# Best Governance, Risk and Compliance (GRC) Software - 2026 Reviews & Pricing

> Find the best GRC Software for your organization. Compare top GRC Software systems with customer reviews, pricing, and free demos.

Source: https://www.softwareadvice.com/risk-management/grc-comparison

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Governance, Risk and Compliance (GRC) Software

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# Best Governance, Risk and Compliance (GRC) Software of 2026

Updated July 9, 2026

On this page

1.  FrontRunners
2.  Popular Comparisons
3.  Buyers Guide
4.  Related Software

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410 results

### Compare Products

Showing 1 - 25 of 410 products

#### Company Size

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-   51-200
    
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-   501-1000
    
-   1000+
    

#### Pricing Options

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**Recommendations**: Sorts listings by the number of recommendations our advisors have made over the past 30 days. Our advisors assess buyers’ needs for free and only recommend products that meet buyers’ needs. Vendors pay Software Advice for these referrals.  
  
**Reviews**: Sorts listings by the number of user reviews we have published, greatest to least.  
  
**Average Rating**: Sorts listings by overall star rating based on user reviews, highest to lowest.  
  
**Alphabetically (A-Z)**: Sorts listings by product name from A to Z.

### Product: VelocityEHS

[VelocityEHS](https://www.softwareadvice.com/compliance/velocityehs-profile/)

4.42

[(85)](https://www.softwareadvice.com/compliance/velocityehs-profile/reviews/)

### Pricing availability

Free trial: Available

Free version: Not available

Software Advice Summary

VelocityEHS is different. We’re not just a software company, we’re expert problem solvers who know how to simplify complex issues to deliver exceptional outcomes. Whether you’re a global enterprise or a smaller organization with big aspirations, a partnership with VelocityEHS provides your team with an approach to EHS & ESG that is smart enough to predict and address your challenges without overwhelming or adding unnecessary complexity. Relied on by more than 10 million users worldwide, VelocityEHS is the global leader in true SaaS enterprise EHS & ESG technology. The VelocityEHS Accelerate® Platform is the definitive gold standard, delivering best-in-class software solutions for managing Safety, Ergonomics, Chemical Management, and Operational Risk. In addition, Velocity offers world-class applications for Contractor Safety & Permit to Work, Environmental Compliance, and ESG. The VelocityEHS team includes unparalleled industry expertise, with more certified experts in health, safety, industrial hygiene, ergonomics, sustainability, the environment, AI, and machine learning than any other EHS software provider. Recognized by the EHS industry’s top independent analysts as a Leader in the Verdantix 2025 Green Quadrant Analysis, VelocityEHS is committed to industry thought leadership and to accelerating the pace of innovation through its software solutions and vision. Its privacy and security protocols, which include SOC2 Type II attestation, are among the most stringent in the industry.... [Read more](https://www.softwareadvice.com/compliance/velocityehs-profile/)

### Best rated features:

Change Management

5.0

Collaboration Tools

5.0

Single Sign On

5.0

Reporting/Analytics

5.0

### Worst rated features:

Real-Time Analytics

3.0

FDA Compliance

3.0

EDI

3.0

[See all features](https://www.softwareadvice.com/compliance/velocityehs-profile/#key-features)

### Basic

Custom

Pricing available upon request

[See full pricing details](https://www.softwareadvice.com/compliance/velocityehs-profile/#pricing-and-plans)

### Product: Sprinto

[Sprinto](https://www.softwareadvice.com/compliance/sprinto-profile/)

4.73

[(86)](https://www.softwareadvice.com/compliance/sprinto-profile/reviews/)

### Pricing availability

Free trial: Available

Free version: Not available

Software Advice Summary

Sprinto is a cloud-based security compliance automation platform that helps small to large businesses manage their compliance programs. The platform provides the tools and support needed to organize, monitor and scale security compliance efforts. It offers out-of-the-box compliance programs for popular frameworks such as SOC 2, ISO, NIST, GDPR and HIPAA. Sprinto also has automated compliance workflows that help users manage tasks, escalations, and notifications to maintain continuous compliance. Additionally, its continuous control monitoring capabilities keep compliance programs up to date. The built-in risk assessment module helps identify and manage compliance gaps through quantitative and qualitative analysis.... [Read more](https://www.softwareadvice.com/compliance/sprinto-profile/)

### Best rated features:

Operational Risk Management

5.0

Approval Process Control

5.0

HIPAA Compliant

5.0

Assessment Management

5.0

### Worst rated features:

Real-Time Data

3.0

Version Control

4.0

[See all features](https://www.softwareadvice.com/compliance/sprinto-profile/#key-features)

### Basic

Custom

Pricing available upon request

[See full pricing details](https://www.softwareadvice.com/compliance/sprinto-profile/#pricing-and-plans)

### Product: Resolver

[Resolver](https://www.softwareadvice.com/pci-compliance/grc-cloud-profile/)

4.42

[(79)](https://www.softwareadvice.com/pci-compliance/grc-cloud-profile/reviews/)

### Pricing availability

Free trial: Not available

Free version: Not available

Software Advice Summary

Resolver’s risk management software is a cloud-based solution for midsize to larger enterprises that serves customers across a variety of industries and business needs. These industries include banking and financial services, healthcare and hospitals, insurance, academic institutions, critical infrastructure organizations, airports, oil and gas, utilities, manufacturers, pharmaceuticals, hospitality, high tech, government, retail, real estate and more. The software enables users to manage their risk aversion and mitigation plans, budgets and forecasts all from a single solution. It assists in connecting risks to incidents, so that assessments of what could happen are linked to what did happen. With this connection, you can quantify the impact of your risk mitigation plans, identify where your risk register has gaps, and where risk assessments were overly confident. Users can create customized reports and make data-driven decisions with full visibility into their organization. Resolver’s software is cloud-based and is supported on desktop, tablet and mobile devices. Key features include automated risk processes, custom trigger alerts, risk scoring, real-time continuous risk assessments, configurable drag-and-drop dashboards, ISO management, response management, internal controls management, ERM and ORM. It can be integrated with incident management, compliance, IT risk and compliance, vendor risk and internal audit applications.... [Read more](https://www.softwareadvice.com/pci-compliance/grc-cloud-profile/)

### Best rated features:

Reporting/Analytics

5.0

Alarm Management

5.0

Event Management

5.0

Reporting & Statistics

5.0

### Worst rated features:

Change Management

1.0

Internal Controls Management

2.0

[See all features](https://www.softwareadvice.com/pci-compliance/grc-cloud-profile/#key-features)

### Product: NAVEX IRM

[NAVEX IRM](https://www.softwareadvice.com/product/76152-Navex-IRM/)

4.65

[(20)](https://www.softwareadvice.com/product/76152-Navex-IRM/)

### Pricing availability

Free trial: Not available

Free version: Not available

Software Advice Summary

Recognized as a Leader in the Gartner® Magic Quadrant for both IT Risk Management and IT Vendor Risk Management, NAVEX IRM brings visibility to risks frequently managed in disparate sources. It aggregates internal data points from all corners of the organization, as well as from assessments, audits, authoritative sources and external systems. By having everything centralized, correlated and connected, the platform enables organizations to see dependencies and to make smarter business decisions. Pricing of the product is based on a monthly subscription and support is extended via phone, an online help desk and video tutorials. Operational disruptions, risks from third parties, and cyber threats are just a few areas that are becoming more complex, expensive, and disruptive to organizations. NAVEX IRM is an easy-to-configure solution that helps find, assess, and continuously bring visibility to risks from across the entire organization. Quickly implement this innovative solution to solve your immediate challenges, and utilize its wide range of features to customize your program over time as your needs evolve: IT Risk Management: Quickly build an automated, robust and sustainable information security management system that enables continuous identification of new and emerging IT risks. Third-Party Risk Management: Efficiently uncover, assess, address, and monitor third-party risk. Gain real-time insights into your vendors’ performance and protect the organization through automation. Privacy, Risk & Compliance: Automatically monitor and ensure compliance with privacy regulations and programs to create processes that are consistent, repeatable, and easily auditable. Business Continuity Management: Utilize easy-to-configure risk assessments to develop detailed plans and conduct business impact analyses. Build and test recovery plans to strengthen organizational resilience. Health & Safety Management: Meet compliance obligations and improve your employees' wellbeing by automating and strengthening safety processes. Operational Risk Management: Determine the top risks that impact your organization's operations. Make proactive, data-driven decisions to strengthen operational resiliency.... [Read more](https://www.softwareadvice.com/product/76152-Navex-IRM/)

### Product: Healthcare Compliance Software

[Healthcare Compliance Software](https://www.softwareadvice.com/cloud-security/the-guard-profile/)

4.88

[(32)](https://www.softwareadvice.com/cloud-security/the-guard-profile/reviews/)

### Pricing availability

Free trial: Not available

Free version: Not available

Software Advice Summary

The Guard Healthcare Compliance Software is a platform designed to help healthcare organizations manage and track compliance requirements across various regulations. It is suitable for healthcare providers, business associates, vendors, and SaaS companies that need to maintain regulatory compliance. The software includes a centralized compliance dashboard that provides an overview of compliance tasks, employee training progress, and vendor status. Its policy management system offers customizable templates to meet specific organizational needs. The platform features risk assessment tools that identify gaps and generate corrective action plans. An incident management system supports ticketing, tracking, and analysis to address compliance incidents efficiently. Vendor management tools assist with business associate agreements and monitoring vendor compliance. The cloud-based platform provides access to training courses covering topics such as HIPAA, OSHA, fraud, cybersecurity, and clinical subjects. Training can be tailored to align with employee roles and experience levels. Compliance monitoring tools help manage regulatory requirements with automated notifications and reporting.... [Read more](https://www.softwareadvice.com/cloud-security/the-guard-profile/)

### Best rated features:

Archiving & Retention

5.0

User Management

5.0

Real-Time Notifications

5.0

Document Automation

5.0

### Worst rated features:

Training Management

3.0

API

4.0

Task Management

4.0

[See all features](https://www.softwareadvice.com/cloud-security/the-guard-profile/#key-features)

### Product: ManageEngine ADAudit Plus

[ManageEngine ADAudit Plus](https://www.softwareadvice.com/bi/manageengine-adaudit-plus-profile/)

4.52

[(101)](https://www.softwareadvice.com/bi/manageengine-adaudit-plus-profile/reviews/)

Best for:Value for money

### Pricing availability

Free trial: Available

Free version: Available

Software Advice Summary

ManageEngine ADAudit Plus is a Windows auditing, security, and compliance solution. Key features include comprehensive logon auditing, detailed change monitoring, real-time risk alerting, and streamlined compliance reporting for Active Directory, Azure AD, file servers, Windows servers and workstations. It helps users monitor and generate real-time change audit reports on Active Directory objects such as users, computers, groups, organizational units and more. Auditing user logon and logoff activity provides deeper insights into user behavior and helps detect anomalous logons using UBA. ADAudit Plus also alerts users in real-time through SMS or email notifications whenever any critical changes to the contents or configurations of Active Directory are detected. ADAudit Plus offers its services through an annual subscription model, and users can access support resources via an online knowledge base, email, phone, and chat. The platform boasts a range of top features that cater to the specific needs of Windows Server environments. These features include real-time change notifications, allowing users to receive instant alerts on system alterations and user activities. Windows logon monitoring functionality enables the continuous tracking of user logon activities and related data, while account lockout analysis helps to identify the root causes of authentication failures. Additionally, the tool offers robust file change monitoring capabilities, enabling auditing of file accesses and permission modifications across various file systems. Other notable features encompass security and compliance reporting tools, Azure AD auditing capabilities, privileged user monitoring, and detailed reporting on activities related to ADFS, USB usage, and printer activities. Furthermore, ADAudit Plus provides functionalities for employee time tracking, monitoring active and idle time on workstations, as well as file integrity monitoring features to oversee file modifications, deletions, and access permission changes within the network. ADAudit Plus provides its services on an annual subscription basis. Support is available through an online knowledge base, email, phone, and chat.... [Read more](https://www.softwareadvice.com/bi/manageengine-adaudit-plus-profile/)

### Best rated features:

Archiving & Retention

5.0

Customizable Reports

5.0

Network Security

5.0

User Activity Monitoring

5.0

### Worst rated features:

Risk Alerts

2.0

API

3.0

[See all features](https://www.softwareadvice.com/bi/manageengine-adaudit-plus-profile/#key-features)

### Basic

$595.00/year

ADAudit Plus is licensed based on number of Domain Controllers, Entra ID tenants, file servers (Windows, NetApp, EMC, Synology, Hitachi, Huawei, Amazon FSx, QNAP, Azure, CTERA, Nutanix, and Qumulo), Windows member servers, and Workstations (Windows and Mac). This is in contrast to other IT auditing solutions which are licensed on a per-user basis. With ADAudit Plus' per-server licensing, even with a year-on-year increase in the number of users, you can continue to ingest log data from all sources without having to pay more. We offer flexible pricing options, so you're not limited to predefined slabs. If your requirements do not match the listed slabs, contact ManageEngine to get a customized quote tailored to your needs.... [Read more](https://www.softwareadvice.com/bi/manageengine-adaudit-plus-profile/#pricing-and-plans)

### Professional edition

$945.00/year

ADAudit Plus is licensed based on number of Domain Controllers, Entra ID tenants, file servers (Windows, NetApp, EMC, Synology, Hitachi, Huawei, Amazon FSx, QNAP, Azure, CTERA, Nutanix, and Qumulo), Windows member servers, and Workstations (Windows and Mac). This is in contrast to other IT auditing solutions which are licensed on a per-user basis. With ADAudit Plus' per-server licensing, even with a year-on-year increase in the number of users, you can continue to ingest log data from all sources without having to pay more. We offer flexible pricing options, so you're not limited to predefined slabs. If your requirements do not match the listed slabs, contact ManageEngine to get a customized quote tailored to your needs.... [Read more](https://www.softwareadvice.com/bi/manageengine-adaudit-plus-profile/#pricing-and-plans)

[See full pricing details](https://www.softwareadvice.com/bi/manageengine-adaudit-plus-profile/#pricing-and-plans)

### Product: QT9 QMS

[QT9 QMS](https://www.softwareadvice.com/manufacturing/qt9-profile/)

4.78

[(124)](https://www.softwareadvice.com/manufacturing/qt9-profile/reviews/)

Best for:Ease of use

### Pricing availability

Free trial: Available

Free version: Not available

Software Advice Summary

QT9 QMS is a web-based quality management solution used by companies to comply with ISO and FDA quality standards. The software is available for deployment either on-premise or in the cloud. The tool eliminates the need for paper records and replaces them with electronic systems. It helps service and manufacturing companies manage day-to-day work and instills full transparency across the system. QT9 QMS allows users to set up email reminders to keep employees on track to finish project modules within time limits. Users can also track nonconforming products, corrective actions taken by employees, document control, training, and other quality modules electronically through the QMS system. The application provides module approval system to quality managers where they can approve, verify, and reject project work done by employees. Quality managers can send project approvals to the teams through a digital signature. QT9 QMS offers a custom reporting engine that can export data in excel format, report format, or even charts. The software offers a web-based portal for supplier, customer, and employee training.... [Read more](https://www.softwareadvice.com/manufacturing/qt9-profile/)

### Best rated features:

Image Capture

5.0

Supplier Quality Control

5.0

Supplier Management

5.0

Gantt/Timeline View

5.0

[See all features](https://www.softwareadvice.com/manufacturing/qt9-profile/#key-features)

### QT9 QMS

Custom

Pricing available upon request

[See full pricing details](https://www.softwareadvice.com/manufacturing/qt9-profile/#pricing-and-plans)

### Product: SAI360

[SAI360](https://www.softwareadvice.com/business-continuity/sai360-profile/)

4.0

[(1)](https://www.softwareadvice.com/business-continuity/sai360-profile/)

### Pricing availability

Free trial: Not available

Free version: Not available

Software Advice Summary

SAI360 is a cloud-based Governance, Risk & Compliance (GRC) software that helps businesses in healthcare, IT, pharmaceutical, manufacturing, mining, energy, utilities, and other sectors manage sustainability, view risk indicators, and automate compliance workflows from a centralized platform. It is a comprehensive ethics and compliance learning solution that provides a 360-degree view of risk across enterprises and operations in real-time for better decisions. It offers configurable online and offline content to engage learners and actionable analytics help you take better actions. Organizations use SAI360 to learn about ethics, security, health & safety, and more.... [Read more](https://www.softwareadvice.com/business-continuity/sai360-profile/)

### Product: Athennian

[Athennian](https://www.softwareadvice.com/company-secretarial/athennian-profile/)

4.79

[(43)](https://www.softwareadvice.com/company-secretarial/athennian-profile/reviews/)

### Pricing availability

Free trial: Not available

Free version: Not available

Software Advice Summary

Athennian is a leading entity management platform engineered to optimize corporate governance, ensure compliance and manage documents effortlessly for legal operations, finance, tax and treasury teams worldwide. The platform enhances the entire entity lifecycle management process, enabling secure, streamlined collaboration and data management from entity creation through to dissolution. Athennian elevates corporate governance through a suite of sophisticated tools designed to maintain compliance, improve transparency and support governance initiatives. Offering features such as customizable workflows, secure document storage, and comprehensive compliance dashboards, Athennian empowers organizations to navigate regulatory landscapes confidently and efficiently. Additionally, the platform transforms the way companies handle corporate records, offering a centralized, secure platform for document and data storage. This makes accessing, organizing, signing, stamping, editing and sharing essential governance documents both efficient and secure, supporting seamless operations across teams. It is specifically designed to facilitate the management of entities across various jurisdictions. The solution enables users to effortlessly monitor compliance deadlines, manage registrations and licenses, and keep abreast of regulatory changes in real-time, ensuring global governance is always within reach. Athennian also offers targeted solutions for tax and treasury teams, aiding in the clarification of corporate structures, secure storage of foreign tax compliance documents, and streamlined processing of annual returns. For treasury teams, Athennian simplifies banking operations, enhances the management of authorized signatories, and supports efficient KYC processes, thereby optimizing financial operations and compliance. Athennian differentiates itself with unparalleled customization for role-based access and data management, ensuring that users from legal operations, tax, finance, and treasury teams interact with exactly what they need, and nothing they don’t. The platform goes beyond standard functionalities by offering an open API that facilitates seamless integration of vital data into other essential tools, bridging gaps in your tech ecosystem for a more cohesive workflow. This granular control over roles and access, combined with our robust suite of features and intuitive interface, elevates the user experience. Supported by comprehensive training and customer support, it is the premier choice for governance professionals seeking a secure, versatile, and user-focused entity management solution.... [Read more](https://www.softwareadvice.com/company-secretarial/athennian-profile/)

### Best rated features:

Customizable Reports

5.0

Collaboration Tools

5.0

Monitoring

5.0

Version Control

5.0

[See all features](https://www.softwareadvice.com/company-secretarial/athennian-profile/#key-features)

### Product: Ncontracts

[Ncontracts](https://www.softwareadvice.com/risk-management/ncontracts-profile/)

4.61

[(155)](https://www.softwareadvice.com/risk-management/ncontracts-profile/reviews/)

Best for:Customer support

### Pricing availability

Free trial: Not available

Free version: Not available

Software Advice Summary

Ncontracts is a risk management solution designed for banks, credit unions and other financial institutions. It provides an integrated risk management platform that continuously measures and manages risk, helping organizations turn complexity into a strategic advantage. Ncontracts' compliance management system is automated to ensure financial teams meet all regulatory requirements. The platform offers a vendor management module that helps organizations effectively manage third-party service providers, mitigating third-party risk. Additionally, Ncontracts' lending compliance solutions automate the analysis, management and transmission of lending data to ensure adherence to regulations such as HMDA, fair lending, redlining, CRA and small business requirements.... [Read more](https://www.softwareadvice.com/risk-management/ncontracts-profile/)

### Best rated features:

Incident Management

5.0

Real-Time Reporting

5.0

Disaster Recovery

5.0

Internal Controls Management

5.0

[See all features](https://www.softwareadvice.com/risk-management/ncontracts-profile/#key-features)

### Product: DocTract

[DocTract](https://www.softwareadvice.com/policy-management/doctract-profile/)

4.96

[(46)](https://www.softwareadvice.com/policy-management/doctract-profile/reviews/)

### Pricing availability

Free trial: Not available

Free version: Not available

Software Advice Summary

DocTract is a cloud-based policy management solution designed to support the creation, approval, tracking and distribution of organizational policies and procedures. It is used by organizations across various sectors, including healthcare, education, financial services, manufacturing, government, non-profits, construction, energy, retail, technology, transportation, entertainment, professional services, fire protection and law enforcement. The software is suitable for teams managing policy documentation and compliance needs. The platform includes AI-powered features that enhance policy management workflows. These features include natural language search for quick access to policy information, automated document creation with customizable templates, tools for assessing policies against industry regulations and automated summaries of policy changes. An automated workflow engine manages tasks such as updates, approvals and periodic reviews. Advanced version control tracks edits and changes, maintaining a complete audit trail. Collaboration tools centralize team communication, document sharing and workflow coordination. The tool includes features for attestation and training management to keep employees informed about policy updates. Users can perform full-text searches across policy libraries, compare policies to industry standards and generate audit-ready reports.... [Read more](https://www.softwareadvice.com/policy-management/doctract-profile/)

### Best rated features:

Risk Management

5.0

ISO Compliance

5.0

FDA Compliance

5.0

Policy Metadata Management

5.0

### Worst rated features:

Commenting/Notes

4.0

[See all features](https://www.softwareadvice.com/policy-management/doctract-profile/#key-features)

### Product: Onspring

[Onspring](https://www.softwareadvice.com/bpm/onspring-profile/)

4.85

[(105)](https://www.softwareadvice.com/bpm/onspring-profile/reviews/)

Best for:Value for money

### Pricing availability

Free trial: Not available

Free version: Not available

Software Advice Summary

Onspring is a cloud-based governance, risk and compliance (GRC) platform that helps streamline business processes and enhance efficiency across various industries. The platform caters to enterprises and government agencies seeking to automate their GRC efforts such as risk management, compliance, internal audit and third-party vendor risk. It offers no-code development that allows non-IT personnel to create new applications, surveys and reports without any custom coding. Onspring also offers real-time reporting, providing visibility and insights across the organization. Its dynamic workflows enable users to make updates and automate business processes. The solution also integrates with existing tools, allowing it to connect and monitor the critical GRC aspects of the enterprise. Additionally, Onspring optimizes employee productivity and deliver transformational visibility. Onspring is a people-powered GRC automation solution designed to help organizations of all sizes manage risk, ensure compliance and drive continuous improvement.... [Read more](https://www.softwareadvice.com/bpm/onspring-profile/)

### Best rated features:

Policy Creation

5.0

Incident Reporting

5.0

KRI (Key Risk Indicator) Monitoring

5.0

PCI Compliance

5.0

[See all features](https://www.softwareadvice.com/bpm/onspring-profile/#key-features)

### Product: Scrut Automation

[Scrut Automation](https://www.softwareadvice.com/product/514978-Scrut/)

4.87

[(139)](https://www.softwareadvice.com/product/514978-Scrut/reviews/)

Best for:Small businesses

### Pricing availability

Free trial: Not available

Free version: Not available

Software Advice Summary

Scrut Automation is a governance, risk and compliance platform designed to help organizations develop and manage security-focused GRC programs. It supports businesses at various stages, from startups pursuing compliance certifications to enterprises handling complex operations across multiple subsidiaries. The platform is used in industries such as enterprise software, financial services, healthcare, travel and education to maintain compliance and manage risk. The platform includes continuous control monitoring to evaluate security controls across cloud infrastructure, applications and third-party vendors. It incorporates AI-powered features through Scrut Teammates, which assist with guided remediation for failed tests, evidence validation and automated completion of security questionnaires. It supports a wide range of compliance frameworks, such as SOC 2, ISO 27001, GDPR, PCI DSS, HIPAA and NIST AI RMF, while also allowing the creation of custom frameworks to meet specific needs. Users can configure workflows, controls, risk formulas and automated tests directly within the platform. Scrut Automation provides a library of auditor-approved policy templates, risk registers and vendor questionnaires with pre-mapped unified controls. It automates evidence collection and control monitoring from connected systems. Real-time alerts notify organizations of risk mitigation tasks, with step-by-step remediation guidance available through task management tools. The platform also streamlines audits by tracking compliance status, managing internal and external reviews and facilitating evidence sharing.... [Read more](https://www.softwareadvice.com/product/514978-Scrut/)

### Best rated features:

Policy Library

5.0

Security Auditing

5.0

Documentation Management

5.0

Template Management

5.0

### Worst rated features:

Customizable Reports

4.0

Support Ticket Management

4.0

Policy Training

4.0

Enterprise Risk Management

4.0

[See all features](https://www.softwareadvice.com/product/514978-Scrut/#key-features)

### Product: A1 Tracker

[A1 Tracker](https://www.softwareadvice.com/crm/a1-tracker-profile/)

4.87

[(79)](https://www.softwareadvice.com/crm/a1-tracker-profile/reviews/)

### Pricing availability

Free trial: Available

Free version: Not available

Software Advice Summary

A1 Tracker Contract Management Software is a cloud-based contract management & lifecycle platform. A1 Tracker's features include contract approval workflow, documents, vendors, audits, reminder notifications, templates, certificates of insurance, and more. The platform enables users to track contracts of any type, including NDA, buy-side (vendor agreements), and sell-side contracts (sales agreements). Additionally, contract dashboards & forms allow users to run analytical reports, batch update renewals, import & export data, and prioritize activity. The portal gives limited access for users to submit updates or documents. Both on-site and cloud-hosted options available with SSL, VPN, & data encryption security features. A1 Tracker can integrate with CRM, manufacturing, and ERP software. Pricing is available on request. Professional training is provided. Support is available via email, phone, and online help.... [Read more](https://www.softwareadvice.com/crm/a1-tracker-profile/)

### Best rated features:

Collaboration Tools

5.0

Asset Tracking

5.0

Vendor Master Data Management

5.0

Reporting/Project Tracking

5.0

### Worst rated features:

Resource Management

1.0

Project Planning/Scheduling

2.0

[See all features](https://www.softwareadvice.com/crm/a1-tracker-profile/#key-features)

### Enterprise

$200.00/month

5 User Minimum. Monthly and Annual Renewal Options. Implementation costs vary and may include: - Setup and Training - Data Import - Integrations - Customizations Volume licensing discounts available.... [Read more](https://www.softwareadvice.com/crm/a1-tracker-profile/#pricing-and-plans)

[See full pricing details](https://www.softwareadvice.com/crm/a1-tracker-profile/#pricing-and-plans)

### Product: Novara Flex

[Novara Flex](https://www.softwareadvice.com/product/121855-NovaraFlex/)

4.80

[(129)](https://www.softwareadvice.com/product/121855-NovaraFlex/reviews/)

Best for:Features

### Pricing availability

Free trial: Available

Free version: Not available

Software Advice Summary

Novara Flex is cloud-based EHS (Environmental, Health & Safety) and operational risk management software for mid-market and SMB companies in regulated, hazardous industries, such as manufacturing, construction, oil & gas, utilities, and mining. Flex gives safety teams one configurable system to report incidents, run mobile inspections and audits, manage corrective actions, run risk assessments and JHAs, track training and SDS, and qualify contractors. Field crews work on the mobile app even offline, and configurable dashboards report leading indicators like TRIR and DART. Built for OSHA 300/300A recordkeeping and audit readiness, ESG and environmental reporting, Flex is designed for field adoption and fast to deploy, a right-sized alternative to enterprise suites like VelocityEHS and Intelex. Customers cut recordable injuries, lower workers' comp and EMR, and stay audit-ready across every site. Request a demo to see how Novara Flex fits your safety program.... [Read more](https://www.softwareadvice.com/product/121855-NovaraFlex/)

### Best rated features:

Mobile Learning

5.0

Built-in LMS

5.0

Social Learning

5.0

Occupational Health Management

5.0

[See all features](https://www.softwareadvice.com/product/121855-NovaraFlex/#key-features)

### Pricing

Custom

Pricing available upon request

Pricing is based on number of users who will need access to the software. - with additional fess for certain add-on features... [Read more](https://www.softwareadvice.com/product/121855-NovaraFlex/#pricing-and-plans)

[See full pricing details](https://www.softwareadvice.com/product/121855-NovaraFlex/#pricing-and-plans)

### Product: C1Risk

[C1Risk](https://www.softwareadvice.com/hipaa-compliance/cyberone-profile/)

4.91

[(23)](https://www.softwareadvice.com/hipaa-compliance/cyberone-profile/reviews/)

### Pricing availability

Free trial: Available

Free version: Not available

Software Advice Summary

Founded in 2015, C1Risk is a privately held, woman, minority-owned technology company headquartered in Silicon Valley. The 1Risk platform is a cloud-based SaaS, single, integrated, interconnected system designed to be the one source of truth for risk. Connecting Assets > Risks > Controls > Issues, C1Risk is a fully integrated, GRAPH OPEN API technology platform designed to support GRC teams of all sizes. Lead with Risk and join the next generation of GRC leadership with C1Risk.... [Read more](https://www.softwareadvice.com/hipaa-compliance/cyberone-profile/)

### Best rated features:

Audit Trail

5.0

Audit Management

5.0

Exceptions Management

5.0

Mobile Access

5.0

### Worst rated features:

Incident Management

3.0

Policy Metadata Management

4.0

Asset Tracking

4.0

[See all features](https://www.softwareadvice.com/hipaa-compliance/cyberone-profile/#key-features)

### Basic

$6,500.00/year

[See full pricing details](https://www.softwareadvice.com/hipaa-compliance/cyberone-profile/#pricing-and-plans)

### Product: HSI Donesafe

[HSI Donesafe](https://www.softwareadvice.com/ehs/donesafe-profile/)

4.75

[(96)](https://www.softwareadvice.com/ehs/donesafe-profile/reviews/)

### Pricing availability

Free trial: Available

Free version: Not available

Software Advice Summary

HSI Donesafe is a cloud-based environmental, health, and safety (EHS) management software that helps organizations centralize compliance and reporting. The platform allows organizations to build customized solutions for their specific needs. It provides a comprehensive suite of tools to manage EHS requirements including incident management, audit tracking, contractor onboarding and chemical management. The adaptive resilience platform unifies and futureproofs an organization's worksites, workforces and environments. Additionally, HSI Donesafe's integration capabilities allow organizations to connect the platform with various third-party systems such as HR, workforce management, business intelligence, CRM and payroll.... [Read more](https://www.softwareadvice.com/ehs/donesafe-profile/)

### Best rated features:

Policy Management

5.0

Data Collection

5.0

Customizable Forms

5.0

Activity Dashboard

5.0

[See all features](https://www.softwareadvice.com/ehs/donesafe-profile/#key-features)

### Basic

Custom

Pricing available upon request

[See full pricing details](https://www.softwareadvice.com/ehs/donesafe-profile/#pricing-and-plans)

### Product: Accountable

[Accountable](https://www.softwareadvice.com/lms/accountable-profile/)

4.79

[(34)](https://www.softwareadvice.com/lms/accountable-profile/reviews/)

### Pricing availability

Free trial: Available

Free version: Available

Software Advice Summary

Accountable is a cloud-based compliance and risk management software designed for healthcare practices of all sizes. It helps users manage HIPAA compliance, policies and procedures, HIPAA training, risk assessment and business associate agreement functionalities within a suite. Accountable features HIPAA training with educational videos and quizzes. Employees receive training certificates after successful completion of the quiz. Accountable also provides users with lists of policies and protocols related to HIPAA standards. Accountable offers risk-assessment tools, which help users remain compliant with Protected Health Standards (PHI) regulations. The product also features privacy officer access, which provides data and reports to the compliance management staff. Accountable also offers an electronic signature feature, which enables users to digitally sign agreements and forms.... [Read more](https://www.softwareadvice.com/lms/accountable-profile/)

### Best rated features:

Training Administration

5.0

Training Management

5.0

Version Control

5.0

Course Management

5.0

### Worst rated features:

Audit Management

3.3

Risk Analysis

4.0

Vendor Risk Management

4.0

[See all features](https://www.softwareadvice.com/lms/accountable-profile/#key-features)

### Training Only

$0.00/month

For teams needing straightforward HIPAA training. +$25 per training certificate

### Essential

$99.00/month

For teams needing straightforward HIPAA training. +$25 per training certificate - Everything On Training Only - Access to pre-built HIPAA policy templates - Track Policy Review Status and Send Reminders - Full Security Risk Assessment - AI Generated GAP Analysis - Centralized Tracking of Data Inventory - Manage and Store Compliance-Related Documents - Accountable Official Seal of Compliance - Public Data Breaches Monitoring - Incident Response Submission and Management - Third Party Management - Agreements Management (BAA, CA, NDA, ..) - Send Vender Risk Questionnaire - Full Branded Privacy Center Page - Monitor and Act Upon Incoming Data Requests - Full Audit Log Management... [Read more](https://www.softwareadvice.com/lms/accountable-profile/#pricing-and-plans)

### Full Service

$449.00/month

Ideal for companies wanting white glove service. +$25 per training certificate

[See full pricing details](https://www.softwareadvice.com/lms/accountable-profile/#pricing-and-plans)

### Product: Hyperproof

[Hyperproof](https://www.softwareadvice.com/risk-management/hyperproof-profile/)

4.77

[(116)](https://www.softwareadvice.com/risk-management/hyperproof-profile/reviews/)

Best for:Popular

### Pricing availability

Free trial: Not available

Free version: Not available

Software Advice Summary

Hyperproof is an AI-powered governance, risk, and compliance platform designed to streamline GRC operations. It is used by organizations in industries such as healthcare, technology, fintech, aviation, and manufacturing to manage compliance processes, mitigate risks, and maintain trust with stakeholders. The platform is suited for organizations managing multiple compliance frameworks and seeking to reduce manual tasks while ensuring continuous compliance. The platform includes AI features that automate control mapping and reduce repetitive work in compliance operations. It supports a wide range of pre-built compliance frameworks, such as HIPAA, SOC 2, ISO 27001, PCI DSS, NIST CSF, FedRAMP, GDPR, CMMC, DORA, and NIS2. Key features include modules for compliance management, risk assessment, audit processes, third-party risk monitoring, and governance oversight. The platform allows organizations to maintain a centralized control set, linking controls to risks and policies through a unified interface. Hyperproof enhances audit processes by connecting evidence to requests and enabling secure collaboration with auditors through structured workflows. It automates trust center operations and simplifies security questionnaire responses using verified control data. The platform provides visibility into risk posture through continuous monitoring and supports faster threat mitigation. Policy management is centralized, with policies linked to the controls that enforce them. Third-party risk assessment features help manage vendor risks while maintaining accountability across the organization.... [Read more](https://www.softwareadvice.com/risk-management/hyperproof-profile/)

### Best rated features:

Alerts/Notifications

5.0

Assessment Management

5.0

Security Auditing

5.0

Asset Tracking

5.0

### Worst rated features:

HIPAA Compliant

1.0

Customizable Reports

3.9

[See all features](https://www.softwareadvice.com/risk-management/hyperproof-profile/#key-features)

### Product: MDaudit Enterprise

[MDaudit Enterprise](https://www.softwareadvice.com/compliance/mdaudit-enterprise-profile/)

5.0

[(8)](https://www.softwareadvice.com/compliance/mdaudit-enterprise-profile/reviews/)

### Pricing availability

Free trial: Not available

Free version: Not available

Software Advice Summary

With augmented intelligence and actionable analytics, MDaudit is the platform that smart healthcare organizations turn to for billing compliance and revenue integrity goal attainment. MDaudit is a robust solution that reduces compliance risk, boosts productivity and efficiency, and helps increase revenue through workflow automation, risk monitoring, drill-down analytics that help you get to the root cause of denials, as well as strong benchmarking capabilities.... [Read more](https://www.softwareadvice.com/compliance/mdaudit-enterprise-profile/)

### Best rated features:

Activity Dashboard

5.0

Audit Planning

5.0

Compliance Management

5.0

Monitoring

5.0

### Worst rated features:

Audit Management

4.0

[See all features](https://www.softwareadvice.com/compliance/mdaudit-enterprise-profile/#key-features)

### Product: Tandem Software

[Tandem Software](https://www.softwareadvice.com/risk-management/tandem-software-profile/)

4.78

[(59)](https://www.softwareadvice.com/risk-management/tandem-software-profile/reviews/)

### Pricing availability

Free trial: Available

Free version: Available

Software Advice Summary

Tandem's web-based application is designed to manage the compliance burden of information security regulations and improve the security posture of each of its users. Tandem is a business-to-business software as a service (SaaS) company and provides 11 unique yet integrated products as part of the software suite. Used by more than 1500 U.S. organizations, products include Risk Assessment, Policies, Business Continuity Planning, Vendor Management, Audit Management, Phishing, Cybersecurity, and more. Software features include secure document storage, unlimited users, roles & responsibilities, tasks, email reminders, and incredible support.... [Read more](https://www.softwareadvice.com/risk-management/tandem-software-profile/)

### Best rated features:

Audit Management

5.0

Risk Management

5.0

Activity Dashboard

5.0

Document Storage

5.0

### Worst rated features:

Performance Metrics

3.0

Sourcing Management

3.0

Collaboration Tools

3.5

[See all features](https://www.softwareadvice.com/risk-management/tandem-software-profile/#key-features)

### Basic

Custom

Pricing available upon request

[See full pricing details](https://www.softwareadvice.com/risk-management/tandem-software-profile/#pricing-and-plans)

### Product: Digital Integrated Management System

[Digital Integrated Management System](https://www.softwareadvice.com/low-code-development/enterprise-process-center-profile/)

4.78

[(23)](https://www.softwareadvice.com/low-code-development/enterprise-process-center-profile/reviews/)

### Pricing availability

Free trial: Available

Free version: Available

Software Advice Summary

Digital Integrated Management System is an enterprise platform designed to help organizations map, analyze, automate and monitor business processes while managing regulatory compliance and risk assessment within a single environment. It is used across industries such as healthcare, manufacturing, aerospace, financial services, government and consulting to support digital operations and process improvement. The platform includes AI-powered process automation that creates detailed process maps with flow objects, materials, annotations and assigned roles. It offers integrated modules for business process management, document control, electronic quality management, risk and compliance governance, business continuity planning and enterprise architecture. Additional features include low-code application development tools, electronic form design, system integration capabilities and customizable dashboards. It supports regulatory compliance management for standards such as ISO, GxP, SOC 2, GDPR and the EU AI Act through automated compliance identification and risk registries. This cloud-based system provides real-time operational insights and collaborative process management. It includes quality management automation tools such as corrective and preventive action workflows, audit management, incident tracking and supplier management. The platform also offers process simulation, mining and monitoring tools while supporting data governance and master data management.... [Read more](https://www.softwareadvice.com/low-code-development/enterprise-process-center-profile/)

### Best rated features:

Workflow Management

5.0

Workflow Configuration

5.0

Corrective and Preventive Actions (CAPA)

5.0

Web/Mobile App Development

5.0

### Worst rated features:

Document Capture

2.0

Mobile Access

2.0

Customizable Templates

2.0

Reporting & Statistics

3.0

[See all features](https://www.softwareadvice.com/low-code-development/enterprise-process-center-profile/#key-features)

### Basic

Custom

Pricing available upon request

[See full pricing details](https://www.softwareadvice.com/low-code-development/enterprise-process-center-profile/#pricing-and-plans)

### Product: IntelliGRC

[IntelliGRC](https://www.softwareadvice.com/compliance/intelligrc-profile/)

5.0

[(6)](https://www.softwareadvice.com/compliance/intelligrc-profile/)

### Pricing availability

Free trial: Not available

Free version: Not available

Software Advice Summary

What is IntelliGRC? IntelliGRC is a cutting-edge GRC platform specializing in CMMC compliance, designed to make cybersecurity compliance authentically accessible, especially the Defense Industrial Base (DIB). Our tools significantly reduce the resources needed for CMMC assessments, audit preparation, and remediation by a roadmap that is influenced from real world experience in preparing and successfully completing a 3rd party assessment (i.e. DIBCAC Assessments, JSVA Assessments). Our team consists of CMMC experts who regularly engage with defense contractors and are intimately familiar with the challenges faced by the DIB community. The platform has been engineered to minimize the pain of implementing and managing CMMC compliance. With years of cybersecurity practitioner experience, IntelliGRC has helped over 150 organizations of varying sizes achieve their compliance goals. Our headquarters are in Fairfax, VA, but we have team members across the US who support our clients’ endeavors. Our core application facilitates cybersecurity compliance evaluations against multiple frameworks, with CMMC as our primary focus. However, our features are designed to help decrease the workload of practitioners, especially labor-intensive tasks associated with audit prep and remediation. From CMMC-specific automation to dynamic workflows, intelligent scoping, optimized SSP and POA&M creation, and detailed assessment reporting, IntelliGRC offers essential tools for every cybersecurity practitioner in the defense industry.... [Read more](https://www.softwareadvice.com/compliance/intelligrc-profile/)

### Best rated features:

Activity Tracking

5.0

Activity Dashboard

5.0

Document Storage

5.0

Audit Management

5.0

### Worst rated features:

Policy Management

3.3

[See all features](https://www.softwareadvice.com/compliance/intelligrc-profile/#key-features)

### Product: MemberCheck

[MemberCheck](https://www.softwareadvice.com/risk-management/membercheck-profile/)

4.80

[(15)](https://www.softwareadvice.com/risk-management/membercheck-profile/reviews/)

### Pricing availability

Free trial: Available

Free version: Not available

Software Advice Summary

\*\*Enterprise AML, KYC & KYB Compliance That Scales With You\*\* MemberCheck is an enterprise-grade AML compliance and risk management platform built for businesses that can't afford to get customer due diligence wrong. Backed by more than 15 years of industry experience, MemberCheck combines global Identity Verification, real-time watchlist screening, and ongoing Transaction Monitoring into a single AI-assisted platform, replacing the patchwork of disconnected tools most compliance teams are stuck maintaining. \*\*Identity Verification: Your First and Most Important Line of Defence\*\* MemberCheck verifies customer identities against government and commercial data sources globally, cross-checking name, date of birth, and address across multiple independent sources in seconds, not days. Multi-source verification checks results against public credit bureaus, commercial data providers, and public records simultaneously, so a single weak data source doesn't produce a false pass or fail. FaceMatch adds document authenticity checks, anti-tamper detection, expiry validation, face comparison, and passive liveness checks to confirm the person completing verification is who they claim to be. Every result returns a clear PASS, FAIL, PARTIAL, or N/A per data point, so your team sees exactly why a customer passed or failed, not a black-box score. This reduces false positives and gives you a defensible audit trail. \*\*Real-Time PEP & Sanctions Screening\*\* MemberCheck screens customers against global PEP and sanctions lists in real time, flagging high-risk individuals and entities before onboarding. Screening runs continuously, not just at signup, so anyone sanctioned later doesn't slip through. \*\*Adverse Media Checks\*\* MemberCheck surfaces adverse media coverage, including news, legal proceedings, and regulatory action, that could indicate reputational or financial crime risk, closing a gap sanctions screening alone can't cover. \*\*Transaction Monitoring: Compliance Doesn't Stop at Onboarding\*\* A clean onboarding check is only half the picture. MemberCheck's Transaction Monitoring tracks customer activity on an ongoing basis, flagging patterns consistent with money laundering, structuring, or other suspicious behaviour as they emerge, not weeks later during a periodic review. Your team is alerted in near real time, giving you the ability to investigate and report before risk escalates, a core requirement under AUSTRAC and equivalent international regimes. \*\*Know Your Business (KYB)\*\* For businesses onboarding corporate customers, MemberCheck's KYB module verifies company structures, ownership hierarchies, and Ultimate Beneficial Owners, automating the ownership-tracing work that trips up manual compliance processes. \*\*One Platform, Not Five\*\* Most AML stacks lose time and accuracy stitching together tools that don't talk to each other. MemberCheck consolidates Identity Verification, PEP & Sanctions Screening, Adverse Media Checks, Transaction Monitoring, and KYB into one workflow with a single customer risk view, so your team works from one source of truth instead of reconciling exports from four vendors. \*\*Built for Regulatory Reality\*\* Compliance obligations carry real financial and legal consequences for getting them wrong. MemberCheck is built around the actual mechanics of AML/KYC/KYB regulatory requirements, reflecting 15+ years focused specifically on this problem. \*\*Who MemberCheck Is Built For\*\* MemberCheck serves reporting entities across Fintech, Banking, Real Estate, Legal, Accounting, Trust & Company Service Providers, Insurance, and Financial Institutions, including sectors newly captured under Australia's AUSTRAC Tranche 2 reforms. \*\*The Bottom Line\*\* MemberCheck automates the full compliance lifecycle, from the first Identity Verification check through to ongoing Transaction Monitoring, so your team spends less time reconciling tools and more time managing risk.... [Read more](https://www.softwareadvice.com/risk-management/membercheck-profile/)

### Best rated features:

Workflow Management

5.0

Real-Time Data

5.0

Compliance Management

5.0

For Banking

5.0

[See all features](https://www.softwareadvice.com/risk-management/membercheck-profile/#key-features)

### Entry level Plan

Custom

Pricing available upon request

Plans start at as little as 3 cents per scan.

[See full pricing details](https://www.softwareadvice.com/risk-management/membercheck-profile/#pricing-and-plans)

### Product: 6clicks

[6clicks](https://www.softwareadvice.com/pci-compliance/6clicks-profile/)

4.85

[(13)](https://www.softwareadvice.com/pci-compliance/6clicks-profile/reviews/)

### Pricing availability

Free trial: Available

Free version: Available

Software Advice Summary

6clicks is transforming cyber risk and compliance management with its AI-powered platform. It offers a unique Hub & Spoke architecture ideal for distributed GRC programs and advisors, along with the first-ever AI engine, Hailey, built for cyber GRC. This intelligent approach, including a transparent licensing model with unlimited access to frameworks and functionality, empowers cyber leaders and professionals to build resilient and trusted cyber risk and compliance programs. Use 6clicks for: - Security compliance: Centralize and streamline multi-framework compliance from inception to audit. IT risk management: Intelligently manage your risk profile to make better decisions while keeping your company safe. - Vendor management: Confidently engage vendors in line with their criticality and rapidly identify and treat vendor non-compliance. - Incident management: Capture, respond and learn from incidents and breaches while ensuring minimal disruption to business operations. - Covering the most in-demand frameworks, such as ISO 27001, NIST CSF, UK Cyber Essentials, DORA, and more, 6clicks enables organizations to transform their approach to cyber risk and compliance.... [Read more](https://www.softwareadvice.com/pci-compliance/6clicks-profile/)

### Best rated features:

Real-Time Reporting

5.0

Activity Dashboard

5.0

Access Controls/Permissions

5.0

HIPAA Compliant

5.0

### Worst rated features:

Risk Alerts

4.0

Reporting/Analytics

4.0

[See all features](https://www.softwareadvice.com/pci-compliance/6clicks-profile/#key-features)

### Basic

$0.00/year

[See full pricing details](https://www.softwareadvice.com/pci-compliance/6clicks-profile/#pricing-and-plans)

1

[2](https://www.softwareadvice.com/risk-management/grc-comparison/?page=2)[3](https://www.softwareadvice.com/risk-management/grc-comparison/?page=3)[4](https://www.softwareadvice.com/risk-management/grc-comparison/?page=4)[5](https://www.softwareadvice.com/risk-management/grc-comparison/?page=5)

...

[17](https://www.softwareadvice.com/risk-management/grc-comparison/?page=17)

## Popular Comparisons

[

Rippling vs Okta

](https://www.softwareadvice.com/risk-management/okta-profile/vs/rippling/)[

SafetyCulture vs MasterControl Quality Excellence

](https://www.softwareadvice.com/cmms/iauditor-profile/vs/mastercontrol/)[

Scrut Automation vs AuditBoard

](https://www.softwareadvice.com/compare/41287-soxhub/vs/514978-Scrut/)[

Onspring vs Pirani

](https://www.softwareadvice.com/bpm/onspring-profile/vs/pirani-riskment-suite/)[

QT9 QMS vs Ideagen Quality Management

](https://www.softwareadvice.com/compare/152728-qt9/vs/419186-Ideagen-Quality-Management/)[

Hyperproof vs Ncontracts

](https://www.softwareadvice.com/risk-management/hyperproof-profile/vs/ncontracts/)[

Novara Flex vs Cority

](https://www.softwareadvice.com/compare/121855-NovaraFlex/vs/440912-iqs/)

## Your Guide to Top Governance, Risk and Compliance (GRC) Software, October 2024

Software Advice uses reviews from real software users to highlight the top-rated Governance, Risk and Compliance (GRC) products in North America.

[Learn how products are chosen](https://www.softwareadvice.com/legal-page/frontrunners-methodology/)

#### Explore FrontRunners

-   [Qualityze Suite](https://www.softwareadvice.com/cmms/qualityze-profile/)
-   [Hyperproof](https://www.softwareadvice.com/risk-management/hyperproof-profile/)
-   [Sprinto](https://www.softwareadvice.com/compliance/sprinto-profile/)
-   [Onspring](https://www.softwareadvice.com/bpm/onspring-profile/)
-   [Tandem Software](https://www.softwareadvice.com/risk-management/tandem-software-profile/)
-   [GRC Toolbox](https://www.softwareadvice.com/compliance/grc-toolbox-profile/)
-   [Risk Hawk](https://www.softwareadvice.com/policy-management/risk-hawc-profile/)
-   [TRAC](https://www.softwareadvice.com/product/423235-TRAC/)
-   [AuditBoard](https://www.softwareadvice.com/risk-management/soxhub-profile/)
-   [SoftExpert Suite](https://www.softwareadvice.com/bpm/softexpert-bpm-profile/)
-   [LogicGate Risk Cloud](https://www.softwareadvice.com/compliance/logicgate-profile/)
-   [Pirani](https://www.softwareadvice.com/risk-management/pirani-riskment-suite-profile/)
-   [DECISION FOCUS](https://www.softwareadvice.com/compliance/decision-focus-profile/)
-   [Netwrix Auditor](https://www.softwareadvice.com/risk-management/netwrix-auditor-profile/)
-   [MasterControl Quality Excellence](https://www.softwareadvice.com/manufacturing/mastercontrol-profile/)
-   [Ideagen Quality Management](https://www.softwareadvice.com/product/419186-Ideagen-Quality-Management/)

“Usability” includes user ratings for Functionality and Ease of Use.

“Customer Satisfaction” includes user ratings for Customer Support, Likelihood to Recommend and Value for Money.

Reviews analysis period: The reviews analysis period spans two years and ends the 15th of the month prior to publication.

Different teams in a business often use disparate methods to record risk assessment values, audit results, and compliance data. Some may use spreadsheets, while others may store physical copies of data.

Such disparate practices make it difficult for you—the business owner or leadership team—to get a comprehensive picture of how your organization as a whole is complying with regulations, mitigating risks, and following policies.

Governance, risk, and compliance (GRC) software helps you monitor and enforce rules to coordinate data collection across teams and departments, assess risk exposure, conduct audits, and ensure organization-wide compliance with regulations and policies.

In this buyers guide, we'll dive into the different parameters you need to look at when purchasing a GRC solution. Here's what we'll cover:

[What is GRC software?](#WhatisGRCsoftware)

[Common features of GRC software](#CommonfeaturesofGRCsoftware)

[What type of buyer are you?](#Whattypeofbuyerareyou)

[Benefits of GRC software](#BenefitsofGRCsoftware)

[Key considerations when buying GRC software](#KeyconsiderationswhenbuyingGRCsoftware)

[Recent market developments](#Recentmarketdevelopments)

## What is GRC software?

GRC software is a tool that helps you incorporate synchronized data governance, risk, and compliance management strategies into your various business processes. It makes it possible to enforce frameworks that govern how data is stored and used, how risks are dealt with, and how policies are implemented.

GRC platforms offer a centralized system to manage data controls, assess risks, and update business rules based on risk exposure. The solution also allows you to track policies, maintain audit logs, record incidents, and monitor user privileges.

_Risk diagnostic tool in_ [ProcessGene](https://www.softwareadvice.com/risk-management/processgene-profile/) _(_[Source](https://www.softwareadvice.com/risk-management/processgene-profile/)_)_

## Common features of GRC software

The table below lists common features you need to look out for when buying GRC software solutions.

[Policy management](https://www.softwareadvice.com/policy-management/)

Create, review, edit, approve, and store policies and share them across the organization.

**Change management**

Support process modifications based on regulatory updates and help management in make changes to relevant controls, policies, and assessment techniques.

[Risk management](https://www.softwareadvice.com/risk-management/)

Assess IT and operational risks in different business processes using qualitative and quantitative methods, such as benchmarking and stochastic analysis.

[Audit management](https://www.softwareadvice.com/audit/)

Help internal auditors plan and schedule audit tasks, track audit results, prepare audit reports, and suggest remediation methods.

[Incident management](https://www.softwareadvice.com/incident-management/)

Support users in identifying, recording and remediating events or activities that can lead to regulatory noncompliance, downtime, or financial or reputation loss.

[Compliance management](https://www.softwareadvice.com/compliance/)

Plan, define, control, and document activities around different types of compliance requirements such as financial reporting, healthcare regulations, or other service level agreements.

**Dashboard**

Provide real-time information on key compliance metrics, performance indicators, and risk levels to help management make decisions around controls or corrective action.

[Reporting](https://www.softwareadvice.com/reporting-tools/)

Prepare, store, and archive audit reports, risk assessments, compliance reports, and attestations.

**Notifications**

Alert administrators or other authorized persons about elevated risks, compliance breaches, or any unusual activity through messages or emails.

## What type of buyer are you?

Industry regulations and the increasing risks of new and advanced security threats make GRC solutions invaluable to all organizations. Below we discuss two broad categories of businesses and the key attributes they need to look for in GRC solutions.

-   **Small and midsize businesses (SMBs):** GRC platforms offering basic functions such as reporting, auditing, risk management, and compliance management will help such buyers ensure organization-wide compliance and uniform risk mitigation strategies. (Several software vendors offer GRC solutions tailored to SMB needs and budgets.)
    
-   **Large enterprises:** Enterprises are under scrutiny by a larger number of regulations than SMBs due to their scale of business and, typically, geographically-distributed operations. Multinational companies should look at GRC solutions that offer support in different geographies. They may also need to opt for customized GRC solutions to meet their specific compliance and business policy needs.
    

Additionally, there are GRC solutions that cater to specific industry verticals such as banking and financial services (BFS), healthcare, and governments/public sector. Ask vendors on your shortlist if they offer GRC software solutions tailored to your industry.

## Benefits of GRC software

In addition to ensuring proper governance, compliance with regulations, and risk management, here are some other benefits that you can see by using GRC software.

-   **Save time by automating tasks:** GRC platforms help employees save time by automating reporting, compliance, and risk assessment tasks. Employees don't have to manually prepare reports, plan audit jobs, etc. but can use the software to complete these tasks.
    
-   **Improve collaboration by unifying processes:** This software helps improve collaboration between your IT, operations, security, and legal teams by aggregating data on risks, compliance, policies, and controls from across the organization.
    
-   **Reduce compliance costs:** GRC tools help capture and notify different IT and operational risks, thereby reducing the cost of managing vulnerabilities and saving on regulatory expenses such as fines.
    

## Key considerations when buying GRC software

Choosing the right GRC platform can be a challenge because of the number of options on the market. Here, we discuss a few things you should consider when purchasing GRC software.

-   **Cloud vs. on-premise software:** Choosing a deployment option is one of the key considerations when buying any type of software. Most GRC software vendors offer both SaaS and on-premise versions. Cloud-based GRC systems are more popular among SMBs due to their lower upfront costs.
    
-   **Support compliance with multiple regulations:** Organizations may cut into regulatory frameworks outside their industry. For example, a healthcare practice that accepts online payments; this practice will be subject to HIPAA as well as PCI-DSS. Each businesses should evaluate its individual business model before purchasing to better identify a GRC solution that accommodates all the different regulatory frameworks applicable.
    
-   **Integrations:** GRC software that integrates with general performance management systems, [BI tools](https://www.softwareadvice.com/bi/), etc. help provide a consolidated picture of your overall business operations. Integration with [accounting software](https://www.softwareadvice.com/accounting/) helps when financial approvals are needed for incident management or risk training.
    

## Recent market developments

In this section, we discuss some of the key trends observed in the GRC software market.

-   **Move toward integrated risk management:** Gartner's report, "[Transform Governance, Risk and Compliance to Integrated Risk Management](https://www.gartner.com/document/3464842)" (available to Gartner clients only) notes that there is a shift away from compliance-focused activities in GRC software to greater investments in risk-based approaches. The industry is focusing more on aiding businesses in understanding and managing the full scope of risks that they face than in managing compliance issues alone.
    
-   **Market consolidation:** The GRC and risk management software market is witnessing strong consolidation, with large, well-established vendors taking over smaller firms. Some of the acquisitions that have happened recently include that of Rsam by ACL and Bwise by SAI Global.
    

_Note: The applications selected in this article are examples to show a feature in context and are not intended as endorsements or recommendations. They have been obtained from sources believed to be reliable at the time of publication._

### Related Governance, Risk and Compliance (GRC) Software

-   [Accreditation Management Software](https://www.softwareadvice.com/accreditation-management/)
-   [Company Secretarial Software](https://www.softwareadvice.com/company-secretarial/)
-   [Compliance Software](https://www.softwareadvice.com/compliance/)
-   [ERM Software](https://www.softwareadvice.com/risk-management/erm-comparison/)
-   [GDPR Compliance Software](https://www.softwareadvice.com/risk-management/gdpr-comparison/)
-   [HIPAA Compliance Software](https://www.softwareadvice.com/hipaa-compliance/)
-   [PCI Compliance Software](https://www.softwareadvice.com/pci-compliance/)
-   [Policy Management Software](https://www.softwareadvice.com/policy-management/)
-   [Risk Management Software](https://www.softwareadvice.com/risk-management/)