-
1
Hyperproof
Hyperproof
Streamline compliance and collaboration for enhanced organizational efficiency.
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.
-
2
Feroot
Feroot Security
Empowering secure online experiences for businesses and users.
Feroot Security is a global authority in AI-driven website and web application compliance, security, and digital risk management. Feroot AI helps organizations gain continuous visibility into how data moves across their websites and applications, protecting users from hidden threats while enforcing compliance with PCI DSS 4.0.1, HIPAA rules governing online tracking technologies, CCPA/CPRA, GDPR, CIPA, and more than 50 international laws.
The Feroot AI Platform transforms compliance and security from a manual, reactive process into an automated, always-on control layer. Tasks that traditionally require months of coordination between engineering, legal, privacy, and security teams can be activated in minutes, producing real-time protection and audit-ready evidence without disrupting development workflows.
Feroot consolidates essential capabilities into a single unified platform, including advanced JavaScript behavior analysis, continuous website compliance scanning, third-party script oversight, consent and preference enforcement, and data privacy posture management. The platform is purpose-built to detect, prevent, and eliminate modern web threats such as Magecart, formjacking, e-skimming, and unauthorized data collection, especially on sensitive surfaces like checkout pages, authentication flows, embedded iframes, and healthcare portals. By monitoring runtime behavior rather than static code alone, Feroot ensures that every script and data interaction aligns with regulatory and security requirements at all times.
Trusted by Fortune 500 enterprises, healthcare organizations, retailers, SaaS providers, payment service providers, utilities, universities, and public sector institutions, Feroot safeguards hundreds of millions of users across web and mobile environments worldwide.
Feroot AI solutions include PaymentGuard AI, HealthData Shield AI, AlphaPrivacy AI, CodeGuard AI, and MobileGuard AI.
Visit feroot for more information.
-
3
Compliance should not be viewed as a mere formality. Its true aim is to mitigate business risks, which necessitates the implementation of robust controls rather than just the creation of policies or obtaining user consent. Jscrambler integrates compliance directly into the browser's runtime environment, where sensitive information is generated, accessed, and shared. This solution offers ongoing visibility and technical enforcement in accordance with standards such as PCI DSS v4, GDPR, CCPA, HIPAA, and the EU AI Act, among others. In contrast to consent management platforms that merely log user permissions, Jscrambler actively regulates which scripts are permitted to access and transmit data. This proactive approach is essential, especially as third-party scripts, AI-driven tools, and client-side data collection practices introduce challenges that conventional controls may overlook, particularly in light of CIPA wiretapping lawsuits that examine unauthorized data gathering. Jscrambler identifies behavioral changes, manages data access, prevents unauthorized data transmission, and offers proof of compliance enforcement. Transform compliance obligations into actionable controls that effectively lower risk.
-
4
Carbide
Carbide
Elevate your security posture with tailored compliance solutions.
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.
-
5
Vanta
Vanta
Streamline security, build trust, and enhance compliance effortlessly.
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.
-
6
TrustMAPP
TrustMAPP
Empowering cybersecurity leaders with measurable, impactful performance insights.
TrustMAPP® stands at the forefront of Cybersecurity Performance Management. Recognized by Gartner as a top contender in both Cybersecurity Performance Management and Cybersecurity Maturity Assessments, TrustMAPP is utilized by organizations worldwide. It empowers information security leaders to effectively measure, quantify, and communicate significant control performance, while also tracking improvement initiatives, forecasting investment needs, and crafting narratives for executive stakeholders. The platform offers remediation guidance tailored to individual controls based on their maturity scores and outlines both resource and financial investments to anticipate future cybersecurity funding requirements. Furthermore, TrustMAPP delivers the decision science and forecasting tools essential for enhancing cybersecurity discussions in the boardroom. With its dynamic analytics and reporting capabilities, information security leaders can align their efforts with crucial business objectives. This innovative approach provides a new way for information security leaders to communicate with business stakeholders who may be unfamiliar with the complexities of cybersecurity program management, ensuring that the conversation remains relevant and engaging.
-
7
StandardFusion
StandardFusion
Streamline compliance and risk management for your organization.
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.
-
8
GlobalSUITE
GlobalSuite Solutions
The smartest way to manage GRC
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.
-
9
ControlMap
ControlMap
Streamline compliance efforts effortlessly with intelligent automation today!
Take charge of SOC2, ISO-27001, NIST, CSA STAR, or other information security certifications through a user-friendly, fully automated platform. ControlMap's intelligent mapping functionality can save you countless hours when it comes to responding to and evaluating data requests. It continuously and automatically links RISKS, CONTROLS, POLICIES, AND PROCEDURES, relieving you of the burden of addressing each individual request. With ControlMap's seamless integration with ticketing systems like Jira, the process becomes even more efficient. Our dedicated Jira Marketplace App enhances this integration by gathering evidence, issuing alerts, or generating tasks in various systems. This means you can avoid unexpected challenges at the last minute. We have developed a solution designed for the modern team, allowing for streamlined operations. Begin with a free trial today, or reach out to us for additional information and support. Embrace a simpler way to manage your compliance efforts and enhance your organization's security posture.
-
10
Jit
Jit
Empower your engineering team with seamless security integration.
Jit's DevSecOps Orchestration Platform empowers fast-paced Engineering teams to take charge of product security without compromising development speed. By providing a cohesive and user-friendly experience for developers, we imagine a future where every cloud application is initially equipped with Minimal Viable Security (MVS) and continually enhances its security posture through the integration of Continuous Security in CI/CD/CS processes. This approach not only streamlines security practices but also fosters a culture of accountability and innovation within development teams.
-
11
ZenGRC
ZenGRC
Transform risk management with intuitive compliance and automation solutions.
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.
-
12
Teramind
Teramind
Enhance security, productivity, and compliance with adaptable monitoring.
Teramind adopts a user-focused approach to overseeing the digital activities of employees. Our software simplifies the process of gathering employee data to uncover any suspicious behaviors, enhance productivity, identify potential threats, track efficiency, and ensure compliance with industry standards. By implementing highly adaptable Smart Rules, we help mitigate security breaches by enabling alerts, blocks, or user lockouts when violations occur, thereby maintaining both security and operational efficiency for your organization. With live and recorded screen monitoring capabilities, you can observe user actions in real-time or review them later through high-quality video recordings, which are invaluable for examining security or compliance incidents, as well as for assessing productivity trends. Additionally, Teramind can be swiftly installed and configured; it can either operate discreetly without employee awareness or be implemented transparently with employee involvement to foster trust within the workplace. This flexibility allows organizations to choose the monitoring approach that best fits their culture and security needs.
-
13
Cloudaware
Cloudaware
Streamline your multi-cloud management for enhanced control and security.
Cloudaware is a cloud management platform delivered as a SaaS solution, tailored for organizations that utilize workloads across various cloud environments and local servers. The platform encompasses a variety of modules, including CMDB, Change Management, Cost Management, Compliance Engine, Vulnerability Scanning, Intrusion Detection, Patching, Log Management, and Backup. Moreover, it connects seamlessly with a wide array of tools such as ServiceNow, New Relic, JIRA, Chef, Puppet, Ansible, and over 50 additional applications. Businesses implement Cloudaware to enhance their cloud-agnostic IT management operations, ensuring better control over spending, compliance, and security measures. This comprehensive approach not only simplifies the management process but also fosters a more efficient overall IT strategy for enterprises.
-
14
JupiterOne
JupiterOne
Transform complexity into actionable insights for enhanced security.
Elevate your approach to asset management by transforming complexity into actionable capability. Our cyber asset analysis platform equips security teams with comprehensive insight into their assets, contextual information, and the risks inherent to their attack surface. With JupiterOne, organizations can shift from the challenges of asset visibility to harnessing it as a powerful advantage. This transition not only enhances security posture but also fosters a proactive approach to managing vulnerabilities.
-
15
Klaay
Klaay
Automate compliance seamlessly with intelligent, real-time risk management.
Klaay represents an advanced platform for compliance and risk management that leverages artificial intelligence to modernize security, governance, and audit processes for today's enterprises. Acting as an all-encompassing compliance tool, it transitions away from traditional checklist methods, utilizing intelligent automation to continuously monitor systems, establish controls, and detect risks in real time. By harnessing AI agents, the platform can automate various tasks, such as gathering evidence, tracking changes, overseeing configurations, and evaluating vendor risks, which significantly reduces manual effort and keeps teams audit-ready without the necessity for constant oversight. Furthermore, Klaay accommodates frameworks like SOC 2 while addressing AI governance, enabling businesses to effectively manage the new risks associated with artificial intelligence, including data integrity, model performance, and vendor dependencies. With the capability to seamlessly integrate with over 100 development, communication, and cloud platforms, it can automatically gather data and maintain compliance. This forward-thinking strategy not only boosts operational effectiveness but also equips organizations with the tools needed to proactively navigate their compliance landscape amid shifting regulatory requirements. As a result, Klaay empowers teams to focus on strategic initiatives rather than being bogged down by routine compliance tasks.
-
16
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.
-
17
Ostendio
Ostendio
Empowering your workforce for seamless security and compliance.
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.
-
18
SureCloud
SureCloud
Empower your organization with proactive, integrated risk management solutions.
SureCloud stands out as a premier source for integrated GRC (Governance, Risk & Compliance) solutions and cybersecurity services delivered via the cloud. The Aurora platform by SureCloud empowers organizations to adeptly oversee information security risks while ensuring comprehensive visibility across their operations. This cutting-edge platform offers invaluable insights that enable businesses to proactively counteract threats and adapt to the ever-changing landscape of compliance requirements. Furthermore, with Aurora's ready-to-use automation features, organizations can enhance their operational efficiency and significantly lower their costs, ultimately leading to a more secure and compliant environment. By leveraging these advanced capabilities, companies can better position themselves to face future challenges in the cybersecurity domain.
-
19
BitSight
Bitsight
The global leader in AI powered cyber risk insights across the attack surfaces and third parties
Bitsight is the leading cyber risk intelligence platform that enables organizations to measure, monitor, and reduce cybersecurity risk across their digital ecosystem. Powered by advanced AI and the industry’s most comprehensive external cybersecurity dataset, Bitsight delivers objective, data-driven insights into security posture and threat exposure.
Trusted by more than 3,500 customers worldwide, Bitsight provides continuous visibility into vulnerabilities, emerging threats, and external attack surface risk. Security and risk teams use Bitsight to prioritize remediation, strengthen security performance, and manage third- and fourth-party risk with confidence.
From security operations and GRC teams to CISOs and board members, Bitsight helps organizations improve cyber resilience, support compliance initiatives, and make informed, business-aligned risk decisions before incidents impact operations.
-
20
anecdotes
anecdotes
Effortless compliance management through automated evidence collection solutions.
In just a matter of minutes, you can collect an extensive array of evidence by utilizing a variety of plugins tailored to comply with different frameworks like SOC 2, PCI, ISO, and SOX ITGC, in addition to bespoke internal audits, ensuring that your compliance requirements are effortlessly met. The system efficiently consolidates and structures relevant information into reliable and standardized evidence, enhancing visibility for improved teamwork. Not only is our solution quick and intuitive, but you can also start your free trial immediately. Bid farewell to monotonous compliance processes and welcome a SaaS platform that automates the evidence collection process while evolving with your business. For the first time, enjoy ongoing visibility into your compliance status and track audit activities in real time. With Anecdotes' state-of-the-art audit platform, you can provide your clients with an exceptional audit experience and redefine industry standards. This groundbreaking method guarantees that you maintain a competitive edge in compliance management, simplifying the task of meeting regulatory requirements and fostering a proactive compliance culture. Additionally, our platform's flexibility allows organizations to adapt to changing regulations with ease, ensuring sustained compliance over time.
-
21
Drata
Drata
Empower your business with streamlined security and compliance solutions.
Drata is an agentic trust management platform designed to help organizations automate compliance, manage governance and risk, assess third parties, and continuously demonstrate their security posture. Its Enterprise GRC capabilities centralize controls, risks, policies, and evidence so organizations can standardize governance and maintain accountability across teams. Control mapping allows teams to map requirements once and reuse controls across multiple frameworks, reducing duplicated compliance work. Drata's compliance automation functionality automatically collects evidence and continuously monitors controls to identify issues and help organizations remain prepared for audits. Guided remediation workflows help security and compliance teams address identified problems while expanding their programs across additional frameworks. The platform's Trust Center gives customers, prospects, and other stakeholders a secure place to review security information, request documentation, and obtain answers to trust questions. AI-powered questionnaire automation handles activities across intake, triage, processing, and response generation, with Drata AI using an organization's evolving knowledge base to draft responses. Third-Party Risk Management uses AI agents to generate assessment criteria from questionnaires, retrieve documents from vendor Trust Centers, conduct criteria-based assessments, and perform follow-up activities with vendors. Drata also offers AI Agent Governance for discovering AI agents operating within an organization's environment, enforcing policies before actions execute, and maintaining auditor-grade records of agent decisions. The platform supports compliance requirements and frameworks including SOC 2, ISO 27001, ISO 42001, GDPR, HIPAA, PCI DSS, DORA, FedRAMP, CMMC, and custom frameworks.
-
22
Scytale
Scytale
AI GRC Platform Supported by Dedicated GRC Experts
Scytale combines AI-powered GRC automation with hands-on guidance from human experts to help organizations manage security and privacy requirements more efficiently. The platform supports 80+ frameworks and standards, including SOC 2, ISO 27001, ISO 42001, GDPR, PCI DSS, HIPAA, and SOX ITGC.
Designed as a centralized compliance and trust management solution, Scytale brings together continuous monitoring, audit preparation, penetration testing, Trust Center management, AI security questionnaires, and cross-framework compliance workflows in one environment. Its AI agents continuously monitor controls, organize evidence, identify gaps, and support continuous audit readiness.
From fast-growing startups to well-established enterprises, companies use Scytale to simplify complex compliance operations, reduce repetitive manual work, and maintain stronger visibility into their overall security and compliance posture.
-
23
CloudMatos
CloudMatos
Transform your cloud security with intelligent compliance solutions.
MatosSphere provides a thorough solution designed to ensure compliance within your cloud infrastructure. Our platform delivers critical tools to protect your cloud environment while adhering to various compliance requirements. With features such as self-healing, self-security, and intelligent remediation, MatosSphere distinguishes itself as the comprehensive cloud compliance and security solution essential for effectively safeguarding your infrastructure. Contact us now to learn more about our cloud security and compliance services. As more businesses embrace cloud services, managing governance related to cloud security and compliance can become a significant challenge. The transition of numerous companies to public cloud environments makes it increasingly difficult to maintain secure, compliant, and scalable infrastructures. Moreover, the fast-paced changes in cloud resource utilization can hinder the development of a solid business continuity plan, highlighting the need for innovative strategies to address these complexities and ensure ongoing protection.
-
24
ScalePad ControlMap
ScalePad
Streamline cybersecurity compliance with expert-driven, collaborative management solutions.
Navigating through the various steps necessary to meet your cybersecurity compliance goals can be quite challenging. Implementing robust cybersecurity compliance management software can significantly accelerate your progress from the outset. Start by leveraging customized templates that have been validated by industry experts, and employ cross-mapping techniques to uncover the commonalities among different standards, which will help streamline your compliance efforts. By consolidating all evidence and policies in a single location, you can ensure that crucial information is readily accessible. Moreover, the process of monitoring risks and managing vendor relationships is simplified, reducing reliance on cumbersome spreadsheets and cluttered documentation. It is essential for the entire team to actively participate in the compliance journey; within this personalized portal, each team member can conveniently access pertinent policies and efficiently manage their respective responsibilities. Consequently, your compliance initiatives become more unified and cooperative, which ultimately strengthens your organization's overall security posture. In this collaborative environment, team members can also share insights and experiences, fostering a culture of continuous improvement in compliance practices.
-
25
Kertos
Kertos
Effortless compliance solutions for streamlined data protection success.
Kertos transforms the landscape of data protection into streamlined compliance processes. Simplifying the fulfillment of legal requirements and automating compliance tasks has never been easier. Our solution equips organizations to attain thorough compliance, enabling a focus on essential business functions. The no-code platform, along with our distinctive REST API, allows for smooth integration of both internal and external data sources, which encompasses proprietary databases, various SaaS applications, and third-party services. With the innovative discovery feature, users receive instant insights into compliance status and automated categorization of data processes that seamlessly align with critical documents like RoPA, TIA, DPIA, and TOMs. By leveraging Kertos, you can bolster your compliance strategies, remain prepared for audits, and gain daily insights into data protection while utilizing our dashboard for effective predictive analytics and risk management. Discover your data architecture, meet regulatory standards, automate your privacy responsibilities, and streamline reporting for optimal productivity. Ultimately, Kertos enables you to navigate compliance effortlessly and maintain a competitive edge in a fast-changing regulatory environment, ensuring your organization remains proactive in tackling future compliance challenges.