Alternatives to SmartAssessor
Compare SmartAssessor alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to SmartAssessor in 2026. Compare features, ratings, user reviews, pricing, and more from SmartAssessor competitors and alternatives in order to make an informed decision for your business.
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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. -
2
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. -
3
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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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 -
5
FieldINSPECT
Lattice Software Solutions LLC
FieldINSPECT by Lattice Gulf is a mobile-based inspection and audit management solution designed to digitize field inspections, safety audits, compliance checks, and facility assessments. The platform enables organizations to conduct inspections using customizable digital checklists, capture photos and geo-tagged evidence, track non-compliance issues, assign corrective actions, and monitor closure status in real time. Key features include offline mobile inspections, automated workflows, risk assessment, task management, dashboards, digital signatures, real-time notifications, centralized reporting, multi-site inspection management, and analytics. FieldINSPECT helps organizations improve operational efficiency, ensure regulatory compliance, reduce paperwork, enhance workforce productivity, and maintain complete visibility across operations.Starting Price: $50000 -
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Etactics CMMC Compliance Suite
Etactics
Preparing for the Cybersecurity Maturity Model Certification (CMMC) assessment is a considerable investment from both time and money perspectives. Organizations handling Controlled Unclassified Information (CUI) within the defense industrial base should expect to have an authorized CMMC 3rd Party Assessment Organization (C3PAO) certify their implementation of NIST SP 800-171 security requirements. Assessors will evaluate how the contractor implements each of the 320 objectives across all applicable assets within the scope, including people, facilities, and technologies. The assessment process is expected to involve a review of artifacts, interviews of key personnel, and tests of the technical, administrative, and physical controls. As organizations prepare their body of evidence, they should establish a relationship between the artifacts, the security requirement objectives, and assets within scope. -
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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 -
8
SentrIQ
SentrIQ Labs
SentrIQ is an AI-native compliance automation platform that helps cloud and SaaS companies turn technical evidence into assessor-ready packages faster. Instead of relying on manual spreadsheets, screenshots, and static documents, SentrIQ ingests artifacts like policies, cloud configurations, scan results, tickets, and identity data, maps them to security requirements, identifies gaps, and generates structured compliance documentation tied back to real evidence. The platform is built to support complex public-sector and regulated compliance efforts, especially federal authorization workflows such as FedRAMP and CMMC. Examples of functionality include automated control mapping, evidence traceability, draft narrative generation, readiness gap detection, machine-readable export support, and continuous alignment between changing infrastructure and compliance documentation. -
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Evident
Evident Software
Evident is a cloud-based building safety management platform that gives your teams the assurance needed to be confident that your buildings are safe. With full oversight of all PPM and reactive maintenance needs, such as full equipment and asbestos registers, Evident provides at-a-glance status updates of your stock across all safety disciplines. Evident Software will support you to create a digital twin of all the systems across your stock, including all mandatory certification, O&M manuals, evidencing structured maintenance routines and ad-hoc maintenance records, and record digital assessments or inspections for equipment. Evident was developed to support landlords in the management of their compliance needs and meet future legislation requirements – today. Safety systems and equipment can be tagged and registered with full-service information, installation and service certification, location detail and expiry date. -
10
HAIEC
HAIEC
AI compliance and security platform helping organizations meet regulatory requirements (NYC LL144, EU AI Act, SOC 2, HIPAA, ISO 27001) through automated audits and evidence-grade documentation. HAIEC is a deterministic AI governance layer that provides continuous exposure monitoring, evidence-grade logging, and audit-ready artifact generation. Every output is reproducible, signed, and mapped to a specific regulatory standardStarting Price: $99/month -
11
OneAdvanced Apprenticeship Management
OneAdvanced
OneAdvanced Apprenticeship Management is a unified, end-to-end platform designed to transform how organizations deliver and manage apprenticeship programs through a single, AI-enabled environment. Built on the company’s established solutions for learner management, assessment, and learning, and ePortfolio (Smart Assessor), it consolidates course materials, assessments, progress tracking, and Off-the-Job evidence into one integrated experience with single sign-on access. It addresses common fragmentation issues by eliminating duplicate data entry and giving learners, staff, and employers real-time visibility into progress and performance across the full apprenticeship lifecycle. Delivery teams benefit from streamlined workflows, automated reminders, and at-risk indicators that support timely interventions and reduce administrative burden, while employers can monitor apprentice development and maintain engagement through integrated messaging. -
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MediaLab InspectionProof
MediaLab
InspectionProof is MediaLab’s all-inclusive inspection readiness and accreditation management system. InspectionProof digitizes your standards and checklists and stores your responses and evidence in a secure web-based portal. Upload attachments, link to policies and procedures in Document Control or your own document management system, and more. Import checklists from a wide variety of accrediting organizations, including CAP, COLA, TJC, and ASHI. InspectionProof supports: • Online inspection events with your actual inspection windows and custom CAP checklists, • Integration with current SOPs, policies, and documents to add evidence of compliance to checklist items, • Delegation of checklist items to respective supervisors, directors, admins, and staff, • To-do lists, dashboards, and automatic notifications to monitor progress, and more! -
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SOCLY.io
SOCLY.io
SOCLY.io is a compliance automation platform designed to help businesses streamline and manage complex regulatory and security requirements by centralizing evidence, documentation, and tasks into a unified system, reducing manual work and errors while improving audit readiness and operational efficiency. It supports major frameworks such as SOC 2, ISO 27001, GDPR, and other standards, automates risk assessments, compliance tracking, and audit workflows, and provides pre-built policy templates and real-time progress monitoring so teams can stay on top of requirements without disrupting daily operations. SOCLY.io integrates with existing tools and systems to pull evidence automatically, simplifies policy creation, and centralizes compliance documentation to cut weeks or months off traditional compliance timelines. -
14
Assuric
Assuric
Assuric is an all-in-one AI-powered digital health compliance platform that helps healthtech companies and healthcare organizations automate and manage complex regulatory, data protection, clinical safety, and security requirements in one centralized system, reducing reliance on manual spreadsheets and fragmented tools. It guides users through comprehensive onboarding with gap analysis and documentation upload, then automates compliance tasks, policy and evidence creation, proactive alerts, and task tracking so teams can close gaps, maintain controls, and sail through audits and certifications with minimal friction. It supports multiple mandated frameworks including GDPR, NHS Digital Technology Assessment Criteria (DTAC), DCB0129 and DCB0160 clinical risk standards, ISO 27001 information security, and NHS Data Security & Protection Toolkit (DSPT), with structured workflows, templates, hazard logs, and automated reminders to reduce risk. -
15
ReporticaAI
ReporticaAI
ReporticaAI is an AI-assisted documentation platform built for professionals and organisations operating in UK regulated sectors. It helps care providers prepare for Care Quality Commission (CQC) registration and inspections, generate compliant policies, and build evidence portfolios. For legal, NGO and business users, it converts raw meeting notes, client conference records, and case notes into structured professional documents aligned with UK legal practice conventions. More broadly, the platform supports documentation workflows across regulated environments where consistency, audit-readiness, and alignment with published standards are required. Key Features and Functions include: CQC Registration, Inspection, Recovery (after failed inspection) tools, Meeting Notes Synthesiser (+ Dictation, tag,output tone), Policy Drafter & Reviewer (38 policies + AI Governance Package) and Placement Portfolio Builder for Student Nurses. Governed by Professional AI Documentation Standards -PAIDSStarting Price: £7 -
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QCS
Quality Compliance Systems
QCS (Quality Compliance Systems) Care Home Software is a cloud-based compliance and care management platform designed to help residential and nursing homes, domiciliary and supported living services, and other social care providers manage regulatory compliance with CQC and other UK care standards by providing a centralized digital hub of automatically updated care policies, procedures, toolkits, audits, and governance resources so documentation remains current without manual monitoring. It offers modules such as QCS Compliance Centre for up-to-date policies, QCS Audit Centre for streamlined audit evidence and reporting, QCS Mock Inspections, and dementia-specific tools to help teams prepare for real inspections, and a care planning/care management solution that supports personalized care plans, daily notes, medication tracking, assessments, and reporting for residents. -
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Jombay
Jombay
Designing & Administering an Assessment center could be complex Introducing Jombay’s Assessment Center Technology Platform! We have single dashboard for the assessment taker to access all these tools. We have integrated Assessor dashboards to rate candidates real-time. Assessors can choose associated Smart-text as a reference to populate the report and add their observations. Our platform publishes Analytics dashboard around group development areas. Seamless integration with tools from different Personality & Cognitive Assessment providers. Configure the competencies you want to measure. Select the assessment templates. Upload your assessment content (case studies, role plays etc.) Integrate any personality or cognitive assessment of your choice. Send out the links of the assessment taker dashboard to the candidate. Use the video technology platform and assessor dashboard to evaluate role plays, interviews and case studies -
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Titania Nipper
Titania
Analyzing configurations with the precision and know-how of a pentester, Nipper is a must have on-demand solution for configuration management, compliance and control. Network risk owners use Nipper to shut down known pathways that could allow threat actors to alter network configurations and scale attacks. Whilst assessors use Nipper to reduce audit times by up to 80% with pass/fail evidence of compliance with military, federal and industry regulations. Providing complementary analysis to server-centric vulnerability management solutions, Nipper’s advanced network contextualization suppresses irrelevant findings, prioritizes risks by criticality, and automates device-specific guidance on how to fix misconfigurations. -
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DIGI CLIP mobile forms
Safety Tracker Pty Ltd
DIGI CLIP is a mobile forms, digital checklist, and inspection software designed to help businesses streamline safety, compliance, and operational workflows. Built for field teams, DIGI CLIP enables workers to complete inspections, audits, and reports directly from a smartphone or tablet, with data securely stored in the cloud for real-time visibility and reporting. Organisations can quickly deploy pre-built or customisable digital checklists for vehicles, equipment, facilities, and workplace safety. The platform supports structured data capture using checkboxes, dropdowns, required fields, photo evidence, and digital signatures, ensuring accurate, consistent, and audit-ready records across operations. DIGI CLIP includes a powerful Safety Tracker module that supports incident, hazard, and quality non-conformance management through pre-built reporting and investigation templates, while enabling corrective actions to be tracked through to completion via the integrated Action Log.Starting Price: $3.50 user/month -
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VLX
VLX
VLX is a digital audit and automated inspection system that brings clarity, trust, and confidence to audits, compliance, quality assurance, and maintenance workflows across industries. It digitizes the full inspection process, from field capture on mobile devices to instant, branded PDF reports, helping teams complete more inspections with greater speed, consistency, and accuracy. Users can design and deploy custom forms, collect precise real-time data, record notes, and capture photos, videos, and audio as inspection evidence, with media synchronized automatically to the cloud. VLX works offline in areas with poor connectivity and uploads stored data once a connection is restored. Projects organize related inspections for easier tracking, while customizable roles and access support teams of different sizes and structures. Real-time updates allow collaborators to share findings, change statuses, and communicate from any location.Starting Price: $29 per month -
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Cloud 15
FCS-live
Fire Risk Assessment and Compliance Software providing live reporting, multi-site overview and management. The software allows organisations to easily manage their compliance risks online by creating a structured process that ensures each property is legally compliant and safe. Write reports in real time and better manage your risk by using FCS Cloud compliance software. Our online Fire Risk Assessment system is carried out on the cloud 15 platform and has specifically designed to make this process as easy as possible for the assessor. The unique software provides a practical jargon-free risk management system that identifies hazards and risks, reduces the likelihood of harm or injury, and fulfils responsibilities. Our online legionella risk assessment system is carried out on the cloud 15 platform and has specifically designed to make this process as easy as possible for the assessor. -
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comaea
comaea
Discover the capability and competency of your employees. Competency assessor presents a true 180 and 360 approach to employee assessment. Self-assessment is made by individuals which then allows line managers to moderate and validate their scores. Create plans, goals and actions to fill competency gaps and evaluate and capture feedback from employees, line managers and independent assessors. Engage with employees through dialog using a structured and consistent approach. At the heart of a competence-led approach is being able to analyze and interrogate the data and use it to make decisions. Gain valuable insights into employee capability, competency and compliance by team, by role, by project and holistically across the organization. -
23
OneAdvanced ePortfolio
OneAdvanced
OneAdvanced’s ePortfolio is a best-in-class digital portfolio platform that supports the full apprenticeship and vocational learning journey by enabling tutors, assessors, learners, employers, and quality teams to guide, track, and evidence progress seamlessly through a single system. It provides comprehensive learner journey support with clear pathways, detailed evidence portfolios, gateway readiness tools, and off-the-job time recording to reduce resits and increase achievement rates while keeping all stakeholders informed. It strengthens employer engagement through focused reports, digital paperwork, and controlled views of caseloads, improving communication and collaboration on learner performance. Customizable reporting, management dashboards, and direct backend access unlock powerful insights into key performance indicators and trends to drive improvement and efficiency. -
24
Vailor
Vailor
Vailor is a 100% AI-native governance, risk, and compliance platform for cybersecurity that centralizes risk assessment, regulatory compliance, audits, assets, organizations, and third-party oversight in one interconnected source of truth. Its organization module models multi-tenant entities, perimeters, and assets with entity-specific configurations, data isolation, and governance. Business teams can begin projects through an AI-guided pre-assessment questionnaire that collects essential information, performs a preliminary assessment, and routes it through an integrated validation workflow. For risk assessments, Vailor assists every step with contextual scenario suggestions, multiple methodologies, and automatic deliverable generation. Its compliance module maps organizations to regulatory requirements, continuously identifies and tracks gaps, proposes remediation plans, and generates evidence and deliverables automatically. -
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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 -
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Access Unify | Lifecycle
Access | Information Management
Access Unify | Lifecycle is a secure, efficient, and defensible retention schedule and privacy management solution powered by continuously updated regulatory intelligence and expert guidance. It helps organizations manage information in strict compliance with ever-changing laws and regulations, replacing retention guesswork with confidence through ongoing updates, expert validation, and clear evidence trails that support audits, legal readiness, and operational consistency. Built on continuously updated global legal research and expert review, Access Unify | Lifecycle combines technology and managed service to keep retention schedules accurate, defensible, and aligned to current requirements. Teams can automate and publish retention policies to systems and staff, develop retention schedules that simplify records management, access expert-reviewed retention requirements, maintain clear citations and audit-ready evidence trails, and stay confident. -
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RegRails.ai
RegRails.ai
RegRails.ai is an AI-powered compliance execution platform for regulated financial firms. It helps teams upload regulations and internal policies, extract regulatory obligations and internal policy rules, compare requirements against existing policies, identify compliance gaps, track remediation through a Gap / Risk Register, and generate compliance summaries, board reports and audit preparation packs. The platform also supports regulatory announcements, compliance maturity assessments, management insights and audit trails. RegRails.ai is designed to help lean compliance teams reduce manual review, identify gaps earlier and maintain a clearer path from regulatory requirement to action, evidence and reporting.Starting Price: $599 per month -
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policyIQ
policyIQ
Take the stress out of SOX compliance with policyIQ, by simplifying oversight and maximizing efficiency. With the easy configuration tools in policyIQ, our solution will meet your unique needs and will be ready to go within weeks – without the heavy price tag of a custom solution. Save time and reduce error by updating a control just once, with changes flowing through all reports and views. Gain oversight with customized dashboards to see progress and results in real-time. Be proactive in the collection of audit evidence by issuing requests for documentation in advance. Automate control attestations, reviews, and 302 sub-certification processes with simple electronic forms. Implement automated workflows to route changes or escalate issues. Link policies to related compliance content, such as regulatory frameworks or internal controls. -
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TCT Portal
Total Compliance Tracking
Overwhelmed by the storm of multiple compliance assessments year after year? TCT Portal lights the path to audit efficiency to reduce thrashing, organizational risk, and resources caught up in the maelstrom. Total Compliance Tracking helps organizations and auditors take control of their audit and assessment information, in even the most complex compliance environments. Managing multiple compliance standards? The more compliance assessments and audits you have, the more time and effort you will save. Choose from dozens of ready-built compliance audit and assessment templates for common audit standards - such as GLBA, HIPAA, ISO, NAID, NIST, PCI, and SOC 2 - to start managing compliance out of the box. And, yes, if you have a requirement that maps to multiple audits, you can map your evidence across multiple audit requirements. Or, you can completely customize your compliance requirements.Starting Price: $249 per month -
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Dakota Auditor
Dakota Software
With out-of-the-box applicability and checklist questions, Dakota Auditor helps organizations address local EHS compliance while synchronizing global audit and inspection programs. The auditor makes it easy to test each site's EHS compliance and safety status. Using Decision-Tree-Logic, Auditor guides users in identifying applicable regulatory requirements and audit checklists. Users can add custom questions to address internal policies and use tags to further refine audits. Leverage site-specific profiles to assess compliance with applicable regulations and conformance with management system requirements. Auditor’s structured regulatory database provides a consistent Knowledge Base for your teams, regardless of their Environment, Health, and Safety experience, helping to ensure quality reviews. From the Audit Gauge to Red Flag dashboards, Auditor provides EHS leaders and decision-makers with the insights they need. -
31
Spire
Synov8 Ltd
Spire connects to your infrastructure (AWS, GitHub, GCP, Vercel, Cloudflare, Clerk, Supabase, Stripe, Resend) and continuously collects compliance evidence — CloudTrail logs, IAM policies, branch protection, secret scanning, MFA enforcement, and more. An AI agent evaluates evidence against 66 controls across SOC 2 Type II and the EU AI Act, producing pass/fail/warning verdicts with evidence citations and remediation guidance. The questionnaire module accepts vendor security assessments in any format (PDF, DOCX, CSV, markdown). AI maps each question to your evidence library, generates responses with confidence scores, attaches supporting evidence, and flags uncertain answers for review. A 200-question questionnaire drops from 40 hours to under 4. The dashboard shows real-time control status, AI compliance summary with gap analysis, controls grid with progress bars, and structured evidence export for auditors.Starting Price: $264/month/organization -
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Cybersecurity risks are present due to hackers, wayward or careless employees, bad configuration settings, and even failing hardware. Misdiagnosing these risks often results in an expensive loss of data, so it's important to take stock of what's happening across your environment. Here's how Powertech Risk Assessor for IBM i helps to assess and mitigate cybersecurity risks. Powertech Risk Assessor for IBM i gathers detailed security data and compares your system settings to best practices in minutes. The simple, automated process saves system administrators from spending days preparing reports and makes the audit process more efficient. Government and industry security mandates, including PCI DSS and HIPAA, require annual assessments of security risks. Powertech Risk Assessor for IBM i is an independent, third-party assessment that enables you to meet these requirements.
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SISA RA
SISA Information Security
Soaring cyber-attacks emphasize the need for organizations to look forward and see what is coming ahead. A formal Risk Assessment helps entities to disclose vulnerabilities and build a robust security architecture. While assessing risks is highly recommended for organizations to gain insights into the evolving cyber threats, automated risk assessment tools simplify the job for businesses. With the right Risk Assessment tool, organizations can save 70 – 80% of efforts to conduct risk-related activities and concentrate on critical tasks. SISA being a PCI Risk and Compliance expert for more than a decade, identified the challenges faced by organizations in anticipating risks and built SISA Risk Assessor, an intuitive Risk Assessment solution. SISA’s Risk Assessor is the first PCI Risk Assessment tool in the market, built based on world-renowned security methodologies, including NIST, OCTAVE, ISO 27001, and PCI DSS risk assessment guidelines. -
34
LookOver
LookOver
LookOver is an all-in-one mobile application designed to streamline inspections, audits, defect tracking, and reporting processes across various industries. It offers customizable checklists, real-time data capture, and instant report generation, enabling organizations to enhance operational efficiency and maintain compliance with industry standards. By digitizing traditional inspection workflows, LookOver reduces manual errors, facilitates faster decision-making, and provides actionable insights through comprehensive analytics. Its user-friendly interface ensures easy adoption by teams, while features like photo evidence capture and offline functionality support field operations in diverse environments. LookOver is suitable for sectors such as manufacturing, construction, facility management, and quality assurance, aiming to improve productivity and ensure consistent quality outcomes. -
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Docy AI
Docy AI
Docy AI is the trust & compliance infrastructure layer for AI systems—a “Compliance Operating System for AI Workers.” We replace manual compliance review by running AI workers that execute deterministic checks, route exceptions to human approval, and produce audit-ready evidence packs with replayable decision logs.Starting Price: $19 -
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My Care CRM
My Care CRM Pty Ltd
My Care CRM is an all‑in‑one management platform built for NDIS providers who need secure, compliant, and audit‑ready operations. It centralises participant records, workforce management, documentation, incident reporting, and organisational governance into a single, streamlined system. Designed in Australia and aligned with NDIS Practice Standards, the platform reduces administrative workload through guided workflows, smart reminders, and consistent evidence capture. Providers gain real‑time visibility across participants, staff, schedules, documents, and compliance tasks. A fully integrated mobile app for support workers (iOS and Android) enables shift management, support notes, evidence uploads, and access to participant information from the field. All data syncs instantly with the provider dashboard. With encrypted storage, role‑based access, and audit logs, My Care CRM delivers a security‑first environment suitable for providers of any size. All features, one price.Starting Price: $22/month -
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Risk Warden
Risk Warden
Risk Warden dramatically mitigates potential human error for risk owners and risk assessors, optimizes consistency and gives you the power of a real-time overview of your company’s assets. As a risk assessor, revolutionize the way you conduct Risk Assessments and future-proof your business by using a paperless, cloud-based risk assessment platform. Perform on-site assessments quickly, efficiently, and accurately using our structured and systematic approach. As a risk owner go digital! Our bespoke property management software makes the process of assessing and managing your risk and compliance easier than ever. Our highly secure, cloud-based, digital solution is highly scalable and can be configured to meet all your Risk Management needs. Everything you need to digitize the risk assessment lifecycle within your business and attract bigger customers. Everything you need to bring your property compliance under control. Govern, track and action every aspect of your compliance lifecycle.Starting Price: £9 per month -
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ACE360
ACE360
ACE360 is an industry-wide end-point assessment and apprenticeship management platform designed to help organizations deliver and track Apprenticeship Standards efficiently, securely, and without paper. It provides a centralized environment where every aspect of a learner’s apprenticeship record can be stored, viewed, and managed, enabling teams to monitor progress from training through assessment and certification in one place. It allows users to document, report, manage, and audit apprentice data, including course materials, special requirements, communications, and assessment evidence, with information accessible at the click of a button. It streamlines collaboration between training providers, end-point assessment organizations, higher education institutions, and employers, reducing the need for email chains and manual coordination. -
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LoopIQ
LoopIQ
LoopIQ is an AI-powered software development lifecycle (SDLC) platform designed to unify development, compliance, and project management in a single workspace. It integrates multiple modules such as project management, test management, knowledge management, and IT service management into one connected system. The platform automates compliance by capturing audit-ready evidence as work happens, eliminating the need for manual documentation. LoopIQ uses agentic AI to orchestrate tasks, approvals, and workflows, helping teams move faster with less friction. It provides traceability across the entire development process, linking decisions, tests, and releases to clear audit trails. Built-in time tracking and ticket management reduce the need for separate tools and context switching. The platform ensures continuous compliance by embedding evidence collection into every stage of development. Overall, LoopIQ helps engineering teams streamline workflows while staying audit-ready at all times.Starting Price: $0 -
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Secure.com
Secure.com
Secure.com is a cybersecurity platform that helps organizations operationalize security through governed workflows—covering SOC operations and incident response, exposure remediation (vulnerability/patch + cloud/config), and continuous compliance evidence. It’s built for CISOs and SOC/SecOps leaders who need consistent execution and accountability, CTOs/engineering leaders who want security embedded into operational workflows, GRC/compliance teams who need audit-ready evidence without scrambles, and fractional CISOs/consultants standardizing security programs. -
41
ERS Data System
Branagh Information Group
Software to conduct and automatically score assessments. The ERS Data System provides the information and tools that you need to conduct and accurately score assessments. Whether your focus is providing technical assistance or conducting high-stakes assessments, the ERS Data System can save you time and improve the quality of your assessment process. The ERS Data System is integrated with the most current notes for clarification directly from the authors, supplemental materials such as USDA meal guidelines, playground safety standards, and best practice information (handwashing, sanitizing, diapering procedures). The assessor’s handwritten notes are captured in worksheets, collecting information that is necessary to properly score each item. Justification notes at the indicator level, handwritten during the assessment, are then converted into text for reporting. Reports can be created at the classroom, facility, and organization levels.Starting Price: $317.50 per month -
42
VeriRFP
VeriRFP
VeriRFP is a full-lifecycle platform for RFPs, security questionnaires, DDQs, and vendor risk assessments — built for B2B revenue and security teams. Evidence-backed AI drafting cites specific passages from your approved evidence library (SOC 2 reports, policies, pen tests) and flags for human review when evidence is insufficient. A full buyer-delivery surface includes trust centers, procurement portals, deal rooms, and compliance-pack exports. CSA Agentic Trust Framework-aligned AI agent governance with signed audit records and anomaly monitoring. Native integrations with Salesforce, HubSpot, and Jira. Three deployment paths: cloud SaaS, Bring-Your-Own-Key (BYOK), and on-device Private Edition for Mac. Headquartered in Columbus, Ohio. -
43
Vixio
Vixio
Vixio is a regulatory-intelligence platform that gives compliance and legal teams real-time clarity and control over changing rules across more than 200 jurisdictions and 1,400 regulatory authorities. It combines expert human analysis with AI-driven tools, including horizon scanning, a regulatory library, a global data hub, market assessments, and a custom report builder, to monitor legislative and regulatory developments, compare requirements across regions, and surface governance risks. In 2025, Vixio expanded with Vixio Workspace, a workflow and compliance-management add-on that links regulatory change intelligence to actionable tasks; compliance teams can create checklists, assign tasks, collaborate internally, track progress in dashboards, manage attestation records, upload evidence, and maintain a full audit trail, eliminating reliance on scattered spreadsheets, emails, or disjointed tools. -
44
LetSorted
Rendmate Ltd
LetSorted is a property management platform built for UK landlords to simplify tenant management, compliance, and rental operations under the Renters' Rights Act. The platform manages the full tenancy lifecycle, including tenant screening, digital contracts, inspections, rent tracking, maintenance requests, and compliance monitoring from a single dashboard. It automatically builds a complete evidence trail with signed agreements, inspection reports, payment records, and audit logs to support landlords during disputes or court proceedings. LetSorted also tracks important compliance documents such as EPCs, gas safety certificates, and electrical inspections while sending reminders before they expire. AI-powered features help landlords screen tenants, import existing property portfolios from spreadsheets, and organize rental data quickly.Starting Price: £12/month -
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Risk Cognizance
Risk Cognizance
Risk Cognizance is a modern AI-powered GRC platform designed to make governance, compliance, audit management, cybersecurity, and enterprise risk management simple, intuitive, and effective. It brings governance, risk, compliance, cybersecurity oversight, third-party risk, audit, policy management, business continuity, and attack surface management together in one cloud-based system, helping organizations move from reactive compliance to proactive, automated risk management. It centralizes fragmented tools, spreadsheets, workflows, regulatory requirements, risks, assessments, evidence, policies, controls, vendors, incidents, and audit data into a single intelligent GRC environment. Its AI-driven capabilities support automated workflows, predictive insights, compliance scoring, control mapping, gap analysis, risk identification, remediation planning, regulatory monitoring, and real-time visibility across the organization. -
46
Truepic
Truepic
Truepic Vision is a virtual inspection solution that simplifies the way businesses manage inspections, surveys, and audits through the use of verified digital media. By leveraging trusted photos and videos, Truepic allows you to request, capture, and review authentic photos and videos remotely, bypassing the need for costly and time-intensive onsite visits. Patented security features assure authenticity, making Truepic Vision a trusted choice for scenarios requiring precise visual documentation, such as in insurance, lending, and warranty workflows. Through its intuitive interface, Truepic Vision lets you request, capture, and review secure digital media from any location, at any time. This streamlines claims processing, accelerates audits, and simplifies collaboration across all stakeholders. By collecting both end-user responses and tamper-proof visual evidence in one place, Truepic Vision delivers confidence, efficiency, and trust throughout every inspection process.Starting Price: $50/inspection -
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ByteChek
ByteChek
Simplify compliance with ByteChek’s advanced and easy-to-use compliance platform. Build your cybersecurity program, automate evidence collection, and earn your SOC 2 report so you can build trust faster, all from a single platform. Self-service readiness assessment and reporting without auditors. The only compliance software that includes the report. Complete risk assessments, vendor reviews, access reviews, and much more. Build, manage, and assess your cybersecurity program to build trust with your customers and unlock sales. Establish your security program, automate your readiness assessment, and complete your SOC 2 audit faster, all from a single platform. HIPAA compliance software to help you prove your company is securing protected health information (PHI) and building trust with healthcare companies. Information security management system (ISMS) software to help you build your ISO-compliant cybersecurity program and earn your ISO 27001 certification.Starting Price: $9,000 per year -
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Compliatric
Compliatric
Compliatric is a cloud-based Healthcare Administration Operating System (HAOS) that provides holistic compliance management technology designed to simplify, centralize, and automate regulatory, accreditation, and risk workflows for healthcare organizations, replacing spreadsheets and disconnected systems with one integrated platform that supports evidence-linked compliance tracking, audit readiness, and operational excellence; it includes more than 20 customizable modules covering core functions like policy and document management with automated notifications and version control, exclusion and sanction monitoring against federal and state databases, audit and monitoring tools with templates and evidence trails, comprehensive incident reporting with flexible capture and investigation workflows, learning management and training automation, credentialing and privileging tracking, equipment and vendor management, project and task oversight, and reporting dashboards. -
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ConfigCobra
ConfigCobra
ConfigCobra is a CIS-certified SaaS that automates security compliance assessments for Microsoft 365 using the CIS Microsoft 365 Foundations Benchmark. It scans your tenant against CIS controls, detects configuration drift, and provides clear, actionable remediation guidance for every finding. Customers can run on-demand assessments or schedule recurring scans for continuous compliance monitoring, and generate CIS-certified, audit-ready PDF reports with evidence. ConfigCobra integrates with Microsoft Entra ID for secure access and uses Microsoft APIs to evaluate tenant configuration without making changes.Starting Price: $2/user/month -
50
Copla
Copla
Copla is a compliance automation platform designed to help organizations manage complex regulatory requirements more efficiently. The platform supports frameworks such as DORA, NIS2, ISO 27001, SOC2, and other security and governance standards. Copla automates tasks like evidence collection, control monitoring, and policy generation to reduce the manual workload involved in compliance management. By continuously monitoring systems and collecting documentation automatically, the platform ensures businesses remain audit-ready at all times. Copla also cross-maps controls across multiple frameworks, allowing companies to complete compliance work once and apply it to several standards. In addition to automation, the platform provides guidance from experienced CISOs who help organizations build effective compliance strategies. Through a combination of expert support and intelligent automation, Copla enables companies to meet regulatory requirements with less effort and greater confidence.