, TISAX, ASPICE, B3S, ISO 9001, ISO 1400, ISO 22301, ISO 27001, ISO 27019, ISO 31000,BSI IT Grundschutz and counting. It’s a perfect fit for companies that want to: - receive more than just a compliance solution: - combine ISMS and DSMS; - have the support of any standard; - get an affordable pricing model; - use modern UX and UI; - have a flexible and customizable GRC tool.Starting Price: €55/user/month -
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OneClickComply
OneClickComply
OneClickComply is an all-in-one cybersecurity compliance platform that automates the full compliance lifecycle, from technical control implementation to continuous monitoring, audit readiness, and policy/document generation. It supports major frameworks such as SOC 2 Type II, ISO/IEC 27001:2022, Cyber Essentials (and Plus), and CIS Controls v8. It automatically detects and remediates configuration issues across thousands of technical controls with a single click, instantly bringing environments into compliance without manual configuration. After implementation, OneClickComply continuously monitors your systems 24/7 and automatically flags or fixes deviations, minimizing audit risk and ensuring compliance remains intact over time. It also offers tools for auto-generating IT and security policies (with its “AutoComplete Policies” module), vendor risk management, vulnerability scanning, penetration testing, asset management, and organized evidence collection. -
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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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Diligent Risk Intelligence Data
Diligent
Automated real-time monitoring and search tool for negative news, watchlist, sanction, and politically exposed person data. Protect your institution from reputational, AML, and financial crime risks. Diligent’s patented search and monitoring capability offers real-time, accurate negative news and risk information using machine learning and relevancy score calculation. Screen against 1400+ watchlists, sanctions, and embargo lists in real-time with our comprehensive screening capability. Utilize automated monitoring for sanctions, watchlists, and state-owned entities. Map beneficial ownership and detect risks during crises for customers and vendors. We are committed to providing a robust and secure service that protects all our customers’ data. Diligent’s Security Program is governed based on the NIST Cybersecurity Framework and Diligent follows ISO/IEC 27001 standards to keep information assets secure by implementing an Information Security Management System (ISMS). -
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Scytale
Scytale
Scytale is an AI GRC platform supported by a team of dedicated GRC experts, designed to help organizations achieve and maintain compliance across more than 80 security and privacy frameworks, including SOC 2, ISO 27001, ISO 42001, PCI DSS, GDPR, HIPAA, and SOX ITGC. The platform and its multi-agent suite centralize GRC workflows by automating evidence collection, continuous control monitoring, user access reviews, vendor risk management, policy management, and audit preparation within a unified platform. Scytale also provides penetration testing, AI security questionnaires, and customizable Trust Center solutions to help organizations strengthen security transparency and maintain continuous compliance. Built for organizations at every stage, from fast-growing startups to established enterprises managing complex GRC programs, Scytale combines AI-powered automation with dedicated GRC expertise to help organizations reduce manual effort, streamline operations, and scale -
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Lumofy
Lumofy
Lumofy is an AI-powered workforce capability platform for HR and L&D teams at large enterprises and government entities. A competency framework sits at the core: each job role has its competencies and an expected proficiency level, and Lumofy measures every employee against it. Evidence comes from AI competency assessments, psychometric assessments, manager and self feedback, performance cycles and learning activity, combined into one skill level per competency with gaps flagged by talent, role and department. Performance management runs on the same framework, with goal alignment, KPIs, check-ins, reviews and calibration with AI summaries. Learning pathways, courses and live sessions close the gaps, on the web and the iOS and Android app. Engagement tools include pulse surveys and eNPS. Luma, Lumofy's AI, generates competency frameworks from your job roles. Lumofy works in English and Arabic and is ISO/IEC 27001 certified. -
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ZEBSOFT
Zebra Software
ZEBSOFT GRC & ISO management software platform is a holistic approach to managing Governance, Risk & Compliance. With an intuitive and easy to use web interface, ZEBSOFT makes to easy to manage ISO (9001, 14001, 22301, 27001, 45001) and many other standards. ZEBSOFT has powerful integrated modules for Risk, Quality, Environmental, InfoSec, Compliances, policies (templates included) & documents, equipment & asset management with maintenance/calibration/testing planning. Improve internal communication, assign ownership, plan and carry out audits. Book a demo today to see what ZEBSOFT can do! -
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DataGuard
DataGuard
Achieve your security and compliance goals with DataGuard’s all-in-one platform, designed to simplify compliance with frameworks like ISO 27001, TISAX®, NIS2, SOC 2, GDPR, and the EU Whistleblowing Directive. DataGuard’s iterative risk management enables you to capture all relevant risks, assets and controls to reduce risk exposure from day one. Automated evidence collection and control monitoring ensure ongoing governance to safeguard your organization as it scales. The platform combines AI-powered automation with expert support, reducing manual effort by 40% and fast-tracking certification by 75%. Join 4,000+ companies driving their security and compliance objectives with DataGuard. Disclaimer: TISAX® is a registered trademark of the ENX Association. DataGuard is not affiliated with the ENX Association. We provide Software-as-a-Service and support for the assessment on TISAX® only. The ENX Association does not take any responsibility for any content shown on DataGuard's website -
36
Proliance 360
Proliance
Proliance is a compliance management platform that helps organizations simplify data protection, information security, AI governance, and regulatory compliance requirements. The company combines software solutions with support from certified experts to assist businesses in meeting standards such as GDPR, NIS2, ISO 27001, ISO 42001, DORA, and the EU AI Act. Its platform provides audit readiness tracking, risk management tools, documentation workflows, employee training, and compliance monitoring capabilities. Proliance offers services including external data protection officers, information security management systems, AI compliance consulting, vulnerability assessments, and whistleblower system management. The platform is designed to reduce manual compliance work through automation while helping organizations maintain legal and regulatory requirements. -
37
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 -
38
Keepnet Labs
Keepnet
Keepnet is a secure behaviour and human risk management platform. It turns multi-channel phishing simulations, training and signals from the security tools you already run, such as Microsoft Defender, Proofpoint and Google SecOps, into named risky and positive behaviours for each employee. Each behaviour triggers the next step: a nudge in Microsoft Teams, email or SMS, targeted training or a follow-up simulation. Security teams see the same employees measured before and after, with an explainable score mapped to frameworks such as MITRE ATT&CK, NIST CSF 2.0 and CIS Controls. Keepnet runs realistic email, voice, SMS, QR, callback and deepfake simulations, and analyses reported emails, SMS and calls in one queue. Every product can be bought on its own. Keepnet is headquartered in the UK and holds ISO 27001, ISO 27017, ISO 27018 and ISO 42001 certification.Starting Price: $1.20/month/employee -
39
ins2outs
ins2outs
ins2outs is a cloud-based SaaS integrated compliance management platform that empowers organizations to define, operate, and maintain multiple management systems, such as quality, information security, privacy, environment, and AI, within a single unified environment by combining powerful software, pre-built “know-how” sets mapped to standards like ISO 13485/21 CFR 820, ISO 27001, ISO 27701, IEC 62304, and ISO 42001, and expert consulting services. It helps organizations build structured documentation, including policies, processes, procedures, instructions, and document templates, and manage workflows with automated role-based training, push notifications, compliance KPIs, configurable documentation logic, version control, and audit trails, all hosted securely in the cloud. Users can operate integrated systems that address multiple regulatory and standard requirements, manage electronic documentation collaboratively with traceability and export options.Starting Price: $25 per month -
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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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SentinelDB
LogSentinel
Field-level encryption with a secure key hierarchy so that no data breach can occur. Covers all data protection and audit trail requirements (GDPR, HIPAA, CCPA, NIST, PCI DSS, PSD2, ISO 27001). Full visibility on all systems with blockchain-protected immutable audit trail that uses AI to detect fraud. We take care of scalability, high-availability, backups, etc. You just send and retrieve the data. SentinelDB encrypts each record separately using field-level encryption with a secure key hierarchy so that no data breach can occur. By utilizing blockchain technology, we don’t allow anyone, even privileged users, to tamper with the audit trail, thus minimizing risk of internal fraud. In case of a fraud attempt you will be alerted in real-time. Building a compliant database and audit trail from scratch is expensive and can take months. SentinelDB can be integrated through an API with minimal changes to existing systems, infrastructure, processes and information flow. -
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Maiky
Maiky
Maiky is an AI-driven governance, risk, and compliance (GRC) tool designed to help organizations automate security and compliance workflows, reduce manual tasks, and maintain real-time visibility across risk and control frameworks. It unifies governance, risk, compliance, and customizable workflows into one system that makes risks instantly visible, prioritizes mitigation, and supports continuous monitoring and evidence collection without fragmented spreadsheets or manual reporting. Maiky enables users to automate repetitive tasks, collect and validate evidence, and prepare audit-ready reports with minimal effort, transforming compliance into a proactive, ongoing process instead of a periodic scramble. Its flexible architecture lets workflows run locally or in the cloud and adapt as businesses grow, with pre-built templates and controls mapped to standards such as ISO 27001, SOC 2, NIS2, DORA, HIPAA, and more, reducing duplication and supporting multiple frameworks simultaneously.Starting Price: €250 per month -
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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. -
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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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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 -
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Matproof
Matproof
Matproof is a compliance automation platform built for EU-regulated companies. It covers 11 frameworks including DORA, NIS2, GDPR, ISO 27001, SOC 2, and EU AI Act. Connect 100+ tools (AWS, GitHub, Jira, Okta, Slack, Datadog) for automated evidence collection. Generate framework-specific compliance policies in German and English using AI. Get audit-ready in weeks, not months. Real-time risk dashboard, vendor risk management, built-in penetration testing, and a public Trust Center. All data stored in Frankfurt, Germany - GDPR-compliant by design. Purpose-built for European regulations, not US-centric with EU bolted on.Starting Price: 480€/month -
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Port0
Port0
Port0 is a cutting-edge network security platform designed to enhance visibility, control, and segmentation within complex organizational networks, providing a seamless, integrated experience with endpoint security solutions like SentinelOne. At its core, Port0 aims to empower security teams by bridging the gap between endpoint protection and network-wide security, offering complete situational awareness, simplified threat management, and a Zero Trust-aligned micro-segmentation model. -
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Tangerin AI
Tangerin AI
Tangerin AI is the independent AI governance platform that discovers, assesses, governs and verifies AI use across the entire company, from any vendor. Headquartered in Brazil and operating globally, serving customers in Portuguese, English and Spanish. It answers what most companies cannot: which AI tools, IT-approved or not (Shadow AI), are used, by whom, at what data risk, and with what evidence for an auditor. Collected via a lightweight endpoint agent (Windows, macOS, Linux) or agentless ingestion of NGFW, SSE and SIEM logs. Every signal resolves against a proprietary catalog of thousands of AI tools, recording data risk, processing country, retention policy and training use. Each tool is scoped as allowed, restricted or prohibited by policy; employees digitally sign the AI usage policy; compliance covers 20+ frameworks - NIST AI RMF, SOC 2, LGPD, ISO 42001, EU AI Act and more. Never collects conversation content, prompts or files.Starting Price: R$ 497/month -
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Valiido
Valiido
Valiido, formerly ISMS Connect, is an all-in-one ISMS software platform designed to help companies prepare for ISO 27001 and TISAX certification. The platform includes Valiido Guide, AuditMagic, 1-Click Templates, policies, risks, audits, vendors, and consultant support. Valiido Guide walks users through ISO 27001 and TISAX chapter by chapter so teams know what to complete next. AuditMagic automatically checks ISMS entries against best practices, surfaces gaps, and generates weekly audit reports. The platform includes 200+ pre-written templates and 40+ ready policies in German and English to reduce manual documentation work. Built for companies that want a structured, audit-ready ISMS without expensive consulting or complex GRC tools, Valiido helps teams prepare for certification faster and more confidently.Starting Price: €149 per month -
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Clinked
Clinked
Clinked is a white-label client portal, virtual data room and collaboration platform built for professional services businesses that need an organised, secure, and branded way to work with clients. Instead of juggling email threads, shared drives, chat apps, and scattered approvals, Clinked brings communication, documents, tasks, approvals, and updates into one structured workspace. Key Features: ● White-label client portals with custom branding, domains, and mobile apps ● Secure document sharing and management ● Task and project management ● Real-time chat and collaboration ● Granular permissions and user access controls ● Audit trails and activity tracking ● Branded mobile app on iOS and Android ● Workflow integrations Security AES-256 bank-grade encryption ● ISO/IEC 27001:2024 certification ● Two-factor authentication ● GDPR-focused controls ● Detailed audit logs and permission settingsStarting Price: $599/month
