Home›Directory›Tools

Policy and compliance tools

Policy management tools, GRC and compliance automation, QMS suites and HRIS policy modules. Price shown where the vendor publishes one. Tools with AI for policies.

Share
Ad from the publisher
Policy  Acknowledgment  Proof
Acknowledgedv3.2  14:02by name, on record
The Proof is Yourswith AllyMatter
Approve the Modern WayAcknowledge with AllyMatter
01
Approve it, lock the version
Non-author approval  obsolete copies blocked
02
Every name on record
Version-bound  re-collected on change  survives departure
03
Walk in with the trail
From $29/mo, 20 editors, unlimited staff (published)
Showing 209

Listed in random order, reshuffled each time the page loads. AllyMatter, the publisher of this site, is always first. Firms that pay for a listing are shown at the top, labeled Sponsored.

AllyMatterUSA / IndiaPublisher of this site
What it does
Policy management tool. Made by AllyMatter Inc.
Who it is for
Small and mid-sized regulated organizations, and the consultants who serve several of them, that need approved, version-bound policies with attributable acknowledgment and an exportable audit trail.
Standards
ISO 9001 (policy layer)HIPAA (policy layer)SEC 206(4)-7CARFBring your own
Pricing
From $29/mo for up to 20 editors, unlimited employees, consultants and contractors (published)
Website ↗

Publishes this site. Never a pick.

Policy management tools

Approve, distribute and acknowledge written policies. 15 listed.

ComplianceBridgeComplianceBridge
What it does
Dedicated policy manager
Who it is for
Aimed at mid-market to enterprise. Deployment: Standalone SaaS - per-customer dedicated DB, US servers, daily backups.
Standards
-
Pricing
Quote only
Claim this listing →

No published certs - request SOC 2 directly.

Website checked Sep 15, 2026
ConvergePointConvergePoint
What it does
Dedicated policy manager
Who it is for
Aimed at mid-market to large organizations. Deployment: SharePoint app inside your M365 SharePoint Online tenant; on-prem SharePoint 2013/16/19; 'hosted' = its SharePoint platform on Azure.
Standards
HIPAA-supporting features
Pricing
Quote only
Claim this listing →

Hard SharePoint lock-in; no standalone SaaS; no published certs.

Website checked Sep 15, 2026
DocReadCollaboris
What it does
SharePoint add-on. Made by Collaboris.
Who it is for
Aimed at mid-market to enterprise. Deployment: Requires SharePoint - works on BOTH on-prem SharePoint Server AND SharePoint Online.
Standards
-
Pricing
Per-user (Team/Standard/Pro/Enterprise editions). Figure not published
Claim this listing →

No native quizzes (needs DocSurvey); opaque pricing; SharePoint-only; bolt-on.

Website checked Sep 15, 2026
DocTractDocTract
What it does
Dedicated policy manager
Who it is for
Aimed at SMB to lower mid-market. Deployment: Standalone SaaS (browser-based).
Standards
HIPAAPCI DSSGDPR (helps customers)
Pricing
Quote only
Claim this listing →

Admin learning curve, clunky multi-reviewer assign, cost concerns, dated admin UI.

Website checked Sep 15, 2026
PowerDMSNEOGOV
What it does
Dedicated policy manager. Made by NEOGOV.
Who it is for
Aimed at SMB to mid-market. Deployment: Standalone SaaS.
Standards
Accreditation standards
Pricing
Quote only
Claim this listing →

Quote-only pricing.

Website checked Sep 15, 2026
XoraliaContent Formula
What it does
SharePoint add-on. Made by Content Formula.
Who it is for
Aimed at SMB to mid-market. Deployment: Requires M365/SharePoint Online (no on-prem); content stays in your tenant.
Standards
-
Pricing
Per-user; monthly/annual; free tier + trial; no setup fees. Figure not published
Claim this listing →

SharePoint Online only (no on-prem); no published price; add-on.

Website checked Sep 15, 2026
HighTableUnited Kingdom
What it does
ISO 27001 toolkit and consultant edition
Who it is for
Consultants who want a documented ISMS toolkit they can reuse across every client for one lifetime fee. A toolkit and a coach, not a certification body.
Standards
ISO 27001SOC 2
Pricing
Consultant Edition £597 lifetime (published)
Website ↗Claim this listing →

UK-centric; no hands-on implementation days included.

ComplaicaBöblingen, GermanyAI features
What it does
Compliance management software. Made by Ciqualia.
Who it is for
German and European organizations running information security, data protection, quality and continuity obligations together, including the automotive standards.
AI features
Compl-AI-ca KI-Services, which help define scope structure, assign tasks and risks, and monitor changes. The product also supports MCP so an external AI system can read and update its data within set policies.
Standards
ISO 27001IT-GrundschutzTISAXNIS2DORAISO 9001ASPICE
Pricing
Quote only
Website ↗Claim this listing →

Priced on request, and the marketing site is German-first.

PolicyConfirm
What it does
Policy acknowledgment platform. Made by Policy Confirm.
Who it is for
Organizations that need version-linked proof a specific policy was read and confirmed by specific people, with bulk import, group targeting, magic-link access, quiz questions, eSign add-on, and exportable PDF/CSV audit evidence.
Standards
ISO 27001SOC 2GDPR
Pricing
Free for up to 10 recipients; $49 a month for up to 75, $79 a month for up to 250, $139 a month for up to 1,000 recipients; custom Enterprise pricing on request (published)
Website ↗Claim this listing →

It offers a choice of EU or US data hosting.

Listor
What it does
Policy acknowledgment software. Made by Listor.
Who it is for
Small teams without a dedicated GRC budget, such as law firms, accounting firms, schools and manufacturers, that need tracked attestation of policy reads with renewal reminders and an exportable audit log, while the policy documents themselves stay in tools like Notion, Confluence, Drive or an intranet rather than being uploaded to Listor.
Standards
SOC 2ISO 27001
Pricing
Free for up to 10 assigned people (5 documents); $2 a user a month for Pro (unlimited documents); $4 a user a month for Business, which adds SSO and custom retention (published)
Website ↗Claim this listing →

The vendor's own SOC 2 and ISO 27001 certifications are described as in progress, not yet complete.

Ackify
What it does
Proof-of-acknowledgment platform. Made by Ackify.
Who it is for
Organizations that need verifiable proof a document, such as a security policy, GDPR notice, training material or contract, was read by employees, clients, partners, suppliers or contractors, using Ed25519 cryptographic signing and no-account recipient links.
Standards
GDPR
Pricing
Not published by the vendor
Website ↗Claim this listing →

Documents are hosted on European infrastructure (OVH, Scaleway) and the product is open source.

Dayspring Software
What it does
Policy management software for SMBs. Made by Dayspring Software.
Who it is for
SMBs facing regular audits or inspections, including ISO 9001 and ISO 27001 certified businesses and professional services firms such as law firms, that need to evidence policy version control, review cycles, change tracking and staff acknowledgment.
Standards
ISO 9001ISO 27001
Pricing
From £10 a user a month for Full Seats and £2.50 a user a month for Guest Seats billed annually (minimum 3 Full Seats), with higher rates on monthly billing (published)
Website ↗Claim this listing →

It prices by two seat types, Full Seats for internal staff and cheaper Guest Seats for external suppliers/collaborators who only need to review and acknowledge documents.

Ideagen Procedure ManagementMelbourne, Australia
What it does
Operations, training and compliance management software for multi-site businesses. Made by Ideagen.
Who it is for
Franchises and organizations with multiple sites or outlets that need to manage standard operating procedures, training, audits, actions, communications and incident reporting in one platform.
Pricing
Quote only
Website ↗Claim this listing →

Founded in Melbourne in 2014 as Ideagen Op Central and became part of Ideagen in November 2023; pricing is available only on request.

GRC and compliance automation

Controls, evidence and audit workflows, with a policy module inside. 104 listed.

Diligent Policy ManagerDiligent (Diligent One; ex-HighBond/Galvanize)
What it does
GRC suite (policy module). Made by Diligent (Diligent One; ex-HighBond/Galvanize).
Who it is for
Aimed at enterprise. Deployment: Standalone SaaS module within Diligent One; no on-prem.
Standards
75+ (SOC2NISTISOHIPAAPCI
Pricing
Quote only, module price undisclosed
Claim this listing →

Prohibitive for SMB; policy module UI 'clunky', 'too many clicks'; steep learning curve.

Website checked Sep 15, 2026
DrataDrata
What it does
Security-compliance automation
Who it is for
Aimed at SMB and startups. Deployment: Standalone SaaS (+ desktop/endpoint device agent).
Standards
30+ (SOC2ISO familyHIPAAGDPRPCI
Pricing
Quote only, tiered (Foundation/Advanced/Enterprise) + framework-based, scaled by FTEs (not per-seat)
Claim this listing →

Renewal price creep; a-la-carte add-ons; opaque pricing.

Website checked Sep 15, 2026
HyperproofHyperproof
What it does
Security-compliance automation
Who it is for
Aimed at mid-market. Deployment: Standalone SaaS (Azure US/EU; separate FedRAMP Gov instance).
Standards
100+ (SOC2ISOHIPAAGDPRPCI v4
Pricing
Quote only, tiered (Professional/Business/Enterprise), framework-count driven
Claim this listing →

Learning curve; limited customization; rigid workflows; pricing high for small orgs.

Website checked Sep 15, 2026
LogicGate (Risk Cloud)LogicGate
What it does
GRC suite (policy module). Made by LogicGate.
Who it is for
Aimed at small teams. Deployment: Standalone SaaS.
Standards
30+ apps incl. premium Controls module
Pricing
Modular: Applications + Power Users + Add-ons (standard/external users free). Figure not published
Claim this listing →

No official list price; connectors + API cost extra.

Website checked Sep 15, 2026
MetricStreamMetricStream
What it does
GRC suite (policy module)
Who it is for
Aimed at large organizations. Deployment: Standalone SaaS (Connected GRC).
Standards
Broad GRC
Pricing
Quote only
Claim this listing →

Enterprise gravity; heavy for mid-market.

Website checked Sep 15, 2026
OnspringOnspring
What it does
GRC suite (policy module)
Who it is for
Aimed at mid-market to enterprise. Deployment: Standalone SaaS (no-code GRC platform).
Standards
Broad GRC
Pricing
Quote only, tiered (Bronze/Silver/Gold/Platinum), licensed by Users, Products, or Hybrid
Claim this listing →

Quote-only; GRC platform broader than policy.

Website checked Sep 15, 2026
VantaVanta
What it does
Security-compliance automation
Who it is for
Aimed at SMB to enterprise. Deployment: Standalone SaaS.
Standards
SOC 2ISO 27001HIPAAGDPRPCI
Pricing
Quote only, 4 tiers (Essentials/Plus/Professional/Enterprise)
Claim this listing →

Opaque pricing; policy is a module, not the product.

Website checked Sep 15, 2026
ISMS.onlineBrighton, United Kingdom
What it does
Compliance management platform. Made by Alliantist Ltd.
Who it is for
Organizations running one or several management systems at once who want the documentation, risk register, asset inventory and staff sign-off in a single place, with pre-written starter content and a named success manager.
Standards
ISO 27001ISO 9001ISO 42001ISO 22301SOC 2GDPRDORANIS 2
Pricing
Quote only
Website ↗Claim this listing →

Priced by quote, so the cost of adding a standard is not visible before a sales call.

cSquare GRCA JNN Group companyAI features
What it does
Compliance management platform. Made by cSquare GRC.
Who it is for
Teams carrying several frameworks at once who want controls mapped across them, evidence pulled automatically from the systems they already run, and an audit pack at the end.
AI features
cSquare Chat, also called Fibo, an assistant that answers control questions with regulatory citations and drafts workflows and documents from the organization's own context. AI steps can also be placed inside workflows.
Standards
SOC 2ISO 27001DORANIS2HIPAAFedRAMPPCI DSS 4.0ISO 42001
Pricing
Free tier, then quote only
Website ↗Claim this listing →

Priced by quote above the free tier, and the framework library is far wider than the set most buyers will use.

The Art of Service Compliance PlatformMade by The Art of ServiceAI features
What it does
Framework reference and crosswalk platform. Built by Gerard Blokdyk.
Who it is for
People who need to map one framework onto another and see the control-level overlap, rather than run a compliance program day to day. Free tier gives full read access to the framework and control library.
AI features
AI Compliance Advisory, rate-limited by plan at three queries a day on the free tier and unlimited on Professional. Professional also adds agentic workflows, upload-and-compare document analysis against the control library, and a Gap-Closing Draft that writes suggested policy language.
Standards
Framework crosswalksControl mappingPolicy templatesGap analysis
Pricing
From $19/mo, Professional $149/mo, free tier (published)
Website ↗Claim this listing →

The 686 framework count includes superseded revisions, repealed editions and version variants counted separately, so the distinct current total is lower.

ErambaBratislava, Slovakia, with a London officeAI features
What it does
Open-source GRC platform. Made by Eramba LTD.
Who it is for
Teams that want a self-hosted GRC system with a flat fee that does not move as headcount grows. Runs risk, compliance, incident, policy and awareness work in one place.
AI features
LLM Integration, listed as a platform feature. The vendor does not describe what it does on the overview page, so treat the scope as unconfirmed until a person checks it.
Standards
ISO 27001PCI DSSSOC 2
Pricing
Community edition free, Enterprise EUR 5,000/yr flat (published)
Website ↗Claim this listing →

Community edition is on-premise only, so someone has to run and patch it.

OpenlaneMade by theopenlane, Inc.
What it does
Open-source compliance automation platform.
Who it is for
Growing teams that want evidence, policies, risks and vendors in one place with controls mapped across frameworks, and an auditor let in directly at audit time.
Standards
SOC 2ISO 27001NIST CSFHIPAAGDPRISO 42001
Pricing
Compliance module $450/mo or $5,000/yr; Trust Center $300/mo or $3,000/yr; unlimited users and frameworks (published)
Website ↗Claim this listing →

Younger product than the established platforms, so there is less independent evidence of how it holds up at audit.

CISO AssistantVélizy-Villacoublay, FranceAI features
What it does
Open-source GRC platform. Made by Intuitem.
Who it is for
Teams carrying many frameworks at once who want the control library in open formats they can export, rather than locked inside a vendor's data model.
AI features
Local AI, run so that data stays in the customer's environment, plus a scoring assistant and control auto-suggestion from a recommendations engine.
Standards
ISO 27001NIST CSFSOC 2GDPRNIS2
Pricing
Community edition free, Pro edition priced on the vendor's site
Website ↗Claim this listing →

Framework breadth is the headline; depth of workflow around any single one is lighter than the specialist tools.

Kollate-itNorth Sydney, Australia
What it does
GRC and due-diligence platform. Made by Werkflo Software Solutions.
Who it is for
Financial services firms, professional trustees and other regulated entities that want compliance, risk, audit and due-diligence records kept in one system, on flat monthly plans with six users included.
Pricing
From A$300 a month (Lite, six users included), excluding GST. Onboarding from A$1,500.
Website ↗Claim this listing →

The product page names no specific frameworks, so which standards it covers out of the box has to be asked.

Secureframe
What it does
Compliance automation platform with in-house compliance experts.
Who it is for
Companies preparing for a SOC 2, ISO 27001, HIPAA, PCI DSS or CMMC audit that want evidence collection automated, a compliance expert on hand, and AI help with security questionnaires and remediation.
Standards
SOC 2ISO 27001HIPAAPCI DSSCMMCGDPRCCPA
Pricing
From $7,000 a year (Fundamentals plan).
Website ↗Claim this listing →

Only the entry plan carries a published price; everything above it is by quote.

Sprinto
What it does
Compliance automation platform.
Who it is for
Teams automating the recurring work of staying SOC 2 and ISO 27001 compliant, with governance and risk workflows alongside.
Standards
SOC 2ISO 27001
Pricing
Not published by the vendor
Website ↗Claim this listing →

We could read only part of the vendor's site, so the framework list here is incomplete.

ThoropassNew York, United States
What it does
Compliance automation platform and audit firm in one.
Who it is for
Companies that want one provider to get them ready and then run the audit, across SOC 1, SOC 2, ISO 27001, PCI DSS, HIPAA and HITRUST, with penetration testing and vulnerability scanning available.
Standards
SOC 1SOC 2ISO 27001PCI DSSHIPAAHITRUSTCMMCNIST CSFGDPRCyber Essentials
Pricing
Not published by the vendor
Website ↗Claim this listing →

Audits are delivered by the vendor's own assurance arm, so the firm that readies you is also the one that audits you. Check your customers accept that arrangement.

Scytale
What it does
Compliance automation platform with a compliance-expert service.
Who it is for
Growing companies that want software plus hands-on expert help across many frameworks. The vendor states more than 80, including SOC 2, ISO 27001, ISO 42001, PCI DSS, HIPAA, GDPR, DORA and SOX IT general controls.
Standards
SOC 2ISO 27001ISO 42001PCI DSSHIPAAGDPRCCPACMMCDORACyber EssentialsSOX
Pricing
Not published by the vendor
Website ↗Claim this listing →

Plans are listed without prices, so the cost is only known after a sales call.

Scrut AutomationNew Delhi, India, with a US entity in Palo Alto
What it does
Compliance automation and risk platform.
Who it is for
Companies running compliance, access reviews, audits, vendor risk and staff training from one place, across SOC 1, SOC 2, ISO 27001, ISO 42001, HIPAA, PCI DSS, GDPR and the NIST AI RMF.
Standards
SOC 1SOC 2ISO 27001ISO 42001HIPAAPCI DSSGDPRNIST AI RMF
Pricing
Not published by the vendor
Website ↗Claim this listing →

No pricing page; cost is by quote.

Strike Graph
What it does
AI-native GRC and compliance automation platform.
Who it is for
Organizations carrying a wide spread of frameworks, from SOC 2 and ISO 27001 to CMMC, NIST 800-171, FedRAMP, HITRUST, TISAX and ISO 13485, with pages for manufacturers, data centers and medical device makers.
Standards
SOC 1SOC 2ISO 27001ISO 27701ISO 42001ISO 9001ISO 13485ISO 14001ISO 27799HIPAAHITRUSTPCI DSSCMMCNIST 800-171NIST SP 800-53NIST CSFFedRAMPTISAXDORANIS2GDPRCCPAEssential Eight
Pricing
Free Launch plan. Scale from $21,500 a year, Enterprise from $35,000 a year.
Website ↗Claim this listing →

The pricing page shows the upper tiers but not the price of the Certify plan most first-time buyers would start on.

ControlMap
What it does
GRC platform built for managed service providers. Made by ScalePad.
Who it is for
MSPs selling compliance or vCISO services to many clients at once. The vendor states 63 or more frameworks, including SOC 2, HIPAA, CMMC, NIST CSF, NIST 800-171 and ISO 27001, priced per client.
Standards
SOC 2HIPAACMMCNIST CSFNIST 800-171ISO 27001PCI DSSGDPRDORA
Pricing
From $99 a month (Essentials).
Website ↗Claim this listing →

Built for MSPs serving clients, not for a single company running its own program.

Oneleet
What it does
Compliance automation platform with security built in.
Who it is for
SaaS teams after SOC 2 or ISO 27001 who want security controls handled alongside the audit paperwork, with HIPAA, PCI DSS, GDPR, HITRUST, NIST 800-171, FedRAMP, DORA and ISO 42001 also offered.
Standards
SOC 2ISO 27001HIPAAPCI DSSGDPRHITRUSTNIST 800-171FedRAMPDORAISO 42001
Pricing
Quote only
Website ↗Claim this listing →

Priced by custom quote.

Compyl
What it does
AI GRC and compliance automation platform.
Who it is for
Companies that want one control library mapped across SOC 2, ISO 27001, HIPAA, PCI DSS and, by the vendor's count, more than 70 frameworks, with policy management and over 125 connectors that pull evidence in automatically.
Standards
SOC 2ISO 27001ISO 42001HIPAAPCI DSSGDPRCCPADORANIS2NIST 800-171NIST CSFNIST SP 800-53SOX
Pricing
Not published by the vendor
Website ↗Claim this listing →

The pricing page lists plans without figures.

Copla
What it does
Compliance automation platform with a CISO advisory team.
Who it is for
Organizations working on ISO 27001, NIS2, DORA, TISAX, GDPR or the EU AI Act that want software for evidence, risk and third-party risk alongside an expert CISO team.
Standards
ISO 27001ISO 27017ISO 27018ISO 27701ISO 42001ISO 9001SOC 2NIS2DORATISAXGDPRHIPAAPCI DSSCyber Essentials
Pricing
Not published by the vendor
Website ↗Claim this listing →

The pricing page lists plans without figures.

CyberSmartUnited Kingdom
What it does
Cyber Essentials certification and compliance automation for small businesses.
Who it is for
UK small and mid-size businesses getting Cyber Essentials or Cyber Essentials Plus, with device protection, patching, vulnerability scanning and staff training in the same subscription. It also covers the Defence Cyber Certification, NIS2 and Essential Eight.
Standards
Cyber EssentialsCyber Essentials PlusNIS2Essential EightGDPRISO 27001
Pricing
Cyber Essentials packages from £675 + VAT, depending on organization size.
Website ↗Claim this listing →

Built around the UK Cyber Essentials scheme; outside the UK most of its value is the device tooling.

KlaayCopenhagen, Denmark
What it does
Compliance automation platform for SaaS startups.
Who it is for
Early-stage SaaS companies going for SOC 2 on a small budget, with a free trial and monthly billing available. HIPAA is also covered.
Standards
SOC 2HIPAA
Pricing
From $149 a month billed annually ($179 billed monthly), plus $2.99 per employee a month.
Website ↗Claim this listing →

Its site names only two frameworks, SOC 2 and HIPAA.

NaqUnited Kingdom
What it does
Compliance automation platform for UK and EU regulated markets.
Who it is for
UK and EU businesses selling into regulated markets, health among them, across more than 20 frameworks including ISO 27001, Cyber Essentials and GDPR, with clinical risk management and staff training included.
Standards
ISO 27001ISO 9001Cyber EssentialsGDPR
Pricing
Not published by the vendor
Website ↗Claim this listing →

No pricing page; cost is by quote.

Probo
What it does
Open-source compliance automation platform with a done-for-you service.
Who it is for
Startups that want SOC 2, ISO 27001, HIPAA or GDPR handled end to end by the vendor's compliance officers, or teams that would rather self-host the open-source platform and avoid lock-in.
Standards
SOC 2SOC 3ISO 27001ISO 27701ISO 42001HIPAAGDPRCCPA
Pricing
Not published by the vendor
Website ↗Claim this listing →

No pricing page; cost is by quote.

SecfixGermany
What it does
Compliance automation platform.
Who it is for
European startups and small firms working toward ISO 27001, TISAX, SOC 2, NIS2 or DORA, with device monitoring, policy and people management, a trust center and AI help answering security questionnaires.
Standards
ISO 27001ISO 27701ISO 27018ISO 42001ISO 9001SOC 2TISAXGDPRDORANIS2EU AI Act
Pricing
Not published by the vendor
Website ↗Claim this listing →

No pricing page; cost is by quote.

ZaniaPalo Alto, United States
What it does
Compliance automation run by AI agents.
Who it is for
Security and GRC teams that want AI agents to carry out controls testing, risk assessments, third-party risk reviews and policy work, with evidence attached to each result, across SOC 2, ISO 27001, ISO 42001, HIPAA, PCI DSS and NIST CSF.
Standards
SOC 2ISO 27001ISO 42001HIPAAPCI DSSNIST CSFGDPR
Pricing
Quote only
Comp AI
What it does
Compliance automation platform. Made by Bubba AI, Inc.
Who it is for
Companies going for SOC 2, ISO 27001, HIPAA or GDPR that want the audit and a penetration test included rather than bought separately. The vendor states more than 580 integrations, and also names PCI DSS, SOC 1, ISO 42001, ISO 9001, CCPA, NEN 7510 and FedRAMP.
Standards
SOC 1SOC 2ISO 27001ISO 42001ISO 9001HIPAAGDPRPCI DSSCCPAFedRAMP
Pricing
Quote only
Website ↗Claim this listing →

Priced by quote after a call.

OneTrust
What it does
GRC platform for privacy, consent, AI governance and third-party risk.
Who it is for
Larger organizations that need consent and preference management, data subject requests, privacy operations, AI governance and third-party due diligence in one place, mainly around GDPR, US privacy law, the EU AI Act, ISO 42001 and DORA.
Standards
GDPRCCPAEU AI ActISO 42001DORA
Pricing
Not published by the vendor
Website ↗Claim this listing →

Sold as modules and priced by quote, so the cost depends on which ones you take.

Optro
What it does
Enterprise GRC platform. Formerly AuditBoard.
Who it is for
Internal audit, risk and compliance teams at large companies, covering controls management, SOX and regulatory compliance, IT and cyber risk, third-party risk, business continuity and AI governance, on a library the vendor puts at more than 30 frameworks.
Standards
SOC 2ISO 27001GDPRSOX
Pricing
Not published by the vendor
Website ↗Claim this listing →

Renamed from AuditBoard, so older reviews and comparisons still use the previous name.

Mitratech
What it does
GRC, legal and workforce compliance software group.
Who it is for
Enterprises that want policy management, obligations and regulatory change tracking, third-party risk, continuity planning and ethics hotlines from one vendor. Sold as separate products including PolicyHub, Alyne, Prevalent, Preparis, Syntrio and ClusterSeven.
Pricing
Not published by the vendor
Website ↗Claim this listing →

A group of acquired products rather than one platform, and its product pages name no specific standards.

LogicManager
What it does
Enterprise risk management and GRC platform.
Who it is for
Banks, credit unions, insurers, healthcare and manufacturers running enterprise risk, third-party risk, internal audit, ICFR, regulatory compliance and business continuity from one risk register, with a maturity model the vendor aligns to COSO, ISO, NIST and OCEG.
Pricing
Not published by the vendor
Website ↗Claim this listing →

Organized by risk area rather than by standard, so it names few frameworks directly.

Anecdotes
What it does
Enterprise GRC platform with agentic AI.
Who it is for
Larger compliance teams that want their own GRC data pipelines and custom analysis rules rather than a fixed checklist, across SOC 1, SOC 2, ISO 27001, ISO 27701, ISO 42001, NIS2, FedRAMP, HIPAA and GDPR, with more than 230 prebuilt integrations.
Standards
SOC 1SOC 2ISO 27001ISO 27701ISO 42001NIS2FedRAMPHIPAAGDPR
Pricing
Not published by the vendor
Website ↗Claim this listing →

Aimed at teams with the capacity to build their own pipelines and rules.

6clicksAustralia
What it does
GRC platform for government, defense and critical infrastructure, and for advisors.
Who it is for
Organizations that need GRC hosted on sovereign cloud or on their own infrastructure, and advisors or MSPs running programs for many clients. The vendor states more than 1,000 frameworks, among them ISO 27001, NIST CSF, SOC 2, PCI DSS, DORA, CMMC, the ASD Essential Eight, ISM, IRAP and Cyber Essentials.
Standards
ISO 27001ISO 42001NIST CSFSOC 2PCI DSSDORACMMCEssential EightIRAPCyber Essentials
Pricing
Not published by the vendor
Website ↗Claim this listing →

Priced on organization size and the number of Spokes, by quote.

RegScale
What it does
Continuous controls monitoring and compliance automation platform.
Who it is for
Federal agencies, contractors and regulated firms that want machine-readable compliance, with an OSCAL hub, and work on FedRAMP, CMMC, NIST SP 800-53, SOX, PCI DSS, SOC 2 and DORA. The vendor states it holds CMMC Level 2 itself.
Standards
FedRAMPCMMCNIST SP 800-53SOC 2PCI DSSSOXDORA
Pricing
Not published by the vendor
Website ↗Claim this listing →

Built around OSCAL and the federal authorization process, so much of its value is lost outside that world.

Resolver
What it does
Enterprise GRC, incident and investigations platform.
Who it is for
Large organizations joining up risk management, compliance, incident management, investigations and brand threat monitoring in one system.
Pricing
Not published by the vendor
Website ↗Claim this listing →

Its site refuses automated requests, so this entry rests on the pages a browser can reach. The frameworks it supports are listed on a page we could not read.

SAI360Chicago, IL, United States
What it does
Compliance management platform for ethics, risk and regulatory compliance. Made by SAI360.
Who it is for
Larger organizations that want ethics and compliance training, whistleblower and case management, policy management, conflicts of interest, incident management and regulatory compliance sold as bundled packages that scale from Essentials to Enterprise.
Standards
COSOCSRDEU AI ActEUDRDORASOXSOC 2NISTISO
Pricing
Quote only
Website ↗Claim this listing →

Sold as three bundled packages (Essentials, Professional, Enterprise) with modules picked inside each, so the framework list depends on which modules a buyer takes.

Compliancy GroupGreenlawn, NY, United States
What it does
Healthcare compliance management platform. Made by Compliancy Group.
Who it is for
Doctors' offices, hospitals and healthcare vendors that want HIPAA, OSHA and SOC 2 readiness handled in one place, with policy templates, training, incident reporting, risk management and vendor due diligence, plus an AI assistant (Cora) and an advisory service.
Standards
HIPAAOSHASOC 2
Pricing
Quote only
Website ↗Claim this listing →

Built specifically for healthcare; the pricing page has no plan names or figures, only a Request Pricing form.

Protecht GroupSydney, Australia
What it does
Enterprise risk management and GRC platform. Made by Protecht Group.
Who it is for
Banks, insurers, fintechs and government bodies running risk, compliance, audit, vendor and business-continuity work from one configurable system, with an Operational Resilience module and a US entity for North American customers.
Pricing
Not published by the vendor
Website ↗Claim this listing →

License fees are based on named active users plus separately charged modules; the vendor's own FAQ describes this but names no figure.

Compliance Manager GRCMiami, FL, United States
What it does
GRC software for MSPs and IT teams. Made by Kaseya.
Who it is for
MSPs and corporate IT departments that want to manage, track and prove compliance across several standards from one automated platform, alongside Kaseya's other IT-management products.
Standards
NIST CSFHIPAAPCI DSSCMMCSOC 2GDPRCyber EssentialsCIS Controls
Pricing
Not published by the vendor
Website ↗Claim this listing →

Every call to action is a demo or a price quote; no figure is shown on the product page.

Microsoft Purview Compliance ManagerRedmond, WA, United States
What it does
Compliance management platform bundled into Microsoft 365 / Purview. Made by Microsoft.
Who it is for
Organizations already licensed for Microsoft 365 E5 or the Purview suite that want prebuilt assessments (the vendor states more than 360 regulatory templates) with a risk-based compliance score and step-by-step improvement actions, without buying separate compliance software.
Pricing
Not published by the vendor
Website ↗Claim this listing →

Not sold as a standalone product; which assessment templates are available depends on the Microsoft 365 or Purview license already held.

VComplyPalo Alto, CA, United StatesAI features
What it does
GRC and compliance automation platform. Made by VComply Technologies, Inc.
Who it is for
Risk and compliance teams across financial services, healthcare, higher education, manufacturing and other regulated industries that want policy management, risk management, audit and case/incident tracking in one modular GRC suite.
AI features
VComply markets an AI Policy Generator ("Paula C.") that the vendor says helps draft and manage policies faster.
Standards
ISO 9001SOXISO 27001NISTPCI DSSCIS V7NERC StandardsCARF Accreditation
Pricing
From $1,000 a month for the Pro GRC Suite, modular add-on pricing, custom pricing for the Enterprise suite and for startups/nonprofits (published)
Website ↗Claim this listing →

Its GRC Suite is sold as separate modules (ComplianceOps, RiskOps, PolicyOps, CaseOps, AuditOps) priced individually.

HIPAAtrek
What it does
HIPAA compliance software. Made by HIPAAtrek Inc.
Who it is for
Healthcare organizations managing HIPAA compliance, covering BAA and contract management, HIPAA training with quizzes, policy management with 10-year version history, and breach and risk assessment, with in-house compliance consulting available.
Standards
HIPAAOSHA
Pricing
Not published by the vendor
Website ↗Claim this listing →

It is built specifically around HIPAA; the vendor says some customers also use it for OSHA compliance tracking.

MaRIEUnited KingdomAI features
What it does
Regulatory intelligence platform for defense and aerospace engineering programs. Made by Genersol Ltd.
Who it is for
Primes, Tier 1 suppliers and government programs in aerospace and defense that need to translate complex regulation into engineering governance actions, with a knowledge graph linking regulations, obligations, engineering artefacts and compliance evidence.
AI features
The vendor says MaRIE uses AI techniques to extract and organize regulatory obligations from written regulation into a structured knowledge graph, citing up to a 75 percent reduction in interpretation effort in early trials.
Pricing
Not published by the vendor
Website ↗Claim this listing →

The vendor is currently running paid trials with a small group of operators rather than general availability.

CertCrowdAustralia
What it does
GRC and ISO compliance software. Made by CertCrowd.
Who it is for
Businesses pursuing ISO certification or running a compliance system for requirements, actions, risk, incidents and audit readiness, covering ISO 9001, 27001, 14001, 45001, 42001, 13485 and other named frameworks.
Standards
ISO 9001ISO 27001ISO 14001ISO 45001ISO 42001ISO 13485NISTEssential EightGDPRISO 27701ISO 17025SOC 2
Pricing
Standard AUD $1,500 a year for up to 20 users, Professional AUD $4,500 a year for up to 50 users, Enterprise custom pricing on application (published)
Website ↗Claim this listing →

CertCrowd also offers consulting services alongside the software to help reach ISO certification.

ConformioZagreb, Croatia
What it does
ISO 27001 compliance software. Made by Advisera Expert Solutions Ltd.
Who it is for
Small and medium businesses implementing an ISO 27001 ISMS, using wizards for the Risk Register, Statement of Applicability and mandatory documents, plus a Maintenance module for surveillance and re-certification audits.
Standards
ISO 27001
Pricing
Starter from $169 a month ($1,399 a year billed annually); Professional from $289 a month ($2,399 a year); Advanced from $349 a month ($2,699 a year) (published)
Website ↗Claim this listing →

Advisera also sells separate ISO 27001 documentation toolkits and training courses alongside the Conformio software.

BlacksmithUnited States
What it does
Compliance-as-a-service platform for managed service providers. Made by Blacksmith Infosec, LLC.
Who it is for
MSPs that want to offer clients a branded compliance program, covering policy generation, a risk register, a compliance roadmap, vendor management and HIPAA and CUI security awareness training from one multi-tenant portal.
Standards
HIPAA
Pricing
Per client, $200 a month or $2,000 a year, with a free 30 day trial. (published)
Website ↗Claim this listing →

Pricing and features are sold to MSPs, who resell the compliance program to their own clients.

Atomic OSSECChantilly, VA, United States
What it does
Endpoint detection and response platform with built-in compliance monitoring. Made by Atomicorp.
Who it is for
Organizations running a mix of on-premise and cloud servers that need continuous technical control monitoring and audit-ready evidence for PCI DSS, HIPAA, NIST and ISO/IEC 27001, combining EDR, file integrity monitoring, intrusion detection, antivirus and vulnerability scanning in one agent.
Standards
PCI DSSHIPAANIST 800-53NIST 800-171ISO 27001GDPRCMMCNERC CIP
Pricing
Quote only
Website ↗Claim this listing →

Atomicorp says it automates technical controls and audit evidence, while governance, legal interpretation and formal certification stay with the customer's own team and auditors.

AutomataSECUREArlington, VA, United States
What it does
Continuous compliance and vulnerability management platform for federal frameworks. Made by Automata.
Who it is for
Federal and commercial teams pursuing FedRAMP, CMMC, DoD IL4/IL5/IL6, GovRAMP, StateRAMP or FISMA authorization, automating asset discovery, mapping vulnerabilities to POA&M entries and monitoring compliance against NIST control baselines in real time.
Standards
FedRAMPCMMCNIST 800-171NIST 800-172FISMANIST 800-53GovRAMPStateRAMP
Pricing
Not published by the vendor
ComplAIUnited States
What it does
Continuous compliance assurance platform for federal and regulated frameworks. Made by ComplAI Inc.
Who it is for
Defense Industrial Base, federal, healthcare, financial services, EU-regulated and commercial SaaS teams pursuing ATO, continuous ATO, CMMC Level 2, FedRAMP 20x or multi-framework assurance, connecting assets, identities, data and evidence into one control plane mapped across 30-plus frameworks, with human review retained.
Standards
CMMCFedRAMPNIST 800-53NIST 800-171ISO 27001NIST CSFSOC 2EU AI ActNIST AI RMFNIS2DORAHIPAA
Pricing
Quote only
Website ↗Claim this listing →

Its site says its own environment is CMMC Level 2 certified under CAGE code 9RNQ9, and it supports 30-plus frameworks.

CyberCatchSan Diego, CA, United StatesAI features
What it does
Continuous cybersecurity compliance and risk platform. Made by CyberCatch, Inc.
Who it is for
Defense contractors, healthcare providers, financial services firms and other regulated organizations that need to reach and maintain compliance with NIST 800-171, CMMC, NIST CSF, the HIPAA Security Rule and other cybersecurity mandates, combining a compliance manager, benchmarking, penetration testing, incident simulation and employee awareness training in one platform.
AI features
Site describes its platform as 'powered by AI' for risk, compliance, testing and awareness, without detailing a specific AI feature.
Standards
NIST 800-171CMMCNIST CSFHIPAAZero TrustEU NIS Directive
Pricing
Not published by the vendor
ComplySec360Toronto, ON, CanadaAI features
What it does
Compliance automation platform. Made by ENGAIZ Inc.
Who it is for
Startups through mid-size enterprises working toward SOC 2 or ISO 27001 readiness, and insurance providers assessing insurability, covering security controls, compliance automation, cyber warranty readiness and insurance alignment in one system.
AI features
ComplyGenie is an AI agent the vendor says drafts policies, maps controls, automates evidence collection, scores readiness and orchestrates audits across SOC 2, ISO 27001 and GDPR; a second agent, CyberInsureGenie, scores insurability and assists with insurer questionnaires.
Standards
SOC 2ISO 27001ISO 42001NIST AI RMFNIST CSFPCI DSSGDPRHIPAACMMCFedRAMP
Pricing
Quote only
Website ↗Claim this listing →

ENGAIZ also lists Penetration Testing (VAPT) and Virtual CISO & DPO services alongside the ComplySec360 platform.

Ignyte Assurance PlatformDayton, OH, USA
What it does
GRC and compliance automation platform. Made by Ignyte.
Who it is for
Organizations pursuing FedRAMP, CMMC, ISO 27001, HIPAA or HITRUST authorization that want a low-code GRC platform covering compliance management, vendor and supplier risk, threat and vulnerability management, enterprise risk, incident management, audit management and business continuity, deployable on-premises or in the cloud.
Standards
FedRAMPCMMCISO 27001HIPAAHITRUSTNIST SP 800-171
Pricing
Quote only
Website ↗Claim this listing →

Pricing is based on modules and use cases rather than per-user fees, according to the vendor's own pricing FAQ.

SelfAudit AIAustin, TX, United StatesAI features
What it does
AI-driven CMMC compliance automation platform. Made by SelfAudit AI.
Who it is for
Defense contractors working toward CMMC Level 1 through 3 readiness, using AI agents for sub-control gap analysis, POA&M generation and SPRS scoring, with control mapping that also covers ISO 27001, SOC 2, NIST SP 800-171, GDPR and HIPAA.
AI features
The vendor says its AI agents map uploaded evidence across CMMC sub-controls, run gap analysis and generate POA&Ms and SPRS scores automatically.
Standards
CMMCNIST SP 800-171ISO 27001SOC 2GDPRHIPAA
Pricing
Level 1 $3,000 a year for 1 user, Level 2 $7,500 a year for 5 users, Level 3 $15,000 a year for 10 users (published)
VelocityRaleigh, NC, United States
What it does
Cyber risk quantification and third-party risk management platform. Made by Stern Security.
Who it is for
Security teams running internal risk assessments across 20+ frameworks including NIST, CMMC and CIS Controls v8.1, and automating third-party and vendor risk assessments with evidence that analysts collect and confirm and automated SOC 2 report reviews. A free tier and an MSP edition are both offered.
Standards
CMMCNISTCIS Controls v8.1SOC 2405(d) HICP
Pricing
Not published by the vendor
Website ↗Claim this listing →

Stern Security also separately offers penetration testing and virtual CISO services alongside the Velocity platform.

MS Frog
What it does
ISO management-system software. Made by MS Frog.
Who it is for
Organizations and ISO consultants working toward ISO 9001, ISO 14001, ISO 45001 or ISO 27001 certification who want one workspace for tasks, risks, controls, evidence, document version control and auditor-ready outputs, usable self-serve or alongside a consultant.
Standards
ISO 9001ISO 14001ISO 45001ISO 27001
Pricing
Not published by the vendor
Website ↗Claim this listing →

The product was renamed from ISO Frog to MS Frog; isofrog.com now redirects to msfrog.com.

ISOvALondon, United Kingdom
What it does
ISO management-system and legal compliance software. Made by ISOvA.
Who it is for
UK businesses working toward ISO 9001, ISO 14001, ISO 27001 and other ISO certifications that want a legal register, risk and audit tools, and a guided integrated management system with templated content included.
Standards
ISO 9001ISO 14001ISO 27001ISO 45001ISO 50001BS 8900ISO 20121PAS 99IATF 16949SOC 2TISAX
Pricing
From £1,500 a year for the Legal Compliance Manager; the Integrated Management System is from £4,500 a year (published)
tuss.ioSingaporeAI features
What it does
AI-powered compliance gap analysis platform. Made by tuss.io.
Who it is for
ISO consultants, auditors, compliance professionals at financial institutions, legal teams and companies pursuing ESG certification who want automated mapping of policies and evidence against regulatory frameworks, with gap analysis reports and compliance scores.
AI features
The vendor markets AI-powered gap analysis that automatically maps policies, procedures and evidence against regulatory frameworks and standards and returns compliance scores with evidence citations.
Standards
ISO 9001ISO 14001ISO 45001ISO 22000GDPRPDPAGRISASBTCFDCDPEU AI Act
Pricing
Not published by the vendor
Website ↗Claim this listing →

Data is hosted in-country in Singapore; the site offers a free trial but does not publish a price.

K2 GRCHudson, OH, United States
What it does
GRC and compliance training platform. Made by Etactics.
Who it is for
Organizations that need HIPAA and CMMC policy, task and training management alongside workforce compliance training, phishing simulations, dark web monitoring, exclusion checks and third-party risk management in one dashboard.
Standards
HIPAACMMC
Pricing
Quote only
Website ↗Claim this listing →

Pricing is built from a base platform-access fee plus per-offering add-ons, all by quote.

Konfirmity
What it does
Security-driven compliance automation platform. Made by Konfirmity.
Who it is for
Regulated fintechs, healthcare companies and enterprise SaaS vendors that need SOC 2, ISO 27001, HIPAA, GDPR, PCI DSS or MAS TRM evidence generated automatically, run self-serve or with a fully managed compliance team and a dedicated CISO available up to 10 hours a month.
Standards
SOC 2ISO 27001HIPAAGDPRPCI DSSMAS TRMISO 42001DPDP
Pricing
From $24,500 to $28,000 a year for 10 to 50 employees, up to $83,000 to $86,500 a year for 200 or more employees, for a bundled GRC platform plus managed compliance service, excluding a separate audit fee. (published)
Website ↗Claim this listing →

Audit fees are billed separately as a pass-through to the customer's own chosen auditor.

ShieldIQDublin, IrelandAI features
What it does
AI-powered GRC platform. Made by ShieldIQ Cyber Services.
Who it is for
SMEs across the EU, UK and worldwide working toward NIS2, GDPR, ISO 27001, DORA, Cyber Essentials, NIST CSF, SOC 2 or the EU AI Act, with guided assessments, control mapping and audit-ready reporting; Dublin-based consultants are available alongside the platform for virtual CISO work and GRC program setup.
AI features
AI scores every assessment category, identifies gaps and produces a prioritized remediation plan.
Standards
NIS2GDPRISO 27001DORACyber EssentialsNIST CSFSOC 2EU AI Act
Pricing
Free to start; paid plans from EUR 79 a month (EUR 790 a year) up to EUR 1,099 a month (EUR 10,990 a year) for the Enterprise tier; a consulting-plus-3-month-platform bundle is a EUR 2,495 one-time fee then EUR 399 a month. (published)
UK Cyber ComplianceUnited KingdomAI features
What it does
AI-powered ISO 27001 and Cyber Essentials compliance platform. Made by UK Cyber Security Group Ltd.
Who it is for
UK businesses of any size working toward Cyber Essentials, IASME Cyber Assurance, ISO 27001, NIS2 or ISO/IEC 42001, with guided workflows, risk assessment tools, AI-generated policies and access to certified ISO 27001 consultants.
AI features
AI-powered policy generation drafts information security policies tailored to the organization's controls and risk profile, and an AI assistant helps if a user gets stuck completing the platform.
Standards
ISO 27001Cyber EssentialsIASME Cyber AssuranceNIS2ISO/IEC 42001
Pricing
From GBP 100 a month for a single-person company up to GBP 1,500 a month for companies with 250 or more employees, each price covering one certification. (published)
DataGuardMunich, GermanyAI features
What it does
Security and compliance platform. Made by DataCo GmbH.
Who it is for
SMEs and corporates in Europe working toward ISO 27001, TISAX, NIS2, GDPR or the EU AI Act, combining a platform for ISMS documentation, risk management, vendor management, data mapping and consent management with experts in the loop, including options to appoint DataGuard as an external Information Security Officer or Data Protection Officer.
AI features
AI-powered automation runs tasks across the platform and automates security questionnaires, which the vendor says cuts manual work by up to 40 percent.
Standards
ISO 27001TISAXNIS2GDPREU AI Act
Pricing
Quote only
AccessOwlBerlin, Germany
What it does
SaaS access governance software. Made by Omni Owl GmbH.
Who it is for
IT and security teams that need to automate onboarding and offboarding, run access reviews, and prove compliant access controls to an auditor for SOC 2 or ISO 27001, without requiring SCIM or SAML on every app.
Standards
SOC 2ISO 27001
Pricing
From $4.50 a user a month ($250 minimum) on the Basic plan to $6.00 a user a month on the Growth plan (7 day free trial), plus per-user add-on modules. (published)
Website ↗Claim this listing →

Enterprise pricing is quote only; add-on modules run $2.50 a user a month for provisioning and $1.50 a user a month for spend management.

Cardamon AINew York, NY, United States (also London, United Kingdom)AI features
What it does
Regulatory compliance automation platform for financial firms. Made by Cardamon Ltd.
Who it is for
Regulated financial firms that need to track new regulatory updates, extract obligations from any regulation in any language, run gap analysis against existing policies and controls, and search regulatory text with AI.
AI features
The vendor's entire product is AI agents: horizon scanning that filters global regulatory updates, an obligation-mapping agent that extracts requirements from any regulation, a gap-analysis agent that compares controls against obligations, and an AI regulation-search assistant.
Pricing
Not published by the vendor
Website ↗Claim this listing →

Its site names no specific regulations or standards; it says its AI agents work on any regulation, in any language, across jurisdictions.

ComplyDoBerlin, GermanyAI features
What it does
Compliance automation platform. Made by Complydo Solutions GmbH.
Who it is for
Enterprises mapping internal controls, policies and evidence against regulations and standards such as DORA, NIS2, eIDAS, C5, CRA and ISO, including product compliance across multiple legal entities.
AI features
The vendor describes its engine as agentic, using AI layers to ingest any regulation or internal document in any language and map it against a company's existing controls and evidence.
Standards
DORANIS2eIDASC5CRAISO
Pricing
Not published by the vendor
Website ↗Claim this listing →

It says it is backed by Y Combinator.

CRACIHelsinki, Finland
What it does
Software supply chain compliance platform for the EU Cyber Resilience Act. Made by CRACI.
Who it is for
Software and hardware makers shipping products with digital elements into the EU that need CI/CD-generated SBOMs, vulnerability tracking on transitive dependencies, and Cyber Resilience Act compliance reporting to ENISA.
Standards
EU Cyber Resilience Act (CRA)
Pricing
Pro: EUR 0.004 per build minute with no monthly fee; custom Enterprise pricing (published)
Website ↗Claim this listing →

It bills by CI/CD build minute rather than by seat or by SBOM.

DenkiAI features
What it does
AI-powered audit and controls testing platform. Made by Denki.
Who it is for
Compliance and assurance teams that want AI-powered controls testing, continuous assurance monitoring and automated evidence collection instead of manual audit work.
AI features
Denki markets AI-powered controls testing and an AI audit workflow that automates evidence collection, according to the vendor.
Pricing
From $499 a month for the Starter plan, $999 a month for Pro, Enterprise is Contact us (published)
Website ↗Claim this listing →

Denki's own site does not name any specific compliance standard or framework it tests against.

DiliAI features
What it does
Compliance automation platform for construction labor compliance. Made by Dili Inc.
Who it is for
EPC contractors, project developers, investors and compliance teams on federally funded energy, infrastructure and manufacturing projects who need to track certified payroll, prevailing wage determinations and apprenticeship ratios under Davis-Bacon and related rules.
AI features
Dili markets an 'AI-Powered Audit Engine' and AI agents that automatically review certified payroll line items to flag underpayments, misclassifications and documentation gaps, according to the vendor.
Standards
Davis-Bacon ActDBRASCAFLSAIRA
Pricing
Not published by the vendor
Website ↗Claim this listing →

Dili's own site says it is SOC 2 compliant, in addition to its Davis-Bacon compliance product.

HaastAI features
What it does
AI marketing and content compliance automation platform. Made by Haast.
Who it is for
Marketing, legal and compliance teams in financial services, retail, pharma and healthcare, telecommunications, and gambling that need automated pre-publication review of content and communications against FTC and UDAAP rules and their own risk policies, plus ongoing monitoring of live channels for compliance issues.
AI features
Haast markets dedicated AI agents per compliance task, tuned to a company's own risk tolerance, that review content, communications and live channels for compliance risk, according to the vendor.
Standards
FTCUDAAP
Pricing
Not published by the vendor
IntelliGRCFairfax, VA, United States
What it does
GRC and compliance automation platform for MSPs. Made by IntelliGRC.
Who it is for
MSPs and service providers running cybersecurity compliance for clients against CMMC, NIST 800-171, SOC 2, ISO 27001, HIPAA, NIST CSF, CIS Controls and NIST 800-53, with asset scoping, AI-assisted evidence mapping and multi-tenant delivery.
Standards
CMMCNIST 800-171SOC 2ISO 27001HIPAANIST CSFCIS ControlsNIST 800-53
Pricing
Quote only
Isora GRCAustin, TX, United States
What it does
GRC and third-party risk assessment platform. Made by SaltyCloud, PBC.
Who it is for
Information security teams in higher education, state and local government, and financial services running internal and third-party risk assessments, vendor questionnaires, an asset inventory and a risk register, with prebuilt questionnaire templates mapped to standards including NIST, CIS, HIPAA, GLBA and HECVAT.
Standards
GLBA Safeguards RuleHECVATNIST CSFNIST 800-53CIS ControlsHIPAACJISCMMC
Pricing
Quote only
KertosMunich, Germany
What it does
Compliance automation platform. Made by Kertos GmbH.
Who it is for
Companies pursuing GDPR privacy management, ISO 27001 or SOC 2 information security programs, and NIS2 or EU AI Act / ISO 42001 AI governance in one platform, with an AI copilot, policy templates, employee training and a trust center; used across scale-ups, SaaS, fintech and healthtech.
Standards
GDPRNIS2EU AI ActISO 27001ISO 42001SOC 2TISAXISO 27701C5DORA
Pricing
Quote only
Website ↗Claim this listing →

Its site is available in German and English.

KetryxCambridge, MA, United States
What it does
Compliance and application lifecycle management platform for regulated software. Made by Ketryx Corporation.
Who it is for
Medical device, life sciences, aerospace, automotive and other regulated-industry teams that need traceability, risk management, SBOM management and a validated eQMS built into their existing Jira and Git workflow, mapped to standards including FDA 21 CFR Part 11, EU MDR/IVDR, ISO 13485, ISO 14971 and IEC 62304.
Standards
FDA 21 CFR Part 11FDA 21 CFR Part 820EU MDRIVDRISO 13485ISO 14971IEC 62304ISO 9001GxPEU AI ActEU CRAICH Q10
Pricing
Quote only
Website ↗Claim this listing →

Its Free tier is 0 dollars a year for pre-market companies that have raised under 2 million dollars; other tiers require contacting sales.

PathlockDenver, CO, United StatesAI features
What it does
Compliance-centric identity governance and GRC platform. Made by Pathlock.
Who it is for
Enterprises running SAP, Oracle, Workday and other business-critical applications that need access risk analysis, segregation-of-duties controls, user access reviews and continuous controls monitoring for SOX, UK-SOX, ITAR and EAR compliance.
AI features
The vendor markets Pathlock Nexus as an "AI-native governance fabric" that continuously governs identity, controls and security across business applications.
Standards
SOXUK-SOXITAREAR
Pricing
Not published by the vendor
ReadilyAI features
What it does
AI compliance platform for healthcare. Made by Readily.
Who it is for
Health plan compliance, regulatory affairs and audit teams that need to track regulatory changes, review policies against new rules, and prepare audit evidence across contracts, reports and case files in one connected system.
AI features
The vendor describes itself as an "AI-native compliance platform" that drafts audit assessments, redlines policies against regulatory changes, and scrubs data submissions for errors.
Standards
SOC 2HIPAAISO 42001
Pricing
Not published by the vendor
Website ↗Claim this listing →

Its named frameworks (SOC 2, HIPAA, ISO 42001) describe Readily's own compliance posture, not the regulations it tracks for customers.

RegbaseAI features
What it does
AI regulatory-tracking research platform. Made by Regbase.
Who it is for
Law firms, in-house counsel and compliance officers who need to monitor new and proposed laws across jurisdictions and languages, covering areas such as AI governance, healthcare, privacy, employment law and climate disclosure.
AI features
The vendor says its AI agents search original government sources in any language, analyze regulations to answer natural-language questions with citations, and send automatic update alerts.
Standards
HIPAAGDPRCCPACSRD
Pricing
Not published by the vendor
RiskSmartUnited KingdomAI features
What it does
GRC and risk management software. Made by RiskSmart.
Who it is for
Banks, retailers, law firms, payment and e-money firms, pension funds and other regulated businesses that want modular risk, policy, compliance, internal audit and third-party risk management in one platform, aimed at both SMB/mid-market and enterprise teams.
AI features
RiskSmart AI is embedded in workflows to give contextual suggestions and data-quality prompts, and links related risks, controls, incidents and assessments to surface patterns; the vendor states it supports decisions rather than making them.
Pricing
Quote only
Website ↗Claim this listing →

It prices per module used with no per-user license fee, rather than a flat platform price.

Snap ComplianceAI features
What it does
GRC, AML and corporate governance platform. Made by Snap Compliance.
Who it is for
Banks, fintechs, insurers, cooperatives and other regulated businesses across more than 11 Latin American countries that need KYC/KYB due diligence, AML transaction monitoring, sanctions and PEP screening, risk management, anonymous whistleblowing channels and corporate governance tracking in one platform.
AI features
Its Risk Copilot links a catalog of more than 300,000 pre-identified risks across 21 countries and 32 industries to build dynamic risk models instead of static matrices, and 'Lucia' is an AI chat assistant embedded on the site.
Standards
AMLKYCFATFISO 31000Chile Law 21.719
Pricing
Not published by the vendor
Website ↗Claim this listing →

It publishes a free self-assessment tool for Chile's Law 21.719 and a country-by-country table of AML and data-protection laws across Latin America.

TrustCloudAI features
What it does
AI-native GRC and cyber risk assurance platform. Made by TrustCloud Corporation.
Who it is for
CISOs and GRC teams running continuous control monitoring and first- and third-party risk assurance, covering SOC 2, ISO 27001, CMMC, HIPAA, HITRUST, ISO 9001, GDPR, CCPA, ISO 27701, ISO 42001 and NIST AI RMF.
AI features
TrustCloud markets 'Assurance AI', purpose-built agents that test controls against live evidence, cite results, and require human approval before acting.
Standards
SOC 2ISO 27001CMMCHIPAAHITRUSTISO 9001GDPRCCPAISO 27701ISO 42001NIST AI RMF
Pricing
Quote only
AdaptiveGRCWarsaw, Poland
What it does
Integrated GRC platform for risk, compliance and internal audit. Made by C&F.
Who it is for
Organizations, including large regulated and pharmaceutical companies, that want risk and control self-assessment, internal audit, compliance gap analysis, vendor management and an ISMS module in one system.
Standards
GDPRNIS2ISO 27001Recommendation HSREP
Pricing
Not published by the vendor
Website ↗Claim this listing →

Its pricing page redirects to the homepage; no plans or figures are shown.

ApptegaAtlanta, GA, United States
What it does
GRC and continuous compliance platform. Made by Apptega.
Who it is for
MSSPs, MSPs, consulting firms and in-house security/compliance teams building continuous compliance and security programs across multiple frameworks for clients such as healthcare and financial services organizations.
Standards
NIST 800-171NIST 800-53CMMC 2.0CISPCI DSSGLBANIST CSFISO 42001ISO 27001
Pricing
Quote only
Website ↗Claim this listing →

Its pricing page is a contact form; no figures are shown.

ArcherUnited States
What it does
GRC platform for enterprise risk, compliance and audit. Made by Archer Technologies LLC.
Who it is for
Large regulated enterprises, including half the Fortune 500, tracking regulatory change and managing corporate compliance, IT and security risk, third-party risk and internal audit on one platform.
Standards
SOXISO 27000 seriesCOBIT 5NIST 800 seriesPCI DSS
Pricing
Quote only
Website ↗Claim this listing →

Its pricing page routes to a 'talk to us' contact page rather than showing figures.

CyberSaint
What it does
Cyber risk and compliance management platform. Made by CyberSaint.
Who it is for
Enterprise security and risk teams, including Fortune 500 companies, that want continuous control monitoring, automated framework crosswalking and cyber risk quantification alongside compliance reporting.
Standards
NIST CSFNIST 800-30ISO 27001CIS ControlsPCI DSS
Pricing
Quote only
Website ↗Claim this listing →

It offers a free, limited Cyber Risk Analysis in addition to its paid subscription hubs.

FullyInControlNijmegen, NetherlandsAI features
What it does
GRC and ISMS compliance automation platform. Made by Fully In Control B.V.
Who it is for
Dutch public and private sector organizations that want GRC, information security, privacy, business continuity and quality management in one system, with reusable controls across overlapping standards such as ISO 27001, NIS2, DORA and GDPR (AVG).
AI features
The vendor's AI assistant is described as helping draft risks, controls and policy text faster, with the user staying in control of decisions.
Standards
ISO 27001NEN 7510SOC 2CISNIS2DORAAI ActNISTGDPR
Pricing
Quote only
Website ↗Claim this listing →

Its marketing site is primarily in Dutch, with some German and English sections.

GRASPEssen, GermanyAI features
What it does
GRC software with ISMS, data protection, audit, quality and business continuity modules. Made by DextraData GRC Technologies GmbH.
Who it is for
Organizations building an ISMS for ISO 27001, BSI IT-Grundschutz or NIS2, or a data protection management system for GDPR, that want a centralized database, real-time dashboards and AI-assisted quality checks; DextraData is an official BSI IT-Grundschutz licensing partner.
AI features
The vendor says AI-powered features such as quality checks and image analysis automate routine tasks and can reduce manual ISMS effort by up to 70 percent.
Standards
ISO 27001NIS2GDPRBSI IT-Grundschutz
Pricing
Not published by the vendor
heygrcAI features
What it does
Compliance code review for pull requests. Made by Better ISMS (the team behind ISMS Copilot).
Who it is for
Engineering and security teams that want every pull request reviewed against the compliance frameworks they select, with findings that cite the specific control clause a code change affects, whether the code was written by a person or an AI coding agent.
AI features
The vendor says it uses AI to read pull request changes against the selected frameworks and cite the specific clause affected, such as ISO 27001:2022 A.8.15 or SOC 2 CC7.2.
Standards
ISO 27001SOC 2SOC 1GDPRDORANIS 2ISO 42001EU AI ActPCI DSSHIPAAISO 27701CCPA
Pricing
Free for public repos (500 reviews per organization a month) and 25 private reviews a month; paid org plans from $19 a month (100 reviews) to $249 a month (2,000 reviews), plus optional on-demand reviews at $0.49 each. (published)
Website ↗Claim this listing →

It reviews code changes for compliance-relevant findings rather than running an ISMS itself, and its Terms, Privacy and security evidence are kept at the shared ISMS Copilot trust center, whose data controller is Better ISMS EURL under French jurisdiction.

Instant 27001NetherlandsAI features
What it does
Pre-built ISO 27001 ISMS content pack with companion apps, for Confluence, Notion and Microsoft 365. Made by Instant Management Systems.
Who it is for
Organizations that want to implement and maintain ISO 27001 (or add-ons for ISO 9001, ISO 27701, ISO 42001, SOC 2 or TISAX) inside tools they already use, with ready-made policies, procedures, a risk assessment, a GDPR processing register and an automatically generated Statement of Applicability.
AI features
Instant Navigator, a paid add-on, is described as an AI-based implementation coach that answers ISMS questions, generates an organization profile and can review uploaded documents or screenshots.
Standards
ISO 27001ISO 9001ISO 27701ISO 42001SOC 2TISAXGDPR
Pricing
One-time purchase from 2,495 euros for up to 25 employees (Startup tier), 3,495 euros for up to 200 employees across up to 2 entities (Scaleup tier), and from 4,495 euros for larger organizations (Enterprise tier), excluding taxes and any platform subscription fees. (published)
Website ↗Claim this listing →

It is delivered as content and templates inside an organization's own Confluence, Notion or Microsoft 365 account rather than as a separate hosted platform, sold through a global partner network.

ISMS CopilotFranceAI features
What it does
AI compliance assistant for consultants, CISOs and auditors. Made by ISMS Copilot (operated by Better ISMS EURL).
Who it is for
ISO 27001 consultants, CISOs, auditors and compliance leads who want an AI chat assistant, developer API, coding-agent integration or embeddable widget covering 100+ compliance frameworks across 19 jurisdictions, with data hosted in Frankfurt.
AI features
The product itself is an AI chat assistant, API and embeddable widget that answers compliance questions and drafts documents against a curated knowledge pack for each framework.
Standards
ISO 27001ISO 27701ISO 22301ISO 42001SOC 2GDPRNIS2DORAHIPAAPCI DSSCIS ControlsCOBIT 2019
Pricing
Free tier; paid chat plans from $20 a month (Plus) to $1,000 a month (Unlimited), billed monthly or annually; API and embed usage priced separately. (published)
Website ↗Claim this listing →

Its About page describes the founders starting the product in Barcelona in 2023, while its own privacy policy names the data controller as Better ISMS EURL under French jurisdiction; it also builds heyGRC (pull request review) and Aevral (code security).

ISOPlannerAI features
What it does
ISO 27001 and multi-framework compliance platform built inside Microsoft 365. Made by ISOPlanner.
Who it is for
Organizations that want to run their ISMS inside Microsoft 365 and their own SharePoint environment, with a fixed certification schedule, risk management, automatic evidence collection, free auditor and consultant access, and an AI assistant for controls and risks, across 50+ frameworks including ISO 27001, ISO 9001 and NIS2.
AI features
The vendor's AI Assistant feature is described as giving suggestions for controls, risks and implementation steps.
Standards
ISO 27001NIS2ISO 9001GDPR
Pricing
From 59 euros a month per management user (Basic, billed annually) up to 129 euros a month per management user (Premium, billed monthly); custom pricing for organizations with 1,000+ employees. (published)
Website ↗Claim this listing →

It runs as an add-on to an organization's own Microsoft 365 and SharePoint environment rather than a separate hosted system, and includes the Instant 27001 content pack as an optional module.

KopexaKiel, GermanyAI features
What it does
GRC and ISMS compliance platform. Made by Kopexa GmbH.
Who it is for
Growing organizations that want ISO 27001, NIS2, TISAX, GDPR and DORA managed on one shared backbone of risks, controls, assets and evidence instead of spreadsheets and SharePoint, with a framework builder for custom control catalogs on higher tiers.
AI features
The vendor describes an 'agentic AI' native to the platform, including AI enrichment of controls, and says it is not a bolted-on chatbot.
Standards
ISO 27001NIS2TISAXGDPRDORAISO 9001
Pricing
From 249 euros a month per space (Lite plan, 12-month term) to 599 euros a month per space (Pro plan); Enterprise is priced on contact. (published)
Website ↗Claim this listing →

It is hosted in Paris on EU infrastructure and its marketing site is primarily in German.

KordonAI features
What it does
GRC platform covering risk, policy, control, asset, vendor and audit management. Made by Kordon.
Who it is for
Organizations that want one connected system for ISO 27001, SOC 2, NIS2, DORA or the Estonian E-ITS standard, deployable on-premises or as SaaS, with an API for building custom GRC workflows.
AI features
The vendor describes 'Agentic GRC', running the GRC program with AI agents on what it calls a structured, auditable platform.
Standards
ISO 27001SOC 2NIS2DORAE-ITS
Pricing
Quote only
Website ↗Claim this listing →

The vendor says it is made and hosted in the EU, and every plan tier is priced by contacting the vendor rather than published figures.

LowerPlaneAI features
What it does
Compliance automation platform. Made by LowerPlane.
Who it is for
Early-stage to growing companies pursuing SOC 2, ISO 27001, HIPAA, GDPR or PCI-DSS certification, with automated evidence collection, policy templates and control mapping across up to three frameworks per plan.
AI features
The vendor says its platform auto-answers 70% of security questionnaire responses using AI and generates policies with AI-powered templates.
Standards
SOC 2ISO 27001HIPAAGDPRPCI-DSS
Pricing
From $4,995 a year for one framework, up to $15,995 a year for three frameworks, billed annually. (published)
Website ↗Claim this listing →

Pricing tiers are set by the number of frameworks covered, not by user count.

Ostendio
What it does
GRC and security compliance platform. Made by Ostendio.
Who it is for
Security, compliance and risk teams, including MSPs managing multiple clients, working across more than 150 mapped frameworks including SOC 2, HITRUST, ISO 27001, HIPAA, NIST, CMMC, FedRAMP, GDPR, CCPA and PCI DSS.
Standards
SOC 2HITRUSTISO 27001HIPAANISTCMMCFedRAMPGDPRCCPAPCI DSS
Pricing
From $2,994 a year (Select), $23,940 a year (Premium) and $119,400 a year (Enterprise). (published)
Website ↗Claim this listing →

It also runs a partner program aimed at MSPs managing security programs for multiple clients on one platform.

PeriumGroningen, Netherlands
What it does
Risk and compliance management platform. Made by Perium B.V.
Who it is for
Organizations across healthcare, government, education, finance and SMEs, mostly in the Netherlands, managing risk and compliance across multiple standards, with automated control testing for Microsoft 365 environments.
Standards
ISO 9001ISO 27001NEN 7510BIOCSRDGDPRNIS2DORANIST CSFCloud Control Matrix
Pricing
Not published by the vendor
Website ↗Claim this listing →

Its site is offered in English and Dutch and most of its published case studies are Dutch organizations.

Riskonnect
What it does
Governance, risk and compliance (GRC) and integrated risk management platform. Made by Riskonnect, Inc.
Who it is for
Risk, compliance, internal audit and ESG teams managing enterprise risk, third-party risk, policy management, business continuity and regulatory change tracking across a single integrated platform.
Standards
Unified Compliance Framework
Pricing
Not published by the vendor
Website ↗Claim this listing →

Its site names no specific standard such as ISO or SOC 2 by itself; it maps controls through the third-party Unified Compliance Framework covering more than 1,000 regulations.

RiskQuiltUnited KingdomAI features
What it does
Risk operating platform for security, operational and compliance risk. Made by RiskQuilt.
Who it is for
Growing organizations, including CISOs and security teams pursuing a first SOC 2 or ISO 27001 certification without a consultant, that need risk registers, controls, actions and framework mapping without an enterprise GRC price tag.
AI features
The vendor says it connects to Claude, ChatGPT and Gemini via MCP for AI integration within the platform.
Standards
SOC 2ISO 27001
Pricing
From £450 a month (Form) up to £35,000 a year (Flow), with a one-month free trial on every plan. (published)
Website ↗Claim this listing →

It is built and run by a single named founder rather than a larger vendor team, and every plan includes unlimited users.

Seconize DeRisk CenterBangalore, IndiaAI features
What it does
AI-driven cyber GRC and compliance automation platform. Made by Seconize Technologies Pvt Ltd.
Who it is for
Mid-size and enterprise teams juggling multiple regulatory frameworks who want automated evidence collection for audits, risk-based vulnerability management, and continuous third-party vendor risk monitoring in one platform.
AI features
The vendor markets AI-powered automation across compliance audit automation and third-party risk management, including automated evidence collection and vendor risk scoring.
Standards
ISO 27001SOC 2GDPRSEBIRBIHIPAASEBI CSCRF
Pricing
Not published by the vendor
smartGRCWroclaw, PolandAI features
What it does
AI agent platform for SAP access governance. Made by GRC Solutions Sp. z o.o.
Who it is for
SAP customers on ECC or S/4HANA who need segregation-of-duties monitoring, emergency access (firefighter) workflows, periodic access reviews and audit-ready reporting, with AI agents handling routine approvals and role design.
AI features
The vendor markets AI agents that pre-approve routine access requests, suggest segregation-of-duties mitigations, propose role designs, and monitor for anomalies.
Standards
SOXGDPRISO 27001NIS2DORA
Pricing
Free for up to 25 SAP users; Starter from EUR 15,000 a year for up to 400 users; Professional from EUR 30,000 a year for up to 800 users; Enterprise is custom priced. (published)
Website ↗Claim this listing →

Built by GRC Advisory Sp. z o.o., an ISO 27001 certified SAP security consulting firm founded in 2010.

Tidal Control's-Hertogenbosch, NetherlandsAI features
What it does
Compliance automation and GRC platform. Made by Tidal Control B.V.
Who it is for
Startups and scaling companies pursuing ISO 27001, SOC 2, ISO 42001, NIS2, DORA or GDPR compliance, with automated IT tests, policy templates, and a choice of guided or full-service consultant support.
AI features
The vendor's TidalBot assistant drafts risk assessments and business impact analyses, and connects to Claude, ChatGPT, Codex or VS Code through MCP with role-scoped permissions.
Standards
ISO 27001ISO 42001SOC 2NIS2DORAGDPRISO 9001
Pricing
Essential from EUR 249 a month billed annually, Professional from EUR 499 a month, Scale from EUR 1,699 a month; Enterprise is custom priced. (published)
Website ↗Claim this listing →

Data is hosted in the EU and the company itself holds ISO 27001 certification.

TrustBound GRCLeiden, Netherlands
What it does
GRC platform for information security, privacy and audit. Made by TrustBound.
Who it is for
Dutch education, government, healthcare and housing-corporation organizations that need information security, privacy (AVG/GDPR) and audit management support, with sector frameworks like NEN 7510 and BIO/BIO2.
Standards
ISO 27001NEN 7510NIS2BIOISO 42001DORA
Pricing
Not published by the vendor

QMS and EQMS suites

Document control for quality systems; ISO 9001, 13485 and AS9100 shops. 21 listed.

MasterControlMasterControl
What it does
Regulated EQMS (doc control)
Who it is for
Aimed at SMB to enterprise. Deployment: Cloud SaaS (on-prem heritage).
Standards
FDA 21 CFR Part 11GxPISO 9001/13485
Pricing
Quote only, named-user, tiered
Claim this listing →

Steep price; implementation/validation cost + complexity; heavier than a policy/KB need.

Website checked Sep 15, 2026
Qualtrax (Ideagen)Ideagen (now 'Ideagen Quality Management')
What it does
Regulated EQMS (doc control). Made by Ideagen (now 'Ideagen Quality Management').
Who it is for
Aimed at SMB to mid-market. Deployment: Cloud SaaS (on-prem heritage; acquired by Ideagen Mar 2021).
Standards
ISO 1702517020134859001TNI
Pricing
Quote only, modular per modules/users
Claim this listing →

Lab-centric (overkill outside labs); learning curve; SaaS-migration cost/perf; variable support post-acquisition.

Website checked Sep 15, 2026
QT9 QMSUSA
What it does
Quality management software. Made by QT9 Software.
Who it is for
Automotive and other manufacturers that want document control, corrective actions, calibration and supplier tracking in one system for IATF 16949 and ISO 9001 work.
Standards
IATF 16949ISO 9001AS9100ISO 13485
Pricing
Not published
CAQ.NetGermany
What it does
Quality management software. Made by CAQ AG.
Who it is for
Automotive suppliers that need control plans, statistical process control and layered process audits handled inside the quality system.
Standards
IATF 16949ISO 9001
Pricing
Not published
ProActive QMSUSA
What it does
Quality management software. Made by ProActive QMS.
Who it is for
Smaller manufacturers working toward IATF 16949 certification that want one desktop and mobile system for documents, risks and audits.
Standards
IATF 16949ISO 9001
Pricing
Not published
Fast TQM SoftwareUSA
What it does
Quality management software. Made by Fast TQM.
Who it is for
Manufacturing sites that run APQP timing, PPAP packages, FMEA and gauge studies and want them in one tool.
Standards
IATF 16949ISO 9001
Pricing
Not published
TLM SoftwareUSA
What it does
Quality management software. Made by TLM Software.
Who it is for
Automotive manufacturers that organize quality work by project, with FMEA and inspection monitoring in the same suite.
Standards
IATF 16949ISO 9001
Pricing
Not published
Arena QMSBoston, MA, United States
What it does
Quality management software. Made by PTC.
Who it is for
Manufacturers, especially in medical devices and aerospace, that want quality processes and product records (device master records, design history files, CAPAs) connected to the same bill-of-materials system as product development.
Standards
ISO 13485AS9100FDA 21 CFR Part 820FDA 21 CFR Part 11
Pricing
Not published
Website ↗Claim this listing →

Sold alongside PTC's Arena PLM product; every page points to a demo or contact form, no pricing shown.

isoTrackerOxted, Surrey, United Kingdom
What it does
Quality management software. Made by isoTracker Solutions Ltd.
Who it is for
Small and medium-sized businesses running document management, training, audit management, corrective action, complaints, non-conformance and risk management modules to support ISO 9000, 14000, 13485, 22000, 45001, 17025 and 14971 systems.
Standards
ISO 9000ISO 14000ISO 13485ISO 22000IATF 16949ISO 45001ISO/IEC 17025ISO 14971
Pricing
Quote only
Website ↗Claim this listing →

Priced per named or concurrent user, with the exact figure generated through an online pricing calculator rather than shown as a flat rate.

PLAN ISOCanada
What it does
QHSE management software. Made by Planiso Inc.
Who it is for
Organizations implementing and maintaining ISO 9001, ISO 14001 and ISO 45001 management systems, centralizing documentation, legal and regulatory requirement tracking, and audit preparation.
Standards
ISO 9001ISO 14001ISO 45001
Pricing
Not published by the vendor
IsoVisionCanada
What it does
Quality, health and safety, and environment management software. Made by IsoVision.
Who it is for
Manufacturers in food, petrochemical, construction, wood, metallurgy, mining and maritime sectors integrating quality, health and safety, and environmental management through 13 modules to build and maintain ISO certifications.
Standards
ISO 9001AS9100ISO 13485IATF 16949HACCPCSA
Pricing
Not published by the vendor
Website ↗Claim this listing →

The site is primarily in French, with an English version available.

MangoNew Zealand
What it does
QHSE compliance software. Made by Mango.
Who it is for
Businesses across agriculture, construction, food, healthcare, manufacturing, retail, tourism and logistics integrating quality, health and safety, environmental and information security management in one cloud platform, with clients across the UK, Australia, New Zealand and South Africa.
Standards
ISO 9001ISO 45001ISO 14001ISO 22000ISO 27001ISO 22301
Pricing
Not published by the vendor
HQMSMaitland, FL, United States
What it does
Quality management software. Made by Harrington Group International.
Who it is for
Manufacturers and regulated industries such as aerospace, healthcare, construction, oil and gas and technology needing document control, audit management, corrective action, calibration and training in one enterprise QMS platform.
Standards
ISO 9000
Pricing
Not published by the vendor
Website ↗Claim this listing →

Harrington Group International also offers implementation, hosting and training services alongside the software.

QualioUnited StatesAI features
What it does
AI-powered quality and compliance platform for life sciences. Made by Qualio.
Who it is for
Life sciences companies including medical devices, SaMD, GxP software, pharma and biotech needing quality management, product lifecycle and regulatory compliance in one platform across FDA, ISO and EMA requirements.
AI features
The vendor says AI agents run gap analyses across FDA, ISO and EMA standards, monitor regulatory changes and execute compliance workflows.
Standards
ISO 13485FDA QMSRGxP
Pricing
Quote only
Website ↗Claim this listing →

An implementation fee applies to all plans, per the vendor's pricing page.

Greenlight GuruUnited StatesAI features
What it does
Quality management software for medical devices. Made by Greenlight Guru.
Who it is for
Medical device and SaMD/SiMD companies managing design controls, risk, documents, training, suppliers and quality events aligned to ISO 13485, FDA QMSR, ISO 14971 and IEC 62304.
AI features
The vendor says AI-powered traceability connects design, risk and requirements records to help teams find issues faster.
Standards
ISO 13485FDA QMSRISO 14971IEC 6230421 CFR Part 1121 CFR Part 820ISO 14155EU MDR
Pricing
Packages start at $12,000 a year (published)
EASEIrvine, CA, United StatesAI features
What it does
Audit and inspection management platform for manufacturers. Made by Ease, Inc.
Who it is for
Automotive, aerospace, food and beverage, home goods, industrial and pharma/biotech manufacturers running layered process audits, safety inspections, 5S and gemba walks, with corrective action workflows touching AS9100, IATF 16949 and ITAR-related plant floor programs.
AI features
EASE IQ is described as an AI feature using cameras and machine data to run automated visual inspections and process verification on the plant floor, routing detected non-conformances into the platform.
Standards
AS9100IATF 16949ITAR
Pricing
EASE starts at $720 per site a month, EASE PLUS starts at $890, and EASE PRO starts at $1,290, each per site with unlimited users, billed annually, implementation fees apply. (published)
Website ↗Claim this listing →

Ease.io states its platform is SOC 2 compliant.

EffivityIndia
What it does
ISO management system software (QMS, EMS, OH&S, FSMS, ISMS). Made by Effivity Technologies.
Who it is for
Manufacturing, aviation, construction, energy, food and retail, and healthcare organizations implementing and maintaining ISO 9001, ISO 14001, ISO 45001, ISO 22000/HACCP and ISO 27001 management systems, with modules for policy and objectives, risk, internal audit, non-conformance, HSE compliance obligations, and information security.
Standards
ISO 9001ISO 14001ISO 45001ISO 22000HACCPISO 27001OHSAS 18001
Pricing
Quote only
Input ProcessFredrikstad, Norway
What it does
Quality, HSE and environmental management system software. Made by Input Data AS.
Who it is for
Businesses that want one platform for document control, deviation handling, risk assessment, training, audits and supplier control in support of ISO 9001, ISO 14001, ISO 27001, ISO 45001 and API Q1/Q2 certification.
Standards
ISO 9001ISO 14001ISO 27001ISO 45001API Q1API Q2
Pricing
Not published by the vendor
Website ↗Claim this listing →

The vendor's site is in Norwegian.

ISOwinSpain
What it does
ISO management-system software. Made by ISOwin.
Who it is for
Small and medium-sized businesses in Spain implementing and certifying ISO management systems, covering quality, environmental, information security, occupational health and safety, food safety and energy management standards.
Standards
ISO 9001ISO 14001ISO 27001ISO 45001ISO 22000ISO 50001IATF 16949EN 9100ISO 22163ISO 22301ISO 39001ISO 20000
Pricing
59 EUR a month (published)
Quality Systems ToolboxAustralia
What it does
Quality management software. Made by Quality Systems Toolbox.
Who it is for
Growing manufacturers, mining services contractors and project teams building an ISO 9001 quality management system, covering documents, non-conformances, assets, safety incidents, training and risk management.
Standards
ISO 9001
Pricing
AUD $30 a month per user, 5 user minimum, up to 20 users (published)
Website ↗Claim this listing →

Enterprise pricing is custom, on application.

QALogger
What it does
ISO 9001 quality logbook software for small manufacturers. Made by QALogger.
Who it is for
Small manufacturers who need offline, browser-based logbooks for corrective actions, non-conformances, calibration, training records, supplier evaluation, inspection and release, internal audits, and management review, each mapped to an ISO 9001 clause.
Standards
ISO 9001
Pricing
$499 one-time, a perpetual license covering all 8 apps. (published)
Website ↗Claim this listing →

It is a single-purpose offline record-keeping tool rather than a hosted GRC or QMS platform, and the site does not name a parent company or location.

HR handbooks and HR compliance

Handbook builders, HR-policy features and employment-law tracking. 7 listed.

ClearPolicyUSA
What it does
Policy acknowledgment tool
Who it is for
Cheapest published route to acknowledged policies with an ESIGN/UETA-scoped record. Church and small-employer templates.
Standards
Handbook acknowledgmentState harassment-prevention mandates
Pricing
From $29/mo (published)
Website ↗Claim this listing →

Thin on approval workflow and standards mapping.

Mineral (Consultant License)Portland, OR, USA
What it does
HR compliance content and multi-client handbook builder
Who it is for
Fractional HR consultants and PEOs building 50-state handbooks for many clients from one license. Content and drafting, not acknowledgment or audit trail.
Standards
State employment lawState harassment-prevention mandates
Pricing
Consultant license about $5,000/yr (published)
Claim this listing →

No staff-level acknowledgment record; pairs with a policy tool.

BlissbookUnited States
What it does
Employee handbook and policy management software. Made by Blissbook.
Who it is for
HR teams building and maintaining branded digital employee handbooks, with policy import/management, e-signature collection and reporting, and content aimed at SOC 2 or general audit readiness.
Standards
SOC 2
Pricing
$249 a month for the Blissbook plan, $349 a month for Blissbook PRO, both billed annually, plus paid add-ons such as labor law updates and support tiers (published)
Website ↗Claim this listing →

Pricing is based on total audience size (people the documents are shared with), not per admin seat.

AirMasonAI features
What it does
Employee handbook builder and HR compliance software. Made by AirMason, Inc.
Who it is for
HR teams building brand-customized digital employee handbooks, with automated employment-law update monitoring across all 50 US states reviewed by the vendor's in-house HR legal team, plus an AI assistant (AirAssist) that answers employee policy questions.
AI features
AirMason markets AirAssist, an AI assistant trained on a customer's own policies that answers employee questions and escalates to HR when needed, plus AI-powered monitoring of employment-law changes.
Pricing
From $999 a year for the Startup plan (up to 99 employees); custom pricing for larger or more complex organizations (published)
Website ↗Claim this listing →

Its site names no specific external standards or certifications; its compliance coverage is US state and federal employment law.

Mosey
What it does
State and local compliance automation platform. Made by Mosey Works, Inc.
Who it is for
Multi-state US businesses that need payroll tax registration, Secretary of State entity compliance, employee handbooks and sales/corporate tax nexus monitoring in one platform, covering all 50 states and over 1,000 localities.
Pricing
$399 a month (Essential, up to 15 states), $999 a month (Standard, up to 30 states) or $1,999 a month (Advanced, unlimited states), each also offered as an annual price, plus a one-time implementation fee equal to one month (published)
Website ↗Claim this listing →

The vendor's homepage says "Mosey has joined Gusto," and points existing Gusto customers to a separate Gusto Business Compliance product, while the Mosey site and product continue operating under their own name.

SixFiftyAI features
What it does
Employment law compliance platform for HR teams. Made by SixFifty Technologies, LLC.
Who it is for
HR teams, general counsel, and HR consultants/PEOs managing multi-state US employment law compliance, generating employee handbooks, hiring and separation documents, and digital labor law posters, with AI-assisted legal updates when laws change.
AI features
SixFifty markets "Ask SixFifty AI," described as letting users get instant answers on state and federal employment law, and AI-assisted merging of legal updates into a customer's existing documents.
Pricing
Quote only
Website ↗Claim this listing →

Pricing is based on employee headcount and the number of states employees are located in.

DiscloAI features
What it does
Workplace accommodations management platform. Made by Disclo.
Who it is for
HR, legal and people-operations teams that manage ADA and PWFA accommodation requests and AI-assisted medical certification for FMLA and state leave, including accommodations for job candidates, with reporting benchmarked against EEOC and ADA data.
AI features
Disclo Verify is marketed as AI-powered medical certification for leave and accommodation requests, according to the vendor.
Standards
ADAPWFAFMLAHIPAASOC 2EEOC
Pricing
Quote only
Website ↗Claim this listing →

Disclo's site says it is HIPAA compliant and SOC 2 Type II certified.

Health, safety and environment

Incident, inspection and permit records for OSHA, ISO 45001 and ISO 14001 work. 20 listed.

Mitti (by SafetyCulture)AustraliaAI features
What it does
Workplace operations and inspection platform. Made by SafetyCulture.
Who it is for
Frontline teams in manufacturing, construction, hospitality, retail and facilities management running inspections, audits, quality checks, asset maintenance, training and issue tracking in one platform.
AI features
The vendor says an AI Assistant creates checklists and training content and surfaces information from inspection and audit data.
Pricing
Free for teams up to 10; Premium from $24 a seat per month billed annually ($29 billed monthly); Enterprise custom pricing (published)
Website ↗Claim this listing →

SafetyCulture rebranded its product as Mitti; the site names no specific compliance standards.

Benchmark GensuiteMason, OH, United StatesAI features
What it does
EHS, quality and sustainability management software. Made by Benchmark Digital Partners LLC.
Who it is for
Manufacturing, chemicals, pharma, aerospace, food and beverage, and oil and gas organizations running EHS, quality, environmental, sustainability, and product stewardship programs across ISO 9001, ISO 14001, and ISO 45001 management systems and CSRD reporting, from a single platform with an AI assistant called Genny AI.
AI features
Genny AI is described as an AI assistant embedded across the platform, including AI agents for risk management and computer vision, used to surface risks and automate EHS workflows.
Standards
ISO 9001ISO 14001ISO 45001ISO 31000ISO 19011CSRD
Pricing
Quote only
CapptionsRotterdam, NetherlandsAI features
What it does
EHS and ESG compliance management software. Made by Capptions B.V.
Who it is for
Construction, maritime and packaging companies running EHS and Seveso-III safety programs, with Dutch workplace safety modules for Arbo, VCA, RI&E, VMS and VBS, mobile inspection and incident workflows, and AI-assisted multilingual forms and report generation.
AI features
The vendor markets AI-powered EHS insights: multilingual form translation, AI report generation, and AI-generated smart insights from form data as it is filled out.
Standards
RI&EArboVMSVBSVCASeveso-III
Pricing
Free for the Starter plan (2 users, 50 one-off credits); Business is EUR 9999 a year per organization (250 users, 1000 credits/year); Enterprise pricing is upon request. (published)
Website ↗Claim this listing →

Capptions itself holds ISO 27001 and SOC 2 Type II certification, per its site footer.

CloudApper SafetyAI features
What it does
EHS and OSHA recordkeeping software module. Made by CloudApper.
Who it is for
Companies wanting a mobile app for OSHA 300/300A/301 recordkeeping, incident and audit management, and safety training tracking, built on CloudApper's no-code enterprise app platform.
AI features
The vendor markets a conversational AI assistant that answers employee safety questions, lets employees report concerns by chat, and automates routine safety tasks such as incident-report follow-up.
Standards
OSHAILO
Pricing
Quote only
Website ↗Claim this listing →

CloudApper Safety is one module of CloudApper's broader no-code app platform, which also covers HR, CRM and facility management.

EcoOnlineAI features
What it does
EHS, chemical safety and ESG software. Made by EcoOnline.
Who it is for
Construction, manufacturing, retail, transport and logistics, and utilities organizations managing audits and inspections, incident reporting, risk assessment, chemical safety data sheets (SDS) and COSHH assessments, and ESG or carbon reporting from one platform.
AI features
Assist is described as an AI-powered assistant embedded across the EcoOne platform that reviews incident, risk-assessment and chemical-assessment records as they are completed, flags missing information, and suggests improvements while final decisions stay with the worker.
Standards
GHSREACHCOSHHCSRD
Pricing
Not published by the vendor
EHS InsightHouston, TX, United StatesAI features
What it does
EHS and compliance management software. Made by StarTex Software LLC.
Who it is for
Manufacturing, construction, oil and energy, chemical, and healthcare organizations running audit, incident, chemical inventory, training, and compliance-obligation management, with pricing tailored to the modules selected and employee count.
AI features
The vendor describes AI built into the platform across three layers: detecting serious-injury-and-fatality precursors, analyzing incident photos, verifying data quality, summarizing documents, and recommending corrective actions, plus a connector that brings a customer's live EHS data into Claude, ChatGPT and Microsoft Copilot.
Standards
OSHAGHSISO 45001
Pricing
Quote only
HSI Donesafe
What it does
Cloud EHS and quality management software. Made by HSI (Health & Safety Institute).
Who it is for
Organizations that want to bring health, safety, environment, quality, risk and compliance management into one configurable, no-code cloud platform, from a single site to a global rollout.
Pricing
Quote only
Website ↗Claim this listing →

Priced per application module and per worker; the vendor asks buyers to request pricing rather than publishing figures.

Lucidity
What it does
Work health and safety software. Made by Ideagen.
Who it is for
Businesses in agriculture, construction, mining, manufacturing, energy and healthcare that need incident and hazard management, inductions, risk management, contractor management, and compliance tracking for ISO 9001, ISO 14001 and ISO 45001.
Standards
ISO 9001ISO 14001ISO 45001
Pricing
Not published by the vendor
IntelexCanada
What it does
EHS and quality management software platform. Made by Intelex Technologies.
Who it is for
Manufacturing, oil and gas, energy, transportation and other regulated organizations that want a single EHSQ platform covering health and safety, environmental, quality, risk and ESG management, with mobile and compliance tracking tools.
Pricing
Quote only
Website ↗Claim this listing →

The site names no specific compliance standards for the software itself, beyond noting Intelex's own ISO 27001:2013 registration.

QoolingThe Hague, Netherlands
What it does
QHSE management platform. Made by Qooling.
Who it is for
Manufacturing, logistics and industrial organizations that need one platform for quality, health, safety, security and food safety management, covering ISO 9001, ISO 14001, ISO 45001, ISO 27001 and industry schemes such as VCA, BRC, IFS, KOMO and FSC.
Standards
ISO 9001ISO 14001ISO 27001ISO 45001OHSAS 18001VCABRCIFSKOMOFSCFCBABRZO
Pricing
Quote only
Website ↗Claim this listing →

Its Starter, Advanced and Enterprise plans list features only; no prices are shown on its pricing page.

QuenticBerlin, GermanyAI features
What it does
EHS and sustainability software. Made by Quentic GmbH.
Who it is for
Manufacturing, chemicals, healthcare and other industrial companies managing occupational health and safety, environmental management, hazardous chemicals and ESG or CSRD reporting on one platform.
AI features
Markets Quentic AI tools and agents that it says automate routine EHS tasks such as updating safety data sheets and generating incident-management summaries and reports.
Standards
ISO 45001ISO 14001ISO 9001ISO 50001ISO 27001CSRD
Pricing
Not published by the vendor
Website ↗Claim this listing →

Quentic says on its own press page that it became an independent European EHS and sustainability software provider after separating from AMCS Group.

Safety ChampionMelbourne, Australia
What it does
Health and safety management software. Made by Safety Champion Software.
Who it is for
Australian businesses across agriculture, construction, healthcare, government and other industries managing incidents, inspections, contractors, training and WHS risk on one configurable platform.
Standards
WHSISO 27001
Pricing
Quote only
SafetymintChennai, India
What it does
EHS software. Made by Niyati Technologies.
Who it is for
Organizations in construction, oil and gas, mining, manufacturing and data centers digitizing incident and observation reporting, permit to work management and safety inspections on one configurable, mobile-ready platform.
Standards
OSHA
Pricing
Quote only
Website ↗Claim this listing →

Its pricing page is an interactive calculator rather than a published rate card.

SiteConnect
What it does
Health and safety software for construction and industrial sites. Made by SiteConnect.
Who it is for
Construction, industrial and facilities teams that need live site attendance, contractor compliance tracking, digital inductions and SWMS/JSA safe-work documents in one platform, with regional support for New Zealand, Australia and the UK.
Pricing
Quote only
Website ↗Claim this listing →

Its site does not name a specific external standard; pricing is by request through a form rather than published figures.

SiteDocsCanada
What it does
Safety compliance software for job sites. Made by SiteDocs (a GoCanvas company).
Who it is for
Construction and industrial contractors that need digital forms, contractor management, hazard and incident management, equipment tracking and worker certification management, with resources tied to OSHA, HSE and COR requirements.
Standards
OSHAHSECOR
Pricing
Quote only
Website ↗Claim this listing →

SiteDocs is a GoCanvas company that was acquired by the Nemetschek Group.

SpheraAI features
What it does
Operational risk, EHS and sustainability software platform. Made by Sphera.
Who it is for
Organizations managing operational risk, health and safety, environmental compliance and sustainability reporting across global operations, including disclosure under CSRD, GRI and IFRS frameworks.
AI features
The vendor markets "Sphera AI" as an intelligence layer that connects risk signals across operations, products and supply chains and turns data into predictive risk alerts.
Standards
CSRDGRIIFRS
Pricing
Not published by the vendor
Website ↗Claim this listing →

Sphera is a portfolio company of Blackstone.

TechEHSSurat, Gujarat, India
What it does
EHS management software. Made by TECH EHS Solution.
Who it is for
Oil and gas, construction, manufacturing and industrial companies that need an EHS enterprise suite covering permit to work, contractor safety, incident and near-miss management, audits, ESG data management and occupational health, alongside the vendor's animation, e-learning and consulting services.
Standards
OSHAISO 9001ISO 14001ISO 45001GRICDPBRSR
Pricing
Not published by the vendor
Website ↗Claim this listing →

TechEHS also sells EHS consulting, workforce staffing and e-learning alongside its software.

Vector EHS ManagementAI features
What it does
EHS incident and safety management software. Made by Vector Solutions.
Who it is for
Manufacturing, construction, government, casino and education organizations that need incident management, inspections and audits, hazard reporting, job safety analysis and behavior-based safety tracking, with reporting built to simplify OSHA incident reporting.
AI features
The vendor markets AI Safety Training Recommendations, an AI-enabled feature that suggests relevant safety training.
Standards
OSHA
Pricing
Not published by the vendor
VelocityEHSAI features
What it does
Cloud EHS software platform. Made by VelocityEHS.
Who it is for
Manufacturing, chemical, food and beverage, oil and gas, healthcare and other industrial organizations that need safety, ergonomics, chemical (SDS/GHS) management, contractor safety, operational risk, sustainability and environmental compliance modules in one platform.
AI features
The vendor markets VelocityAI features including a Hazard Analyzer, Root Cause Identifier and Corrective Action Advisor for safety data.
Standards
OSHAGHS
Pricing
Not published by the vendor
Website ↗Claim this listing →

VelocityEHS states it is ISO 27001 certified and SOC 2 Type II attested for its own security program.

Workhub
What it does
Safety and compliance management software. Made by Workhub Software Corp.
Who it is for
Employers that want online safety training courses, policy distribution and acknowledgment, certificate tracking, inspections, incident reporting and competency tracking for their workers in one hub.
Pricing
Free for the Free plan; $3 (USD) a month per user on the Standard plan, minimum 3 users. (published)
Website ↗Claim this listing →

Its site names no specific external standard; pricing is published per-user with a free tier.

Privacy and data governance

Consent, data maps and data subject requests under GDPR, CCPA and similar laws. 15 listed.

BigIDAI features
What it does
Data security and compliance automation platform. Made by BigID.
Who it is for
Enterprises that need to discover sensitive data and automate privacy, security, financial-services and AI-governance compliance workflows across regulations including GDPR, CCPA, HIPAA and the EU AI Act, with audit-ready evidence.
AI features
The vendor markets AI-governance features that discover AI assets, classify AI-connected data, map lineage, assess risk and document governance evidence for models, agents, prompts, datasets and pipelines.
Standards
GDPRCCPA/CPRAHIPAAPCI DSSGLBAEU AI ActDORANIST Privacy FrameworkCMMCFISMALGPDPIPEDA
Pricing
Not published by the vendor
DataGrailAI features
What it does
Data privacy compliance platform. Made by DataGrail.
Who it is for
Legal, security and compliance teams building privacy programs, covering live data mapping, consent management, data subject request automation, privacy assessments and a risk register for GDPR and US state privacy laws.
AI features
The vendor markets an integrated AI agent called Vera that it says gives context-aware recommendations, for example suggesting consent rules, with human control over any action taken.
Standards
EU GDPRUS CA CCPAUS CA Delete Act (DROP)US CO CPAUS VA VCDPA
Pricing
Not published by the vendor
Website ↗Claim this listing →

It publishes a Google Gold CMP Partner badge and markets itself for OneTrust migrations.

Inth
What it does
Privacy monitoring and consent management platform. Made by Inth.
Who it is for
Product and engineering teams that want privacy risk caught in code review and on live websites before release, with an agent that traces issues back to the pull request or script that caused them, plus codebase-based cookie consent.
Pricing
From $250 a month billed monthly, plus purchased credits for scans and agent use; free scans available (published)
Website ↗Claim this listing →

Its site names no specific privacy law or standard.

KetchSan Francisco, CA, United States
What it does
Data privacy and consent management platform. Made by Ketch Kloud, Inc.
Who it is for
Companies that need a consent management platform, data subject rights automation, data mapping and privacy risk assessments, with policy templates for GDPR, CCPA, LGPD and PIPL, plus permissioning features for data used by AI systems.
Standards
GDPRCCPALGPDPIPL
Pricing
Free for up to 5,000 unique users; Starter $150 a month; Plus from $499 a month billed annually; Pro custom pricing (published)
Lokker
What it does
Website privacy intelligence platform. Made by Lokker.
Who it is for
Privacy, legal and insurance/risk teams that need visibility into what their websites actually send to third parties, consent and Global Privacy Control validation, and evidence-ready reporting described by the vendor as GDPR and CCPA ready.
Standards
GDPRCCPA
Pricing
Not published by the vendor
MedStack
What it does
Healthcare compliance and secure hosting platform. Made by Launchit Solutions Inc.
Who it is for
Digital health companies that need HIPAA and PIPEDA policy templates, inheritable security controls and compliant application hosting to sell into healthcare, with GDPR and SOC 2 also supported.
Standards
HIPAAPIPEDAGDPRSOC 2
Pricing
Exos by MedStack from $499 a month billed annually ($599 a month billed monthly, only when bundled with MedStack Control); MedStack Control from $1,199 a month plus 20% for infrastructure and security. (published)
Website ↗Claim this listing →

MedStack is a registered trademark of Launchit Solutions Inc.

OsanoAustin, TX, United StatesAI features
What it does
Data privacy management platform. Made by Osano, Inc.
Who it is for
Organizations of any size that need cookie consent, subject rights request automation, privacy assessments, data mapping and vendor privacy risk management in one platform, with coverage the vendor says spans 95+ regulations in 50+ countries.
AI features
The vendor says its AI-Powered Osano feature classifies new cookies automatically to reduce manual tagging.
Standards
GDPRCCPACPRA
Pricing
Quote only
Website ↗Claim this listing →

Osano offers a contractual "No Fines, No Penalties" guarantee covering regulatory fines.

Relyance AIAI features
What it does
Privacy automation and data governance platform. Made by Relyance Inc.
Who it is for
Privacy leaders who need automated, continuously updated records of processing activity (ROPAs), data subject request handling, and pre-filled privacy assessments (DPIAs, TIAs, LIAs, vendor and AI governance reviews), built on continuous mapping of data flows across code, cloud and AI systems.
AI features
Its platform (branded Lyo) traces data flows in real time from source code to cloud runtime to AI models, and uses this mapping to auto-populate ROPAs and privacy assessments.
Standards
GDPRCCPA
Pricing
Not published by the vendor
SecuritiSan Jose, CA, United StatesAI features
What it does
Data security, privacy and AI governance platform. Made by Securiti, LLC.
Who it is for
Data privacy, security and governance teams that need to discover and classify sensitive data, automate data mapping and RoPA reports, handle data subject requests and consent, and assess compliance against global data and AI regulations from one platform.
AI features
Its Gencore AI and Agent Commander features are marketed to detect AI risk, protect AI agents and copilots, and enforce context-aware LLM firewalls over data access.
Standards
GDPRCPRALGPDPIPEDAPIPLEU AI ActNIST AI RMF
Pricing
Quote only
StracAI features
What it does
Data loss prevention and data security posture management platform. Made by Strac.
Who it is for
Security and compliance teams that need to find, classify and redact PII, PHI and payment-card data across SaaS apps, endpoints, cloud, email and generative AI tools, marketed for HIPAA, SOC 2, ISO 27001, CCPA, PCI DSS and GDPR programs.
AI features
Its Gen AI DLP and ChatGPT DLP features scan and redact PII, PHI and confidential data before it is shared with AI models such as ChatGPT and Claude.
Standards
HIPAASOC 2ISO 27001CCPAPCI DSSGDPR
Pricing
Quote only
Website ↗Claim this listing →

Pricing is scoped to what a customer protects (surfaces, integrations, data volume and employee count) and delivered as an itemized quote within 24 hours rather than published rates.

TranscendSan Francisco, California, United StatesAI features
What it does
Real-time data governance and privacy platform. Made by Transcend, Inc.
Who it is for
Enterprises running AI, personalization, and first-party data initiatives that need consent, preference, and data subject request handling enforced automatically across every connected system, with encoded controls for HIPAA, GLBA, and PCI DSS data.
AI features
Transcend markets an AI governance Policy Engine that decides in real time whether data can be used for AI training or by agents, including 'Do Not Train' opt-out enforcement across connected systems.
Standards
HIPAAGLBAPCI DSSSOC 2ISO 27001
Pricing
Not published by the vendor
Bizoneo GRCDublin, Ireland
What it does
Data protection and compliance software. Made by Bizoneo.
Who it is for
Corporates, SMEs, public sector bodies, DPOs and data-protection consultants that need a register of processing activities, vendor management, data subject access requests and ISMS/PIMS documentation across GDPR and related privacy laws worldwide.
Standards
GDPRDORANIS2UK GDPRPOPIAISO 27001ISO 27701
Pricing
Not published by the vendor
Website ↗Claim this listing →

It is positioned partly as a migration alternative to OneTrust.

ProvePrivacyUnited Kingdom
What it does
Data protection and privacy compliance platform. Made by ProvePrivacy.
Who it is for
Resource-constrained data protection and information governance teams managing RoPA records, data subject access requests, breach and incident response, and technical and organizational measures under UK and EU data protection law.
Standards
GDPRUK GDPR
Pricing
Not published by the vendor
Website ↗Claim this listing →

Its own site markets it as a lower-cost alternative to OneTrust and includes a built-in DSAR redaction tool as standard.

ResponsumAI features
What it does
Privacy, security, risk and AI governance platform. Made by Responsum BV.
Who it is for
Privacy and security teams managing RoPA, DPIA, LIA, TIA, vendor risk, security controls and AI governance in one platform, with packages scaling from a single privacy person up to combined privacy, security and GRC teams.
AI features
The vendor markets an AI assistant that proposes changes to privacy records for human approval before saving, and a 'bring your own model' integration via MCP.
Standards
GDPRUK GDPRISO 27001NISTNIS2DORAEU AI ActPDPAPDPL
Pricing
Quote only
Website ↗Claim this listing →

Pricing is by number of professional seats and quoted on request rather than published.

TrustArcWalnut Creek, CA, United StatesAI features
What it does
Data privacy management and governance platform. Made by TrustArc Inc.
Who it is for
Privacy teams that need cookie consent management, data subject request automation, data mapping and vendor risk assessments, and privacy program management across multiple regulations, plus certification and verification services.
AI features
The vendor names an AI Governance solution and an Assessment Manager that scores AI risk assessments alongside privacy impact assessments.
Standards
GDPRCCPAIndia DPDP ActVirginia CDPANIST AI FrameworkISO/IEC 27001
Pricing
Not published by the vendor

Third-party risk and trust centers

Vendor assessments, security ratings, questionnaires and trust pages. 12 listed.

CensinetBoston, MA, United StatesAI features
What it does
Healthcare risk management platform. Made by Censinet.
Who it is for
Healthcare organizations that need to assess and manage third-party vendor and product risk, unify enterprise and regulatory risk oversight, address systemic and concentration risk, and govern AI adoption across their vendor ecosystem.
AI features
The vendor's AI Governance capability evaluates vendor and internal AI systems for bias, transparency and model safety, aligned to the NIST AI Risk Management Framework, with defensible documentation and structured remediation.
Standards
NIST AI RMF
Pricing
Not published by the vendor
CertaAI features
What it does
Third-party risk management and compliance platform. Made by Opinr Inc.
Who it is for
Financial services, life sciences, and aerospace and defense companies managing supplier onboarding, due diligence and ongoing monitoring across operational, infosec, financial, ESG and ethics and compliance risk domains, including anti-bribery, forced-labor and supply-chain disclosure rules.
AI features
The vendor's Certa AI includes 'Vibe Configuration' to turn policies and documents into workflows from natural-language prompts, and a Data Agent that pulls and enriches third-party data from public web sources for due diligence.
Standards
ABAC (Anti-Bribery & Anti-Corruption)UFLPALkSG (German Supply Chain Act)TCFDEUDRScope 3 EmissionsCSRDESG
Pricing
Not published by the vendor
ConveyorAI features
What it does
AI trust center and security questionnaire automation platform. Made by Conveyor.
Who it is for
Infosec, presales and sales teams handling customer security reviews, RFPs and trust center requests, who need a shared knowledge base to answer vendor security questionnaires and host security documentation for customers.
AI features
The vendor markets AI agents that answer customer security questionnaires and RFPs and power a self-service trust center, citing over 95% accuracy on its own platform tier versus 70 to 80% quoted for its Trust Center-only tier.
Standards
SOC 2
Pricing
Free plan; Business from $9,600 a year; custom Enterprise pricing (published)
Website ↗Claim this listing →

Pricing is usage-based (credits for trust center access and questionnaire automation), not per seat.

LemaAI features
What it does
Third-party exposure management platform. Made by Lema Labs, Inc.
Who it is for
Security and TPRM teams that want continuous monitoring of vendor risk beyond questionnaire-based assessments, including forensic analysis of vendor documents, open-source recon and vendor access scope tracking.
AI features
The vendor says its AI agents forensically analyze vendor reports and public data, monitor vendor access and scope drift in real time, and model exposure paths, in place of manual questionnaire review.
Standards
SOC 2
Pricing
Not published by the vendor
OrbiqHamburg, GermanyAI features
What it does
Trust center and vendor assurance platform. Made by Orbiq GmbH.
Who it is for
SaaS, fintech and healthtech vendors that want to publish a public trust center for buyers and run vendor security questionnaires and continuous monitoring, tuned to EU rules like NIS2 and DORA and to ISO 27001 or SOC 2 evidence.
AI features
The vendor says its AI Search feature lets buyers find answers instantly across a company's trust center content, including cross-lingual search.
Standards
NIS2DORAGDPRCyber Resilience ActISO 27001SOC 2TISAX
Pricing
Free plan at €0 a year; Team at €85 a month or €850 a year; Business from €190 a month or €1,900 a year; Enterprise plan custom. (published)
Website ↗Claim this listing →

The Free tier caps trust center access grants at 20 a year and trust updates at 1 a month.

PanoraysNew York, NY, United States
What it does
Third-party cyber risk management platform. Made by Panorays Inc.
Who it is for
Security and risk teams that need to assess, monitor and remediate vendor cyber risk across onboarding, M&A due diligence and ongoing supply-chain monitoring, with regulatory compliance checks against frameworks like PCI DSS and rules such as GDPR, NYDFS, OCC and EBA guidance.
Standards
DORAPCI DSSGDPRNYDFSNISTISO 27001OCCEBA
Pricing
Quote only
Website ↗Claim this listing →

Pricing is based on the security risk strategy and assessment types a customer needs, set through a custom quote.

UpGuardMountain View, CA, United StatesAI features
What it does
Third-party risk and security ratings platform. Made by UpGuard, Inc.
Who it is for
Security teams running vendor risk assessments, security questionnaire automation, continuous monitoring and trust pages, covering frameworks including ISO 27001, NIST CSF, NIST 800-53, SIG, APRA CPS 230, DPDP and DORA.
AI features
UpGuard markets AI-powered vendor risk assessment, questionnaire automation, and shadow AI monitoring across its Vendor Risk, Trust Exchange and User Risk products.
Standards
ISO 27001NIST CSFNIST 800-53SIG LiteSIG CoreAPRA CPS 230DPDPDORA
Pricing
From $1,750 a month billed annually, covering 50 monitored vendors, plus $79 a month per additional vendor (published)
VendictAI features
What it does
AI-native third-party risk management and security questionnaire automation platform. Made by Vendict.
Who it is for
Security, GRC and sales teams handling vendor risk assessments, security questionnaires, RFPs and self-assessments against frameworks such as SOC 2, ISO 27001 and HIPAA, available as a platform or a fully managed service.
AI features
Vendict markets an AI 'GRC Mentor' and AI agents that draft questionnaire and RFP responses, run framework gap analyses, and pre-fill vendor risk assessments from a company's own documentation.
Standards
SOC 2ISO 27001HIPAA
Pricing
Quote only
WhisticUtah, United StatesAI features
What it does
Third-party risk management and vendor assessment platform. Made by Whistic.
Who it is for
Risk and InfoSec teams running vendor assessments, continuous vendor monitoring, and Trust Center profiles, sharing SOC 2 reports and security documentation to speed up buyer and vendor questionnaire exchanges.
AI features
Whistic markets an agentic Automation Orchestrator whose AI agents collect vendor evidence, analyze it against controls with citations, summarize SOC 2 reports, and compile assessment summaries for human review.
Standards
SOC 2
Pricing
Quote only
BitsightBoston, MA, United States
What it does
Security ratings and third-party risk management platform. Made by Bitsight.
Who it is for
Security and risk teams that continuously monitor vendor and third-party cyber risk, including compliance and framework mapping, across vendor portfolios of any size.
Standards
SOC 2GDPRDORANIS2
Pricing
Quote only
Website ↗Claim this listing →

Packages are sized by number of vendors (1-50, 51-100, 101-500, unlimited), each priced on request.

ProcessUnityConcord, MA, United StatesAI features
What it does
Third-party risk management (TPRM) platform. Made by ProcessUnity, Inc.
Who it is for
Third-party risk, procurement, information security and compliance teams at small, mid-size and large enterprises running vendor risk assessments, cybersecurity risk reviews and regulatory programs such as DORA, APRA and LkSG.
AI features
The vendor markets TPRM AI Agents, including an Evidence Evaluator and an Assessment Autofill tool, to review vendor evidence and help complete risk assessments.
Standards
DORAAPRALkSG
Pricing
Quote only
Website ↗Claim this listing →

Pricing is available only on request; the site has no published pricing page.

SecurityScorecardNew York, NY, United StatesAI features
What it does
Third-party risk and security ratings platform. Made by SecurityScorecard, Inc.
Who it is for
Security and risk teams that need continuous vendor monitoring, security ratings and questionnaires, plus mapping of that data to regulatory frameworks; a free tier covers self-monitoring one's own domain.
AI features
The vendor markets TITAN AI agents for automated questionnaire response, vendor risk scoring and conversational risk analysis.
Standards
SEC RulesNYDFSDORAHIPAAGDPRPCI DSS 4.1NIST CSF 2.0ISO/IEC 27001NIS2
Pricing
Quote only
Website ↗Claim this listing →

Offers a free-forever plan for self-monitoring alongside paid tiers priced only after a demo request.

Compliance training

Courses and tracking for required staff training. 4 listed.

AffinityAI features
What it does
Internal compliance and policy management platform. Made by Affinity.
Who it is for
Fintechs and other regulated companies that need to centralize policies, turn documentation into employee training with the Cora and Imagine AI tools, track completion and risk, and export audit-ready evidence for banks, auditors and boards; sponsor banks can join a no-cost partnership program to oversee their fintech portfolios.
AI features
Cora is an AI assistant that answers employee questions from the company's own documentation, and Imagine converts documents into interactive training courses.
Pricing
Not published by the vendor
Website ↗Claim this listing →

Its site names general 'SOC' reports and financial services regulation but no specific numbered standard such as SOC 2 or GDPR.

EthenaAI features
What it does
Compliance training platform. Made by Ethena.
Who it is for
Compliance, HR and legal teams that need employee training and policy attestation covering harassment prevention, code of conduct, anti-money laundering, anti-bribery and corruption, cybersecurity, data privacy and workplace health and safety, mapped to federal, state and global requirements.
AI features
Ethena markets 'agentic' AI features including a Training Agent, Disclosure Agent and Policy Agent, plus AI Analytics, according to the vendor.
Standards
GDPRCCPACOPPAISO 27001ISO 27701HIPAAFCPAOSHA
Pricing
From $20 per learner a year for the Harassment and Workplace Violence Prevention bundle, or $50 per learner a year for the full course catalog; the Premium tier for teams over 100 people is quote-only (published)
KnowBe4 Compliance PlusClearwater, FL, United States
What it does
Compliance training platform. Made by KnowBe4, Inc.
Who it is for
Organizations that want targeted training on legislative and data-privacy requirements, such as HIPAA, PCI and GDPR, layered on top of KnowBe4's security awareness training platform, with customizable content and automated campaigns.
Standards
HIPAAPCIGDPR
Pricing
Quote only
Website ↗Claim this listing →

Sold as an add-on module to KnowBe4's Security Awareness Training platform, not as a standalone product.

MedTrainerLas Vegas, NV, United StatesAI features
What it does
Healthcare workforce compliance platform. Made by MedTrainer.
Who it is for
Ambulatory surgery centers, hospitals, physician offices and other healthcare providers that need staff HIPAA and OSHA training, credentialing, document and policy management, incident reporting and survey prep for The Joint Commission, AAAHC and CARF, in one system.
AI features
The vendor says its AI Course Expert recommends compliance training matched to state regulations and accreditation standards, its AI Upload Assistant auto-classifies and extracts data from uploaded provider documents, and its AI Compliance Coach chatbot answers compliance questions inside the platform.
Standards
HIPAAOSHAJoint CommissionAAAHCCARF
Pricing
Quote only
Website ↗Claim this listing →

Has a U.S. headquarters in Las Vegas, NV and a second office in Queretaro, Mexico, per its site.

AI governance

Inventories, risk assessments and controls for AI systems under the EU AI Act, ISO 42001 and NIST AI RMF. 8 listed.

Credo AIAI features
What it does
AI governance platform. Made by Credo AI.
Who it is for
Enterprises adopting generative and agentic AI that need an AI system and vendor registry, risk scoring, audit trails and mapping of AI use cases to regulations such as the EU AI Act, NIST AI RMF and ISO 42001.
AI features
The vendor's Govern AI Assistant (GAIA) is described as an AI-powered feature that handles intake, registration, and risk and control mapping for AI systems, alongside a separate Agent Governor feature for AI agents.
Standards
EU AI ActNIST AI RMFISO 42001NYC Local Law 144
Pricing
Not published by the vendor
Holistic AI
What it does
AI governance platform. Made by Holistic AI.
Who it is for
Enterprises that need to discover shadow AI across cloud, code and SaaS, test models and agents for bias and risk, and generate audit-ready evidence for frameworks such as the EU AI Act, NIST AI RMF and ISO 42001.
Standards
EU AI ActNIST AI RMFISO 42001
Pricing
Not published by the vendor
Iridius
What it does
AI governance and compliance execution platform for life sciences. Made by Iridius.
Who it is for
Regulated life-sciences enterprises running pharmacovigilance, regulatory submissions and clinical development, who need AI workflows that generate continuous, audit-ready evidence in GxP environments.
Standards
GxP
Pricing
Not published by the vendor
Modicus Prime (AIMS)
What it does
AI Management System (AIMS) software for pharma. Made by Modicus Prime.
Who it is for
Pharmaceutical manufacturers and CDMOs that need to centralize AI system inventory, Context of Use documentation, validation evidence, risk assessments and change history to stay audit-ready under GxP and FDA/EMA expectations.
Standards
GxPFDAEMAISO/IEC 42001
Pricing
Not published by the vendor
ModulosZurich, SwitzerlandAI features
What it does
AI governance platform. Made by Modulos AG.
Who it is for
Regulated enterprises that need to discover the AI systems and agents in use, assign controls and owners, test policies against live systems, and produce audit-ready evidence, from a first EU AI Act assessment through accredited ISO/IEC 42001 certification.
AI features
The vendor says its Scout AI agents discover AI systems across cloud accounts, code and connected tools, gather compliance evidence, test live systems against policy on a schedule, and recommend remediation actions for a person to approve.
Standards
EU AI ActGDPRDORANIS2ISO/IEC 42001ISO/IEC 27001ISO/IEC 27701NIST AI RMFMAS FEATUAE AI EthicsOWASP Top 10 for LLMsOWASP Top 10 for Agentic AI
Pricing
Not published by the vendor
Website ↗Claim this listing →

Founded 2018 in Zurich as a spin-off of ETH Zurich.

TrustibleWashington, DC area, United StatesAI features
What it does
AI governance platform. Made by Trustible.
Who it is for
Regulated enterprises in financial services, healthcare, insurance and technology governing AI use cases, models and vendors across the AI lifecycle, mapped to the EU AI Act, NIST AI RMF and ISO 42001.
AI features
Trustible describes itself as built on agentic workflows and an AI assistant that triages AI use cases, summarizes an AI inventory, and recommends mitigations, with human experts retaining control.
Standards
EU AI ActNIST AI RMFISO 42001
Pricing
Not published by the vendor
ZeroDriftNew York, NY, United StatesAI features
What it does
AI output enforcement runtime for regulated communications. Made by ZeroDrift, Inc.
Who it is for
Financial services, insurance and healthcare firms that need every AI-generated message (chat, email, agent output) checked in real time against regulatory rulepacks such as FINRA, SEC, FCA, MiFID II, NAIC, HIPAA, CMS and FDA, then passed, rewritten, blocked or escalated.
AI features
ZeroDrift's product is itself an AI enforcement model (Anchor 3.0) that checks AI-generated messages in real time and passes, rewrites, blocks or escalates them against regulatory rulepacks and company policy, citing the specific rule violated.
Standards
FINRASECFCAMiFID IINAICHIPAACMSFDAGDPRSOC 2ISO 27001
Pricing
From $0.002 per message (Anchor 3.0-mini, detection only) to $0.05 per message (Anchor 3.0-max, full rewrite and policy enforcement), pay-per-message with $10 in free credits to start (published)
trailMunich, GermanyAI features
What it does
AI governance and GRC platform. Made by trail GmbH.
Who it is for
Organizations building or deploying AI systems that need an AI use case registry, EU AI Act compliance workflows, risk management and audit-ready documentation across the AI lifecycle.
AI features
The vendor markets 'GRC Agents' that automate compliance documentation and workflow tasks, under the tagline 'govern your AI, govern with AI'.
Standards
EU AI ActISO/IEC 42001
Pricing
Not published by the vendor

ESG and supply-chain compliance

Supplier due diligence and sustainability reporting. 3 listed.

CertivoAI features
What it does
Supply chain product compliance platform. Made by Certivo.
Who it is for
Manufacturers managing product compliance evidence across their supplier base, covering materials and chemical regulations such as REACH, RoHS and PFAS, plus trade, sustainability, cybersecurity and quality management frameworks.
AI features
The vendor describes its CORA feature as automating supplier evidence collection and verification, for example checking a supplier's RoHS certificate, and its pricing page calls the platform "AI-native compliance automation."
Standards
REACHRoHSPFASTSCACalifornia Prop 65China RoHSPOPs (Stockholm Convention)WEEEEU Batteries RegulationPPWRCLP RegulationSCIP Database
Pricing
Quote only
EcoVadisParis, FranceAI features
What it does
Sustainability ratings and supply-chain compliance platform. Made by EcoVadis.
Who it is for
Procurement and sustainability teams at large buyers that need to rate suppliers on environmental, labor, ethics and sustainable-procurement performance and track compliance with EU supply-chain and reporting rules such as CSRD, CS3D and Germany's LkSG.
AI features
EcoVadis says its assessments combine AI at scale with expert review, according to the vendor.
Standards
CSRDCS3DLkSGModern Slavery ActUN Global CompactGRIISO 26000
Pricing
Quote only
Website ↗Claim this listing →

EcoVadis says its rating methodology is aligned to UN Global Compact, GRI and ISO 26000 standards.

osapiensMannheim, GermanyAI features
What it does
Supplier intelligence and compliance platform. Made by osapiens Services GmbH.
Who it is for
Manufacturers, retailers and other companies with multi-tier supply chains that need to manage due diligence, product compliance, carbon accounting and sustainability disclosures on one platform, covering EU rules such as EUDR, CSDDD and CSRD.
AI features
The vendor describes an "Agent Factory" for building AI agents that automate compliance and supplier-intelligence workflows on its platform.
Standards
EUDRCSDDDCSRDLkSGCBAMPPWREU Batteries RegulationEUDAMEDREACHRoHSUFLPAEU Taxonomy
Pricing
Not published by the vendor
Website ↗Claim this listing →

osapiens acquired the Nasdaq Metrio platform and its customers as part of its US expansion.

Need a hand implementing it?

Find a Consultant Who Does This Work

Tell us what you need done and we will point you to firms that do this work. Your details go to a firm only when you choose it.

From the publisher

Keep Your Written Policies in One Place

Whatever you are working toward, AllyMatter gets your policies approved, keeps every version and records who has read each one.

See how AllyMatter works ↗From $29/mo, 20 editors, unlimited staff

About this data

Pages on this site are compiled by AllyMatter and checked against one or more sources, two or more where available. Each record shows its stage and date. Nothing here is legal, audit or tax advice, and policyandcompliance.com and AllyMatter, Inc. accept no responsibility for errors or for decisions made on it. Read the source, then decide.
How we compile and verify →

Think something is wrong?

[email protected]
Tell us the page and what you found. We check it against the source and fix it.

Want to advertise here?

[email protected]
Consultant listings, tool listings, press releases and the primary spot, flat fee, paid in advance. Prices and rules · Design examples · Press releases.