Alternatives to Ontoris
Compare Ontoris alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Ontoris in 2026. Compare features, ratings, user reviews, pricing, and more from Ontoris competitors and alternatives in order to make an informed decision for your business.
-
1
Interfacing Integrated Management System (IMS)
Interfacing Technologies Corporation
Interfacing’s Integrated Management System (IMS) is an AI-powered platform that unifies BPM, QMS, Document Control, and GRC into one platform. Organizations use IMS to model and automate processes, control documents, manage risks, and maintain regulatory compliance with full traceability and audit readiness. Built for highly regulated sectors such as aerospace, life sciences, finance, and government, IMS provides real-time visibility, automated workflows, and AI-driven insights that improve quality and reduce operational risk. The platform is ISO 27001 certified and fully validated for 21 CFR Part 11, making it suitable for mission-critical environments requiring strong governance, security, and control. IMS also includes low-code automation, process mining, audit management, training tracking, CAPA workflows, and dashboards to help teams streamline operations and continuously improve. AI strengthens governance, improves accuracy, and reinforces regulatory control. -
2
HSI Donesafe
Donesafe
HSI Donesafe is a no-code, cloud-based EHS software that simplifies safety, compliance, and risk management, transforming complex processes into user-friendly workflows. Trusted by industries worldwide, Donesafe allows organizations to track, manage, and report on essential EHS functions from one central platform. Our software adapts to your team’s style, enhancing everyday workflows with effortless compliance and smooth operations. Keep pace with evolving regulations and standards, from incident reporting and audits to training and risk assessments with Donesafe. Unlock peace of mind with: - Workflows that flex to meet ever-changing regulations - Instant insights, keeping you confident in real-time safety tracking - A scalable platform that grows in step with your team’s journey - Simplified compliance that makes audits and reporting a breeze Put safety at the heart of every day with HSI Donesafe; protect your team, simplify compliance, and ensure everyone goes home safe. -
3
Predict360
360factors
Predict360 is an integrated risk and compliance management software platform for financial and insurance organizations. It integrates risk and compliance processes and industry best practices content into a single platform that streamlines regulatory compliance, improves efficiency, predicts risk, and provides best-in-class business intelligence reporting. Predict360 includes the following Risk Management applications: Enterprise Risk Management (ERM), Risk Management and Assessments, Risk Insights, Issues Management, Peer Insights, Third-Party Risk Management, and Quarterly Certifications and Attestations. Compliance applications are: Compliance Management, Compliance Monitoring & Testing, Complaints Management, Regulatory Change Management, Regulatory Examination and Findings Management, Policy & Procedure Management, and more. 360factors also offers Lumify360 - a KPI and KRI predictive analytics platform that enriches data, predicts performance, and works alongside any GRC. -
4
LogicGate Risk Cloud
LogicGate
LogicGate’s leading GRC process automation platform, Risk Cloud™, enables organizations to transform disorganized risk and compliance operations into agile process applications, without writing a single line of code. LogicGate believes that flexible, easy-to-use enterprise technology can change the trajectory of organizations and the lives of their employees. We are dedicated to transforming the way companies manage their governance, risk, and compliance (GRC) programs, so they can manage risk with confidence. LogicGate’s Risk Cloud platform and cloud-based applications, combined with raving fan service and expertly crafted content, enable organizations to transform disorganized risk and compliance operations into agile processes, without writing a single line of code. -
5
Onspring
Onspring GRC Software
Onspring is an award-winning GRC automation and reporting software. Our SaaS platform is known for flexibility and ease of use for end-users and administrators. Simple, no-code, drag-and-drop functionality makes it easy to create new applications, workflows, and reports independently without IT or developers. - Manage a centralized risk register with multiple hierarchies - Keep tabs on financial impacts & probabilities based on risk tolerance - Capture & relate financial, operational, reputational & third-party risks - Map controls to regulations, frameworks, incidents & risks - Remediate findings through workflows or the POA&M process Ready-made products get you started in as quickly as 30 days: - Governance, Risk & Compliance Suite - Risk Management - Third-party Risk - Controls & Compliance - Audit & Assurance - Policy Lifecycles - CMMC - BC/DR FedRAMP moderate environment available.Starting Price: $20,000/year -
6
SAI360
SAI360
The most powerful, agile approach to risk management. The decisions you make today can help mitigate the risks you may encounter tomorrow. SAI360 is cloud-first software and modern ethics and compliance learning content designed to help your organization effectively navigate risk with a flexible, agile approach. Intelligent solutions, global expertise all in one award-winning platform. Solution configurability, extensible data model with configurable UI/forms, fields, relationships to extend solutions. Process modeling, easily modify or create new processes to automate and streamline risk, compliance, and audit activities. Data visualization and analysis, many out of the box and easy to configure dashboards to visualize and analyze data. Learning and best practice content – preloaded frameworks, control libraries, and regulatory content along with values-based ethics and compliance learning content. System integration – Integration framework with APIs and other protocols. -
7
360inControl
CISS
Cybersecurity is essential for your company to protect your sensitive data, operations, and reputation from ever-evolving cyber threats and attacks. With 360inControl®, you can define and implement suitable measures for protection. Certifications strengthen a company’s credibility, efficiency, and ability to meet industry standards and gain customers’ trust. 360inControl® supports you in efficiently performing certifications in a time- and money-wise manageable way. Considering the ever-increasing complexity of regulatory requirements. Using 360inControl®, your organization ensures minimizing risks and maintaining effective governance. Centrally managed control library. Individually customizable and expandable. Pre-defined use cases for the identification of applicable controls. -
8
OneTrust Tech Risk and Compliance
OneTrust
Scale your risk and security functions so you can operate through challenges with confidence. The global threat landscape continues to evolve each day, bringing new and unexpected risks to people and organizations. The OneTrust Tech Risk and Compliance brings resiliency to your organization and supply chain in the face of continuous cyber threats, global crises, and more – so you can operate with confidence. Manage increasingly complex regulations, security frameworks, and compliance needs with a unified platform for prioritizing and managing risk. Gain regulatory intelligence and manage first- or third-party risk based on your chosen methodology. Centralize policy development with embedded business intelligence and collaboration capabilities. Automate evidence collection and manage GRC tasks across the business with ease. -
9
Tandem
Tandem
Tandem is a comprehensive information security GRC (Governance, Risk, and Compliance) software designed to help organizations manage regulatory compliance and strengthen their cybersecurity posture. Built by experts, it provides tools for audit management, risk assessment, business continuity planning, vendor management, and policy creation. Tandem simplifies compliance by keeping programs current with evolving regulations while automating document generation, tracking, and reporting. Its platform enables organizations to streamline security processes, prepare for audits, and maintain readiness year-round. Trusted by over 1,600 customers and 41,000 users, Tandem supports banks, credit unions, and other regulated industries in managing complex compliance programs efficiently. With over 17 years of industry experience, Tandem helps teams enter audits with confidence and clarity. -
10
AssurePlus
TechForce Services
AssurePlus is an AI-powered Governance, Risk, and Compliance (GRC) platform designed to help organizations manage risk, regulatory requirements, and operational resilience from a unified system. The platform consolidates key GRC functions such as risk management, compliance monitoring, incident management, and third-party risk oversight into a single connected hub. Using AI-driven automation, AssurePlus analyzes risk data, identifies emerging threats, and supports faster decision-making across the enterprise. Its compliance management tools help organizations continuously track regulatory changes and automatically map them to existing policies and controls. The platform also includes features for internal audits, operational resilience planning, and incident investigation. With a configurable low-code environment and integration capabilities, AssurePlus can adapt to different organizational workflows and connect with existing business systems. -
11
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 -
12
RiskRegister.ai
RiskRegister.ai
RiskRegister.ai is a modern risk and compliance management platform designed for organizations that want to stay ahead of threats, meet regulatory requirements, and streamline governance processes. Built with the NIS2 directive, ISO 27001, and the broader ISO family in mind, RiskRegister.ai enables teams to replace spreadsheets with a structured and intuitive approach to risk management. RiskRegister.ai helps managers create, assess, track, and maintain risk definitions. Administrators can assign responsibilities, document treatments, monitor progress, and maintain complete visibility across the security and compliance landscape. RiskRegister.ai is built for cloud-driven companies, SaaS providers, consulting firms, and organizations preparing for NIS2 or ISO 27001 compliance.Starting Price: $110/month -
13
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. -
14
SimpleRisk
SimpleRisk
SimpleRisk is a comprehensive, open-source risk management tool designed to streamline and optimize risk assessment processes for organizations of all sizes. With features like risk identification, assessment, scoring, and treatment, it provides a full lifecycle approach to managing risk. The platform includes intuitive dashboards, customizable risk metrics, and automated reporting tools to track and mitigate potential threats, from cybersecurity to operational risks. Known for its scalability, flexibility, and adherence to industry standards such as ISO 27005, SimpleRisk is both accessible for small teams and robust enough for complex enterprise needs. Its user-friendly interface, regular security updates, and support for third-party compliance frameworks make it a preferred choice for organizations looking to implement a cost-effective, efficient risk management solution that adapts to evolving risk landscapes.Starting Price: $5,000 USD/yr -
15
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. -
16
MetricStream
MetricStream
Reduce losses and risk events with forward-looking risk visibility. Enable a modern and integrated risk management approach with real-time aggregated risk intelligence and their impact on business objectives and investments. Protect brand reputation, lower the cost of compliance, and build regulators and board’s trust. Stay on top of evolving regulatory requirements, proactively manage compliance risks, policies, cases, and controls assessments. Drive risk-aware decisions and accelerate business performance by aligning audits to strategic imperatives, business objectives and risks. Provide timely insights on risks and strengthen collaboration across various functions. Reduce exposure to third-party risks, make superior sourcing decisions. Prevent third-party risk incidents with continuous third-party risk, compliance and performance monitoring. Simplify and streamline entire third-party risk management lifecycle. -
17
Ruleguard
Ruleguard
Ruleguard is a leading RegTech platform that empowers financial services firms to streamline their risk and compliance processes. By combining advanced technology with deep regulatory expertise, Ruleguard helps firms effectively manage their obligations under complex frameworks such as CASS, SM&CR, financial crime rules, and broader risk and compliance mandates. Designed for adaptability and scalability, Ruleguard offers out-of-the-box solutions that reduce operational inefficiencies, minimise risk leakage, and align seamlessly with ever-evolving regulatory changes. The platform's intuitive interface allows firms to centralise compliance workflows, automate key processes, and generate actionable insights, ultimately saving time and resources during audits and regulatory reporting. -
18
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 -
19
Auditrunner
Auditrunner
The Secure Audit, Risk, Compliance & Quality Software. With On-Premise and Cloud-based deployment options. Auditrunner offers granular encryption and role-based access control for audit files and documents at-rest. All data transfers are protected. We have automated 3000+ business processes for enterprises around the world. Our GRC platform modules are just a few of them. Cloud-based or On-Premise, deploy and start using. Hassle-free integration process enables you to enjoy the benefits of the platform within weeks of kickoff . The low-code platform we are built upon is fully customizable and allows for compliance with any standard or regulation. Operate in a responsive manner in today’s fast-moving, ever-changing regulatory environment and comply with multitude of different legislation instantly without the need for assistance. The ease of use we offer is unmatched.Starting Price: $850/month -
20
Viaante’s Compliance Management System (CMS) is a robust and comprehensive solution designed to empower organizations across various industries to efficiently manage and navigate their compliance obligations with confidence and ease. Recognizing the ever-evolving regulatory landscape, our CMS is tailored to meet the specific needs of businesses, whether they are local companies in India or operating in international markets like the US and the UK.
-
21
ServiceNow Integrated Risk Management
ServiceNow
ServiceNow Integrated Risk Management allows you to manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels. Only ServiceNow can connect the business, security, and IT with an integrated risk framework that transforms manual, siloed, and unfamiliar processes into a user-friendly, unified program built on a single platform. -
22
Dow Jones Risk & Compliance
Dow Jones Risk & Compliance
Dow Jones Risk & Compliance is a global provider of best-in-class risk data, web-based software applications and scalable due diligence services that help organizations manage risk and meet regulatory requirements related to financial crime, third-party risk management, sanctions and international trade. Built on the legacy of one of the world’s most trusted newsrooms, Dow Jones Risk & Compliance combines the expertise of a multilingual research team with industry-leading data scientists and technologists to provide actionable content structured specifically for compliance needs. Our solutions were developed in partnership with top legal and political advisors — including former regulators — to help our clients maintain consistency across global business units and teams. -
23
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 -
24
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. -
25
CAREweb
CAREweb
Our experience has grown in several countries in the world and over the years of continuous work and effort. We provide real value in the services we provide to achieve practical benefits for your business. In addition to the benefits of coordinating the activities of compliance with Risk and Internal Audit which leads to maximizing the effectiveness of a compliance function, the compliance solution has many features to facilitate identifying and assessing regulatory risks, evaluating their mitigating controls, and developing comprehensive compliance monitoring programs. The solution allows for linking risks and controls to numerous regulations and continuously monitoring the status of compliance with these regulations. A dashboard screen is available for that purpose, highlighting the level of compliance by all the relevant business units to each regulation. -
26
AlterRisk
Alter Info
IT GRC includes the processes of establishing a control environment, information risk management as part of day-to-day operations and checking compliance with the set control environment (Governance, Risk Management and Compliance). Defines the mechanisms used by the organization to ensure that everyone in the organization follows defined processes and policies/rules. The process by which an organization sets an acceptable level of risk, analyzes and processes risks, and prioritizes them according to the organization's business objectives. A process that records and monitors the controls needed to ensure compliance with laws, regulatory obligations and internal policies/rules.Starting Price: $35 per month -
27
ViClarity
ViClarity
No matter your industry, a clear view of organizational and regulatory risk is essential to ensuring your company is safe and compliant. Our award-winning GRC solutions provide risk managers the freedom to focus on the day-to-day while knowing real-time reporting and oversight is just a click away. Your time is valuable and managing an entire GRC program can be stressful. ViClarity can help streamline your risk and compliance operations through automated email notifications, one-click reporting and an easy-to-read dashboard that highlights areas of concern in real-time. Your time is valuable and managing an entire audit and compliance program can be stressful. ViClarity can help streamline your audit and compliance operations through automated email notifications, one-click reporting and an easy-to-read dashboard that highlights areas of concern in real-time. -
28
Corporater Business Management Platform
Corporater
Corporater enables medium and large organizations to manage their business with integrated software solutions for Governance, Performance, Risk, and Compliance (GPRC) built on the Business Management Platform. Seamlessly manage the areas of GPRC with a single tool. Gain clear view of business performance and strategy health. Keep track of inherent and residual risk values based on the accomplishment of control actions. Manage multiple regulatory compliance frameworks and regulations. -
29
Sign In Compliance
Sign In Solutions
Sign In Compliance makes it easier to comply with strict security regulations by radically simplifying and automating high volume, data-intensive, and administrative tasks. Drive efficiency throughout your organization with a system tailored to your specific needs. Save time by consolidating your record-keeping, workflow management, and risk mitigation in one place. Real-time analytics arm your security compliance team with the data they need to make smarter decisions. Increase organizational efficiency by using automatic workflows that save time – from the top down. Create your own processes from scratch to perfectly meet your organization's needs. Create white-labeled forms to be signed by employees with legally binding digital signatures. Sign In Compliance takes employees through foreign travel reporting, briefs, and debriefs with automatic reminders and email notifications. -
30
Grand GRC
Grand Compliance Global AB
At the heart of our system is the AI-generated Regulatory Obligations Inventory (ROI), forming the foundational compliance substrate for all Governance, Risk Management, and Compliance (GRC) activities. Regulatory News Monitoring With AI classification, news monitoring becomes focused and efficient, directly linked to specific obligations within the ROI. Policies Mapping Policies are mapped directly to obligations, ensuring non-overlap and complete coverage across the institution. Risk Identification Risks are assessed in relation to corresponding policies, offering a clear path back to foundational obligations. Mitigation Strategies Mitigative measures are intricately linked to identified risks and the corresponding policies and obligations, maintaining a clear "compliance lineage."Starting Price: $1000/month -
31
BWise
SAI Global
Risk Intelligence managed services and solutions help businesses create efficiencies and make objective assessments about current opportunities and threats by supporting everything from risk management and internal audit to regulatory compliance, internal control and information security programs. Risk Intelligence solutions are powered by BWise technology and support companies of all sizes through a wide range of deployment models, from on-premise implementations to out-of-the-box SaaS solutions streamlining single initiatives to complex integrated GRC projects. Ensure “one view of the truth” with centralized and up-to-the-minute dashboards that display risk exposure metrics on any device. Gauge employee understanding of GRC initiatives with customizable online Ethics and Compliance learning programs. Be certain that no matter how your organization grows or changes, your program can scale with agile, modular components based on the latest best practices. -
32
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. -
33
ACA ComplianceAlpha
ACA Group
Build a scalable and resilient compliance program with ComplianceAlpha, our regulatory technology software platform supported by managed services. Achieve better outcomes and economies of scale with integrated technology and managed services. A comprehensive compliance program is critical not just to protecting your business – but to growing your business. See how ComplianceAlpha is helping over 800 leading financial services firms around the world build better GRC programs. Build a more resilient and comprehensive compliance program. ComplianceAlpha integrates risk and compliance activities, surveillance and monitoring, testing, and analytics in one platform to provide you with a unified view of risks and behavior across your firm. We pool our collective expertise across regulatory compliance, cybersecurity, performance, ESG, and technology to design, develop, and deliver valuable and timely solutions to your most pressing challenges. -
34
RegTechONE
AML Partners
RegTechONE is a no-code RegTech platform that delivers exceptional AML compliance and governance, risk, and compliance solutions. It offers end-to-end AML software, including KYC/CDD, transaction monitoring, sanctions screening, and FinCEN 314a/subpoena search modules. The platform's no-code configurability allows end-users to create and modify workflows, risk models, and integrations without programming, enabling institutions to adapt quickly to regulatory changes and specific business needs. RegTechONE's API-extendable architecture facilitates seamless integration with existing systems and third-party applications, creating a unified ecosystem for all compliance and risk management tools. The platform's multidimensional dynamic risk engine enables the combination of various risk models to provide a comprehensive view of potential threats. Additionally, RegTechONE supports advanced use cases. -
35
Maclear eGRC Suite
Maclear
Here at Maclear our aim is to serve you and your company through effective and immersive partnership. Our flexible offering enables you to control how we engage with you to help meet the specific needs of your company and its multiple verticals. We want to best serve you and your endeavors through flexible comprehensive GRC solutions (governance risk and compliance) that seamlessly blend with your well-crafted concepts and processes, to help meet your needs and become a leading example for ‘Best Practices’ for your industry and beyond. Think of Maclear as an extra team member who will propel your ideas and processes into a finely oiled machine adept at managing Corporate Governance, Risk Management, Regulatory Controls, Risk Assessments, Policies & Compliance, Procedures, Internal Controls and more. Each member of Maclear brings a level of expertise and experience in advisory, design, implementation and training of GRC software and practices. -
36
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. -
37
SoftExpert GRC
SoftExpert
SoftExpert GRC is the solution to simplify governance, risk, and compliance management in your company. Ensure compliance with corporate policies, laws, and external regulations with a platform that effectively integrates business strategy execution with risk management practices. Manage all aspects of governance, such as risks, controls, requirements, internal audits, policies, and procedures related to organizational processes in a single environment. Get easy access to risk assessments, controls, and action plans associated with the organization's processes or activities. Automate repetitive activities and perform consistently, saving time and reducing process failures. Identify the root cause of compliance issues and quickly create corrective actions to resolve them. Communicate indicators and targets through fully visual and collaborative portals, increasing transparency in results. -
38
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. -
39
Cyberator
Zartech
IT Governance, Risk and Compliance is the cyclical integration of risk assessment, compliance with standards to mitigate risk, and oversight of continuous compliance monitoring. Cyberator allows you to stay up-to-date with regulatory compliance or industry standards and helps transform your inefficient processes across your organization into a unified Governance, Risk and Compliance (GRC) program. It offers a drastic reduction of time in a risk assessment with a broader range of governance and cybersecurity frameworks to work with. It uses industry expertise, data-driven analysis and industry best practices to transform your security program management. Cyberator also provides automatic tracking of all gap remediation efforts and full control of security road-map development. -
40
PwC Risk Detect
PwC
You could be more agile, more adept at identifying opportunities and better able to anticipate change. All powerful drivers of competitive advantage and growth. Risk Command is a suite of PwC Products that identify and monitor potential threats, helping you respond and remediate with speed and confidence. Identify potential high-risk third parties and movements before they impact your business. Address regulatory requirements and save your business from potential financial or reputational damage. Incorporate Integrity Due Diligence, providing the ability to request due diligence reports and conduct focused risk-based monitoring. Bring your data and operations to a single view, helping you capitalize on areas of convergence across compliance and fraud programs and aligning operational data with corporate strategies. -
41
Strunk
Strunk
We offer great tools to automate and streamline compliance and risk management for banks, credit unions, financial advisors, broker-dealers, collection agencies, etc. If you provide online services, your clients are likely to want a SOC2 review or the like, and even if they don’t, your team/board will sleep better knowing you have a well-organized, well-documented compliance program in place. Our tools can help healthcare firms assess existing compliance with HIPAA requirements, manage policies to ensure compliance, and periodically test for adherence. Our family of risk assessment tools automates the complex task of documenting your organization’s current risk profile against relevant risk frameworks like SOC2, HIPAA, or regulatory requirements. In addition to our consulting services, our hosted ODP software is packed with even more features than ever to ensure the success of your program. -
42
Centraleyes
Centraleyes
Centraleyes equips organizations with an unparalleled ability to achieve and sustain cyber resilience and compliance in a single pane of glass. Our solutions quantify, mitigate and visualize cyber risks – saving time and resources so you can focus on what really matters: Business success. Organizations across industries are affected by the growing number and complexity of cyber attacks increasing year over year. Cyber risk and compliance management is critical in protecting organizations from the financial, repetitional and legal damage. Proper cyber defense can only be achieved by analyzing, quantifying, and mitigating internal risk, while ensuring compliance with relevant standards and regulations. Outdated solutions like spreadsheets and old GRC systems are inefficient and make it impossible for cyber teams to effectively protect their organizations. -
43
Knovos GRC
Knovos
A Complete Governance, Risk & Compliance Solution Knovos GRC is the go-to solution for streamlining data management, mitigating data storage, and gathering information for governance, regulatory compliance, litigation readiness, and GDPR/CCPA/PDPA response. -
44
Continuum GRC
Continuum GRC
Continuum GRC's integrated risk management solution provides a roadmap to risk reduction by delivering comprehensive, customizable, and intuitive enterprise solutions. Business operations are a complex mixture of people, processes, and technology. Enterprise and operational risk management is the singular, most important central point of aggregation for organizational risk. Continuum GRC provides a global solution to identify, assess and monitor risks consistently across the enterprise, auto-mapping between all the world's standards. Continuum GRC provides a risk-based approach to audit and regulatory controls management and consolidates the entire process within a single source of truth. Governance and policy controls management serves as the foundation for a program by outlining the structure, authority, and processes required for the organization through the clearly defined governance structure, stratification of authority, defined and well-communicated policies, etc.Starting Price: $5800.00 -
45
DataGrail
DataGrail
DataGrail is a complete, AI-powered privacy automation platform for privacy, legal, and security teams at the world’s leading brands. Brands like Bed Bath & Beyond, Sportsman’s Warehouse, Carvana and more choose DataGrail for: → Enterprise-grade consent management → AI-powered data mapping and risk intelligence → Deep integration and end-to-end privacy automation → Industry-best support and privacy expertise Founded in 2018 and now headquartered in San Francisco, CA, DataGrail helps brands eliminate privacy risk, build customer trust, and ensure compliance with ever-evolving regulatory demands. -
46
Product Comply
Product Comply
Product Comply offers comprehensive 360-degree monitoring of evolving regulations and standards impacting your company’s products. Whether it’s medical device products, electronics, furniture, cosmetics or any other product – our software is customized around any compliance landscape. Our product compliance software successfully navigates all global regulations; related to any specific subject related to health, safety, and environment. Regulations are then mapped to your product portfolio according to components, materials, and chemicals to keep you ahead of any possible change in the regulatory scenario impacting your business. With consistently global evolving EHS (Environment, Health & Safety) regulations, laws, and compliance perimeters, it’s imperative to rely on advanced software that monitors regulatory changes to reduce monitoring efforts and to enable your team to focus on strategic decisions to protect your business. -
47
Cybrance
Cybrance
Protect your company with Cybrance's Risk Management platform. Seamlessly oversee your cyber security and regulatory compliance programs, manage risk, and track controls. Collaborate with stakeholders in real-time and get the job done quickly and efficiently. With Cybrance, you can effortlessly create custom risk assessments in compliance with global frameworks such as NIST CSF, 800-171, ISO 27001/2, HIPAA, CIS v.8, CMMC, CAN-CIOSC 104, ISAME Cyber Essentials, and more. Say goodbye to tedious spreadsheets. Cybrance provides surveys for effortless collaboration, evidence storage and policy management. Stay on top of your assessment requirements and generate structured Plans of Action and Milestones to track your progress. Don't risk cyber attacks or non-compliance. Choose Cybrance for simple, effective, and secure Risk Management.Starting Price: $199/month -
48
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. -
49
RUBiQ
RUBiQ
RUBIQ is a cloud-based platform utilizing the latest technologies to deliver a truly unique, comprehensive and dynamic Governance, Risk and Compliance (“GRC”) management system for any size organization, anywhere in the world. RUBIQ is quickly implemented, efficient to use, and affordable to organizations of all sizes. Easy establishment of customer maturity against standards, regulations and best practice. Benchmark against peers in sector or country (coming soon). Quicker to implement, resource light and more affordable than the competition (i.e. High Return on Investment). Combined gap assessments, intuitive workflows, on-demand advisory, policy and risk libraries and high configurability results in an easy to use and friendly platform. Connect with subject matter experts in an instant. Identify probable cause of incidents and the risks they relate to. Determine the probability of achieving objectives. Constantly evolving AI does the hard work. -
50
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.
