Alternatives to SimpAudit
Compare SimpAudit alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to SimpAudit in 2026. Compare features, ratings, user reviews, pricing, and more from SimpAudit 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
Process Street
Process Street
Process Street is an AI-powered compliance operations platform that automates complex workflows, enforces standards, and tracks audit data in real time. Teams use it to create structured SOPs, assign tasks, collect data, and monitor execution with intelligent oversight. From onboarding and audits to vendor management and document control, Process Street ensures every step is followed and every action is logged. Built for regulated industries like financial services, healthcare, and manufacturing, it supports frameworks such as ISO, SOC 2, SOX, and HIPAA. With role-based permissions, audit logs, and powerful integrations, Process Street replaces static documents, spreadsheets, and manual processes with a single automated system of record. Use AI to streamline approvals, catch risks early, and generate audit-ready evidence. Trusted by teams at Cargill, DoorDash, Farmers Insurance, and Hartford Healthcare. -
3
Netwrix Auditor
Netwrix
Netwrix Auditor is an IT audit software solution designed to provide visibility into user activity and system changes across IT environments. It helps organizations track who is accessing data, what actions are being taken, and when those actions occur. The platform monitors systems such as Active Directory, file servers, Microsoft 365, databases, and network devices. It provides real-time alerts to notify teams of suspicious activity or potential security risks. Netwrix Auditor also helps identify excessive permissions and other vulnerabilities that could lead to data breaches. The solution includes built-in reports that support compliance with standards like HIPAA, PCI, and SOX. It simplifies audit processes by automating data collection and reporting tasks. By centralizing audit data, it helps organizations improve security and respond to incidents faster. -
4
Anugal
Anugal
Anugal is an enterprise identity governance and access orchestration platform that helps organizations automate and secure identity operations across SAP, cloud, and custom enterprise systems. It supports joiner-mover-leaver workflows, access request management, role-based access control, segregation of duties enforcement, access reviews, certifications, and audit readiness. Anugal helps IAM, security, compliance, and IT teams reduce manual effort, prevent access risk, improve governance visibility, and keep enterprise access processes audit-ready at scale. -
5
AuditBOT
AuditBOT
AuditBOT is a leading provider of SAP-certified software solutions focused on license management, process controls, SAP security automation, and governance, risk, and compliance. Our suite of products offers a unified view of SAP landscapes, enabling organizations to reduce licensing costs, mitigate fraud risks, address business process errors, and automate security operations. Key offerings include the SAP License Management Tool, which analyzes user activity to optimize license usage and ensure compliance; the process control solution, designed to monitor SAP ERP data and transactions to detect fraudulent activities across various business modules; and the role automation tool, which streamlines the creation and management of SAP roles, addressing segregation of duties concerns efficiently. Additionally, AuditBOT provides tools for identifying and mitigating SoD violations. -
6
Netwrix Identity Manager
Netwrix
Netwrix Identity Manager is an identity governance and administration platform designed to help organizations manage and secure digital identities. It enables businesses to control access for employees, contractors, and non-human identities from a centralized system. The platform automates identity lifecycle processes, including onboarding, role changes, and offboarding. It helps reduce security risks by identifying excessive access, dormant accounts, and segregation of duties issues. Netwrix Identity Manager also supports compliance by providing access reviews, certifications, and audit-ready reporting. The solution integrates with directories, cloud platforms, and business applications through prebuilt connectors. It simplifies identity management with no-code workflows and flexible deployment options. By combining automation and governance, it helps organizations maintain secure and efficient identity processes. -
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Automate advanced security and transaction monitoring to strengthen financial controls, ensure separation of duties (SoD), stop fraud, and streamline audit workflows. Automate the analysis required to ensure all roles are audit-ready. Utilize visualizations and simulations to make the best design decisions. Use embedded sensitive access and SoD rules to ensure your roles are compliant prior to go-live. Avoid costly user acceptance testing and audit issues by designing secure ERP roles before the system goes live. Prevent tampering by continuously monitoring transactions and sensitive ERP data with built-in AI. Enable business continuity and resilience by adopting an AI-driven approach to risk management and security. Improve financial oversight by linking risk to business results. Empower employees to balance opportunities with risks. Streamline business continuity and readiness efforts.
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8
Netwrix Platform Governance
Netwrix
Netwrix Platform Governance Software is a solution designed to manage and secure ERP and CRM environments like NetSuite and Salesforce. It helps organizations automatically map system configurations and dependencies to provide full visibility into how components are connected. The platform enables teams to prevent breaking changes by testing the impact of modifications before deployment. It supports compliance efforts by providing continuous monitoring, audit trails, and segregation of duties controls. Netwrix Platform Governance helps reduce risks associated with configuration errors and unauthorized changes. It enforces role-based access controls to ensure only authorized users can implement system changes. The solution simplifies audit preparation by maintaining accurate documentation and activity records. By improving visibility and control, it ensures stable and compliant system operations.Starting Price: $1000/month -
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Truzta
Truzta
Truzta is an AI-powered security and compliance automation platform that helps organizations achieve, maintain, and scale compliance with major frameworks such as ISO 27001, SOC 2, HIPAA, and GDPR by automating gap assessments, controls implementation, policy generation, evidence collection, continuous monitoring, and audit readiness in one unified dashboard. It accelerates compliance readiness with automated evidence collection that integrates with hundreds of tools, real-time alerts on failing controls, and continuous penetration testing and risk assessment to detect vulnerabilities proactively. Truzta includes secure code review, cloud security posture management, API security, automated access reviews, incident management, third-party risk management, and customizable policy templates, reducing manual work and errors while keeping documentation audit-ready. It simplifies workflows with seamless integrations, structured change management, and centralized reporting. -
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AWS Audit Manager
Amazon
Map your AWS usage and controls with prebuilt and custom frameworks. Save time with automated evidence collection, and focus on confirming that your controls work properly. Streamline collaboration across teams, and ensure the integrity of your audits with read-only permissions. Use AWS Audit Manager to map your compliance requirements to AWS usage data with prebuilt and custom frameworks and automated evidence collection. The transition from manual to automated evidence collection. Avoid the need to collect, review, and manage evidence with automated evidence collection. Automatically collect evidence, monitor your compliance posture, and proactively reduce risk by fine-tuning your controls. Upload manual evidence for your hybrid environment. AWS Audit Manager helps you continuously audit your AWS usage to simplify how you assess risk and compliance. When you define and launch an assessment based on an assessment framework, the Audit Manager will execute resource assessments.Starting Price: $1.25 per assessment -
11
Logwise
Logwise
Logwise is a compliance management tool that simplifies and automates regulatory workflows, helping organizations streamline key compliance processes like insider list management, market soundings, personal account dealing, restricted lists, conflict of interest tracking, PDMR obligations and policy management in line with UK and EU financial market regulations. It combines legal expertise with smart technology to reduce manual work and oversight risk by providing structured workflows, automated reminders, full audit trails, role-based access control and customizable modules that adapt to regulatory changes. Logwise centralizes documentation and compliance records, ensuring they are complete, easily accessible and review-ready for both internal teams and regulators. Designed for teams of all sizes, it supports cross-functional collaboration with secure, automated tools and helps organisations maintain transparent, and auditable processes across departments and stakeholders. -
12
ThirdLine
ThirdLine
ThirdLine is a modern oversight platform built to audit, report, and optimize government ERP operations for local governments and schools by providing hundreds of no‑code analytics across finance, accounting, audit, and IT. It integrates seamlessly with leading ERP systems, including Tyler Enterprise ERP powered by Munis, Oracle Fusion and Workday, and supports modules such as accounts payable, accounts receivable, general ledger, payroll, purchasing, purchasing card, roles & permissions, travel and entertainment, vendor and human resources to deliver continuous monitoring, risk assessment, compliance reporting and real‑time budget‑to‑actual variance analysis. Key features include continuous audit and fraud detection with nightly analytics, segregation‑of‑duties enforcement, duplicate invoice recovery, pending requisition tracking, quick monthly close, automated alerts via email, interactive dashboards that trace each transaction’s origin, approval history, and participants. -
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ZYNO Audit
Elite Mindz
ZYNO Audit is an AI-powered audit and compliance management platform designed to streamline expense auditing and regulatory oversight. It automates expense tracking, anomaly detection, and policy compliance checks to reduce manual effort and minimize risk. The system uses machine learning algorithms to detect fraud, flag irregular transactions, and generate detailed audit trails. With built-in compliance tools, organizations can access regulatory templates, automated reporting, and risk assessment modules from a centralized dashboard. ZYNO Audit also provides intelligent expense categorization, budget forecasting, and approval workflow automation to maintain cost transparency. Enterprise-grade security features such as encryption, role-based access control, and automated backups protect sensitive audit data. By combining automation with compliance intelligence, ZYNO Audit helps businesses improve efficiency, reduce operational costs, and strengthen governance frameworks.Starting Price: $7950/year -
14
AuditRes
AuditRes LLC
AuditRes is a B2B financial intelligence and recovery platform that helps organizations identify billing discrepancies, overcharges, duplicate charges, contract variances, missed recovery opportunities, and evidence gaps across complex operating spend. AuditRes provides evidence-first workflows for receivables and collections, telecom, freight, procurement, medical billing, technology spend, and energy review. The platform connects findings to invoices, contracts, account records, usage data, and supporting evidence so teams can understand what happened, why it was flagged, the financial exposure involved, what evidence is missing, and what action should come next. AuditRes separates potential exposure and modeled opportunities from reviewed, approved, implemented, and confirmed financial outcomes. Security & Trust: AuditRes maintains documented security governance, secure development, access control, incident response and vendor-risk practices. getauditres/com/securityStarting Price: 249.00 -
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Netwrix Access Analyzer
Netwrix
Netwrix Access Analyzer is a data protection solution designed to provide visibility and control over sensitive data across IT environments. It helps organizations discover and classify sensitive information across on-premises and cloud systems. The platform identifies access risks and highlights excessive or outdated permissions. It enables organizations to enforce least-privilege access to reduce the risk of data breaches. Netwrix Access Analyzer also automates governance processes to minimize manual effort. The solution supports compliance by generating audit-ready reports quickly. It provides insights into user activity and access patterns across multiple data sources. Overall, it helps organizations strengthen data security and maintain better control over their information.Starting Price: $10.00/one-time/user -
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PD Evidence
PD Evidence
We are happy to share with you that PDEvidence is now part of the Cellebrite family. Our leading evidence management tools are now integrated with Cellebrite Guardian to bring you one holistic Investigative DEMS platform for your evidence and workflow management needs. We hope you will take a moment to find out how Cellebrite Guardian can help you manage both your digital and physical evidence, and upscale your investigative workflow from intake to review and final report, all in one simple, secure, and scalable solution, wherever you are. Cellebrite Guardian is a simple, secure, and scalable cloud-based solution for evidence management, sharing, and review that enables you to manage your evidence and investigative workflow, wherever you are. Advanced roles and permissions management for unlimited users, giving you the ability to share evidence instantly while maintaining full auditing and monitoring for chain of custody.Starting Price: $23 per month -
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VeraTrust
LevelBlox
The reason behind SAM audits are revenue motivated. Vendors expect to earn 30% of their profits through these annual audits. As a result, audits are on the rise, with 66% of companies surveyed by Gartner revealing that they received audit requests. VeraTrust provides a visual map of the license landscape, audit reports for reconciliation, evaluation and SAM self-audits. In addition to audits, the process regains control over your software estate and seizing the opportunity to transform waste into innovation. VeraTrust adopts a blockchain-based backbone for tracking software license assets between the customer and vendor eliminating audit disputes & compliance risks. Access blockchain records to provide a visual map of the license landscape. Produce audit reports for reconciliation, evaluation and SAM self-audits. Result is the prevention of forced hard audits from software vendors. -
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T-Pulse
Detect Technologies
T-Pulse is an AI-powered video analytics module that identifies high-risk situations across industrial workplaces. It analyzes live feed from CCTV cameras and mobile devices to detect more than 100 at-risk events. Detected events are converted into time-stamped alerts, helping safety teams review risks and take proactive action. Facial signatures are automatically blurred to protect privacy while retaining the context required for safety review. Key capabilities include configurable zones and alert thresholds, event validation and classification, closure workflows, role-based access controls, audit trails, and dashboards for recurring hazards, hotspots, compliance trends, and leading indicators. Available in cloud, on-premises or hybrid deployment models, Hazard Detection enables continuous, evidence-driven risk identification so organizations can intervene earlier and prioritize preventive action. -
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Clarity Security
Clarity Security
Eliminate audit angst with 10-minute user access reviews, flexible provisioning/de-provisioning workflows, and audit-friendly reporting, all in one simple, scalable IGA platform. White-glove onboarding takes the burden of implementing a solution off of team members reducing the impact on other IT initiatives. Automated evidence collection into a downloadable ledger mitigates the need for wasted time gathering spreadsheets, screenshots, etc. Nested entitlements and Clarity Explorer provide insight into what’s giving users access and why they’re being granted that access. True role-based access control (RBAC) and automated workflows for full alignment with your organizational structure and needs. Unlike "traditional" manual methods, Clarity has everything you need to quickly upgrade your identity governance program and seamlessly adapt it as your organization grows. Fast reviews for certifying user access, entitlements, roles, application access, and more. -
20
FolSec
FolSec
FolSec is a comprehensive data access management and security platform designed to protect enterprise file systems across on-premises and cloud environments. It provides centralized visibility and control over NTFS permissions, Active Directory groups, user access, and file activities. The platform enables organizations to discover sensitive data, create meaningful access matrices, identify excessive or unauthorized permissions, manage access requests, and review user privileges. Its audit and anomaly detection capabilities monitor who accessed, modified, moved, or deleted data and can detect suspicious behavior, insider threats, mass file operations, and ransomware activity. FolSec also includes file analysis, stale and duplicate file detection, permission backup and recovery, automated response actions, Active Directory reporting and management, and secure file sharing with expiration, password, download, IP, and two-factor authentication controls. -
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FlightAtom TRACE Ai
FlightAtom LLC
TRACE Ai is FlightAtom's aviation safety investigation software. Investigators manage safety cases, evidence, and a structured investigation (preparation, collection, analysis, reconstruction, testing, recommendations, reporting, and review) in a standalone system of record. Interview plans are drafted from the investigation, reviewed, and approved before a voice interview, which runs with authorized contact and participant consent. Retrieval assistance comes from a configured DELPHI service, and Trace AI keeps the resulting messages and evidence as its own records. Findings, conclusions, and sign-off stay with the human investigator. Role-based access, record encryption, version checks, and an audit trail support controlled safety work. -
22
Tyler Ethics Management
Tyler Technologies
Tyler's Ethics Management solution automates ethics management programs through the preparation, review, and filing of annual financial disclosure and ethics training reports. Tyler’s Ethics Management software adheres to the complex rules and regulations that drive ethics management programs and includes numerous summary reports that can be run by users based on defined roles and access permissions. Additional reports can be easily configured to match an organization’s needs. The audit finding management solution is an efficient tool to manage and administer an audit compliance program. A background investigation software solution plays a critical role in the larger personnel security and suitability process, which also includes adjudication, evaluation, analytics, and even invoicing. Tyler’s Criminal Justice Information System application tracks and manages data and workflows to help federal law enforcement with any kind of case. -
23
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. -
24
HIPAA ComplyPAK
HIPAA Solutions
The cloud-based HIPAA ComplyPAK™ Compliance Management System has assisted clients in successfully responding to audits. Provides guidance for every job function that handles PHI enabling that function to act in a HIPAA compliant manner. Addresses Privacy, Security and Group Health Plan requirements. Allows auditing of ongoing compliance status. Gives Privacy Officer ability to monitor compliance activity of personnel. Provides for creation of on-demand compliance status reports. Provides easy access to job function specific policies and procedures for immediate review and action by employees. Identifies noncompliance risks. Provides risk management and mitigation tools. Provides for implementation of Healthcare Modules with “pre-implemented” policies and procedures. Enables tracking of Protected Health Information to satisfy legal requirements of HIPAA and HITECH. Provides on-demand, on-line training for staff with certifications. -
25
Abilite
Hyphen Consultancy
Abilite is cloud-based internal audit management software for internal audit departments and audit leaders. It brings audit planning, risk-based audit universe mapping, engagement scheduling, fieldwork documentation, workpapers, observations, reporting and follow-up into a shared workspace. Teams can assign audit jobs, track progress and deadlines, review findings, and monitor remediation actions through dashboards and reports. The platform supports configurable workflows and reporting for organizations managing audits across business units. It is designed for audit teams working with internal audit standards and regional requirements, including IIA- and SOCPA-oriented programs. Cloud access and local-server deployment options are available, with Arabic workflow support for Saudi Arabia and GCC use cases. -
26
T-NEX Compliance
T-NEX GmbH
T-NEX Compliance is a compliance and audit workflow application for banks, insurers and other regulated organisations. It connects external regulations and internal policies with derived requirements, control mappings, assessments, evidence, identified gaps and remediation. Teams can version regulations and policy documents, review AI-extracted clauses, generate and approve requirements, assess coverage, and assign remediation actions, owners and due dates. Dashboards track implementation progress, while audit reports bring together assessments, gaps, responsibilities and task status for review and export. AI assists with document analysis, requirement assessment and remediation planning; authorized staff review and approve its outputs. The application is configured around an institution's selected modules, data access and roles, with institutions retaining responsibility for applying and interpreting requirements. -
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vsRisk
Vigilant Software
Conduct quick and hassle-free information security risk assessments. Follow a proven process to ensure compliance with ISO 27001. Reduce the time spent on risk assessments by up to 80%. Generate audit-ready reports, year after year. Follow our built-in tutorials through each step of the process. Generate audit-ready statements of applicability, risk treatment plans, and more. Select threats and vulnerabilities from built-in databases. Generate a risk treatment plan and an SoA, ready for review by auditors. Eliminate errors associated with using spreadsheets. Accelerate risk mitigation actions with built-in control and risk libraries. Track implementation tasks against risks. Detail how a risk to personal data will impact the parties involved. Conduct privacy risk assessments to protect personal data. We offer single-user and multi-user access via monthly and annual subscriptions.Starting Price: $189.02 per month -
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Infor GRC
Infor
The next-generation Infor ® GRC helps chief finance officers, business process owners, risk officers, and auditors monitor business processes and risks across all users, roles, and events. By removing everyday obstacles that can frustrate and distract, governance, risk, and compliance through Infor OS provides a foundation for continuous improvement—built with advanced technology that’s accessible to all employees and is ready to evolve as industries evolve. Drive accountability with the process owners to review and coordinate the audit status. Improve performance, boost ease of use, and give teams access to the latest capabilities. Enable holistic business insights and planning, aggregate enterprise-wide data, and break down silos. Provide reports on controls and compliance. -
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AssessNET
Riskex
AssessNET is modular health and safety management software from Riskex, helping organisations manage risk, protect people and maintain compliance through one connected system. AssessNET brings together modular tools for managing risk assessments, hazards, incidents, audits and inspections, COSHH, contractors, permits to work, DSE, training and other essential health and safety processes. Core functionality connects these activities through an Employee Portal, action and task management, document control, mobile access, automated notifications and reminders, dashboards and reporting. By replacing disconnected spreadsheets, paper records and manual processes, AssessNET reduces administration and improves visibility across sites. Consistent workflows, controlled records and clear ownership help streamline compliance, while centralised information and supporting evidence provide a reliable audit trail for internal reviews, external audits and continuous improvement. -
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MAKVES DCAP
MAKVES
MAKVES DCAP is a comprehensive data-centric audit and protection solution designed to safeguard corporate information by controlling access to critical data, and ensuring compliance with regulations like GDPR, FZ-152, and PCI DSS. This system helps businesses by monitoring user access to files, tracking sensitive information, and identifying risks such as excessive access rights and unauthorized activity. MAKVES DCAP offers a centralized platform for auditing IT assets across various environments, including Active Directory, cloud storage, email servers, and more. It also automates data classification, behavioral analysis, and policy enforcement to prevent data breaches. With a focus on protecting unstructured data, the solution provides real-time recommendations and remediation tools directly in the system interface. Forms a transparent matrix of access to company information resources. -
31
Auditive
Auditive
Auditive is a Third-Party Risk Management (TPRM) platform with continuous monitoring, empowering buyers and sellers to confidently engage with each other, like never before. Auditive's unique network approach eliminates 80% of the risk review work for businesses and their vendors. Buyers can complete third-party risk reviews four times faster, continuously monitor risk across their entire vendor portfolio, and gain near-instant visibility into third-party risk, resulting in a 35% increase in vendor response rates. Sellers benefit by avoiding repetitive questionnaires, focusing on high-value initiatives, marketing their security posture on the Auditive network, and building trust with customers. The platform supports evaluation against industry-specific frameworks, ensuring accurate risk assessment. Auditive integrates seamlessly with procurement and productivity workflows, enabling rapid onboarding and continuous monitoring of all vendors in one place.Starting Price: $800 per month -
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AI Sigil
AI Sigil
AI Sigil is an AI governance, risk and compliance platform. It carries a maintained library of 28 AI regulatory frameworks: the EU AI Act plus 27 national and state AI laws. You register each AI system with its components (use cases, models, data, interfaces, actions), and the platform works out which regulations apply, classifies the system by role and risk tier, and derives the obligations, recomputing them whenever the system changes. Obligations become requirements and controls, split organisation-wide and system-level, each with an owner, status, evidence and review frequency, alongside a risk register with mitigations. Assessments and questionnaires run on a recurrence cadence, keep a full answer history, and can be shared with vendors or external assessors without an account. Output is a regulator-ready report assembled only from recorded data and sealed with a fingerprint, backed by a full activity trail. Multi-entity, role-based access, REST API and MCP server, six languages.Starting Price: $999/month -
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Auditzo
Zestminds Technologies Private Limited
Auditzo is a web platform for automated website privacy and WCAG accessibility scans, with separately scoped human-reviewed audits. Automated scans examine observable cookies, tracking technologies, third-party requests, browser storage, and related technical signals; accessibility scans identify potential WCAG barriers. Paid reports provide findings and evidence for teams investigating site behavior and planning remediation. Manual reviews can assess consent interactions, Global Privacy Control behavior, and selected user journeys, with screenshots, timestamps, network evidence, reproducible findings, and remediation guidance depending on scope. Auditzo is intended for website owners, ecommerce teams, developers, privacy and compliance practitioners, accessibility specialists, and agencies. It supports technical investigation and retesting; it does not provide legal advice, determine violations, or certify compliance.Starting Price: $19 -
34
XDRShield
Vembu Technologies
XDRShield is an extended detection and response platform built to help organizations improve visibility across endpoints, correlate suspicious activity, and move more efficiently from detection to investigation and response. Designed for modern IT and security teams, XDRShield combines endpoint monitoring, asset and vulnerability context, response workflows, compliance-oriented review, and multi-tenant operational control in one platform. It is especially well-suited for MSPs, MSSPs, and distributed organizations that need stronger workflow ownership, auditability, and operational visibility across customer or business-unit environments. -
35
Fairly
Fairly
AI and non-AI models need risk management and oversight. Fairly provides a continuous monitoring system for advanced model governance and oversight. With Fairly, risk and compliance teams can collaborate with data science and cyber security teams easily to ensure models are reliable and secure. Fairly makes it easy to stay up-to-date with policies and regulations for procurement, validation and audit of non-AI, predictive AI and generative AI models. Fairly simplifies the model validation and auditing process with direct access to the ground truth in a controlled environment for in-house and third-party models, without adding overhead to development and IT teams. Fairly's platform ensures compliant, secure, and ethical models. Fairly helps teams identify, assess, monitor, report and mitigate compliance, operational and model risks according to internal policies and external regulations. -
36
ConductorOne
ConductorOne
ConductorOne is a user-friendly, cloud-loving identity security platform that makes access requests, access reviews, and deprovisioning fast, secure, and compliant. The explosion of cloud apps and infrastructure is great for productivity and collaboration. But for security and GRC teams, managing those SaaS identities and permissions is clunky and error-prone. This results in painful audits, over-permissioned users, and increased risk for breaches. ConductorOne’s identity security platform provides seamless automation, a deep bench of integrations, and best-in-class user experience to help you manage the full lifecycle of cloud permissions and access. No more spreadsheets. No more manually pulling data from apps. No more pinging managers and resource owners for access reviews. Quickly and easily automate access reviews. -
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Iron Fort Compliance
Iron Fort Compliance
Iron Fort Compliance is a continuous compliance automation platform for healthcare organizations, government agencies, and SaaS teams. It supports HIPAA, SOC 2, ISO-27001, ITSG-33, and AWS FTR from a single platform. It connects to cloud infrastructure and DevOps tooling to run 24/7 automated scans, surfacing configuration drift before audit findings. Live monitoring tracks encryption, MFA, access logs, and audit trails across cloud and on-premises systems. An AI Policy Analyzer scores policies and flags gaps with remediation guidance. Automated risk assessments map safeguards by risk level and PHI sensitivity. Additional features include BAA tracking with expiration alerts, role-based training with attestation capture, breach response workflows, and a real-time compliance dashboard. Deployed natively on AWS Marketplace with EHR and cloud integrations for automated evidence collection. Free trial available.Starting Price: $299 per month -
38
Cypago
Cypago
Reduce manual efforts, lower costs and strengthen trust with customers with no-code automation workflows. Elevate your security Governance, Risk, and Compliance (GRC) maturity through simplified and automated cross-functional processes. Everything you need to know about achieving and maintaining compliance across all security frameworks and IT environments. Get in-depth ongoing insight into your compliance and risk posture. Save thousands of hours of manual work by leveraging the power of true automation. Put security policies and procedures into action to maintain accountability. At last, a complete audit automation experience, including audit scope generation and customization, 3600 evidence collection across data silos, in-context gap analysis, and auditor-trusted reports. Because audits can be easier and way more efficient than they are today. Transform chaos into compliance and enjoy instant insights on your employee and user base access privileges and permissions. -
39
Mammoth Enterprise Browser
Mammoth Cyber
Mammoth Cyber's Enterprise Browser is a Chromium-based solution designed to enhance secure remote access by integrating a policy engine directly within the browser. It offers organizations visibility and control over user interactions with internal applications, public cloud services, and SaaS platforms. By enforcing conditional access and implementing least privilege principles, the browser ensures that users access only the resources necessary for their roles, thereby reducing the risk of data breaches. Detailed audit logs of user activities support compliance and security monitoring. The Enterprise Browser integrates seamlessly with identity providers like Okta and Azure AD, automating role-based permissions and streamlining user onboarding. Its familiar interface minimizes the learning curve, promoting user adoption. Additionally, the browser facilitates secure developer access by supporting SSH, RDP, Git, Kubernetes, and database connections directly. -
40
Unosecur
Unosecur
Eliminate cloud permissions gap and maintain continuous security across multi-cloud environments. Central logging for all IAM credentials to provide granular insights and policy control, enforcing just-in-time permissions. Deep analytics to detect and mitigate privilege misconfigurations by applying least privilege principles, access control & right-sizing. Get audits for identity and access privileges and compliance at any time. Insightful reports for risk assessment, investigations, and forensics are always available and updated. Connect your cloud environment to Unosecur hassle-free within minutes and a few steps. Unosecur's advanced dashboard will give you full visibility of your cloud identity posture within a few hours after onboarding. Now, you are ready to remediate and report any identity and access permissions gap and perform access right-sizing at any time. Identity and access governance. -
41
Zango
Zango
Zango is the AI compliance layer for financial services. Its AI agents monitor 700+ regulatory authorities across 120+ jurisdictions in the UK, EU and US, including the FCA, PRA, EBA, SEC and FINRA, and score each update against the firm's licences, jurisdictions and business profile, so teams see only what applies to them. The platform covers the chain from regulation to evidence: horizon scanning, regulatory change management, obligation extraction at sub-section level, gap analysis against internal policies and procedures, risk and control mapping, control testing with audit-ready working papers, product risk assessment, financial promotions review against FCA COBS and Consumer Duty, and configurable agents for onboarding, KYC, KYB and due diligence work. It works alongside existing GRC systems of record. Every AI output is reviewed by compliance specialists. SOC 2 Type II and ISO 27001 certified. Pricing on request via the website link on this listing. -
42
Veeva Vault QualityDocs
Veeva Systems
Providing automated workflows and comprehensive audit trails, Vault QualityDocs reduces compliance risk and improves quality processes. It accelerates review and approval processes and facilitates the sharing of SOPs and other GxP documents among employees and partners. Automated workflows and visibility into the content status and processes enable effective SOP management, reducing compliance risk. Intuitive, easy-to-use user interface drives adoption and efficiency. Detailed audit trails, content organization, and powerful search facilitate better audits and inspections. Securely access and use documents from any major web browser, or if enabled, print, distribute, and track controlled PDF copies. Predefined document taxonomy, metadata, and pick lists for quality, manufacturing, and validation documents facilitate operational harmonization and allow organizations to quickly adopt best practices. -
43
MatchAudit
MatchAudit
MatchAudit is compliance screening and evidence management software for sanctions, AML, PEP and adverse-media workflows. Screen individuals and organizations, investigate matches and create audit-ready decision records. Its Evidence Hub centralizes screening evidence from multiple providers without replacing existing tools. Features include fuzzy matching, EU 50% ownership checks, country-risk controls, case management, audit logs, evidence packs, APIs and integrations. Built for SMEs, fintechs, payment firms, trade companies and compliance teams. Final decisions remain with the customer.Starting Price: $199/month -
44
Kordon
Kordon
Kordon is a modern GRC platform built to take the pain out of audits and compliance management. Instead of scattered spreadsheets and endless reminders, Kordon brings all of your risks, assets, controls, and vendors into one connected system. The platform is designed to give security leaders real-time visibility into their compliance posture, helping them reduce audit preparation time and focus on improving security rather than chasing documents. With intuitive workflows, role-based access, and support for leading frameworks like ISO 27001 and SOC 2, Kordon makes it simple to demonstrate compliance and stay audit-ready year-round. Whether deployed on-premises or in the cloud, Kordon provides a secure, flexible solution that grows with your organization’s needs.Starting Price: 799€/month -
45
CyberRiskAI
CyberRiskAI
Conduct cybersecurity risk audit with CyberRiskAI. We offer a fast, accurate, and affordable service for businesses that want to identify and mitigate their cybersecurity risks. Our AI-powered assessments provide businesses with valuable insights into potential vulnerabilities, enabling you to prioritize their security efforts and protect your company’s sensitive data. Comprehensive cybersecurity audit & risk assessment. All-in-one risk assessment tool and template. Uses the NIST cybersecurity audit framework. Quick and easy to set up and run, we offer a hands-off service. Automate your quarterly cybersecurity risk audit. Data gathered is confidential and stored securely. By the end of the audit, you’ll have all the information you need to mitigate your organization’s cybersecurity risks. With the valuable insights gained in potential vulnerabilities, you can prioritize your team’s security efforts to protect and mitigate cybersecurity risks.Starting Price: $49 -
46
Auditor for z/OS
Broadcom
Broadcom Auditor for z/OS is a comprehensive cybersecurity and compliance solution designed to help organizations identify and control security risks within mainframe environments. The platform automates technical audits of z/OS systems, reducing the complexity and time required to review operating system security. It helps businesses detect integrity exposures caused by system errors, maintenance issues, and improper customizations. Auditor for z/OS provides detailed visibility into hardware and software configurations to support stronger compliance and risk management practices. The solution also monitors file usage to help maintain the integrity of critical system files and operational processes. By delivering automated audit capabilities and actionable security insights, Broadcom helps enterprises strengthen the protection of their mission-critical mainframe infrastructure. -
47
Visual Guard
Novalys
Visual Guard is an advanced identity and access management (IAM) tool offering a complete solution for securing sensitive applications and data. With centralized management of users and permissions, Visual Guard facilitates the implementation of robust, standards-compliant security policies. User management : Create, modify & delete user accounts Integration with LDAP or Active Directory directories Automatic synchronization of user information Access control : Precise definition of access rights to features and resources Role and Permission Management Multi-factor authentication (MFA) Single Sign-On (SSO) Security Audit and Monitoring : Permission Matrix Detailed Event log Real-time and Historical Graphs Integration & compatibility : Compatibility with major development platforms, frameworks, and protocols. .NET API Benefits : Simplified access management Enhanced data security Improved regulatory compliance Reduce identity management costStarting Price: 1.55/month/user -
48
Checklynx
Checklynx
Checklynx – AI-Driven AML Compliance & Continuous Monitoring. Checklynx is an AML compliance platform that streamlines screening for individuals, entities, vessels, and aircraft. Its advanced AI minimizes false positives and delivers real-time risk insights for faster, more confident decisions. The Unified Profile Matching system aggregates global data from sanctions and PEP databases to provide consolidated, actionable results, cutting investigation time. AI-enhanced risk assessment interprets search criteria with precision, reducing manual reviews and enabling focused due diligence. Continuous adverse media checks scan FATF-compliant and reliable sources to flag critical alerts. Automated monitoring, with allowlist filtering and transparent audit logs, ensures compliance. Advanced case management centralizes tasks and investigations, while a complete audit trail maintains transparency and integrity.Starting Price: $99/month -
49
Sitelemetry
Egenil Teleferik Mühendislik Teknik İşletme Danışmanlık Ltd. Şti.
Sitelemetry is a hosted website audit platform for developers, web agencies, founders and teams responsible for business websites. It reviews security posture, technical SEO, AI-search readiness, accessibility, performance, and analytics or tag integrations, then presents evidence, scores, prioritized findings and remediation guidance. Users can review audits in a web dashboard or connect compatible AI clients through an OAuth-protected Model Context Protocol (MCP) server to request checks and generate fix prompts. Google Search Console can provide read-only search data, while performance checks use Google PageSpeed Insights. Paid plans add the six audit areas, scheduled monitoring and usage capacity; the free plan is limited to security checks. Sitelemetry reports findings but does not automatically edit websites.Starting Price: $49/month -
50
Pillar2
TaxModel International
Pillar2 is a state-of-the-art SaaS solution that de-risks, simplifies, and optimises global Pillar Two compliance and reporting by strengthening tax control frameworks and streamlining end-to-end processes. It supports all core OECD model calculations and local legislative requirements, automates XML-based GIR and upcoming QDMTT returns, and ensures any top-up tax due is accurate with full audit-trail visibility of every change, note, user, and timestamp. Data can be imported via Excel or API from central systems or local operations, reducing errors and saving time, while an extensive dashboard and GenAI-powered insights monitor tax positions, deadlines, and anomalies. Role-based access control enforces least-privilege permissions, and secure data storage in the UK or EEA enables collaboration with internal teams and external advisers. Continuous improvement is driven by automated offsets and allocations with manual adjustment options, structured review workflows and more.
