Alternatives to Holistic AI
Compare Holistic AI alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Holistic AI in 2026. Compare features, ratings, user reviews, pricing, and more from Holistic AI competitors and alternatives in order to make an informed decision for your business.
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1
Vertex AI
Google
Build, deploy, and scale machine learning (ML) models faster, with fully managed ML tools for any use case. Through Vertex AI Workbench, Vertex AI is natively integrated with BigQuery, Dataproc, and Spark. You can use BigQuery ML to create and execute machine learning models in BigQuery using standard SQL queries on existing business intelligence tools and spreadsheets, or you can export datasets from BigQuery directly into Vertex AI Workbench and run your models from there. Use Vertex Data Labeling to generate highly accurate labels for your data collection. Vertex AI Agent Builder enables developers to create and deploy enterprise-grade generative AI applications. It offers both no-code and code-first approaches, allowing users to build AI agents using natural language instructions or by leveraging frameworks like LangChain and LlamaIndex. -
2
Hyperproof
Hyperproof
Hyperproof makes building out and managing your information security frameworks easy by automating repetitive compliance operation tasks so your team can focus on the bigger things. The Hyperproof solution also offers powerful collaboration features that make it easy for your team to coordinate efforts, collect evidence, and work directly with auditors in a single interface. Gone are the days of uncertainty around audit preparation and compliance management process. With Hyperproof you get a holistic view of your compliance programs with progress tracking, program health monitoring, and risk management. -
3
OneTrust Privacy Automation
OneTrust
Go beyond compliance and build trust through transparency, choice, and control. People demand greater control of their data, unlocking an opportunity for organizations to use these moments to build trust and deliver more valuable experiences. We provide privacy and data governance automation to help organizations better understand their data across the business, meet regulatory requirements, and operationalize risk mitigation to provide transparency and choice to individuals. Achieve data privacy compliance faster and build trust in your organization. Our platform helps break down silos across processes, workflows, and teams to operationalize regulatory compliance and enable trusted data use. Build proactive privacy programs rooted in global best practices, not reactive to individual regulations. Gain visibility into unknown risks to drive mitigation and risk-based decision making. Respect individual choice and embed privacy and security by default into the data lifecycle. -
4
VerifyWise
VerifyWise
VerifyWise is an open-source AI governance platform that helps organizations document, assess, and manage their AI systems in a transparent and structured way. Built to support compliance with frameworks like ISO/IEC 42001, NIST AI RMF, and the EU AI Act, it offers a centralized registry where teams can log every AI system, along with its purpose, model type, deployment details, and risk classification. Whether it’s a large language model, a computer vision system, or a rules-based tool, VerifyWise helps you keep track of everything in one place. The platform’s open-source nature means it’s fully self-hostable and adaptable. Organizations can audit the code, contribute improvements, and extend functionality to meet specific needs. Security is built-in, with automated checks for credential leaks, license issues, and dependency vulnerabilities. It supports external contributions while maintaining high code quality standards, making it ideal for both public and private sector use.Starting Price: $129/month -
5
Controllo
Controllo
Controllo is an AI-enhanced Governance, Risk, and Compliance (GRC) platform that unifies data, tools, and teams to streamline audit and compliance processes, thereby reducing timelines and costs. It offers comprehensive end-to-end GRC management, providing information security teams with a 360-degree view of compliance across multiple frameworks, all mapped to each other, along with risk assessments and control implementations. The platform features high-level dashboards for real-time insights and integrates seamlessly with ticketing systems like Jira and ServiceNow, as well as communication tools, to drive effective risk mitigation. It prioritizes vulnerabilities based on actual cyber risk impact rather than just technical severity scores, empowering data-driven mitigation decisions and ensuring regulatory compliance. Controllo supports various frameworks. -
6
ClearOPS
ClearOPS
ClearOPS helps buyers and sellers manage their vendors and satisfy due diligence requirements. ClearOPS is a full-circle third-party risk platform. With ClearOPS you can track and monitor all of your vendors, send assessments and upload evidence, and respond to their customer's vendor management processes. Vendor security questionnaires are like a hot potato, no one wants to do them. So our A.I. takes the first pass saving massive amounts of time. As a system of record, you never have to watch the information about your own business walk out the door. You won the customer, now what? Well, you have to retain them, and maintaining that healthy trust is what we are all about. ClearOPS manages privacy and security operations information so that it is easily accessible and up to date. Simple third-party risk management software solution. Inspire your colleagues with empowerment and assess your vendors on your schedule.Starting Price: $500 per month -
7
While not all models are created equal, every model needs governance to drive responsible and ethical decision-making throughout the business. IBM® watsonx.governance™ toolkit for AI governance allows you to direct, manage and monitor your organization’s AI activities. It employs software automation to strengthen your ability to mitigate risks, manage regulatory requirements and address ethical concerns for both generative AI and machine learning (ML) models. Access automated and scalable governance, risk and compliance tools that cover operational risk, policy management, compliance, financial management, IT governance and internal or external audits. Proactively detect and mitigate model risks while translating AI regulations into enforceable policies for automatic enforcement.Starting Price: $1,050 per month
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8
Zendata
Zendata
Manage data security & risk across your entire stack. Your customer-facing assets are where the data collection/shaping occurs. Source code with data flows and third-party components. Distrust with how companies handle data arises due to data breaches, sharing/selling of personal information, and targeted advertising without consent, eroding trust between companies and customers. Don’t forfeit your customers’ trust by exposing them to privacy risks. Ensure their individual privacy and also protect your organization’s sensitive information with our data protection plans. Our privacy program will keep all of your company's data safe. And for your enterprise's continuity, our privacy compliance software will safeguard you from paying fines for non-compliance with security policies. Protect your customers' personal information and ensure compliance with global privacy laws with Zendata's no-code platform.Starting Price: $299 per month -
9
Connected Risk
Empowered Systems
Connected Risk allows your team to achieve all of your governance, risk, and compliance (GRC) needs in one single solution. Built off of our next-generation, low-code/no-code platform, EmpoweredNEXT, Connected Risk’s powerful backbone allows you to expand your solution with practical applications designed specifically around your team’s needs. Holistic and connected risk management is designed to manage your governance, risk, and compliance programs in an integrated lifecycle specifically for your organization. Trusted by top global organizations every day to manage their governance, risk, and compliance needs. Enterprise risk management equips your organization with the tools needed to benefit from both risk and disruption. Regulatory change management enables your compliance team to actively manage change in a connected and structured manner. Model risk management empowers your organization to create and maintain your model inventory using effective workflow management. -
10
Fairly
Fairly
AI and non-AI models need risk management and oversight. Fairly provides a continuous monitoring system for advanced model governance and oversight. With Fairly, risk and compliance teams can collaborate with data science and cyber security teams easily to ensure models are reliable and secure. Fairly makes it easy to stay up-to-date with policies and regulations for procurement, validation and audit of non-AI, predictive AI and generative AI models. Fairly simplifies the model validation and auditing process with direct access to the ground truth in a controlled environment for in-house and third-party models, without adding overhead to development and IT teams. Fairly's platform ensures compliant, secure, and ethical models. Fairly helps teams identify, assess, monitor, report and mitigate compliance, operational and model risks according to internal policies and external regulations. -
11
CoComply
CoComply
CoComply’s Certification Platform provides a top-down view of data and AI criticality, guiding organizations through a four-phase process to achieve governance, certification, and monetization readiness for their data and AI assets. Designed to streamline Data and AI Governance, the platform helps organizations organize, manage, and certify their assets in alignment with regulatory standards and compliance requirements. The platform is powered by two key modules: 1) Regulatory Intelligence 2) Certification Management CoComply provides organizations with a systematic pathway to achieve compliance, audit readiness, and certification of their data and AI assets. Since 2008 more than 200 data and AI use cases have been certified for compliance, risk and monetization by using our certification framework.Starting Price: $999 -
12
DueDel
DueDel
DueDel is an enterprise-grade intelligence platform that unifies AI risk assessment, AI guardrails, and data protection into one secure, compliant ecosystem. The AI Risk Assessment Tool converts complex data into decision-ready summaries, detects early risk signals, uncovers market trends, and delivers predictive insights for investors, executives, and compliance teams. The Data Protection Fabric ensures no sensitive data ever reaches AI models by applying encryption, tokenization, and redaction—maintaining full compliance with RBI, SEBI, DPDP, and internal policies. The AI Guardrail Gateway gives complete control over what AI sees and generates, blocking harmful prompts, preventing hallucinations, enforcing policy-based routing, and securing external LLM usage with audit-grade logs. Together, DueDel enables regulated enterprises to govern AI safely while making faster, smarter, and fully compliant financial decisions.Starting Price: $0 -
13
Teleskope
Teleskope
Teleskope is a modern data protection platform designed to automate data security, privacy, and compliance at enterprise scale. It continuously discovers and catalogs data across cloud, SaaS, structured, and unstructured sources, classifying over 150 entity types such as PII, PHI, PCI, and secrets with high precision and high throughput. Once sensitive data is identified, Teleskope enables automated remediation, such as redaction, masking, encryption, deletion, and access correction, while integrating into developer workflows via its API-first model and supporting deployment as SaaS, managed, or self-hosted. The platform also builds prevention capabilities, embedding into SDLC pipelines to stop sensitive data from entering production systems, support safe AI adoption (without using unchecked sensitive data), handle data subject rights requests (DSARs), and map findings to regulatory standards (GDPR, CPRA, PCI-DSS, ISO, NIST, CIS). -
14
Token Security
Token Security
Token Security accelerates secure enterprise adoption of Agentic AI by discovering, managing, and governing every AI agent and non-human identity across the organization. From continuous visibility to least-privilege enforcement and lifecycle management, Token Security provides complete control over AI and machine identities, eliminating blind spots, reducing risk, and ensuring compliance at scale. -
15
AGAT Secure AI Platform
AGAT Software
AGAT Secure AI Platform is a security-first AI platform designed to provide enterprise-grade generative AI capabilities while ensuring full data protection and governance. It supports deployment either on-premises (including air-gapped environments) or in the cloud, enabling zero-data-exposure use cases and strong enterprise control. It comprises two main components: an AI Suite and an AI Firewall. The AI Suite offers a private-AI environment with modules including a knowledge assistant (answers from company data), data-analysis agent (natural-language analytics on spreadsheets and databases), smart search (meaning-based content discovery), AI code assistant (code completion, generation and error detection), and AI agents that can plan and execute tasks via file creation/modification and internet search. The AI Firewall acts as a real-time proxy for public AI services, enforcing risk-based policies, and more. -
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Adeptiv AI
Adeptiv AI
AI Governance platform automatically discovers AI inventory, automates compliance, manages AI risks, and continuously monitors model behaviour — ensuring every AI system you deploy remains trusted, safe, and audit-ready. Our AI-powered platform discovers AI systems, auto-maps 30+ global regulations, generates and manages AI-specific risks, evaluates model behaviour in real time, produces audit-ready compliance, and much more. The Adeptiv AI Governance Dashboard is a centralised intelligence layer designed for enterprise-grade oversight of AI systems. It consolidates all critical governance metrics into a single, real-time interface—including total AI use cases, compliance progress, pass/fail rates, evidence submission rates, and business-unit level adoption trends. Risk management is strengthened through detailed views of risk status, severity distribution, and resolution trends, enabling teams to quickly prioritize high-impact areas.Starting Price: $899 -
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IBM OpenPages
IBM
Simplify data governance, risk management and regulatory compliance with IBM OpenPages — a highly scalable, AI-powered, and unified GRC platform. IBM® OpenPages® is an AI-driven, highly scalable governance, risk and compliance (GRC) solution that runs on any cloud with IBM Cloud Pak® for Data. Centralize siloed risk management functions within a single environment designed to help you identify, manage, monitor and report on risk and regulatory compliance, especially in today’s changing business landscape. Prepare for the future with an extensible, fully configurable, integrated enterprise risk management solution that scales to tens of thousands of users. Drive GRC adoption for all three lines of the business with a modern, task-focused UI to complete tasks. -
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Modulo Risk Manager
Modulo Security Solutions
Solution for automation of Governance, Risks and Compliance. GRC - Governance, Risks and Compliance is already a reality in organizations. Its adoption, however, implies the development and maintenance of a framework that enables integration and collaboration between areas, avoiding silos and ensuring greater transparency and consistency in corporate processes. The Risk Manager Module Software implements an effective process for automating and integrating Governance, Risk and Compliance processes, eliminating silos and reducing costs. Based on the GRC Metaframework, a proprietary methodology developed based on international norms and standards for risk management (Risk Management) and Information Security, fully aligned with ISO 31000, the Risk Manager Module allows the measurement and control of risks, compliance with standards and regulations required for your business and IT governance. -
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Velatir
Velatir
Velatir is an AI-governance platform designed to bridge advanced AI systems with compliance and human oversight. We provide human-in-the-loop governance that turns regulation from a barrier into an enabler. Using a smart policy engine, intelligent routing, seamless approval workflows (via Slack, Teams, email, or web), and full audit logging, Velatir ensures AI adoption is safe, explainable, and scalable. Built on a 100 % EU-based stack, we help operations, IT, and compliance teams manage risk, compliance, and efficiency.Starting Price: 98 EUR/month -
20
Modulos AI Governance Platform
Modulos AG
Modulos AG, founded in 2018, is a Swiss pioneer in Responsible AI Governance and the first AI Governance platform to achieve ISO 42001 certification. With a mission to empower organizations to govern AI products and services responsibly in regulated environments, Modulos streamlines and accelerates the AI compliance process. The platform enables businesses to efficiently manage risks and align with key regulatory frameworks like the EU AI Act, NIST AI RMF, ISO 42001, and more. As a result, Modulos helps clients avoid economic, legal, and reputational risks, fostering trust and long-term success in their AI initiatives.Starting Price: 15k -
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Databricks Data Intelligence Platform
Databricks
The Databricks Data Intelligence Platform allows your entire organization to use data and AI. It’s built on a lakehouse to provide an open, unified foundation for all data and governance, and is powered by a Data Intelligence Engine that understands the uniqueness of your data. The winners in every industry will be data and AI companies. From ETL to data warehousing to generative AI, Databricks helps you simplify and accelerate your data and AI goals. Databricks combines generative AI with the unification benefits of a lakehouse to power a Data Intelligence Engine that understands the unique semantics of your data. This allows the Databricks Platform to automatically optimize performance and manage infrastructure in ways unique to your business. The Data Intelligence Engine understands your organization’s language, so search and discovery of new data is as easy as asking a question like you would to a coworker. -
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Azure AI Content Safety
Microsoft
Azure AI Content Safety is a content moderation platform that uses AI to keep your content safe. Create better online experiences for everyone with powerful AI models that detect offensive or inappropriate content in text and images quickly and efficiently. Language models analyze multilingual text, in both short and long form, with an understanding of context and semantics. Vision models perform image recognition and detect objects in images using state-of-the-art Florence technology. AI content classifiers identify sexual, violent, hate, and self-harm content with high levels of granularity. Content moderation severity scores indicate the level of content risk on a scale of low to high. -
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ModelOp
ModelOp
ModelOp is the leading AI governance software that helps enterprises safeguard all AI initiatives, including generative AI, Large Language Models (LLMs), in-house, third-party vendors, embedded systems, etc., without stifling innovation. Corporate boards and C‑suites are demanding the rapid adoption of generative AI but face financial, regulatory, security, privacy, ethical, and brand risks. Global, federal, state, and local-level governments are moving quickly to implement AI regulations and oversight, forcing enterprises to urgently prepare for and comply with rules designed to prevent AI from going wrong. Connect with AI Governance experts to stay informed about market trends, regulations, news, research, opinions, and insights to help you balance the risks and rewards of enterprise AI. ModelOp Center keeps organizations safe and gives peace of mind to all stakeholders. Streamline reporting, monitoring, and compliance adherence across the enterprise. -
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Akitra Andromeda
Akitra
Akitra Andromeda is a next-generation, AI-enabled compliance automation platform designed to streamline and simplify regulatory adherence for businesses of all sizes. It supports a wide range of compliance frameworks, including SOC 2, ISO 27001, HIPAA, PCI DSS, SOC 1, GDPR, NIST 800-53, and custom frameworks, enabling organizations to achieve continuous compliance efficiently. The platform offers over 240 integrations with major cloud platforms and SaaS services, facilitating seamless incorporation into existing workflows. Akitra's automation capabilities reduce the time and cost associated with manual compliance management by automating monitoring and evidence-gathering processes. The platform provides a comprehensive template library for policies and controls, assisting organizations in establishing a complete compliance program. Continuous monitoring ensures that assets remain secure and compliant around the clock. -
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Credo AI
Credo AI
Standardize your AI governance efforts across diverse stakeholders, ensure regulatory readiness of your governance processes, and measure and manage your AI risks and compliance. Go from fragmented teams and processes to a centralized repository of trusted governance that makes it easy to ensure all of your AI/ML projects are being governed effectively. Stay up-to-date with the latest regulations and standards with AI Policy Packs that meet current and emerging regulations. Credo AI is an intelligence layer that sits on top of your AI infrastructure and translates technical artifacts into actionable risk & compliance insights for product leaders, data scientists, and governance teams. Credo AI is an intelligence layer that sits on top of your technical and business infrastructure and translates technical artifacts into risk and compliance scores. -
26
ZEBSOFT
Zebra Software
ZEBSOFT GRC & ISO management software platform is a holistic approach to managing Governance, Risk & Compliance. With an intuitive and easy to use web interface, ZEBSOFT makes to easy to manage ISO (9001, 14001, 22301, 27001, 45001) and many other standards. ZEBSOFT has powerful integrated modules for Risk, Quality, Environmental, InfoSec, Compliances, policies (templates included) & documents, equipment & asset management with maintenance/calibration/testing planning. Improve internal communication, assign ownership, plan and carry out audits. Book a demo today to see what ZEBSOFT can do! -
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ZenGRC
ZenGRC
ZenGRC is a powerful Governance, Risk, and Compliance (GRC) solution designed to simplify and streamline risk management processes for organizations. By offering a unified system to securely store and manage risk and compliance data, ZenGRC provides businesses with an intuitive, user-friendly interface to stay ahead of regulatory requirements and risks. With features like AI automation, seamless integrations, and customizable frameworks, ZenGRC empowers businesses to automate tasks, gain real-time insights, and make informed decisions quickly. Awarded the ISACA Global Innovation Award in 2024, ZenGRC is trusted by organizations to enhance compliance and improve risk management effectiveness.Starting Price: $2500.00/month -
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LogicManager
LogicManager
LogicManager is a holistic Enterprise Risk Management (ERM) platform that empowers organizations to make risk-informed decisions, drive performance, and demonstrate accountability across the enterprise. Unlike siloed tools, LogicManager connects governance, risk, and compliance activities in a centralized, no-code environment—turning insights into action through its patented Risk Ripple® Intelligence. From policy management and control testing to incident tracking and board reporting, LogicManager streamlines workflows, strengthens internal controls, and provides real-time visibility across departments. With built-in automation, relationship mapping, and AI-powered guidance from LogicManager Expert, users can identify emerging threats, align with strategic goals, and reduce complexity. Backed by award-winning support, LogicManager transforms risk management into a collaborative, proactive function that protects reputations and drives long-term value. -
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KPMG Risk Hub
KPMG Australia
Easy, reliable and cost-effective Governance, Risk and Compliance that enables insightful, risk-based decisions and enhanced business performance. KPMG Risk Hub provides a holistic view of risks, integrating information and data across all levels of the business through an interactive, cloud-based technology solution for real-time risk management. In a global alliance with IBM®, KPMG provides this complete managed risk service at a flexible and scalable level that meets your business's unique needs. With its integrated data, effective reporting and powerful analytics, KPMG Risk Hub helps leaders make insightful risk-based decisions to enhance business performance. -
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OneTrust Data & AI Governance
OneTrust
OneTrust's Data & AI Governance solution is an integrated platform designed to establish data and AI policies by consolidating insights from data, metadata, models, and risk assessments, providing comprehensive visibility into data products and AI development. It accelerates data-driven innovation by increasing the speed of approval for data products and AI systems. The solution enhances business continuity through continuous monitoring of data and AI systems, ensuring regulatory compliance, effective risk management, and reduced application downtime. It simplifies compliance by centrally defining, orchestrating, and natively enforcing data policies. Key features include consistent scanning, classification, and tagging of sensitive data to ensure the reliable application of data governance policies across structured and unstructured sources. It promotes responsible data usage by enforcing role-based access within a robust data governance framework. -
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Aiimi
Aiimi
Aiimi’s Workplace AI platform is an enterprise-scale AI and data management solution that connects all structured and unstructured data across an organization through a single Virtual Data Layer, enabling secure, scalable AI-powered search, analysis, automation, and actionable insights. It uses AI, machine learning, and Retrieval Augmented Generation (RAG) to discover, classify, enrich, and govern data at scale, turning fragmented information into trusted, “AI-ready” datasets that support natural language search, contextual chat and assistant features, advanced Q&A, and visualizations like knowledge graphs and timelines. It automates complex processes such as data governance, compliance monitoring, data quality improvement, DSAR/disclosure handling, and cloud/legacy system migration, while preserving access controls, permissions, and audit trails. -
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NAVEX One
NAVEX
The NAVEX One Governance, Risk, and Compliance Information System (GRC-IS) helps to create a stronger corporate culture backed by business integrity because it unifies your risk and compliance program into one holistic solution. This provides a comprehensive view of your GRC program to better manage all types of risks that come from doing business such as employee actions, constantly changing regulations, and global events. This comprehensive system streamlines how your employees, third parties, and business processes work together. Our cloud-based suite of proven solutions helps you manage risk and compliance processes like onboarding new employees with ethics training and policy attestations, screening and monitoring third parties and automating business processes by integrating risk discovery and workflows. And with experience handling the data of thousands of customers, we know how to improve the bottom line with insights from data to drive better decision-making. -
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Impero
Impero
The easy-to-use compliance management platform. Impero empowers companies to deliver what they promise, to become and stay compliant. Digitize your finance and tax compliance management and engage your entire organization to create a culture of trust and transparency. Create and protect your organization’s value by placing GRC at the heart of managing your business. Governance, risk and compliance within any organization is critical. Identify and map you strategic and operational risks, build mitigating tasks and controls, digitize your processes, reports and documentation – all in just one platform. Don’t just take our word for it – have a look at some of the companies who are already protecting their value with Impero’s platform. -
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Tumeryk
Tumeryk
Tumeryk Inc. specializes in advanced generative AI security solutions, offering tools like the AI trust score for real-time monitoring, risk management, and compliance. Our platform empowers organizations to secure AI systems, ensuring reliable, trustworthy, and policy-aligned deployments. The AI Trust Score quantifies the risk of using generative AI systems, enabling compliance with regulations like the EU AI Act, ISO 42001, and NIST RMF 600.1. This score evaluates and scores the trustworthiness of generated prompt responses, accounting for risks including bias, jailbreak propensity, off-topic responses, toxicity, Personally Identifiable Information (PII) data leakage, and hallucinations. It can be integrated into business processes to help determine whether content should be accepted, flagged, or blocked, thus allowing organizations to mitigate risks associated with AI-generated content. -
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Prove AI
Prove AI
Prove AI is an AI governance and management platform that centralizes AI models, datasets, and event logs into a tamper‑proof, blockchain‑backed data store, now built on Hedera and integrated with IBM’s watsonx.governance. It provides real‑time logging of AI lifecycle events, version control, multi‑party access permissions, automated compliance alignment (e.g., EU AI Act, ISO 42001, NIST), and detailed audit trails for troubleshooting, accountability, and regulator validation. Organizations gain unified oversight of AI operations via a centralized console controlling configurations, access, updates, and event monitoring, all with fully auditable, serialized records. It empowers enterprises to manage AI risk, ensure transparency, and confidently scale responsible AI initiatives. -
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Datatron
Datatron
Datatron offers tools and features built from scratch, specifically to make machine learning in production work for you. Most teams discover that there’s more to just deploying models, which is already a very manual and time-consuming task. Datatron offers single model governance and management platform for all of your ML, AI, and Data Science models in production. We help you automate, optimize, and accelerate your ML models to ensure that they are running smoothly and efficiently in production. Data Scientists use a variety of frameworks to build the best models. We support anything you’d build a model with ( e.g. TensorFlow, H2O, Scikit-Learn, and SAS ). Explore models built and uploaded by your data science team, all from one centralized repository. Create a scalable model deployment in just a few clicks. Deploy models built using any language or framework. Make better decisions based on your model performance. -
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GAN Integrity
GAN Integrity Solutions
Infuse ethics & compliance into every aspect of your business, work holistically with data, and seamlessly collaborate with stakeholders with GAN’s integrated compliance management software. Overloaded with spreadsheets, shared drives, emails, and web portals? Connect your entire compliance program with a single integrated compliance solution that centralizes every compliance process, every risk, and every mitigation effort in one place to give you the answers you are looking for right when you need them. Leverage holistic reporting and advanced analytics to surface powerful insights and expose hidden risks. Spot early risk indicators with integrated analytical dashboards that can visualize and aggregate input from every compliance process in a single view. -
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Aegify RSC Suite
Aegify
For management ease and cost reduction, most healthcare providers and business associates prefer a unified risk, security and compliance solution. Today, the Aegify suite is a unique unified solution that operates at the intersection of security, compliance and risk management for healthcare, retail and financial organizations. For those that don’t need a unified RSC solution, each individual Aegify Manager product is a robust standalone solution. The market needs a holistic RSC solution that diagnoses, cures and prevents future catastrophic events from occurring. -
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Infor GRC
Infor
The next-generation Infor ® GRC helps chief finance officers, business process owners, risk officers, and auditors monitor business processes and risks across all users, roles, and events. By removing everyday obstacles that can frustrate and distract, governance, risk, and compliance through Infor OS provides a foundation for continuous improvement—built with advanced technology that’s accessible to all employees and is ready to evolve as industries evolve. Drive accountability with the process owners to review and coordinate the audit status. Improve performance, boost ease of use, and give teams access to the latest capabilities. Enable holistic business insights and planning, aggregate enterprise-wide data, and break down silos. Provide reports on controls and compliance. -
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Mitratech Compliance Manager (CMO)
Mitratech
Intuitive obligations, audit, and incident management for compliance and risk management teams focused on improving operations and results. Mitratech Compliance Manager (CMO) gives your compliance team a centralized, holistic overview of your organization’s compliance obligations and business risks. Today, understanding compliance obligations and the potential impact of regulations is essential to mitigating business risk. The operational concerns of corporations, along with audit requirements and regulatory changes, are forcing compliance teams to manage complex, overlapping obligations. Staying passive – or worse, reactive – isn’t an option: the risks and costs, in opportunities unrealized and negative impacts on profitability, can be too damaging. Mitratech Compliance Manager (CMO) gives your compliance team a centralized, holistic overview of your organization’s compliance obligations and business risks. -
41
Enzai
Enzai
An AI governance platform designed by lawyers with regulatory expertise, tailored to your use cases and policies. Businesses must learn to navigate and comply with new legislation and guidelines. Organizations risk losing customer trust and a breakdown in product engagement if AI malfunctions. Teams must deal with increasingly complex AI systems, with more use cases than ever. Monitor compliance of your AI systems through our assessments and live model controls. Alert users to mitigate potential issues or risks. Implementing good AI governance practices can be time-consuming. Leverage built-in automation to import model data and artifacts, and review and update documentation. Understand AI compliance across your organization. Provide senior stakeholders with the full picture of their AI compliance to make strategic decisions and share reports for curated audiences. We offer a complete set of policies that ensure legal and regulatory compliance through pre-configured assessments. -
42
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. -
43
BIC Cloud GRC
GBTEC Software
With a GRC software, you can intelligently combine the areas of governance, risk, and compliance to optimally protect your company from potential risks. Rely on automated, digital risk management and create more security for your company. Instead of being tied down with responsibility, BIC GRC Solutions help you easily meet the expectations of your Governance, Risk, and compliance management. Save yourself the consolidation of endless Excel sheets and avoid email and filing chaos. It's easier with a digital, automated GRC tool. The management of risks is one of the central issues for successful corporate management. As part of this, the areas of governance, risk, and compliance, or GRC for short, represent important cornerstones for identifying, assessing and avoiding risks. In practice, however, the three units are often isolated from one another. A lack of transparency and redundancies means that corporate risks cannot be effectively avoided. -
44
FairNow
FairNow
FairNow equips organizations with all the AI governance tools they need to ensure global compliance and manage AI risk. Loved by CPOs, CAIOs, risk management, and legal professionals, FairNow's features are simplified, centralized, and empowering for the entire team. FairNow’s platform continuously monitors AI models to ensure that every model is fair, compliant, and audit-ready. Top features include: - Intelligent AI Risk Assessments: Conduct real-time assessments of AI models, using their deployment locations to highlight possible reputational, financial, and operational risks. - Hallucination Detection: Proactively detect errors and unexpected answers. - Automated Bias Evaluations: Automate bias evaluations and mitigate algorithmic bias as it happens. Plus: - AI Inventory - Centralized Policy Center - Roles and Controls FairNow’s AI governance platform helps organizations build, buy, and deploy AI with complete confidence. -
45
TriLine GRC
TriLine GRC
Governance, Risk & Compliance made easy. Your one source of truth for all of your Governance, Risk and Compliance requirements. It is simple to use, easy to manage and fully integrated. TriLine GRC is a long term solution designed to adapt, and scale, based on the growth of your organisation and your evolving GRC requirements. As a leading Governance, Risk and Compliance (GRC) solution, TriLine GRC delivers smart functionality which enables seamless management of your day-to-day GRC requirements. TriLine GRC can assist any organisation, whether you are a 10 person start-up or a 10,000 employee corporation, to manage GRC more effectively. This vision is reflected in the platform's flexibility and TriLine GRC’s continuous improvement driven by customer input. Critically, as your GRC maturity develops, TriLine GRC adapts and scales to your requirements. -
46
Oracle GRC
Oracle
Oracle Governance, Risk and Compliance (GRC) serves as a platform for two components — Enterprise Governance, Risk and Compliance Manager (EGRCM) and Enterprise Governance, Risk and Compliance Controls (EGRCC). EGRCM forms a documentary record of a company’s strategy for addressing risk and complying with regulatory requirements. It enables users to define risks to the company’s business, controls to mitigate those risks, and other objects, such as business processes to which risks and controls apply. EGRCC comprises two elements, Application Access Controls Governor (AACG) and Enterprise Transaction Controls Governor (ETCG). These enable users to create models and controls and to run them within business applications to uncover and resolve segregation of duties violations and transaction risk. These components run as modules in the GRC platform. EGRCC runs as a Continuous Controls Monitoring (CCM) module. EGRCM provides a Financial Governance module by default. -
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CERRIX
CERRIX
CERRIX is an integrated GRC software platform that helps organizations manage governance, risk, compliance, and internal audit in one cloud-based solution. With over 10 years of experience, CERRIX supports more than 100 clients across 20+ countries, including banks, insurers, pension funds, audit companies. Key capabilities include: Risk assessment workflows and dynamic risk scoring, Regulatory compliance management (e.g. DORA, ISQM, GDPR), Audit management and real-time dashboards, Third-party and incident risk tracking. CERRIX empowers teams to improve control, automate tasks, and stay compliant with evolving EU regulations.Starting Price: €1000/month -
48
Unity Catalog
Databricks
Databricks Unity Catalog is the industry’s only unified and open governance solution for data and AI, built into the Databricks Data Intelligence Platform. With Unity Catalog, organizations can seamlessly govern both structured and unstructured data in any format, as well as machine learning models, notebooks, dashboards, and files across any cloud or platform. Data scientists, analysts, and engineers can securely discover, access, and collaborate on trusted data and AI assets across platforms, leveraging AI to boost productivity and unlock the full potential of the lakehouse environment. This unified and open approach to governance promotes interoperability and accelerates data and AI initiatives while simplifying regulatory compliance. Easily discover and classify both structured and unstructured data in any format, including machine learning models, notebooks, dashboards, and files across all cloud platforms. -
49
Lanai
Lanai
Lanai is an AI empowerment platform designed to help enterprises navigate the complexities of AI adoption by providing visibility into AI interactions, safeguarding sensitive data, and accelerating successful AI initiatives. The platform offers features such as AI visibility to discover prompt interactions across applications and teams, risk monitoring to track compliance and identify potential exposures, and progress tracking to measure adoption against strategic targets. Additionally, Lanai provides policy intelligence and guardrails to proactively safeguard sensitive data and ensure compliance, as well as in-context protection and guidance to help users route queries appropriately while maintaining document integrity. To enhance AI interactions, the platform includes smart prompt coaching for real-time guidance, personalized insights into top use cases and applications, and manager and user reports to accelerate enterprise usage and return on investment. -
50
iCompliance
iCompliance.online
iCompliance is a comprehensive digital platform designed to streamline Quality, Health, Safety, and Environment (QHSE) management, Environmental, Social, and Governance (ESG) initiatives, and Governance, Risk, and Compliance (GRC) processes for organizations across various industries. Our software offers tools for incident reporting, risk assessments, audit management, corrective actions, and more to ensure compliance with regulations and standards, promote safety and environmental responsibility, track ESG performance, engage stakeholders, and manage regulatory requirements, internal controls, and risk mitigation strategies. With customizable workflows, real-time analytics, integration options, mobile accessibility, and multilingual support, iCompliance empowers organizations to achieve operational excellence, mitigate risks, and drive sustainable growth.Starting Price: $1160/month/user
