List of the Top GRC Software for Freelancers in 2025 - Page 3

ADOGRC stands out as the top-rated suite of tools for Governance, Compliance, and Risk Management, all integrated into a single platform. By utilizing this comprehensive solution, users can efficiently handle their risks and controls, thereby enhancing their business's overall efficiency, effectiveness, and success. The GRC tool simplifies the development of an Internal Control System, as well as Compliance and Policy Management, Information Security Management, Audit Management, and a variety of other essential functionalities. Trusted by both small to medium enterprises and large corporations globally, ADOGRC empowers organizations to establish a distinctive competitive advantage in their respective industries. With its user-friendly interface and robust features, ADOGRC continues to be a preferred choice for businesses aiming to navigate the complexities of governance and compliance.

You can streamline the often slow, tedious, and error-ridden journey to achieve SOC 2, ISO 27001, and GDPR compliance by opting for a fast, straightforward, and technology-driven solution. Unlike traditional compliance programs, Sprinto is tailored specifically for businesses that operate in the cloud. Each type of organization has distinct requirements concerning SOC 2, ISO 27001, and HIPAA, and using generic compliance solutions can result in increased compliance liabilities and decreased security. Sprinto has been meticulously crafted to cater to the unique needs of cloud-based companies. It transcends the typical SaaS platform by offering not only compliance but also invaluable security insights. Engaging in live sessions with compliance specialists will provide essential guidance. The program is specifically tailored for your needs, eliminating unnecessary complexity. With a well-structured implementation program comprising 14 sessions, engineering leaders will feel empowered and in command of their compliance journey. You'll benefit from guaranteed 100% compliance coverage, while Sprinto ensures that no evidence is shared. Furthermore, all other compliance requirements, such as policies and system integrations, can be automated, paving the way for a seamless compliance experience. This enables companies to focus on their core operations without being bogged down by compliance concerns.

GRCLens offers flexibility by being deployable both on-premise and in the cloud. Its comprehensive design ensures that it can adapt and grow to fulfill present and future needs in risk management effectively. This versatility makes it an ideal solution for various organizational environments.

A comprehensive digital command hub designed to manage the auditing necessities of ISO 27001:2013 and ISO 9001:2015, specifically focusing on sections 4-10, along with all pertinent GRC compliance requirements, both legal and contractual, is paramount for modern organizations. The ISO Manager for ISO 27001:2013 and ISO 9001:2015 is recognized as one of the most intuitive management software solutions available worldwide. Proven through numerous implementations, the ISO Manager Cloud SaaS is appropriate for businesses of all sizes. Leveraging our distinctive ISO 27001 framework, it offers a clear, step-by-step approach for executing and overseeing the fundamental requirements detailed in sections 4-10 of ISO 27001. Task management, often seen as a daunting element of ISO 27001 compliance, is simplified through our software, which organizes tasks into a user-friendly calendar-based system that enhances compliance and promotes effective time management. It includes all essential tools to efficiently implement, certify, and manage ISO 27001:2013 and ISO 9001:2015. Moreover, users are provided with a free ISO 27001 toolkit containing resources in MS Word and Excel formats, further easing the process. This thorough strategy guarantees that organizations can traverse the intricacies of ISO standards with confidence and simplicity, ultimately strengthening their compliance posture. Additionally, the software's user-centric design ensures that even those with limited technical expertise can navigate its features seamlessly.

Lahebo Software offers a comprehensive solution for managing compliance and risk efficiently. By centralizing risk and compliance management, Lahebo significantly decreases the time required for manual risk handling through its automation features, eliminating the hassle of navigating through numerous spreadsheets. But why is risk and compliance management vital for businesses? A significant number of companies struggle to adhere to corporate governance standards and legal requirements, which poses a serious threat. Managing, reporting, and mitigating risks can be challenging due to disjointed and isolated information, particularly as the amount and diversity of data continue to grow. Hence, organizations rely on Lahebo's software to effectively tackle their risk management needs. What sets Lahebo apart from its competitors? • A structured approach to compliance and risk management. • Affordable pricing options. • Comprehensive user guides and informative blogs. • Convenient accessibility for all users. The combination of these features ensures that businesses are equipped to face their compliance and risk challenges head-on.

Openli makes the vendor vetting and management process easier and more efficient for you. Utilizing our services can significantly improve your privacy and vendor management strategies while saving time and enhancing quality. We take care of all the essential documentation required from your vendors, so you can enjoy the benefits without any of the stress. In our dedicated privacy hub, you will find the most recent updates regarding your vendors’ compliance with GDPR, including insights on DPA, SCCs, TIAs, and more. Continuously managing your data processors can be a daunting task, but with our support, you can focus on more pressing matters. The privacy hub provides you with a detailed overview of all your vendors, allowing you to upload legal documents, assign internal stakeholders, evaluate risk levels, and monitor departmental usage of different vendors. We oversee the entire vendor vetting process, enhancing both your legal operations and privacy strategies. Simply input your existing vendors, and we’ll take care of everything else, ensuring that your legal and privacy initiatives are scaled effectively. This approach allows you to concentrate on your key business objectives while we handle the intricacies of vendor compliance. Moreover, you can rest assured that your vendor management is being handled by experts who prioritize your needs.

iCompliance serves as a comprehensive digital platform designed to refine the management of Quality, Health, Safety, and Environment (QHSE), as well as Environmental, Social, and Governance (ESG) initiatives, alongside Governance, Risk, and Compliance (GRC) functions across diverse industries. The system offers tools for incident reporting, risk assessments, audit management, and the execution of corrective actions, which collectively ensure compliance with regulations and standards while promoting safety and environmental responsibility. Moreover, it provides organizations with the ability to track ESG performance, interact with stakeholders, and navigate various regulatory requirements, internal controls, and risk mitigation strategies. Its customizable workflows, real-time data insights, integration features, mobile accessibility, and multilingual support empower organizations to boost operational productivity, reduce risks, and advance sustainable development. Ultimately, iCompliance equips businesses to flourish in a constantly shifting regulatory environment, enabling them to adapt and thrive amidst challenges. This adaptability is crucial for maintaining competitive advantage and fostering long-term success.

Ontoris serves as a versatile platform designed to aid organizations in simplifying intricate processes while ensuring adherence to regulatory standards. In addition to promoting effective risk management, it caters to a wide range of business types by supporting numerous operational functions. The platform comes equipped with pre-built modules that deliver immediate advantages, while also offering extensive customization to align with unique enterprise specifications. This level of adaptability empowers organizations to respond to evolving regulations and shifting business needs, allowing professionals and managers to swiftly enact changes and enhance their workflows. Moreover, Ontoris equips businesses with the essential tools, flexibility, and ongoing support necessary to navigate the complexities of a constantly evolving regulatory environment, ultimately fostering sustained growth and compliance.

The DoubleCheck Risk Management system offers a powerful, cloud-based approach to managing enterprise risks, functioning independently or as an integral component of an all-encompassing governance, compliance, and auditing strategy. Its exceptional adaptability and complete configurability empower all participants to proficiently identify, manage, and evaluate an extensive array of risks stemming from diverse sources. Some of the key benefits of the DoubleCheck Risk Management system include features such as policy and document management, testing functionalities, issue tracking, and the ability to conduct risk surveys to assess the current risk landscape. Furthermore, it supports the documentation, oversight, and review of vendors or partners associated with a business, which is essential considering the significant impact vendors and suppliers have on an organization’s overall success. Understanding these partners thoroughly is essential, especially in preparation for situations where they may not fulfill expectations or deliver effectively, as these scenarios could negatively affect operations, profitability, and reputation. In essence, a well-structured risk management system like DoubleCheck not only equips businesses to handle potential challenges with their partners but also fosters a proactive approach to risk mitigation. This proactive stance can significantly enhance the organization's resilience in an increasingly complex business environment.

AssuranceCM is a cloud-based software designed to enhance business continuity, empowering teams dedicated to resilience to gather, collaborate, and effectively communicate regarding crisis management, incident response, preparedness drills, planning, reporting, and risk evaluation. Additionally, AssuranceCM is integrated into the suite of business continuity solutions offered by Castellan. This software not only streamlines communication but also enhances overall operational resilience during unforeseen events.

IT Governance, Risk and Compliance (GRC) is an ongoing process that involves assessing risks, meeting compliance standards to mitigate those risks, and ensuring continuous oversight of compliance efforts. Organizations can utilize Cyberator to stay informed about regulatory obligations and industry standards, effectively transforming their outdated workflows into an integrated GRC framework. This innovative platform greatly reduces the time needed for conducting risk assessments while providing access to a comprehensive range of governance and cybersecurity frameworks. By harnessing industry expertise, analytical insights, and proven best practices, Cyberator improves the management of security initiatives. Moreover, it systematically monitors all actions taken to rectify identified weaknesses and offers thorough oversight of the creation of your security roadmap, ensuring that your organization takes a forward-thinking stance on risk and compliance. In this way, Cyberator not only strengthens your security posture but also equips organizations to effectively navigate the challenges posed by an ever-evolving threat landscape, fostering resilience and adaptability in their operations.

Our workplace compliance solution simplifies adherence to regulations, helping protect your business from the increasing costs associated with safety violations, privacy issues, workplace bullying, sexual harassment, and discrimination. Sentrient is recognized as Australia's most reliable online compliance platform, designed for both small and medium enterprises as well as larger organizations. Unlike traditional compliance systems, Sentrient offers a budget-friendly option that can be set up in minutes, without any installation charges or the stress of complicated configurations. The system features legally approved online compliance courses, a policy creation tool for the workplace, and ready-to-use reports that are beneficial for audits. This efficient approach guarantees that maintaining compliance is effortless, ultimately shielding your business from the rising expenses related to safety breaches, privacy violations, workplace harassment, and discrimination. By selecting Sentrient, you not only emphasize the importance of compliance but also contribute to a safer and more respectful work atmosphere for every employee. Additionally, our user-friendly interface ensures that all team members can easily access the resources they need to stay informed and compliant.

Sword GRC offers a highly acclaimed platform for Governance, Risk, and Compliance, featuring top-tier solutions tailored to meet the diverse needs of all sectors within the enterprise market. Boasting a rich and respected history, Sword GRC combines a collection of synergistic products in the GRC domain, which can be utilized as either a cloud-based service or a standalone on-premises option. The company emphasizes rapid value realization and leverages cutting-edge technologies to provide a flexible array of solutions that enhance business decision-making by offering a comprehensive view of risk, facilitating organization-wide risk-based compliance. The Sword GRC suite encompasses various areas, including Risk, Audit, Compliance, Policy Management, and Incident Management, ensuring a holistic approach to governance and operational integrity. This diverse product line enables businesses to effectively manage their risk landscape while maintaining regulatory compliance and improving overall performance.

Trusted Integration focuses on providing customized Governance, Risk, and Compliance (GRC) management solutions tailored for both government and commercial organizations that face rigorous regulatory demands. Our flagship product, TrustedAgent GRC, is designed to be a versatile and adaptable solution that helps organizations optimize their business processes, reduce complexities, and lower costs related to the oversight, assessment, and management of risks across the entire organization. TrustedAgent is recognized as a budget-friendly enterprise solution that enables organizations to systematically catalog, assess, tackle, and oversee risks and compliance requirements, thus protecting them from potential substantial losses. By utilizing this cutting-edge GRC tool, organizations not only bolster their operational resilience but also ensure they remain in line with crucial regulatory standards. This comprehensive approach to GRC management ultimately promotes a culture of accountability and continuous improvement within the organization.

Effective risk management thrives on adaptability and strength, as the choices you make today can significantly lessen potential risks in the future. SAI360 offers a cloud-centric software solution that fuses contemporary ethics with compliance resources, empowering organizations to address risk dynamically and responsively. This platform brings together intelligent solutions and worldwide expertise into a single, cohesive system, simplifying the complexity of risk management. Its solution is highly configurable, featuring an extensible data model that allows users to customize interfaces, forms, fields, and relationships to enhance their strategies. The process modeling capability enables users to alter or establish new processes aimed at automating, optimizing, and minimizing risks associated with compliance, audits, and other critical functions. Additionally, SAI360 provides robust data visualization and analysis tools, with numerous pre-configured dashboards that facilitate easy data interpretation and insight generation. It also includes valuable learning resources and best practices, featuring preloaded frameworks, a control library, and regulatory content that emphasizes values-based ethics and compliance training. Furthermore, an integration framework utilizing APIs and other protocols ensures seamless connectivity with existing systems, enhancing overall functionality.

At Maclear, we are committed to forging a partnership that is both impactful and engaging for you and your organization. Our flexible services empower you to shape the collaboration to meet the specific needs of your company across various industries. We aim to bolster your initiatives with comprehensive GRC (governance, risk, and compliance) solutions that seamlessly align with your existing strategies and workflows, thereby establishing you as a standard of excellence both within your sector and beyond. Think of Maclear as an auxiliary team member devoted to transforming your concepts and operations into a cohesive system that adeptly manages Corporate Governance, Risk Management, Regulatory Compliance, Risk Assessments, Policies, Procedures, Internal Controls, and additional factors. Each team member brings specialized knowledge and experience in advising, designing, implementing, and training on GRC software and methodologies, guaranteeing that you receive exceptional support. With Maclear accompanying you, your focus can remain on innovation as we streamline your organizational processes and propel you toward lasting success. We believe that together, we can create a partnership that not only meets but exceeds your expectations.

Essential functions such as intuitive responsibilities, auditing, and incident management are vital for compliance and risk management teams focused on improving their operational effectiveness and results. Mitratech Compliance Manager (CMO) offers a thorough and centralized perspective on an organization’s compliance obligations and related business risks. In today's environment, understanding compliance requirements and the consequences of regulations is critical for mitigating business risks. The operational hurdles companies encounter, combined with the pressures of audits and fluctuating regulations, force compliance teams to manage complex and interwoven obligations. Ignoring these challenges—or merely responding to them—is not an option; the potential risks and costs from overlooked opportunities and adverse effects on profitability can be substantial. By leveraging Mitratech Compliance Manager (CMO), your compliance team can proficiently navigate and handle these complexities, ensuring a proactive approach in a continuously changing regulatory landscape. This tool is indispensable for organizations aiming to protect their interests and promote a robust culture of compliance, ultimately leading to enhanced trust and reliability in their operations.

Designed to advance resilience management, Castellan's software as a service (SaaS) platform delivers a comprehensive solution that empowers users to assess and rank risks, create effective response and recovery strategies, engage with employees through various communication methods, evaluate plans by simulating realistic scenarios, and swiftly organize response teams during crucial incidents – all seamlessly integrated into one platform. Additionally, this innovative approach ensures that organizations can maintain business continuity even in the face of unexpected challenges.

Regardless of the sector you operate in, having a comprehensive understanding of regulatory and organizational risks is essential for ensuring your business remains compliant and secure. Award-winning GRC solutions enable risk managers to focus on daily activities while providing immediate access to reporting and oversight. Although GRC programs can often be labor-intensive and overwhelming, ViClarity simplifies your compliance and risk management processes through features like automated email alerts, one-click reporting, and a user-friendly dashboard that emphasizes critical issues. It is crucial to carefully oversee your compliance initiatives and audits, and ViClarity further enhances your audit and compliance efforts by offering real-time insights and alerts on areas that may require attention. This innovative approach not only alleviates stress but also empowers organizations to maintain their focus on other important business functions.

Founded in 2002, ComplyAssistant specializes in delivering strategic planning along with solutions for information privacy and security. Our proficiency lies in risk assessment, effective risk mitigation, and ensuring readiness for attestation. The GRC software we offer is highly scalable, making it suitable for organizations of all sizes, and includes unlimited licenses for both locations and users. With a clientele exceeding 100 healthcare organizations nationwide, we are dedicated supporters of fostering a culture that emphasizes the importance of compliance. In the healthcare sector, maintaining security and compliance is not just essential; it is integral to operational success and patient trust.

Reduce potential losses and minimize the likelihood of risk events by establishing proactive risk visibility. Create a modern and unified risk management approach that utilizes real-time, integrated risk data to evaluate their impact on business objectives and investment decisions. Protect your brand's reputation, lower compliance expenses, and build trust with regulators and board members alike. Stay updated on evolving regulatory requirements through diligent management of compliance risks, policies, case reviews, and control evaluations. Encourage risk-aware decision-making to improve overall business performance by aligning audits with strategic objectives, organizational goals, and related risks. Provide timely insights into possible risks while fostering collaboration across various departments. Mitigate exposure to third-party risks and enhance procurement options. Prevent incidents associated with third-party risks through ongoing monitoring of compliance and performance metrics. Simplify and streamline the entire process of third-party risk management, ensuring that all stakeholders remain informed and engaged at every stage of the process. Moreover, integrating a feedback loop can further enhance risk assessment practices by incorporating lessons learned into future strategies.

Oracle's Governance, Risk and Compliance (GRC) framework comprises two main elements: the Enterprise Governance, Risk and Compliance Manager (EGRCM) and the Enterprise Governance, Risk and Compliance Controls (EGRCC). The EGRCM acts as a detailed documentation resource that articulates how a business manages risks and complies with regulations, enabling users to pinpoint potential risks, implement control measures, and associate them with pertinent business processes. Conversely, the EGRCC is divided into two essential components—Application Access Controls Governor (AACG) and Enterprise Transaction Controls Governor (ETCG)—that allow users to create models and controls aimed at identifying and resolving issues related to segregation of duties and transaction risks within enterprise applications. Both elements work together as modules within the GRC framework, with EGRCC functioning as a Continuous Controls Monitoring (CCM) module, while EGRCM encompasses a Financial Governance module. This cohesive strategy ensures that organizations can effectively tackle a wide range of compliance and risk management issues. Additionally, the integration of these components facilitates seamless communication and collaboration across different departments, enhancing overall organizational resilience.

The ClusterSeven Shadow IT manager empowers you to oversee concealed spreadsheets and various data assets that may jeopardize your organization. By managing sensitive, undisclosed spreadsheets, applications, and data assets outside the purview of IT, you can mitigate potential risks. This tool allows for the swift and efficient inventorying of essential files within your organization, while also providing the ability to track modifications made by users. Consequently, this oversight supports compliance and audit obligations, ultimately safeguarding your enterprise against potential issues. Additionally, having this level of control enables proactive measures to be implemented, ensuring a more secure operational environment.

Consolidate all your governance, compliance, and risk management documents in a single accessible platform. You can easily upload and share a variety of file types, including PDFs, Office documents, images, and more. Managing your files is hassle-free with built-in automatic version control, eliminating the need to sift through numerous network folders or overflowing inboxes. Additional beneficial features include reminders for document expiration, unlimited permissioned users, customizable document tagging, and in-system notifications. This ensures you maintain reliable and secure visibility over your documents. Simply having the latest version of a document is insufficient; effective compliance requires diligent version control and meticulous user access tracking. With TrackMyRisks, you can also utilize a comprehensive user activity log, regular backups, virus scanning, and document revision history, along with robust encryption for all your files to enhance security further. These features collectively help streamline your document management and bolster your organization's compliance efforts.

Impero provides an intuitive compliance management platform aimed at assisting organizations in meeting their obligations while maintaining effective compliance. By transforming the management of financial and tax compliance into a digital format, Impero encourages involvement across the entire organization, cultivating a culture of trust and transparency. It is crucial to centralize governance, risk, and compliance to protect the value of your organization and ensure it operates seamlessly. With Impero, users can pinpoint and evaluate both strategic and operational risks, devise suitable mitigation strategies and controls, and optimize their workflows, reports, and documentation—all from a unified platform. Discover the success stories of numerous organizations that have adopted Impero’s solution to bolster their value protection initiatives. This cutting-edge tool not only streamlines the compliance process but also enhances the integrity and resilience of organizations as they navigate various challenges. Furthermore, the comprehensive features of Impero empower teams to respond proactively to compliance issues, ultimately fostering a more robust organizational framework.