Alternatives to T-NEX Compliance
Compare T-NEX Compliance alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to T-NEX Compliance in 2026. Compare features, ratings, user reviews, pricing, and more from T-NEX Compliance competitors and alternatives in order to make an informed decision for your business.
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1
Haast
Haast
Haast is the AI engine for marketing compliance. It deploys intelligent agents that automate manual compliance work - from content review to live website and social monitoring - so teams can move faster without increasing risk. Unlike traditional tools, Haast learns your organization’s risk tolerance and applies it consistently across every asset. Marketers can self-check and fix issues before publishing, while legal teams retain full oversight without becoming a bottleneck. Haast analyzes text, images, PDFs, video, and web content to detect real regulatory and brand risks, then suggests actionable fixes. It supports both pre-publication review and continuous monitoring across websites, social channels, and partner content. By embedding directly into existing workflows, Haast replaces slow, manual approval processes with scalable, automated compliance. -
2
Ethena
Ethena
Ethena is an AI-powered compliance platform that helps organizations automate and manage corporate compliance programs through a suite of intelligent compliance agents. The platform uses AI agents to support tasks such as training creation, disclosure reviews, policy management, and third-party risk assessment while keeping compliance teams in control of final decisions. Organizations can generate customized training based on real risk signals, policies, and employee activities instead of relying on static compliance schedules. Ethena also provides ethics hotline management, case tracking, reporting tools, and phishing simulation capabilities to strengthen compliance operations. Built for enterprise environments, the platform supports global organizations with multilingual content, compliance workflows, and extensive customization options. -
3
Adherent
Adherent
Adherent is an agentic AI product compliance platform designed to help companies keep products compliant across global markets. Formerly Compliance & Risks, the platform helps teams monitor regulatory change, assess applicability, identify requirements, prioritize business risk, and manage compliance workflows. Adherent uses AI agents to reduce manual effort by monitoring regulations, mapping requirements to products, extracting obligations, and surfacing the risks that need attention first. The platform combines enterprise-grade AI with human-verified regulatory intelligence built from nearly 25 years of compliance expertise. Ari, Adherent’s AI product compliance assistant, acts as a digital teammate that executes compliance workflows while experts focus on strategic decisions. Adherent helps regulated enterprises turn product compliance from a roadblock into a growth enabler with explainable, auditable, and trusted compliance intelligence. -
4
Kollate-it
Werkflo
Kollate-it is an all-in-one GRC and due diligence solution with over 400 features. It helps users to integrate due diligence, compliance, risk management and audit activities and create reports at lightning speed. Powered by AI designed workflows, automation and ingestion engines users can integrate, customize, automate their information and can select different product modules to meet their needs given the versatility. Kollate-it helps all regulated companies document their processes for review across the business. The software solves a number of problems, including: (1) data input dramatically reduces (2) work tasks speed up (3) activities get tracked instantly (4) cost savings accelerate (5) human errors reduce (6) information silos collapse (7) reporting becomes faster and 24/7 and (8) document retrieval is immediate. Kollate-it allows users to meet continuous requirements in real time with tools to collaborate, collate information and report with ease.Starting Price: $300 AUD per month -
5
6clicks
6clicks
6clicks is an easy way to implement your risk and compliance program or achieve compliance with ISO 27001, SOC 2, PCI-DSS, HIPAA, NIST, FedRamp and many other standards. Hundreds of businesses trust 6clicks to set up and automate their risk and compliance programs and streamline audit, vendor risk assessment, incident and risk management and policy implementation. Easily import standards, laws, regulations or templates from our massive content library, use AI-powered features to automate manual tasks, and integrate 6clicks with over 3,000 apps you know and love. 6clicks has been built for businesses of all shapes and sizes and is also used by advisors with a world-class partner program and white label capability available. 6clicks was founded in 2019 and has offices in the United States, United Kingdom, India and Australia. -
6
ARMATURE Fabric
ARMATURE
With ARMATURE Fabric™ you can manage your accreditation, certification, credentialing, audit, quality, and compliance activities within a single platform. Our software enables you to save time, operate more effectively and securely, and better serve your stakeholder communities. Whether you are managing institutional, programmatic, or specialized accreditation programs; certifying individuals, products, or organizations; conducting audits or assessments; or resolving non-conformances or other issues, ARMATURE Fabric can make it easier and more efficient for you and your stakeholders. Our secure, cloud-based software allows you to collect data in multiple ways (through online applications, audits, assessments, self-evaluations, inspections, forms, and surveys); manage your accreditation, certification, audit, and compliance workflows; capture and manage documents and artifacts, identify and remediate issues; generate reports; and spot new trends. -
7
RiskWatch
RiskWatch
RiskWatch risk assessment and compliance management solutions use a survey-based process for physical & information security in which a series of questions are asked about an asset and a score is calculated based on responses. Additional metrics can be combined with the survey score to value the asset, rate likelihood, and impact. Assign tasks and manage remediation based on survey results. Identify the risk factors of each asset you assess. Receive notifications for non-compliance to your custom requirements and any relevant standards/regulations.Starting Price: $99/month/user -
8
Drata
Drata
Drata is an agentic trust management platform that helps organizations automate compliance, manage internal and third-party risk, and continuously demonstrate their security posture. The platform combines Enterprise GRC, compliance automation, Trust Center capabilities, security questionnaire automation, third-party risk management, AI agent governance, and integrations within a centralized environment. Drata automates activities such as control mapping, evidence collection, continuous control monitoring, risk identification, and guided remediation to help organizations maintain audit readiness across multiple frameworks. Its AI capabilities can draft questionnaire responses from an organization's knowledge base, assess third-party vendors, collect vendor documentation, and automate follow-up activities. Organizations can also use Drata's Trust Center to securely share security information and documents with customers, prospects, and other stakeholders.Starting Price: $10,000/year -
9
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 -
10
T-NEX Banking Platform
T-NEX GmbH
T-NEX Banking Platform is modular business software for banks, insurers, and other regulated organizations. Its controlling, reporting, compliance, risk, project portfolio management, and fraud detection modules share data and workflows, so institutions can select modules and extend the platform over time. Configured AI capabilities support work with business information, documents, and tasks, while access and permitted functions are defined for each use case. Teams can connect data sources through configured interfaces or imports, manage roles and approvals, review analyses, and track actions. Uses include IT cost planning, dashboard reporting, regulatory requirements and remediation, risk assessment, project and resource coordination, and transaction-alert investigation. Modules, integrations, and workflows are configured to each institution's scope. -
11
Labrynth AI
Labrynth
Labrynth is an AI-based regulatory intelligence platform for organizations working in complex, highly regulated environments. Regulated teams often work across scattered rules, agency guidance, technical standards, internal policies, prior submissions, evidence files, and review history. Generic AI tools can generate answers, but they usually lack source traceability, auditability, and workflow context. Labrynth is designed to fill that execution gap. The platform maps obligations, validates documents and evidence, identifies gaps, and helps teams prepare cited, reviewable, audit-ready outputs. Every recommendation is tied back to source documents, requirements, review history, and supporting evidence, helping experts move faster without losing control. -
12
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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Clausely
Clausely
Clausely is an automated compliance documentation platform for UK SMEs. Businesses complete a guided intake and receive tailored compliance documentation based on their operations, AI use, data handling and workforce responsibilities. Clausely supports key areas including the EU AI Act, UK GDPR and DPIAs, the Worker Protection Act, recruitment AI compliance and sector-specific requirements for professional services firms. The platform is designed for businesses without an in-house legal or compliance team that need a faster, more accessible way to create practical policies, assessments, registers and supporting documentation.Starting Price: £399 -
14
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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ComplianceOS365
Gryphon Technologies
ComplianceOS365 is an AI compliance agent for Microsoft 365 Copilot. It gives employees a first-pass compliance review before their work goes to legal or compliance, checking documents, emails, marketing content, UX designs, product requirements, policies and any other file against the organization's own policy library in SharePoint. It works inside Word, Outlook, Teams and anywhere else Copilot runs, so there is no separate platform to upload content to. For each issue it identifies, it cites the governing policy, quotes the relevant clause and suggests replacement wording; where no policy covers a point, it says so rather than guessing. It never approves or rejects content - final decisions stay with the compliance team. The agent runs entirely within the customer's Microsoft 365 tenant, policy documents never leave it, and every interaction is recorded in Microsoft Purview Audit. Requires Microsoft 365 Copilot licences. Sold through Microsoft Marketplace.Starting Price: $5/month/user -
16
WIDTH
WIDTH Pte Ltd
WIDTH is an AI-powered all-in-one compliance platform designed to help financial institutions, fintechs, payment companies, and regulated businesses streamline compliance operations at scale. As regulatory requirements continue to grow, many organisations struggle with fragmented compliance processes spread across multiple tools, spreadsheets, and manual workflows. WIDTH brings AML, KYC, KYB, transaction monitoring, case management, risk assessments, and compliance investigations together into a single unified operating platform. Built for modern compliance teams, WIDTH uses AI and workflow automation to reduce manual effort, accelerate onboarding, improve investigation efficiency, and increase visibility across the entire compliance lifecycle. Teams can manage customer due diligence, monitor risks, investigate alerts, collaborate on cases, and maintain audit-ready records from one centralised workspace. -
17
T-NEX Controlling
T-NEX GmbH
T-NEX Controlling is an IT cost planning and allocation application for banks, insurers, and other regulated organizations. It brings together invoice, contract, budget, planning, and operational data so IT controlling teams can review actual and planned costs in a common set of views. Users can import data, examine cost-center and service-level plans, define traceable allocation rules, and simulate planning runs before applying them. Reporting views help users compare figures, follow allocations through source and destination cost objects, and investigate differences. Configurable workflows support review of planning changes, while data validation helps identify inconsistencies for staff to assess. The application is tailored to institutional requirements and forms part of T-NEX’s modular banking software platform. -
18
ConductorAI
ConductorAI
ConductorAI is an AI-powered platform designed to help organizations navigate complex bureaucratic processes and accelerate decision-making. It identifies relevant people, policies, and prior approvals across large volumes of internal documents. The platform enables users to quickly find guidance and reduce delays caused by administrative complexity. ConductorAI automates paperwork by converting rules and requirements into structured workflows. It also supports compliance screening for regulations such as ITAR and EAR. The system links outputs directly to source documents to ensure accuracy and reduce hallucinations. Overall, ConductorAI helps organizations cut through red tape and operate more efficiently. -
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Fig Group
Fig Group
Fig Group is a cybersecurity and compliance platform for businesses and managed service providers (MSPs). It brings policies, risks, evidence, security and compliance monitoring, remediation tasks and reporting together. MSPs can oversee multiple clients and coordinate security and compliance work across their customer base. Fig Group also provides penetration testing, vulnerability scanning, device and cloud security reviews, public exposure checks and code security reviews. Cyber Essentials, Cyber Essentials Plus and Defence Cyber Certification (DCC) Level 0 and Level 1 are delivered through Fig Compliance Ltd. White-label arrangements cover the platform, security testing and certification services, allowing MSPs to maintain their client relationships. Businesses can use Fig Group for their own security and compliance needs. Visit the website or contact us via phone.Starting Price: £99/month -
20
Ask Kaia
360factors
Kaia is a purpose‑built, AI‑powered compliance expert trained exclusively on federal banking regulations and related regulatory data, accessible through a simple browser interface that maintains the security and confidentiality of your business data. It enables banks and credit unions to ask any questions about regulations (for example, Truth in Lending, BSA/AML, or CRA) in natural language and receive clear, accurate, context‑sensitive responses with actionable recommendations. Users can instantly draft new policy and procedure documents aligned with the latest requirements, upload existing policies for automated analysis against current regulations, receive suggested updates, and generate revised drafts, then export everything in editable Microsoft Word format for easy customization. Kaia remembers previous questions and corrections within the same topic or regulatory thread to provide increasingly precise guidance over time. -
21
EasyAudit
EasyAudit
EasyAudit.ai is a cutting-edge AI-powered auditing platform designed to help businesses and organizations streamline their audit processes, ensure compliance, and detect risks quickly and efficiently. Leveraging advanced artificial intelligence and machine learning algorithms, EasyAudit.ai automates the traditionally manual and time-consuming aspects of auditing, such as data analysis, document review, and error detection, significantly reducing human effort and improving accuracy. It offers real-time insights and risk assessments, enabling companies to identify potential issues before they escalate. Its intuitive interface allows users to upload financial data, contracts, and other documentation, which the AI reviews for inconsistencies, regulatory compliance, and red flags. EasyAudit.ai also provides customizable audit workflows, making it adaptable to various industries, including finance, healthcare, legal, and corporate sectors. -
22
Seasaw AI
Seasaw AI
Seasaw AI is building AI agents for complex regulatory, legal, and compliance work. Businesses operating across borders are required to navigate thousands of regulations spanning customs, trade, taxation, foreign exchange, payments, banking, AML/KYC, product regulations, documentation, reporting, licensing, audits, and government systems. These requirements are highly fragmented, jurisdiction-specific, constantly changing, and often interconnected—where a change or error in one obligation can create consequences across multiple other compliances, filings, documents, financial reconciliations, or government systems. Seasaw AI uses AI agents to automate this work end-to-end. An agent can research primary regulations and authoritative sources, understand the context of a business, product, transaction, shipment, or entity, determine which obligations apply, reason across multiple jurisdictions and regulatory regimes, identify dependencies and risks, generate the required analysis.Starting Price: $100/month -
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SigmaRed
SigmaRed
Our platform dynamically assesses and mitigates AI risks in models and datasets concerning bias, proxy bias and fairness. Our Responsible AI technology enables deeper visibility into AI models and makes them explainable and interpretable. Our research-based AI robustness assurance algorithms identify and mitigate risks related to lack of robustness. Our platform reviews AI landscape about various AI and MRM regulations and provides deeper risk analysis, comprehensive reporting, and automated remediation. AI risks across in-house AI systems as well as AI systems provided by third parties need to be assessed and remediated. SigmaRed platform enables comprehensive third-party AI risk management (AI TPRM) and rapidly reduces the cycle time of conducting AI risk assessments while providing deep visibility, control, stakeholder-based reporting, and detailed evidence repository. -
24
KCM GRC Platform
KnowBe4
You have challenging compliance requirements, not enough time to get audits done, and keeping up with risk assessments is a continuous problem. The KCM GRC platform helps you get audits done in half the time, is easy to use, and is surprisingly affordable. Reduce the time you need to satisfy requirements to meet compliance goals with pre-built requirements templates for the most widely used regulations. Save time when you manage distribution of policies and track attestation through campaigns. Simplify risk initiatives with an easy-to-use wizard with risk workflow based on the well-recognized NIST 800-30. Easily prequalify, assess, and conduct remediation to continually monitor and keep track of your vendors’ risk requirements. KCM effectively reduces the time you need to satisfy all of the requirements necessary to meet risk and compliance goals. Spend significantly less time and money when dealing with your compliance and audit initiatives. -
25
Regilient
Regilient
Regilient is an agentic sustainability and compliance platform that unifies product compliance, responsible sourcing, ESG, and trade compliance in one connected system. It centralizes bills of materials, component data, supplier profiles, regulatory obligations, and historical declarations, with ERP and PLM integrations that keep compliance data synchronized. AI agents automate supplier outreach, collect and validate declarations, monitor regulatory databases, score supply-chain risk, and surface exceptions that require human review. It supports regulations and frameworks including RoHS, REACH, PFAS, TSCA, Prop 65, EU POPs, SCIP, EPR, the EU Battery Regulation, and conflict-minerals reporting. Substance thresholds are tracked at the component level and mapped to the BoM, while product-level compliance certificates, roll-up reports, and regulatory disclosures can be generated automatically. -
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C1Risk
C1Risk
C1Risk is a technology company and the leading cloud-based, AI, enterprise risk and compliance management platform. Ou vision is to demystify and take the complexity out of risk management. We aim to To simplify your risk and compliance management for you to build and maintain the trust of your stakeholders. C1Risk sets the standard for companies that lead with risk, to win, with a full suite of solutions for a single, affordable price. GRC Regulations and Standards Library Policy Management Compliance Automation Enterprise Asset Management Risk Register and Risk Management Auto-calculated inherent and residual risk scoring Issue Management Incident Management Internal Audit Vulnerability Management Vendor Onboarding and Security Review Vendor Risk Scorecards REST API IntegrationsStarting Price: $18,000 per year -
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LighthouseAI
LighthouseAI
Amid escalating pharmaceutical supply chain regulations, manufacturers, distributors, and 3PLs face mounting costs and non-compliance risks threatening revenue. LighthouseAI™ leverages compliance automation to solve compliance challenges, while reducing your stress and workload. Compliance is achieved in minutes, not days, resulting in the protection of your revenue stream from any adverse actions. Generate immediate compliance assessments for your facilities and erase hours of manual research to focus on actionable items. Receive instant regulatory updates and notifications regarding new and changing requirements and legislation relevant to your facilities. Organize your data on a single platform to achieve transparency with a bird’s eye view of your compliance activities. -
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compliance.sh
compliance.sh
Built for startups, scale-ups and enterprises. don't let compliance slow you down. Our platform enables you to get compliant with any framework quicker than its ever been possible. Close deals faster with our AI security questionnaire automation. Our AI generates all of the answers based on your documentation and policies. Use AI to generate any policies you need for all of the common frameworks like ISO 27001, SOC 2 Type II, HIPAA, NIST and GDPR. Use the power of AI to respond to any questionnaire, in any format - all based on your policies and documentation. Use AI to generate any policy you need for any compliance framework with our generative artificial intelligence. Add any associated risks to your risk register, remediate, update and report on each risk under one roof. -
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Whisperly
Lexelerate OU
Whisperly is the next-generation AI-native compliance platform: autonomous agents handle the boring work, so privacy, compliance, risk, and security teams can focus on strategic questions instead of administration. Whisperly centralizes governance, risk, and compliance operations across GDPR, UK GDPR, CCPA, ISO 42001, and the EU AI Act. Its AI agents automate the operational grind, Records of Processing Activities (RoPA), DPIAs, policy generation, vendor risk assessments, and security questionnaire/RFP responses, freeing teams to spend their time on judgment calls, not data entry. Built for startups, mid-size companies, and enterprises alike, Whisperly replaces manual, spreadsheet-driven processes with continuous, audit-ready governance, cutting the time to become compliant from months to weeks. -
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FlightAtom AURORA Ai
FlightAtom LLC
AURORA Ai is FlightAtom's standalone aviation safety management system (SMS) and quality management system (QMS) software. Safety and quality teams use it for occurrence reporting, hazard and risk assessment with barriers, audits with clause-linked findings, corrective actions with effectiveness checks, regulatory change and management of change, controlled documents, training and currency records, and emergency response plans. Cited AI assistance supports classification, search, summaries, and drafting under tenant AI policies, while approvals and closure stay with accountable people. Regulator dossiers come with a verification manifest tied to the governed records. AURORA Ai does not certify compliance; the operator remains responsible for its approved procedures. -
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T-NEX Document AI
T-NEX
T-NEX Document AI is a configurable document-processing solution for organizations moving information from business documents into downstream workflows. T-NEX scopes projects around document types, required fields, sample documents, target data structures and review rules. The workflow can classify documents, extract specified values, link them to their sources, and flag unclear or missing information for human review. Approved data can be handed off in an agreed format, such as a file or project-specific API connection. Evaluation uses representative documents and varied layouts to assess recognition results and correction effort for selected fields. It is intended for SMEs, startups and industrial or other business teams handling documents such as order confirmations and reports. The solution is delivered as a custom project, with integrations and direct posting scoped individually. -
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FitForAudit
ReflowAI
ReflowAI is a UK cloud platform that automates statutory compliance for schools, GP practices and care providers. Staff capture evidence at the point of action via app, email or WhatsApp — photos, signatures, tamper-evident timestamps — with records auto-tagged to the relevant framework (CQC, KCSIE/DfE, JCQ, RIDDOR, fire safety, legionella, IPC). It schedules checks, alerts on expiring training, DBS and certificates, tracks defects and incidents, and shows live RAG dashboards with a Fit-for-Audit score. One click generates inspector-ready audit packs filtered by date or regulation. Sector modules: Schools (fire, H&S, premises, exams, Single Central Record); GP (vaccine cold chain, IPC audits, controlled drugs, policy and training tracking); Care (safeguarding, IPC, incidents, multi-home dashboards mapped to CQC/CIW/Care Inspectorate). 90+ digital logbooks, role-based access, offline mobile apps, encrypted European hosting; Cyber Essentials certified and ICO registered.Starting Price: £100 per month per site -
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Extrieve
Extrieve Technologies Pvt. Ltd
Extrieve is an AI orchestration platform for BFSI organizations that helps banks and regulated institutions operationalize AI across documents, systems, regulations, workflows, and human approvals. The platform governs how AI models interact with banking data, document repositories, core systems, compliance databases, and business processes. Extrieve includes an orchestration engine, integration layer, and unified operations interface to turn AI outputs into auditable business actions. Its capabilities include maker-checker workflows, audit trails, consent management, DPDP logging, policy controls, low-code workflows, case management, human-in-the-loop reviews, exception handling, and risk oversight. The platform supports use cases such as customer onboarding, lending, trade finance, customer operations, insurance, capital markets, and ESG compliance.Starting Price: $58,000 -
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Compliy
Compliy
Compliy is a global Regtech100 company simplifying and automating compliance and risk management workflows for compliance and business teams in APAC. The cloud-based SaaS platform is driven by a powerful AI engine that read and extract regulatory data, a configurable business rules engine and a risk assessment engine that automate end-to-end processes to cut up to 50% of the time spent on manual compliance work. Use AI to automate compliance and risk management workflows for financial services. Empower your organization with a AI Regtech platform that simplifies and automates regulatory change, compliance, and risk management for compliance and business teams.Compliy’s cloud-based modules allow easy application and quick adoption into existing workflows and systems. Start with a single regulation and use each modules to build an end-to-end automated compliance and risk management workflow for your organization. -
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Hawk
Hawk.ai
Hawk AI combines AI with traditional rule-based approaches to monitor financial transactions in real-time, delivering next-generation anti-money laundering compliance for financial institutions. The solution offers classic rule-based models, which are enhanced by auto-closing features based on machine learning models that learn from the investigator’s own decisions through our case manager. Hawk AI uses an unsupervised machine learning model, Anomaly Detection, to identify new patterns of crime through insights from the overarching nature of the platform spanning multiple financial institutions. The platform provides full transparency of machine decisions to deliver the necessary clarity for regulators that require “explainable AI”, as well as instill trust in the machine's decisions. Using Artificial Intelligence to maximize automation, Hawk AI delivers a significant cost benefit through an up to 70% reduction of required resources. -
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heyData
heyData
Implementing data protection guidelines in your company has never been so easy as with heyData's premium software-as-a-service solution. More than 1,000 companies already rely on heyData’s all-encompassing data protection solution. Streamline compliance-related workflows to free up valuable time for day-to-day operations. Use the heyData platform to assign training to your employees and enter into agreements with them, such as confidentiality agreements or home office policies. These documents can be signed digitally via the platform. Your employees can use the heyData platform to familiarize themselves independently with various compliance topics, such as the General Data Protection Regulation (GDPR). A certificate of completion provides the necessary proof of the training. You can store your data protection-relevant documents in the heyData document vault, securely stored on German servers. This includes automatically generated audit reports and data protection notifications.Starting Price: €89 per month -
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Simplify how you manage and comply with data protection and privacy regulations around the world. Evaluate organizational maturity and establish a security and privacy governance model in accordance with requirements and best practices. Embed data-driven assessments within business processes to meet organizational privacy requirements. Facilitate self-service requests and automate the review and response process to enable better privacy management practices. Identify security and privacy risks and create a remediation plan to meet objectives and comply with regulatory requirements. Deploy and manage maturity assessments with flexible and configurable templates. Follow the setup instructions so you can start running your SAP software quickly and confidently. Find out how you can seamlessly integrate SAP Privacy Governance with your existing IT landscape.Starting Price: $43.92 per year
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Regly
Regly
Regly is an AI-powered compliance management and financial crime prevention platform built to simplify and centralize regulatory compliance workflows, risk detection, and policy control across teams and processes by combining advanced automation with expert-designed tools rooted in real-world regulatory experience. It helps organizations manage compliance tasks with centralized workflows for policies, forms, approvals, and documentation so teams can collaborate, track version history, and maintain audit trails in one place rather than using manual spreadsheets or siloed tools. Regly’s automation flags risks proactively, supports vendor oversight, and identifies financial crime indicators by applying customizable rules and alerts, helping reduce repetitive manual work and accelerate investigative focus on real threats. -
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Symantec Control Compliance Suite
Broadcom
Identify security gaps and pinpoint vulnerabilities to prioritize remediation and reduce risk and automate compliance assessments for over 100 regulations. Control Compliance Suite enables you to automate IT assessments with best-in-class, pre-packaged content for servers, applications, databases, network devices, endpoints, and cloud from a single console based on security configuration, technical procedures, or third-party controls. Identify misconfigurations and prioritize remediation. Most vulnerability management solutions do little to help security leaders put vulnerability and risk information in the context of business. Control Compliance Suite Vulnerability Manager will proactively identify security exposures, analyze business impact, and plan and conduct remediation across network, web, mobile, cloud, virtual, and IoT infrastructure. -
40
TrustedAgent GRC
Trusted Integration
Trusted Integration is a boutique provider of Governance, Risk and Compliance (GRC) management solutions for highly-regulated government and commercial organizations. Our flagship product, TrustedAgent GRC, is an adaptive, scalable GRC solution for organizations to standardize business processes, reduce complexities, and lower costs in the management, analysis, and remediation of risks across the enterprise. TrustedAgent provides an unparalleled and cost-effective enterprise solution that enables organizations to inventory, assess, remediate, and manage risks and regulatory requirements before detrimental losses are sustained by the organization. -
41
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 -
42
Zania
Zania
Zania is an agentic AI platform for enterprise GRC. It helps security, risk, and compliance teams execute critical work with greater speed, consistency, and accuracy. Zania's AI agents autonomously run complex workflows across third-party risk, internal risk, and compliance, with full explainability. The platform supports risk assessments, controls testing, evidence collection, security questionnaires, and gap analyses across frameworks like SOC 2, ISO 27001, HIPAA, ISO 42001, PCI DSS, GDPR, and more. Trusted by Fortune 500 companies and leading audit and advisory firms, Zania is backed by $18M in Series A funding led by NEA, with participation from Anthropic and Menlo Ventures. The platform is built to help organizations scale rigor across their GRC programs without scaling manual overhead.Starting Price: Contact Zania for pricing -
43
Compliance Master
Compliance Master International
Schedule one-off and recurring assessments/audits. Track progress and analyze results in real-time. Share reports and recommendations with stakeholders. Assign and centrally manage compliance improvements. Reliably assess and benchmark the compliance of your enterprise and third parties with specified laws. Enjoy the efficiency benefits of managing all your compliance requirements with one easy-to-use software solution. Be assured knowing your data is securely stored on our enterprise-level cloud servers, backed-up daily. Compliance Master® is an easy-to-use compliance assessment/auditing tool that enables enterprises to centrally monitor and improve their compliance with laws, regulations, standards, agreements, policies, processes, treaties, etc. Use the full on-line assessment trail to quickly demonstrate compliance, including attached compliance evidence and assessment notes. -
44
T-NEX PPM
T-NEX GmbH
T-NEX PPM is project portfolio management software for banks, insurers and other regulated organizations. It links strategic priorities, project plans, costs and resource capacity for project teams, PMOs, line managers and management. Users organize initiatives into portfolios, manage work packages, milestones and dependencies, and view schedules in boards, calendars, Gantt charts and reports. Resource requests, approved quotas and committed people remain distinct. Baselines and saved report snapshots support plan comparisons and change reviews; risks, tasks, responsibilities and change requests stay connected to project work. An AI assistant proposes work-breakdown structures and edits for review. Changes take effect only after user approval, and AI requires a configured backend. Modules, roles and operating scope are set per project. The team brings more than 20 years of GRC software experience. HUMAINOLOGY describes its approach: AI prepares; people review and decide. -
45
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. -
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RiskRemedy
RiskRemedy, Inc.
RiskRemedy is AI built for commercial P&C brokerages. Retail agencies, wholesale brokers and risk consultants upload a policy, a set of carrier quotes or a renewal, and get back client-ready work in minutes: a policy review that reads every endorsement and flags exclusions and coverage gaps, a side-by-side quote comparison, a renewal comparison down to the form and clause, or a proposal in the agency's own format and branding. Every finding is cited to the page it came from, so producers can check it in seconds. Teams use RiskRemedy to cut the hours spent reading expiring policies and formatting proposals, to catch restrictive endorsements before a claim does, and to check certificates of insurance against contract requirements. There is nothing to install and little to learn: most teams run live client work in their first session. Uploads are encrypted and never used to train AI, and every customer gets hands-on support from people who know commercial insurance. -
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Scytale
Scytale
Scytale is an AI GRC platform supported by a team of dedicated GRC experts, designed to help organizations achieve and maintain compliance across more than 80 security and privacy frameworks, including SOC 2, ISO 27001, ISO 42001, PCI DSS, GDPR, HIPAA, and SOX ITGC. The platform and its multi-agent suite centralize GRC workflows by automating evidence collection, continuous control monitoring, user access reviews, vendor risk management, policy management, and audit preparation within a unified platform. Scytale also provides penetration testing, AI security questionnaires, and customizable Trust Center solutions to help organizations strengthen security transparency and maintain continuous compliance. Built for organizations at every stage, from fast-growing startups to established enterprises managing complex GRC programs, Scytale combines AI-powered automation with dedicated GRC expertise to help organizations reduce manual effort, streamline operations, and scale -
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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. -
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Sedric AI
Sedric AI
A single space where complicated compliance tasks become a streamlined, automated workflow. A trusted platform that activates policies, automates detection and mitigation and generates reports with a click. Powered by the first compliance-dedicated LLM, Sedric has become the new standard for end-to-end compliance management in financial services. Compliance teams in financial services use Sedric AI to convert policies into processes, automate execution and reporting, and turn compliance into a driver of business growth. Sedric is your co-pilot that detects potential issues in real time before they occur. Sedric's AI automatically flags and prioritizes violations so you can focus on the events that matter most. Sedric empowers your team to proactively execute escalation and mitigation policies. Live dashboards and one-click reports for company management, audits, and examination requests simplify the oversight response process. -
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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
