List of the Top GRC Software for Startups in 2025 - Page 6

Streamline your communication by cutting out lengthy email exchanges, unnecessary spreadsheets, and complex internal processes. Stand out in the competitive landscape and enhance your advantage by quickly and easily acquiring vital information security certifications through Hicomply. The Hicomply platform enables you to create, organize, and manage your organization’s information security management system efficiently. Bid farewell to the frustration of searching through countless documents for the most recent ISMS updates. Now, you can find risk assessments, track project workflows, monitor outstanding tasks, and more, all in a single, user-friendly interface. The ISMS dashboard offers a live, real-time snapshot of your ISMS software, making it an ideal tool for your CISO and information security governance team. Hicomply’s user-friendly risk matrix evaluates your organization's residual risks based on their likelihood and impact while also suggesting potential risks, mitigation strategies, and controls. This all-encompassing approach guarantees that you remain well-informed about all risks within your organization, empowering you to manage them proactively and effectively. Additionally, with Hicomply, upholding your information security posture is simpler than ever, allowing you to focus on strategic initiatives without the burden of administrative tasks.

Enhance the efficiency of your operations, cut costs, and build customer confidence by utilizing no-code automation workflows. Elevate your Governance, Risk, and Compliance (GRC) maturity by adopting streamlined automated processes that integrate various functional areas. This all-encompassing strategy equips you with the critical information necessary to attain and maintain compliance with multiple security standards and IT environments. Continuously monitor your compliance status and risk management with valuable insights that emerge from effective automation. By leveraging true automation, you can recover countless hours that would have otherwise been dedicated to manual processes. It's crucial to actively implement security policies and procedures to foster accountability across the organization. Discover an all-inclusive audit automation solution that covers everything from designing and tailoring audit scopes to gathering evidence from diverse data sources and performing comprehensive gap analyses, while generating trustworthy reports for auditors. Transitioning to this method can greatly simplify and enhance the efficiency of audits compared to conventional approaches. Move from chaos to compliance with ease, gaining instant visibility into the access rights and permissions assigned to your workforce and user community. This journey towards a more organized and secure operational framework is not just transformative; it sets the stage for long-term success and resilience in a rapidly changing environment.

Shift your mindset from simply meeting regulations to creating a profound and lasting impact on sustainability. We support organizations in cultivating resilient and environmentally friendly practices. Our unique combination of ESG software, consulting expertise, and educational tools enables success in sustainability initiatives while inspiring significant change. With over 500 satisfied clients across the globe, our solutions have gained widespread trust. Explore the complex landscape of sustainability to improve business operations and support a healthier planet. Position Green transforms sustainability into a concrete, measurable, and actionable endeavor, empowering you to enhance your ESG performance and strengthen your competitive edge. Streamline your ESRS reporting with ease through our intuitive software solution. Leverage integrated expert insights and proven best practices to maintain a competitive advantage. Position Green seamlessly blends state-of-the-art ESG technology with professional insights to guide organizations at every step of their sustainability journey, evolving from compliance to impactful results. Furthermore, we prioritize the simplification and optimization of ESG data management, ensuring it integrates smoothly into your operations for a comprehensive approach to sustainability. Our commitment to innovation ensures that you are always equipped to tackle new sustainability challenges effectively.

Decision Focus enables internal audit teams to adopt a risk-oriented and cyclical approach to planning across a defined audit landscape, significantly improving both efficiency and clarity throughout the auditing process. By providing an up-to-date summary of findings and actions, it ensures that progress is made while promoting alignment across various sectors of the organization. This tool guides staff through a well-structured and intuitive procedure, offering a more objective, evidence-based view of risk assessment at every organizational level. The inclusion of real-time dashboards and notifications directs focus to crucial areas, decreasing uncertainty and facilitating assured decision-making. Additionally, the Board receives straightforward, evidence-backed reassurances regarding well-functioning areas, which bolsters their trust in the organization’s overall stability. Just as importantly, it identifies areas needing attention, empowering the Board to respond promptly when required. Consequently, Decision Focus not only simplifies the audit process but also significantly improves the governance of the entire organization, promoting a culture of accountability and proactive management. This holistic view ultimately supports sustainable development and long-term success for the organization.

Are you looking for a way to connect compliance efforts with risk management, cost reduction, and increased revenue? Phalanx GRC provides the tools necessary to monitor and report on how your compliance strategies fulfill these objectives. Developed by compliance experts for the needs of professionals in the field, our GRC software simplifies the audit process by integrating all your compliance initiatives on one platform. With its ability to align with various frameworks, Phalanx has proven to help organizations shorten audit times by 30%. Furthermore, Phalanx GRC equips security leaders to effectively manage both risk and security programs from a single interface. By adopting a compliance program through Phalanx, you can improve your capacity to secure contracts and build trust with prospective clients, thereby reinforcing confidence in your compliance measures. This all-inclusive solution not only boosts operational productivity but also enhances your organization's standing in the industry. Ultimately, utilizing Phalanx GRC can lead to a more robust and resilient compliance framework that benefits your entire organization.

The ongoing progress and refinement of eramba are propelled by its global user community, which benefits from our easy-to-navigate code, comprehensive documentation, interactive forums, strategic release plans, and business model. Leveraging over ten years of experience in community software management, we have adeptly shifted our focus towards creating enterprise software that provides unlimited email support, advanced features, and regular updates. Our remarkably transparent business strategy and competitive pricing structure are intentionally crafted to support this endeavor. Furthermore, we offer a community-curated repository of GRC templates at no cost to everyone, even those not utilizing eramba. Given the immense intellectual input from the GRC community, covering areas such as compliance, internal controls, policies, mappings, and questionnaires, charging for templates seems unjustifiable. By ensuring these resources remain accessible, we nurture collaboration and spark innovation across the industry, ultimately benefiting all stakeholders involved. This approach not only enriches our community but also enhances the overall quality of GRC practices.

Safeguarding your critical data, operations, and brand reputation against the ever-evolving realm of cyber threats is essential for every organization. With 360inControl®, you gain access to essential tools that enable you to design and implement strong protection strategies effectively. Achieving certifications not only bolsters a company's image but also enhances operational efficiency, ensures adherence to industry standards, and fosters customer trust. The 360inControl® platform streamlines the certification journey, making it both budget-friendly and efficient in terms of time. As regulatory requirements become increasingly intricate, leveraging 360inControl® allows your organization to minimize risks while upholding solid governance practices. Its control library is designed to be centrally managed, yet it can be tailored and expanded to meet specific organizational needs, offering predefined scenarios that assist in pinpointing the relevant controls. The versatility and all-encompassing nature of 360inControl® render it an essential resource for any business aiming to strengthen its cybersecurity framework and resilience. By integrating this solution, organizations can navigate the complexities of compliance with greater ease and confidence.

To enhance efficiency and reduce costs, many healthcare organizations and their affiliates prefer adopting a unified risk, security, and compliance (RSC) strategy. The Aegify suite currently stands out as a unique all-inclusive platform designed to operate at the intersection of security, compliance, and risk management, serving various industries including healthcare, retail, and finance. When a full-scale RSC system is not required, each Aegify Manager product can effectively operate as a standalone, robust solution. The increasing need for a holistic RSC offering highlights the goal of identifying, managing, and preventing potentially disastrous events before they occur. Organizations are ultimately striving for a forward-thinking approach that not only reduces existing risks but also strengthens their resilience against future threats. This proactive mindset is crucial in today’s rapidly evolving landscape, where the stakes continue to rise.

Join us in assessing your program through a comprehensive audit approach that is fully integrated. We offer support in creating framework-based programs specifically designed for standards such as SOC, ISO, PCI DSS, and many others. By entrusting your compliance requirements to our team, you can free up valuable time to concentrate on strategic goals. Our experts combine the right technologies, talented personnel, and a wealth of experience to tackle the complexities of security compliance. Risk3sixty is distinguished by its certifications in ISO 27001, ISO 27701, and ISO 22301, making us the first consulting firm to attain all three through the methodologies we implement with our clients. With an impressive history of over 1,000 engagements, our knowledge enables us to audit, implement, and manage compliance programs with proficiency. Dive into our rich collection of resources dedicated to security, privacy, and compliance to elevate your Governance, Risk, and Compliance (GRC) initiatives. We excel at guiding organizations with varying compliance needs to certify, execute, and expand their programs effectively. Furthermore, we will assist you in building and managing a team of the right size, ensuring you can prioritize what truly counts for your organization. Our unwavering dedication guarantees that your enterprise can flourish while we expertly handle your compliance responsibilities without disruption. Ultimately, our goal is to empower your organization to achieve its objectives with confidence and efficiency.

SafeZone is a groundbreaking tool aimed at assessing compliance with last-mile regulations, facilitating the smooth incorporation of emerging technologies into current production frameworks while maintaining robust data protection. The process doesn’t end with the choice of a new solution; in reality, the most significant challenges emerge during the integration of the software into pre-existing systems. Understanding this vital requirement, we at prooV have created SafeZone, which adds a crucial intermediary phase before the introduction of new technologies. This state-of-the-art software provides a simulated setting for the newly adopted technologies, effectively concealing API and database credentials and employing either mirrored or actual data based on client needs. After implementation, SafeZone's sophisticated system diligently monitors the activities of the newly adopted technology, producing a user-friendly log on the prooV platform for convenient access. This method not only fortifies security but also facilitates a smooth transition to advanced technological solutions, ensuring that organizations can confidently embrace innovation without compromising their existing infrastructure. Through this proactive approach, businesses can better navigate the complexities of modernization.

Obtaining certification without utilizing automation is almost impossible, and for compliance to be genuinely effective, it should also be cost-effective. The path to achieving security and compliance is ongoing and necessitates a reliable partner's assistance. Certification is a structured process, and the key to success is rooted in a well-designed roadmap. By implementing effective strategies across all security areas and incorporating automation, organizations can hasten the realization of significant objectives. Neumetric addresses the challenges of compliance by drawing on the knowledge of security experts, which diminishes the need for internal specialists. Their platform optimizes compliance management through a centralized task management system, facilitating adherence to regulations such as GDPR and ISO certification by consolidating tasks in a single interface. This method not only enhances tracking and promotes efficient management but also equips organizations to handle a diverse array of regulatory requirements. Furthermore, it simplifies the development and administration of documents across different areas, which is especially beneficial for frameworks like ISMS, by automating workflows and providing a detailed dashboard for monitoring. Consequently, organizations can devote more energy to their primary objectives while seamlessly ensuring compliance with relevant standards and regulations. This holistic approach enables businesses to thrive in a complex regulatory environment while focusing on growth and innovation.

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.

Grand GRC is a comprehensive GRC software solution designed to help businesses manage complex compliance requirements, streamline governance, and mitigate risks. Using AI and machine learning, the platform automates key compliance tasks, provides proactive alerts for new regulations, and simplifies the tracking of regulatory obligations. Grand GRC's Regulatory Obligations Inventory (ROI) helps organizations consolidate compliance data and offers real-time accuracy, making it easy to stay compliant with evolving standards. Whether in finance, technology, or healthcare, Grand GRC's flexible and scalable software supports organizations in managing risk and improving operational performance.

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.