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HyperproofHyperproof 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 gives risk owners across the business a shared place to document risks and treatment plans, giving leadership better visibility into where the organization stands at any given time rather than reconstructing that picture ahead of every audit. Hyperproof is also 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 instead of 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.
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HSI DonesafeHSI Donesafe revolutionizes environmental, health, and safety (EHS) management through a no-code, cloud-based solution that simplifies intricate processes into efficient and intuitive workflows. Widely embraced by various sectors, Donesafe integrates tracking, management, and reporting in a single, user-friendly platform, enhancing compliance efforts and improving safety outcomes. The platform's flexible structure enables teams to tailor workflows, forms, and dashboards according to their changing compliance requirements. By providing essential tools for incident reporting, audits, training, and risk assessments, it ensures organizations can swiftly adapt to regulatory shifts. Highlighted Features: - Tailor-made workflows that comply with regulations - Instant insights for real-time safety monitoring - Scalable framework that evolves alongside your organization - Efficient compliance tools for hassle-free audits and reporting Empower your EHS team to reach new heights of safety excellence with HSI Donesafe, and experience a transformation in how safety management is approached. With Donesafe, achieving compliance and safety goals becomes not only feasible but also straightforward.
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FerootFeroot 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.
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Predict360Predict360, 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.
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RealCISORealCISO 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.
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optivalue.aiStop letting RFPs, audits, and compliance questionnaires become a costly administrative burden that ties up your best experts. Optivalue.ai is designed to turn this process from a chore into a competitive advantage. Our intelligent platform automates information discovery and response drafting, slashing response times by up to 90%. This frees your most qualified team members to focus on the high-impact personalization that wins bids and ensures compliance. Optivalue.ai acts as an expert librarian for your entire knowledge base. It securely connects to your systems, reading and understanding every document to know precisely where the best information is. Submit any questionnaire and receive a complete, source-verified draft in minutes. But we go beyond simple automation to deliver proven answers. For perfect traceability and absolute confidence, every statement is backed by a precise citation—source document, page, and date. You don’t just answer correctly; you prove it. Furthermore, Optivalue.ai is your engine for organizational progress. It performs a proactive gap analysis—a true "pre-flight check" on your documentation—to identify weaknesses and inconsistencies before your clients or auditors do. The platform provides actionable recommendations that continuously build your team's expertise. By following these suggestions to update your internal documents, you drive lasting, measurable progress across your entire organization. Manage your data with total peace of mind. Optivalue.ai is built with enterprise-grade security, fully compliant with strict standards like GDPR, HIPAA, ISO, and FedRAMP. To simplify your decision and make your costs predictable, we’ve included a key advantage in all our plans: unlimited users and projects. Scale your operations without worrying about complex tiers or surprise fees. Start your 14-day free trial today. No credit card required. No commitment.
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Interfacing Integrated Management System (IMS)Interfacing’s IMS is an AI-enabled platform that combines business process modeling, quality management, controlled documentation, and governance/risk capabilities in a single hub. Organizations rely on IMS to document and automate workflows, maintain versioned records, manage risk programs, and keep compliance activities aligned with regulatory requirements through full lifecycle traceability. Developed for industries where accountability and oversight are essential, including aerospace, pharma/biotech, finance, and government, IMS delivers operational insight, workflow automation, and intelligent recommendations that help reduce risk and improve quality outcomes. The platform holds ISO 27001 certification and includes 21 CFR Part 11 validation, supporting secure use in high-compliance environments. Additional capabilities include low-code app creation, AI-based process mining, audit management, CAPA and training modules, and performance dashboards. AI improves governance accuracy, strengthens compliance posture, and supports ongoing improvement.
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SafeticaSafetica Intelligent Data Security ensures the protection of sensitive enterprise information no matter where your team operates. This international software organization specializes in providing solutions for Data Loss Prevention and Insider Risk Management to various businesses. ✔️ Identify what needs safeguarding: Effectively detect personally identifiable information, intellectual property, financial details, and more, no matter where they are accessed within the organization, cloud, or on endpoint devices. ✔️ Mitigate risks: Recognize and respond to dangerous behaviors by automatically detecting unusual file access, email interactions, and online activities, receiving alerts that help in proactively managing threats and avoiding data breaches. ✔️ Protect your information: Prevent unauthorized access to sensitive personal data, proprietary information, and intellectual assets. ✔️ Enhance productivity: Support teams with live data management hints that assist them while accessing and sharing confidential information. Additionally, implementing such robust security measures can foster a culture of accountability and awareness among employees regarding data protection.
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Certainty SoftwareCertainty is a comprehensive software solution for auditing and inspection that offers reliable support in managing and reporting on business risks, compliance, and performance indicators swiftly and effectively. Utilized by countless professionals, Certainty Software facilitates millions of inspections and audits annually, equipping users with essential tools to gather, organize, and present precise, consistent, and actionable metrics throughout the organization. In addition to its data management capabilities, Certainty empowers users to design, oversee, and report on inspection and audit findings while also assisting in the identification and mitigation of risks, incidents, and challenges that may arise during the auditing process. This software not only enhances operational efficiency but also ensures that businesses maintain high standards of accountability and performance.
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ERA EHS SoftwareERA EHS Software Solutions is a service provider of environmental, health, and safety (EHS) management software. Dedicated to helping businesses comply with federal, provincial, state, and international regulations while reducing their environmental impact and improving sustainability, ERA offers a comprehensive suite of expert-designed tools made to streamline the management of air, water, and waste emissions, environmental reporting, material tracking, and H&S compliance processes (incidents, inspections, audits, etc.). With a focus on innovation and tailored enhancements, ERA empowers businesses in diverse industries, from automotive and aerospace to chemicals and paints and coatings, to improve their EHS operations through advanced data analytics, robust reporting tools, and real-time data tracking. ERA boasts Fortune 100 and Fortune 500 clients while also offering a fair pricing strategy and modular design that have allowed the company to become the market leader for small and medium businesses.
What is Vanta?
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.
What is Riva CRM Integration?
Riva serves as the essential link that integrates Salesforce with Outlook and other communication platforms like GSuite, providing your teams with tailored customer information precisely when and where it's required—this supports AI initiatives, generates dependable insights, and fosters meaningful engagement.
We facilitate a smooth exchange of data across various applications, including email, calendars, contacts, tasks, and CRM systems. This integration not only synchronizes relationship data but also obviates the need for constant switching between tools, redundant data entry, and application juggling. Our smart synchronization offers real-time access to significant details, ensuring that every interaction with customers is impactful. Enhanced communication leads to increased productivity, shorter sales cycles, and stronger relationships. Our track record of over 1100 successful security evaluations highlights our dedication to safeguarding our clients' reputations and their customers' privacy. Riva's solutions not only meet but surpass regulatory compliance and security benchmarks. In today's workplace, we rely heavily on our email and calendar applications, which gather crucial information about the relationships pivotal to business success. When data regarding customer expectations and requirements is overlooked, everyone suffers, underscoring the necessity of maintaining comprehensive and accessible customer information.
Integrations Supported
Salesforce
Aikido Security
Auditive
ClickUp
Dropbox
Employment Hero
GitHub
Gmail
Height
Infinant Interlace Platform
Integrations Supported
Salesforce
Aikido Security
Auditive
ClickUp
Dropbox
Employment Hero
GitHub
Gmail
Height
Infinant Interlace Platform
API Availability
Has API
API Availability
Has API
Pricing Information
Please contact Vanta directly for pricing information.
Free Version
Free Trial Offered?
Pricing Information
$25/month/user
Riva for Activity Analytics
$25.00/ 1 user Per Month
→ If you are just getting started with revenue data operations and looking to increase trust in your CRM’s out-of-the-box analytics, this solution reliability connects customer data from your Google or Microsoft communications applications with your deal data in CRM.
Riva for Revenue Operations
$45.00/ 1 user Per Month
→ IT/Ops professionals are not usually revenue data experts, and your end users are relying on you to deliver the data that drives digital transformation. You need enterprise-ready Revenue Data Operations that gets high quality data into the hands of your Go-To-Market teams. Our Riva for Revenue Operations tool kit delivers more for less.
Riva for Data Compliance
$45.00/ 1 user Per Month
→ If your enterprise is in a regulated industry, your revenue data operations needs are different. Your data ops platform must meet the specialized dataflow and storage requirements of your organization and industry. This essential tool kit for Data Compliance is unmatched in the market for its flexibility and stringent approach to protecting customer data.
Riva Enterprise
Contact For Pricing
→ When One Size Does Not Fit No two organizations are exactly alike. If our tailored solutions do not fit your requirements, we’ll co-design a solution by leveraging our library of custom configurations to meet your data storage and flow requirements, additional security requests, and complex service expectations. Our professional services team is the best in the business and has delivered successful deployments to hundreds of global blue-chip firms.
$25.00/ 1 user Per Month
→ If you are just getting started with revenue data operations and looking to increase trust in your CRM’s out-of-the-box analytics, this solution reliability connects customer data from your Google or Microsoft communications applications with your deal data in CRM.
Riva for Revenue Operations
$45.00/ 1 user Per Month
→ IT/Ops professionals are not usually revenue data experts, and your end users are relying on you to deliver the data that drives digital transformation. You need enterprise-ready Revenue Data Operations that gets high quality data into the hands of your Go-To-Market teams. Our Riva for Revenue Operations tool kit delivers more for less.
Riva for Data Compliance
$45.00/ 1 user Per Month
→ If your enterprise is in a regulated industry, your revenue data operations needs are different. Your data ops platform must meet the specialized dataflow and storage requirements of your organization and industry. This essential tool kit for Data Compliance is unmatched in the market for its flexibility and stringent approach to protecting customer data.
Riva Enterprise
Contact For Pricing
→ When One Size Does Not Fit No two organizations are exactly alike. If our tailored solutions do not fit your requirements, we’ll co-design a solution by leveraging our library of custom configurations to meet your data storage and flow requirements, additional security requests, and complex service expectations. Our professional services team is the best in the business and has delivered successful deployments to hundreds of global blue-chip firms.
Free Version
Free Trial Offered?
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Company Facts
Organization Name
Vanta
Date Founded
2018
Company Location
United States
Company Website
www.vanta.com
Company Facts
Organization Name
Riva International
Company Location
Edmonton, Canada
Company Website
rivaengine.com
Categories and Features
Audit
Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management
Compliance
Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation
GDPR Compliance
Vanta stands at the forefront as the premier Agentic Trust Platform, specializing in GDPR compliance solutions for organizations that handle EU and UK personal data. It streamlines privacy obligations by automating the collection of evidence, facilitating ongoing monitoring, and providing structured workflows. With over 400 integrations, Vanta seamlessly connects to various cloud services, HR platforms, and developer tools, thereby eliminating the need for tedious manual checklists and spreadsheets when it comes to meeting GDPR criteria. The platform boasts features such as integrated Data Inventory and ROPA management, the ability to create Data Protection Impact Assessments (DPIAs) complete with risk forecasting, and AI-driven policy creation—all accessible via a centralized compliance dashboard. Additionally, it offers cross-framework mapping that leverages existing compliance efforts from frameworks like SOC 2 and ISO 27001, minimizing redundant tasks for teams navigating multiple compliance requirements concurrently.
Access Control
Consent Management
Data Mapping
Incident Management
PIA / DPIA
Policy Management
Risk Management
Sensitive Data Identification
GRC
Vanta stands out as the premier Agentic Trust Platform, supporting over 15,000 organizations, including notable names like Atlassian, Duolingo, the Golden State Warriors, and Icelandair, in building and demonstrating trust. The Vanta Agents function as round-the-clock GRC Engineers, offering proactive guidance, automation, and enhancement of trust initiatives. Security, GRC, and IT experts leverage Vanta to streamline evidence gathering across more than 35 compliance frameworks, including SOC 2 and ISO 27001. The platform consolidates GRC processes, such as risk management, effectively oversees vendor risk, and accelerates security reviews by up to five times. Vanta eliminates the tedious aspects of security and compliance for businesses at any growth stage, replacing them with ongoing automation.
Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management
Risk Management
Vanta stands out as a premier Agentic Trust Platform, empowering numerous businesses to streamline compliance processes, mitigate risks, and maintain ongoing trust verification. Its comprehensive risk management tool allows startups to consolidate their entire risk framework—from detecting and evaluating risk scenarios to implementing treatment strategies and monitoring progress—all within a unified platform. Users can quickly initiate their risk management journey by utilizing a ready-made library containing over 100 prevalent scenarios, complete with recommended control mappings, or by uploading an existing risk register. The platform provides features like continuous monitoring, automated notifications, customizable risk ratings, and integrated reporting tools, including heatmaps, trend analyses, and historical snapshots for audit purposes. With seamless integrations into tools like Jira, GitHub, and Asana, remediation tasks remain within the platforms teams are already familiar with. What truly differentiates Vanta is its approach to linking risk with the overall Governance, Risk, and Compliance (GRC) program—where controls, policies, vendor risk, and compliance assessments are all interconnected with identified risk scenarios.
Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment
Categories and Features
Integration
Dashboard
ETL - Extract / Transform / Load
Metadata Management
Multiple Data Sources
Web Services
