List of the Top GRC Software for Okta in 2026

Hyperproof is a compliance operations platform designed to help organizations replace reactive, manual audit prep with a continuous, well-managed program. Instead of running each regulatory framework as its own project, Hyperproof lets teams map a single control across 160-plus frameworks, so the evidence and testing already completed for one standard can count toward another, removing duplicate effort as new regulations come into scope. For business and compliance leaders, the value shows up in measurable operational gains. Customers point to a 70% lift in overall compliance productivity, close to $150K trimmed from yearly control-orchestration costs, and a 66% drop in the duplicative control work that piles up when frameworks aren't mapped together. On average, audit prep shrinks by roughly 350 hours annually. The platform's risk register provides risk owners across the business with a shared place to document risks and treatment plans, giving leadership better visibility into where the organization stands at any given time, rather than having to reconstruct that picture ahead of every audit. Hyperproof is built to flex with organizational complexity, supporting companies with multiple business units or subsidiaries that need to scope compliance programs differently across entities rather than manage a single flat structure. Combined with integrations into commonly used business and IT systems, teams can keep compliance work embedded in their existing processes rather than managing it as a parallel, disconnected effort. Headquartered near Seattle and founded in 2018, Hyperproof is the compliance platform of choice for organizations such as Reddit, Fortinet, Appian, Outreach, and Thales as they professionalize compliance operations and reduce the resourcing burden of staying audit-ready. Best fit: compliance, risk, and operations leaders at mid-market and enterprise organizations managing regulatory complexity across multiple frameworks or business units.

RealCISO is a compliance intelligence platform for two audiences: MSPs and MSSPs managing security across multiple clients, and enterprise teams running compliance in-house. It gives MSPs, MSSPs, consultants, and in-house security teams a single place to run compliance assessments, manage risk, track remediation, and demonstrate security posture to boards and auditors — without the spreadsheet chaos. Built on NIST CSF and mapped to 30+ frameworks including SOC 2, ISO 27001, HIPAA, and CMMC, RealCISO turns assessment data into action. Over 3,000 security providers use it to deliver vCISO services at scale. Founded by Brian Haugli — former DoD, former VP & CSO at The Hanover Insurance Group, and co-author of the NIST CSF book published by Wiley — RealCISO was built by practitioners who ran these programs manually and knew there had to be a better way.

Predict360, developed by 360factors, serves as a comprehensive risk and compliance management platform designed to streamline workflows and improve reporting for various financial institutions, including banks, credit unions, and insurance companies. This cloud-based SaaS solution consolidates essential components such as regulations, compliance management, risk assessments, controls, key risk indicators (KRIs), audits, policies, and training into one cohesive platform while offering powerful analytics and insights that help clients foresee risks and enhance compliance efforts. If your current Governance, Risk, and Compliance (GRC) system isn't equipped with an effective analytics and business intelligence tool for creating insightful reports for executives and board members, consider Lumify360 from 360factors. This predictive analytics platform can seamlessly integrate with any existing GRC, allowing you to maintain your workflow processes while equipping stakeholders with the timely reports and dashboards they require for informed decision-making. With these advanced tools at your disposal, you'll be better positioned to navigate the complexities of regulatory compliance and risk management.

Carbide is a tech-enabled solution that helps organizations elevate their information security and privacy management programs. Designed for teams pursuing a mature security posture, Carbide is especially valuable for companies with strict compliance obligations and a need for hands-on expert support. With features like continuous cloud monitoring and access to Carbide Academy’s educational resources, our platform empowers teams to stay secure and informed. Carbide also supports 100+ technical integrations to streamline evidence collection and satisfy security framework controls, making audit readiness faster and more efficient.

Rizzqo is compliance software for companies that must prove ISO 27001, NIS2, DORA, GDPR or EU AI Act compliance and want to know it is actually done, not only documented. The platform keeps a map of your business: services, information, processes, the systems and vendors behind them, and their owners. Each framework control becomes a concrete requirement tied to an asset type, and the moment an asset is registered its requirements appear and go to the owner. Owners respond with evidence and a timestamped confirmation. Open items are visible as gaps, gaps can be escalated into risk assessments with financial impact and a treatment decision, and remediation runs as tracked tasks with Jira integration. Dashboards give ISMS managers and CISOs readiness per framework and exposure per business service. Third parties, PII flows and AI assets are handled alongside internal systems. Made in Germany, deployed on-premises or in a cloud in your country. 30-day free trial.

Vanta stands out as the premier trust management platform designed to streamline and consolidate security measures for businesses of any scale. Numerous organizations depend on Vanta to establish, uphold, and showcase trust through a process that is both immediate and clear. Established in 2018, Vanta serves clients across 58 nations and has established offices in major cities including Dublin, New York, San Francisco, and Sydney. With its innovative approach, Vanta continues to enhance the way businesses manage their security protocols effectively.

6clicks simplifies the implementation of your risk management strategies and facilitates compliance with standards such as ISO 27001, SOC2, PCI-DSS, HIPAA, NIST, and FedRamp. Numerous organizations trust 6clicks to establish and automate their risk and compliance frameworks while enhancing their auditing processes, vendor risk assessments, and overall incident management. You can easily import various standards, regulations, templates, and laws from an extensive content library, leverage AI capabilities to reduce manual tasks, and seamlessly connect 6clicks with over 3,000 familiar applications. Designed to cater to diverse business needs, 6clicks is also advantageous for consultants, offering a white label option and a premium partner program. Since its inception in 2019, 6clicks has expanded its presence with offices located in the USA, UK, India, and Australia, showcasing its global reach and commitment to enhancing risk management solutions.

Simplifying the complexity of audit, risk, and compliance, this SaaS solution compares to spreadsheets but offers unparalleled comprehensiveness. It excels in areas such as SOX, ERM, document management, certifications, and project resources. Say farewell to the chaos of spreadsheets, endless emails, disorganized file folders, and the frustration of frequent status meetings. Instead, embrace a streamlined approach that delivers immediate and efficient results.

Ostendio stands out as the sole integrated platform for security and risk management that harnesses the potential of your most valuable asset: your workforce. For over ten years, this security platform has been refined by industry experts and innovators, addressing the everyday obstacles that businesses encounter, such as escalating external threats and intricate internal challenges. With Ostendio, you gain access to intelligent security and compliance solutions that evolve alongside your organization, empowering you to build trust with customers and achieve excellence in audits. Furthermore, Ostendio proudly holds the status of a HITRUST Readiness Licensee, underscoring its commitment to security standards. This unique combination of features makes Ostendio an essential partner in navigating the complexities of modern business security.

In collaborating with firms in regulated sectors, we have discovered that many find the execution of GRC (Governance, Risk, and Compliance) tasks to be not only labor-intensive but also ineffective. To address this challenge, we developed AdaptiveGRC, a holistic solution specifically designed to seamlessly integrate governance, risk, and compliance processes. The key differentiator between achieving success and facing setbacks lies in your capacity to swiftly and efficiently gauge, oversee, and manage your GRC activities. This innovative tool minimizes manual labor, allowing you to concentrate on what truly matters for your organization. AdaptiveGRC encompasses various modules, including: a. Internal Audit, which enhances your audit planning, execution, and outcome assessment. b. Risk Management, which facilitates risk oversight in line with established guidelines, enables you to define and monitor treatment strategies, and provides visual insights into risks. c. A Compliance Module that simplifies and hastens the management of multiple regulatory requirements without redundant efforts, and much more. Whether you opt for an individual module or the entire suite of solutions, your organization stands to gain significant operational efficiencies and immediate access to management reports. If you find yourself overwhelmed by spreadsheets and lacking in automation, we invite you to schedule a consultation with our specialists so we can tackle these challenges together and optimize your GRC processes.

StandardFusion offers a comprehensive Governance, Risk, and Compliance (GRC) solution tailored for technology-driven small and medium-sized businesses as well as enterprise information security teams. By consolidating all data into a single system of record, it removes the reliance on spreadsheets, enabling users to confidently identify, evaluate, manage, and monitor risks. The platform establishes audit-based processes as a standard practice, allowing for streamlined audits with straightforward access to necessary evidence. Organizations can effectively manage compliance across various standards, including ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, and FedRAMP. Furthermore, it provides a centralized location for handling all vendor and third-party risk assessments and security questionnaires. As either a cloud-based SaaS solution or an on-premise GRC platform, StandardFusion is designed to simplify information security compliance, making it both accessible and scalable to fit a company's evolving needs. This unified approach not only enhances efficiency but also strengthens overall security posture.

BCMLogic Next represents a groundbreaking, API-driven solution designed specifically for organizations that have outgrown the constraints of conventional, inflexible GRC tools. This platform meets the modern demands of Digital Operational Resilience (DORA) and NIS2 by decoupling complex GRC business logic from the user interface, thus serving as a "resilience engine" that seamlessly integrates with your existing enterprise systems. Why Choose BCMLogic Next? Unlike legacy GRC frameworks that often function as "compliance graveyards," BCMLogic Next provides a dynamic, domain-specific architecture. Whether your priorities lie in automating Business Continuity, managing Third-Party Risk, or refining Internal Audits, you can effortlessly embed these vital processes within your own applications, portals, or CI/CD workflows, enhancing overall efficiency. Key Functional Modules: The platform includes Advanced TPRM (Third-Party Risk Management), Flexible BCM & BIA, a Multifaceted Risk Engine, Incident & Crisis Management, and Audit & Compliance Automation features. Transform your GRC strategy from simply fulfilling compliance obligations into a competitive advantage that drives organizational growth. By adopting BCMLogic Next, you are not just investing in a tool; you are committing to a future where resilience and flexibility are integral to achieving operational excellence and navigating challenges effectively.

GlobalSUITE Solutions applications are designed to simplify adherence to industry frameworks and enhance compliance with a wide array of global standards and specific regulations. By doing so, this solution significantly improves the management of your Security and Cybersecurity System, as it removes outdated manual processes that may compromise equipment efficiency. Clients can start their operations right away, free from the burden of loading different compliance and risk catalogs, methodologies, and controls. Everything is configured to optimize processes, allowing you to focus on what really matters—reaching your goals. Additionally, we provide a flexible risk analysis tool that adapts to any methodology, enabling users to conduct assessments using risk maps and automated dashboards. The system also supports the development of an automated adequacy plan, complete with workflows that offer periodic comparisons and maintain a thorough compliance history, helping you stay informed and proactive in your security strategies. This holistic approach not only saves time but also significantly improves the effectiveness of your security measures while facilitating ongoing monitoring and continuous improvement. By integrating these features, clients can cultivate a robust security posture that evolves alongside emerging threats and regulatory changes.

In today's business landscape, technology plays a vital role, and its reliability is paramount for success. The current era of "work from anywhere" necessitates stringent management and oversight of digital identities to safeguard both your company and the data it utilizes. SailPoint Identity security stands out as a solution that enables businesses to mitigate cyber risks associated with the growing access to cloud-based technologies. This approach guarantees that employees receive precisely the access they require for their roles, neither more nor less. By harnessing unparalleled visibility and intelligence, organizations can streamline and enhance the management of user identities and permissions. With AI-powered insights, you can govern, manage, and automate access in real time, ensuring a responsive and secure operational framework. This strategic capability allows businesses to thrive in a cloud-dependent, threat-laden environment while maintaining efficiency, safety, and scalability. As such, investing in identity security is not merely advisable; it is essential for sustainable growth and resilience in an increasingly digital world.

ZenGRC is a cutting-edge Governance, Risk, and Compliance platform that simplifies the complex processes involved in risk management and regulatory compliance. With its intuitive interface, ZenGRC allows businesses to centralize all risk and compliance data in one secure system, making it easier for teams to manage, track, and report on compliance efforts. The platform’s AI-driven automation capabilities enhance efficiency by automating tasks and providing actionable insights, allowing businesses to make informed decisions quickly. ZenGRC also integrates effortlessly with over 30 leading systems, ensuring smooth workflows and enabling a comprehensive risk management strategy. Recognized for its innovation with the ISACA Global Innovation Award in 2024, ZenGRC offers flexible, customizable frameworks that adapt to any organization’s unique needs. With certifications in GDPR and SOC, ZenGRC ensures that customer data remains secure and compliant. It’s the ideal solution for businesses looking to optimize their GRC processes and maintain a proactive stance in managing risks and compliance.

C1Risk is a leading technology firm specializing in a cloud-based platform that focuses on AI-driven enterprise risk and compliance management. Our mission is to simplify the intricate world of risk management, enabling organizations to foster and sustain the confidence of their stakeholders. C1Risk establishes a benchmark for risk-centric companies, offering a comprehensive array of solutions at a single, competitive price. Our platform includes a robust GRC Regulations and Standards Library, Policy Management, Compliance Automation, and Enterprise Asset Management. Additionally, it features a Risk Register and Risk Management tool, along with auto-calculated inherent and residual risk scoring. Other key components include Issue Management, Incident Management, Internal Audit, Vulnerability Management, Vendor Onboarding and Security Review, and Vendor Risk Scorecards. We also provide REST API Integrations to enhance connectivity and functionality. C1Risk is committed to delivering an effective and user-friendly experience for all clients.

Tricent stands out as the leading SaaS platform for file-sharing governance, designed to enhance secure and compliant file sharing across Microsoft 365 (including Teams, OneDrive, and SharePoint) and Google Workspace (covering MyDrive and Shared Drives), allowing teams to collaborate in a responsible manner. This innovative solution empowers both administrators and all organizational members who share files with the tools they need to manage file-sharing effectively: 🚀 Quick Setup: Get started in under 30 minutes, enabling you to concentrate on your core priorities without delay. 🔍 Comprehensive Insights: From the very beginning, obtain a detailed overview of all shared files and the permissions associated with them, spanning both personal and shared drives. ⭕️ Efficient Bulk Remediation: Our user-friendly cleanup features help you manage file sprawl effectively, allowing for a streamlined approach to file management. 😇 Responsible Empowerment for Users: By incorporating automation, Tricent encourages employees to participate in the cleanup process while still collaborating, all while ensuring compliance is upheld. 💪🏼 Tailored Governance Policies: Configure different governance cycles for various user groups as Tricent adjusts to meet your specific requirements, striking a balance between flexibility and control. 🔮 Proactive Abnormality Detection: Stay one step ahead by identifying unusual activities, ensuring your file-sharing environment remains secure and compliant. As such, Tricent not only facilitates collaboration but also reinforces the importance of responsible file-sharing practices across your organization.

Continuum GRC provides an all-encompassing, tailor-made, and user-friendly risk management solution for enterprises. The intricacies of business operations involve a dynamic interplay of individuals, technology, and workflows. Effective enterprise and operational management serves as the critical hub for addressing organizational risk. As a global solution, Continuum GRC systematically identifies, evaluates, and tracks risks across the entire organization. It seamlessly integrates and maps various international standards. Additionally, Continuum GRC provides a risk-based approach to audit and regulatory controls management, centralizing all related processes into one cohesive platform. The foundation of an effective program lies in governance and policy control management, which establishes the necessary structure, authority, and procedures required by the organization, supported by a clearly articulated governance framework. This comprehensive approach ensures that organizations can proactively manage their risks and maintain compliance in an ever-evolving landscape.

Designed for organizations wanting to transition from standard compliance automation tools and for auditors frustrated with pay-per-audit models, our platform prioritizes security compliance and risk management. We are enthusiastic about partnering with auditors and virtual Chief Information Security Officers who share our commitment to excellence. Additionally, we have an outstanding team of advisors who have significantly contributed to enhancing our product. Users of AuditCue have experienced substantial benefits across numerous dimensions, such as navigating intricate Governance, Risk, and Compliance (GRC) demands and adhering to international data privacy regulations. Moreover, the feedback from our clients continues to inspire us to innovate and improve further.

Guardiso serves as a robust governance, risk, and compliance platform that was developed within the European Union to aid organizations in managing various regulatory frameworks effectively. Its extensive catalog of controls includes major standards such as ISO 27001, GDPR, NIS 2, DORA, TISAX, SOC 2, ISO 27701, and the EU AI Act, enabling compliance evidence generated for one framework to satisfy the requirements of multiple others. The platform offers version-controlled policies with acknowledgment features, alongside registers for risks, evidence, and incidents that streamline processes like regulatory reporting, internal audits, and supplier assessments. Guardiso integrates effortlessly with established systems such as Microsoft 365, Google Workspace, AWS, Azure, GitHub, and Okta, enabling it to monitor security settings consistently, with each result documented against relevant controls. Furthermore, it addresses the Polish cybersecurity act, clarifying its relevance to organizations, detailing their responsibilities, and delineating the requirements to be met. Available in both Polish and English, the software is designed to serve a wide range of users. Having provided consulting services since 2018, Guardiso officially launched its platform in 2026 and is securely hosted in Poland, reinforcing compliance with local data regulations while fostering client trust. Additionally, the platform continues to evolve, incorporating user feedback to enhance its functionality and support.

More than 1,000 organizations globally rely on Resolver’s software for security, risk management, and compliance. This includes a diverse range of sectors such as healthcare, educational institutions, and vital infrastructure entities like airports, utility companies, manufacturers, hospitality businesses, technology firms, financial services, and retail outlets. For those in leadership roles focused on security and risk management seeking innovative methods to handle incidents and mitigate risks, Resolver offers a pathway to transition from merely addressing incidents to gaining valuable insights. With its comprehensive solutions, Resolver empowers organizations to enhance their overall risk management strategies effectively.

Risk Cloud™, the leading GRC process automation platform offered by LogicGate, empowers organizations to streamline their chaotic compliance and risk management operations into efficient process applications without any coding required. LogicGate is committed to enhancing the experience of employees and organizations through enterprise technology, seeking to revolutionize the management of governance, risk, and compliance (GRC) programs so that businesses can tackle risks with assurance. By utilizing the Risk Cloud platform, along with its cloud-based applications and exceptional customer service, organizations can effectively convert their unstructured compliance operations into nimble processes, all without the need for programming expertise. This innovative approach ensures that companies can focus on their core objectives while maintaining compliance and managing risks effectively.

Auditrunner offers a comprehensive solution for secure auditing, risk management, compliance, and quality assurance in software, available through both cloud and on-premise deployment options. With features like granular encryption and role-based access controls, all audit files and documents-at-rest are safeguarded effectively. The platform has successfully automated over 3000 business processes for organizations worldwide, showcasing just a fraction of its Governance, Risk, and Compliance (GRC) capabilities. Whether you choose cloud or on-premise, deployment is straightforward, allowing you to start reaping the benefits within weeks of initiation. Its seamless integration ensures minimal disruption as you transition to the platform. Additionally, the low-code architecture facilitates customization, enabling compliance with various standards and regulations. This allows businesses to thrive in a rapidly evolving regulatory landscape, adapting to numerous legislative requirements effortlessly. The unmatched ease of use positions Auditrunner as a leading choice for companies looking to enhance their compliance and audit processes efficiently.

Drata stands out as the leading platform for security and compliance on a global scale. The company aims to empower businesses to earn and uphold the confidence of their clients, partners, and potential customers. By aiding numerous organizations in achieving SOC 2 compliance, Drata streamlines the process through ongoing monitoring and evidence collection. This approach not only reduces expenses but also minimizes the time required for yearly audit preparations. Among its supporters are prominent investors like Cowboy Ventures, Leaders Fund, and SV Angel, along with various industry pioneers. With its headquarters situated in San Diego, CA, Drata continues to innovate in the realm of compliance solutions. The combination of its advanced technology and dedicated support makes Drata an essential ally for companies seeking to enhance their security posture.

Scrut is an advanced AI-powered GRC platform built to help organizations manage governance, risk, and compliance with greater efficiency and precision. It provides complete visibility into an organization’s risk landscape by monitoring cloud infrastructure, applications, employees, and third-party vendors in real time. The platform automates critical processes such as control monitoring, evidence collection, and audit workflows, significantly reducing manual effort and operational complexity. Scrut includes a comprehensive library of pre-built compliance frameworks, policies, and templates, allowing organizations to achieve compliance quickly and efficiently. Its AI-powered teammates deliver intelligent guidance for risk remediation, audit preparation, and compliance management, helping teams make informed decisions. The platform enables businesses to map controls to their specific risks, ensuring that security programs are tailored to their unique requirements. With customizable workflows and risk formulas, organizations can design a GRC program that aligns with their operations. Scrut integrates seamlessly with existing tools, enabling automated data collection and streamlined task management. It supports continuous compliance by tracking progress across multiple frameworks and ensuring readiness for audits at all times. The system also enhances efficiency by auto-filling security questionnaires and validating evidence in real time. Its scalable architecture makes it suitable for startups, growing companies, and enterprise organizations alike. Scrut helps eliminate redundancy by allowing reuse of controls across different compliance requirements. By automating repetitive tasks, it frees teams to focus on strategic security initiatives. Ultimately, Scrut empowers organizations to build proactive, resilient, and security-first GRC programs that scale with their growth.