List of the Top GRC Software in 2025 - Page 7

SoftExpert GRC is an all-encompassing platform aimed at optimizing the management of governance, risk, and compliance within organizations. It facilitates compliance with both corporate policies and regulatory standards while effectively integrating business strategies with risk management efforts. Users can manage various aspects of governance, such as risks, controls, requirements, internal audits, and policies within a cohesive framework. The platform allows for easy access to risk assessments, control measures, and action plans that are directly associated with the organization's operations or projects. By automating routine tasks, it boosts operational efficiency and reduces the chances of process failures occurring. Furthermore, it assists in identifying the root causes of compliance issues, enabling prompt corrective actions to be taken. The use of visual and collaborative portals enhances transparency by clearly communicating essential indicators and objectives. This level of integration not only bolsters compliance but also nurtures a culture of responsibility and transparency across the organization, encouraging all team members to take ownership of their roles in governance and risk management. Ultimately, SoftExpert GRC empowers organizations to navigate complex compliance landscapes with confidence and clarity.

Our cutting-edge SaaS offerings are realized through a methodology that has received various accolades and recognition. Built upon four fundamental pillars—policy, learning, assurance, and reporting—we aid organizations in cultivating their policies into a vibrant organizational culture. We provide customized policies that are specifically tailored to the unique situations of each organization, addressing the who, how, when, what, and why behind each guideline. Moreover, we offer extensive learning and development initiatives that empower employees to understand their roles in relation to these policies. Ideagen CompliSpace leads the way in delivering top-tier SaaS solutions for high-impact organizations within heavily regulated industries, enabling them to meet their governance, risk, and compliance (GRC) needs. Our assurance workflow management system, accompanied by pertinent content and templates, ensures that essential components of an organization’s policies are effectively implemented. In addition, our robust reporting features enhance decision-making processes and establish a foundation for continuous improvement across your organization. This comprehensive strategy not only bolsters compliance but also nurtures a culture of responsibility and ongoing development, ultimately driving better outcomes for all stakeholders involved. With our support, organizations can confidently navigate the complexities of regulation and achieve sustainable success.

Boost your security from the beginning by adopting compliance as code, which helps to reduce the stress associated with audits through the automation of every phase of your control lifecycle. The RegScale CCM platform guarantees ongoing readiness while automatically refreshing essential documentation. By integrating compliance as code into your CI/CD pipelines, you will expedite certification processes, cut costs, and fortify your security infrastructure with our cloud-native solution. Determine the optimal entry point for your CCM journey and accelerate your risk and compliance efforts down a more effective route. Utilizing compliance as code can deliver considerable returns on investment, achieving rapid value realization in merely 20% of the time and resources that conventional GRC tools demand. Transitioning to FedRAMP compliance becomes seamless with the automated generation of artifacts, efficient assessments, and exceptional support for compliance as code through NIST OSCAL. With a wide array of integrations available with leading scanners, cloud service providers, and ITIL tools, we facilitate easy automation for evidence collection and remediation activities, allowing organizations to concentrate on their strategic goals rather than compliance-related challenges. This approach not only streamlines compliance processes but also elevates overall operational effectiveness, promoting a culture of proactive security within the organization. Furthermore, embracing such automation can lead to a more agile response to evolving regulatory demands, ensuring that your organization remains ahead in the compliance landscape.

RegTechONE is a cutting-edge no-code platform aimed at improving adherence to AML regulations and addressing governance, risk, and compliance challenges. It offers a wide-ranging AML software suite that encompasses essential modules for KYC/CDD, transaction monitoring, sanctions screening, and FinCEN 314a/subpoena searches. By utilizing a no-code framework, users can effortlessly design and modify workflows, risk models, and integrations without requiring programming knowledge, enabling organizations to quickly adapt to regulatory changes and customize solutions to fit their specific needs. The platform features an API-extendable architecture that facilitates seamless integration with current systems and external services, promoting a unified environment for effective compliance and risk management. In addition, RegTechONE includes a sophisticated multidimensional dynamic risk engine that integrates multiple risk models, providing a comprehensive view of potential threats. Moreover, the platform supports a range of advanced applications, making it an adaptable option for organizations aiming to strengthen their compliance strategies. This flexibility ensures that RegTechONE remains relevant in an ever-evolving regulatory landscape.

Drova is a distinguished SaaS platform that provides comprehensive solutions for Governance, Risk, and Compliance (GRC), in addition to offering tools focused on resilience and sustainability management. Aimed at ensuring organizations have complete visibility, Drova enables them to effectively navigate risks, uphold compliance standards, and enhance governance by utilizing contextual insights. The platform's intuitive interface streamlines the documentation process and interlinking of risks, controls, events, and tasks, thus making workflows more efficient for professionals in risk management. Many users highlight Drova's extensive range of features and modules designed to meet various GRC needs, along with its responsive customer support team. However, some users have noted certain drawbacks in particular modules and have called for improvements in reporting capabilities. Ultimately, Drova is committed to incorporating sustainability and resilience into the foundational strategies of organizations, recognizing these elements as vital for achieving enduring success. Additionally, this comprehensive approach not only fulfills immediate compliance and risk management requirements but also establishes a solid foundation for future sustainable growth and innovation.

The Diligent One Platform, previously known as HighBond by Diligent, is a governance, risk, and compliance (GRC) solution crafted by industry specialists to enhance IT security, manage risk, ensure compliance, and provide assurance. Developed by professionals aiming to refine operational processes, the Diligent One Platform facilitates collaborative efforts across various organizations, automates mundane tasks, and incorporates best practices into a user-friendly interface driven by ACL Robotics. This platform comprises multiple products, each addressing a unique facet of governance within an organization, collectively forming the HighBond software suite. As the sole integrated platform for centralizing all board management and GRC activities, it offers a comprehensive view of organizational risks, enabling better decision-making for the board through curated insights. Ultimately, the Diligent One Platform empowers organizations to align their governance efforts more effectively and strategically.

Exterro offers a comprehensive eDiscovery software platform designed to streamline and enhance all phases of e-discovery, from preservation to production. By integrating all components of e-discovery, Exterro facilitates quicker case resolution while significantly lowering costs. The Exterro Software Platform serves as a cohesive solution that brings together all of Exterro’s e-discovery and information governance tools. With over 30 data integrations, users can swiftly gather information from various sources and gain deeper insights into their cases. This focused approach allows for the collection of only pertinent data, thereby minimizing the overall data set. Additionally, Exterro's Privacy Solutions aid teams in efficiently navigating compliance with essential regulations such as the European Union’s General Data Protection Regulation and the California Consumer Privacy Act, among other privacy laws. By using Exterro’s tools, organizations can foster a more effective and compliant data management strategy.

Enhance your strategy for data governance, risk management, and regulatory compliance with IBM OpenPages, a sophisticated, scalable, and AI-driven GRC platform. IBM® OpenPages® delivers a holistic governance, risk, and compliance (GRC) solution that integrates effortlessly on any cloud via IBM Cloud Pak® for Data. This innovative platform consolidates varied risk management processes into a single framework, empowering organizations to effectively identify, manage, monitor, and report on risk and compliance in a rapidly evolving business landscape. Prepare your organization for upcoming challenges with a customizable, cohesive enterprise risk management solution capable of supporting tens of thousands of users. Furthermore, promote widespread GRC adoption throughout all business sectors with a user-friendly, task-focused interface that simplifies task execution and boosts productivity. By capitalizing on these features, organizations can adeptly maneuver through the intricacies of risk and compliance, thereby enhancing their overall resilience and adaptability in the face of change. Ultimately, this approach positions organizations to not only respond to current challenges but also to anticipate future risks and opportunities.

There are four distinct standalone offerings: Business Continuity Management & Planning, Privacy, Risk & Compliance Management, Third Party Risk Management, and Health & Safety Management. Acquiring risk data can be challenging due to the variety of sources such as spreadsheets, emails, and printed reports from multiple departments. Stakeholders like customers and regulators may request audits at any time, which can disrupt other ongoing tasks. As organizations evolve into more dynamic and intricate structures, the involvement of third parties is likely to increase, necessitating regular evaluations. Implementing a risk-focused business continuity strategy is essential for minimizing disruptions and ensuring the restoration and continuity of operations. Furthermore, you have the ability to tailor your compliance and risk management approach to address various local regulations and requirements, no matter where your business operates. This adaptability not only enhances operational resilience but also builds trust with stakeholders by demonstrating a commitment to comprehensive risk management practices.

Contemporary safety solutions enable you to recognize, mitigate, and eradicate workplace hazards without breaking the bank. With Alexis as your ally and helper, our AI quickly gathers and incorporates the necessary details into your evaluation, streamlining the process! Conducting COSHH assessments doesn't need to be a daunting task; we've designed it to be clear and accessible for the end-user—the individual executing the task. COSHH365 simplifies the process significantly; it's user-friendly, uncomplicated, and adheres to regulations. Additionally, our innovative template allows for the effortless creation of COSHH assessments tailored to any specific activity, ensuring safety is always prioritized.

Vendor360 CENTRL's Vendor Risk Management Software simplifies the comprehensive management of third-party risks throughout their lifecycle. With its centralized and user-friendly workflows, along with robust collaboration features, Vendor360 equips you with essential tools and insights necessary for identifying and mitigating third-party risks at every phase of an organization’s vendor lifecycle. This platform for managing third-party risks is both adaptable and sophisticated, enabling you to automate assessments, consolidate vendor information, and effectively oversee your vendor risk management activities. Additionally, it empowers organizations to enhance their risk mitigation strategies by providing real-time data and analytics.

OrbusInfinity stands out as a premier software platform utilized by organizations globally for managing, overseeing, and visualizing their IT and business transformations. The OrbusInfinity Enterprise Transformation tool is uniquely designed from the ground up to fully integrate with Microsoft 365, which is renowned as the leading secure business productivity suite for enterprises. With a focus on four essential disciplines—Enterprise Architecture (EA), Strategic Portfolio Management (SPM), Business Process Analysis, and Governance Risk & Compliance—OrbusInfinity offers unparalleled support for transformation initiatives, showcasing hundreds of successful business outcomes. As a SaaS solution, OrbusInfinity features a flexible or fixed metamodel and accommodates major industry frameworks such as TOGAF, BPMN, and ArchiMate, providing a comprehensive and governed single source of truth in the cloud. In addition to its robust capabilities, OrbusInfinity ensures that organizations can effectively manage their transformation processes while adhering to industry standards and practices. Schedule a demonstration today to discover how OrbusInfinity can elevate your organization's transformation journey.

ClearView is a software-as-a-service solution that assists organizations in overseeing their Business Continuity Management (BCM) processes, encompassing areas such as risk management, business impact analysis (BIA), plan development, testing and exercises, compliance, and overall risk management. Additionally, ClearView facilitates emergency communications and incident management, ensuring that businesses are prepared for various challenges. As a member of the Castellan family, ClearView contributes to a broader suite of business continuity solutions designed to enhance organizational resilience. By integrating these functionalities, ClearView aims to provide a comprehensive approach to managing potential disruptions and safeguarding business operations.

Our governance, risk, and compliance (GRC) management software brings together data from all financial risk management systems to provide a comprehensive view of your risk exposure throughout every phase of the risk management lifecycle, which consists of risk identification, assessment, monitoring, response, and resolution stages. This solution clearly delineates your risk processes, controls, incidents, and policies, enabling proactive identification of potential issues, effective risk mitigation, and compliance maintenance. Furthermore, it fosters improved collaboration among risk managers, compliance officers, and auditors, reducing the chances of duplicative processes, while automating routine GRC tasks to ensure ongoing monitoring of controls, key risk indicators (KRIs), and risk exposures. By implementing this software, you obtain a thorough, 360-degree perspective on your compliance obligations and risk exposures. Additionally, with the SAS Governance and Compliance Manager, you can easily navigate and reveal connections between various governance and compliance elements, integrate essential performance and risk indicators, and effectively track the execution of your strategies. This holistic approach not only optimizes your processes but also positions your organization to proactively address potential compliance challenges while enhancing overall operational efficiency. Ultimately, it enables you to make informed decisions based on real-time data and insights, reinforcing your organization’s resilience against future risks.

An all-encompassing Data Governance platform delivers valuable insights that help in making informed decisions related to data reduction, compliance with regulations, and the shift to cloud services. Classify360 empowers businesses to oversee their redundant, obsolete, and trivial (ROT) data, as well as personally identifiable information (PII) and data associated with risks, by applying policies that ensure adherence to regulations and promote data minimization, which leads to a reduced data footprint and smoother transitions to cloud environments. Discover a unified index that presents a comprehensive overview of your organization’s data, sourced from a variety of growing datasets. By identifying data at its origin, organizations can decrease the costs, complexities, and risks linked to managing multiple copies of data. Additionally, this solution allows for the detection of data at a petabyte scale across both on-premises and cloud data storage, guaranteeing effective resource management and utilization. This functionality not only strengthens data governance but also fosters a more robust overall data strategy, ultimately driving better decision-making and operational efficiency. As businesses continue to navigate the complexities of data management, leveraging such a platform becomes increasingly essential for maintaining competitive advantage.

Customers can foster confidence regarding data security. Conveyor serves as a platform tailored for cloud-based enterprises, assisting them in demonstrating their reliability to clients while also verifying the credibility of their vendors. By becoming part of this network, businesses can enhance trust in data security. Conveyor is on a mission to create the largest network of organizations that recognize data security as a crucial business asset rather than merely an expense. Through the simplification of security information exchange, we aim to make the internet a more trustworthy environment. Efficiently managing the flow of security information to both prospects and existing customers can expedite compliance processes during sales cycles. Additionally, prompt responses to customer security inquiries can lead to remarkable savings of up to 60%, ultimately benefiting the bottom line. This highlights the importance of integrating data security into the core business strategy.

The ZEBSOFT GRC & ISO management platform offers a comprehensive solution for effectively overseeing Governance, Risk, and Compliance. With its user-friendly web interface, ZEBSOFT simplifies the management of various ISO standards, including 9001, 14001, 22301, 27001, and 45001, among others. The platform boasts robust integrated modules that cover Risk, Quality, Environmental issues, Information Security, Compliance, policy templates, document management, and equipment and asset maintenance, including calibration and testing schedules. Enhance your organization’s internal communication, designate responsibilities, and efficiently plan and execute audits. Discover the full capabilities of ZEBSOFT by scheduling a demo today and see how it can transform your compliance processes!

Cloud Concinnity delivers an all-encompassing Board Management and Governance Software solution that aims to streamline, centralize, and automate vital functions while maintaining superior security protocols. Crafted by experienced professionals from the Board and C-Suite, who collectively possess over a century of expertise, Cloud Concinnity guarantees dependable access, efficient processes, and significant outcomes. It fosters smooth alignment among teams and information, thereby enhancing productivity even in remote work settings. Furthermore, it allows organizations to track and evaluate essential results and challenges, particularly in fast-evolving circumstances. By unifying key aspects of process management, board management, team collaboration, and tools for governance, risk management, and compliance, Cloud Concinnity acts as a singular, secure platform to address all governance requirements. This groundbreaking software ensures that leaders are well-equipped with the necessary tools to navigate the complexities of contemporary organizational management, fostering an environment of transparency and accountability. As a result, organizations can confidently face challenges and capitalize on opportunities in an ever-changing landscape.

ComplyWave enables prominent organizations worldwide to excel by effectively managing their complex and sensitive security issues. With a comprehensive suite of implementation services for ISO standards, ComplyWave distinguishes itself as a reliable leader in providing Information Security solutions to both public and private sector clients. Our team of security specialists has developed a robust system that streamlines the implementation and auditing processes for all elements of the ISO Information Security Management System (ISMS) along with essential risk management frameworks. Understanding that numerous organizations often feel daunted and lack the resources to build an ISMS from the ground up, our committed security experts offer crucial hands-on support during implementation. This assistance encompasses creating customized policies and procedures that stem from collaborative discussions with your team, ensuring that they accurately represent your operational practices and delivering strong information security policies tailored to your specific requirements. By doing so, we empower our clients to navigate the intricacies of security compliance with confidence and efficiency, ultimately enhancing their overall security posture in an increasingly complex digital landscape.

Fastpath offers a cloud-based access orchestration solution that enables organizations to efficiently handle, automate, and enhance identity management, access governance, and updates to data and configurations. Our user-friendly cloud platform seamlessly combines governance, risk, and compliance (GRC) with identity management, resulting in a sophisticated yet simple tool. This allows for the effortless automation, control, and monitoring of access to applications and individual data records. Designed by auditors who recognize the intricacies of securing access to business applications, Fastpath's platform aims to minimize the time, expenses, and complexities associated with audit processes and reporting, ultimately facilitating compliance verification. Additionally, our solution empowers organizations to maintain tighter security controls while streamlining their operational workflows.

Strike Graph serves as a valuable resource for businesses aiming to establish a straightforward, dependable, and efficient compliance program, enabling them to swiftly obtain necessary security certifications while concentrating on boosting their sales and revenue. As seasoned entrepreneurs, we have crafted a compliance SaaS platform that supports security certifications, including ISO 27001, which can notably enhance revenue streams for B2B companies, a trend we have observed firsthand. Our platform plays a crucial role in connecting essential stakeholders such as Risk Managers, CTOs, CISOs, and Auditors, fostering collaboration that builds trust and facilitates deal closures. We are committed to ensuring that all organizations have the chance to achieve cybersecurity compliance, no matter their existing security frameworks. We stand against the prevalent busy work and security theatrics often associated with the certification process, particularly from the perspectives of CTOs, founders, and sales leaders. In essence, we are a dedicated security compliance company striving to simplify the certification journey for all businesses. Our mission is to empower organizations to navigate the complexities of compliance with ease and confidence.

Enhance your Risk & Compliance processes through a single, adaptable solution designed for organizations of every type and size. With our robust governance features, you can demonstrate a strong commitment to safeguarding internal information security, maintaining key principles such as confidentiality, integrity, and availability in line with renowned standards like ISO27001, NEN, NIST, and BIO. This versatile tool allows you to effectively monitor and resolve GRC-related issues, minimizing potential complications while equipping your organization with a clear understanding of vital processes, risks, and their associated consequences. By streamlining management system assessments and facilitating the identification of risk control measures, we improve both clarity and operational efficiency. Consequently, you gain enhanced control and reclaim precious time through smart deduplication of compliance activities, all while meeting rigorous quality standards and regulations. Our solution also supports process assurance, enabling you to present the necessary evidence to your stakeholders confidently. Ultimately, integrating our tool not only promotes a proactive stance on risk management but also significantly bolsters the overall resilience and adaptability of your organization in a rapidly changing landscape. By embracing this innovative approach, you can stay ahead of emerging challenges and ensure sustainable growth.

Each organization possesses a unique structure, which demands a customized approach to navigate the complexities of international regulations. This undertaking can frequently consume significant amounts of time. To tackle these obstacles, ISMS Solutions has introduced Conformance Works, an innovative platform that assists users in an automated journey toward compliance with the necessary ISO standards. Essentially, Conformance Works enhances the efficiency and personalization of the certification process for every organization. The platform boasts an integrated document management system, a global change editor, a compliance management system, and a risk assessment module, ensuring that a company’s documentation remains both clear and effective. Designed for accessibility across multiple digital platforms, it accelerates the implementation of ISO standards necessary for certification. Moreover, it offers a seamless user experience, allowing organizations to efficiently fulfill or exceed ISO requirements while reducing administrative workload. By utilizing this powerful tool, businesses can not only streamline their compliance processes but also significantly elevate the quality of their management systems, fostering a culture of continuous improvement and adaptability. Through this, organizations are better positioned to respond to the ever-evolving regulatory landscape.

Compliance is not merely about dodging penalties; it plays a crucial role in boosting operational effectiveness for both businesses and individuals. Organizations that are proficient in Good Governance, Risk & Compliance (GRC) not only surpass their rivals but also exceed the expectations of their clients. Relying exclusively on spreadsheets proves inadequate for the efficient management of GRC processes. Nevertheless, numerous organizations continue to manage their extensive GRC workflows manually, resulting in inefficiencies and a lack of clarity in their operations. FirmGuard's innovative, technology-driven GRC solutions offer a faster, more accurate, and more economical way to achieve compliance. By leveraging best practice templates, these solutions guarantee thorough visibility of your GRC framework through a consolidated interface. With FirmGuard, you receive centralized access to applications dedicated to risk management, third-party risk management (TPRM), and compliance, all supported by award-winning technology. As challenges related to non-compliance increasingly originate from external factors, the importance of effectively managing third-party risk has grown significantly. This process, however, can be resource-heavy, highlighting the need for a more efficient strategy to navigate these complexities and ensure robust compliance management.

Ideagen Risk Management, previously known as Pentana Risk, offers essential tools and insights to maintain control over your operations. By centralizing enterprise risk data and integrating it with performance metrics through a cutting-edge SaaS platform, it empowers risk teams with automation and real-time analytics, enabling them to concentrate on enhancing outcomes. This solution provides a comprehensive and current perspective on the risks that influence business performance and regulatory compliance. Designed to be user-friendly, Ideagen Risk Management caters to everyone in your organization, from infrequent users to those who actively manage the risk lifecycle on a daily basis. Relying solely on spreadsheets and manual approaches for compliance is insufficient, as these methods can create hidden blind spots, leaving risks and their potential impacts undetected. With Ideagen Risk Management's robust tools, organizations can seamlessly connect various key performance indicators (KPIs) and events, creating a clearer picture of their risk landscape. Ultimately, this holistic view fosters more informed decision-making and proactive risk mitigation strategies.