---
description: Discover the best Governance, Risk and Compliance (GRC) for your organisation. Compare top Governance, Risk and Compliance (GRC) tools with customer reviews, pricing and free demos.
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title: Best Governance, Risk and Compliance (GRC) - 2026 Reviews, Pricing & Demos
---

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# Governance, Risk and Compliance (GRC)

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## Products

1. [HSI Donesafe](https://www.softwareadvice.co.uk/software/87530/donesafe) — 4.7/5 (90 reviews) — HSI Donesafe is a cloud-based environmental, health, and safety (EHS) management software that helps organizations ce...
2. [Alyne](https://www.softwareadvice.co.uk/software/363034/alyne) — 5.0/5 (4 reviews) — The Alyne platform for governance, risk and compliance (GRC) provides intuitive, AI-enabled capabilities to dynamic e...
3. [PolicyHub](https://www.softwareadvice.co.uk/software/363029/policyhub) — 4.4/5 (5 reviews) — PolicyHub is policy management solution designed to help medium to large businesses manage and streamline all process...
4. [ClusterSeven](https://www.softwareadvice.co.uk/software/363027/cluster-seven) — 5.0/5 (2 reviews) — Nearly 90% of all business-critical spreadsheets contain an error. Are you protected against that risk? Mitratech Clu...
5. [Mitratech Compliance Manager (CMO)](https://www.softwareadvice.co.uk/software/22590/cmo-compliance) — 5.0/5 (4 reviews) — CMO COMPLIANCE is health, safety and environment (HSE) management solution that allows businesses to manage complianc...
6. [Intelex Compliance Tracking Software](https://www.softwareadvice.co.uk/software/32348/compliance-management-software) — 5.0/5 (1 reviews) — Intelex offers cloud-based Compliance Management Software that helps businesses manage compliance and risk. The softw...
7. [SafetyCulture](https://www.softwareadvice.co.uk/software/113670/iauditor) — 4.6/5 (353 reviews) — SafetyCulture is a mobile-first inspection platform that allows teams to digitize their operations. As an inspection ...
8. [OnBoard](https://www.softwareadvice.co.uk/software/352019/onboard-voip) — 4.7/5 (1056 reviews) — OnBoard is an AI-powered board management software designed to simplify governance processes for boards and leadershi...
9. [Drata](https://www.softwareadvice.co.uk/software/359648/drata) — 4.8/5 (6 reviews) — Designed for businesses in healthcare, insurance, technology and other industries, Drata is a cloud-based compliance ...
10. [Netwrix Change Tracker](https://www.softwareadvice.co.uk/software/416344/nnt-change-tracker) — 3.0/5 (1 reviews) — Netwrix Change Tracker helps organizations secure critical IT systems by continuously monitoring configurations, dete...
11. [Netwrix Auditor](https://www.softwareadvice.co.uk/software/142030/netwrix-auditor) — 4.5/5 (212 reviews) — Netwrix Auditor is a security solution that helps organizations overcome compliance and operational challenges. Netwr...
12. [Formalize](https://www.softwareadvice.co.uk/software/536644/Formalize) (0 reviews) — Formalize is a compliance operations platform designed to centralize governance, risk, and compliance management acro...
13. [Protecht ERM](https://www.softwareadvice.co.uk/software/150898/protecht-erm) — 4.6/5 (5 reviews) — Protecht.ERM helps businesses dynamically manage all risks in a single platform, including risks related to complianc...
14. [Resolver](https://www.softwareadvice.co.uk/software/136393/vendor-risk-management) — 4.4/5 (79 reviews) — Resolver’s risk management software is a cloud-based solution for midsize to larger enterprises that serves customers...
15. [ManageEngine ADAudit Plus](https://www.softwareadvice.co.uk/software/361342/manageengine-adaudit-plus) — 4.4/5 (73 reviews) — ManageEngine ADAudit Plus is a Windows auditing, security, and compliance solution. Key features include comprehensiv...
16. [Audit Prodigy](https://www.softwareadvice.co.uk/software/336835/audit-prodigy) — 4.7/5 (14 reviews) — Audit Prodigy is a cloud-based audit planning platform that provides solutions for challenging businesses and complia...
17. [Rencore Governance](https://www.softwareadvice.co.uk/software/206164/rencore-governance) — 4.7/5 (14 reviews) — Rencore Governance is the award-winning Microsoft 365, Copilot, Agents, and Power Platform governance tool trusted by...
18. [KYC Portal](https://www.softwareadvice.co.uk/software/302845/kyc-portal) — 4.7/5 (16 reviews) — KYC PORTAL is a fully configurable Client Lifecycle Management solution that provides a single, centralized, secure r...
19. [Optial SmartStart](https://www.softwareadvice.co.uk/software/35174/optial-smartstart) — 5.0/5 (1 reviews) — Optial SmartStart is a cloud-based governance, risk and compliance (GRC) solution. It serves businesses of all sizes ...
20. [CRISAM](https://www.softwareadvice.co.uk/software/193045/crisam) — 4.8/5 (6 reviews) — CRISAM is a cloud-based solution that helps businesses identify potential corporate risks, secure confidential data a...
21. [AdaptiveGRC](https://www.softwareadvice.co.uk/software/195334/adaptivegrc) — 4.8/5 (12 reviews) — Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming...
22. [Rippling](https://www.softwareadvice.co.uk/software/410674/rippling) — 4.9/5 (4776 reviews) — Rippling is an integrated workforce management platform that unifies HR, IT, and finance tools to streamline operatio...
23. [Okta](https://www.softwareadvice.co.uk/software/419181/okta) — 4.7/5 (936 reviews) — Okta is a workforce identity management platform designed to provide centralized access control and user administrati...
24. [MasterControl Quality Excellence](https://www.softwareadvice.co.uk/software/142000/mastercontrol) — 4.5/5 (528 reviews) — MasterControl Quality Excellence is the \#1 Quality Management System (QMS) in life sciences. Built on an AI-driven pl...
25. [AuditBoard](https://www.softwareadvice.co.uk/software/41287/soxhub) — 4.7/5 (414 reviews) — Designed for businesses in retail, insurance, construction, transportation and other industries, AuditBoard is a clou...

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## Related Categories

- [Whistleblowing Software](https://www.softwareadvice.co.uk/directory/4662/whistleblowing/software)
- [Risk Management Software](https://www.softwareadvice.co.uk/directory/4423/risk-management/software)
- [Integrated Risk Management Software](https://www.softwareadvice.co.uk/directory/4101/integrated-risk-management/software)
- [Policy Management Software](https://www.softwareadvice.co.uk/directory/4567/policy-management/software)
- [GDPR Compliance Software](https://www.softwareadvice.co.uk/directory/3848/gdpr/software)

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| en-AU | <https://www.softwareadvice.com.au/directory/3843/grc/software> |
| en-GB | <https://www.softwareadvice.co.uk/directory/3843/grc/software> |
| en-IE | <https://www.softwareadvice.ie/directory/3843/grc/software> |
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It allows users to manage approval pipelines for each policy and acknowledge communication among employees through attestation capabilities. Additionally, it comes with standard policy templates, which let users quickly create, enforce and distribute policies across the organization.\n\nPolicyHub facilitates integration with third-party human resource systems, enabling line managers to automatically receive status notifications regarding employee attestation or compliance. Pricing is available on request.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/680c2968-73db-404e-b6a1-9ac15aeb38e6.png","url":"https://www.softwareadvice.co.uk/software/363029/policyhub","@type":"ListItem"},{"name":"ClusterSeven","position":4,"description":"Nearly 90% of all business-critical spreadsheets contain an error. Are you protected against that risk?\n\nMitratech ClusterSeven is the leader in spreadsheet and EUC (End User Computing) and model risk management. Easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor who's making changes, helping you meet audit, regulatory, and compliance requirements and prevent problems before they impact your enterprise.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/3cdbf141-d469-45cd-8016-a32f2a2932bf.png","url":"https://www.softwareadvice.co.uk/software/363027/cluster-seven","@type":"ListItem"},{"name":"Mitratech Compliance Manager (CMO)","position":5,"description":"CMO COMPLIANCE is health, safety and environment (HSE) management solution that allows businesses to manage compliances and automate communication across business units.\n\n\nThe solution is offered by UK-based CMO Software, which provides cloud-based and on-premise EHS and governance risk and compliance (GRC) solutions.\n\n\nCMO COMPLIANCE identifies and tracks risk behaviors at workplaces and helps reduce incident rates and time spent on such incidents through automated recording of incidents.\n\n\nManagers can manage meetings and maintain audit trails of meetings with the option to generate meeting reports that can be circulated across all levels in the organization.\n\n\nManagers can also set and track organization- and team-wide objectives and goals related to health and safety. CMO COMPLIANCE offers integration with services like enterprise resource planning (ERP) and human resources (HR) solutions.\n\n\nThis solution can be accessed through mobile apps available for Android, iOS and Windows Phone devices.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/f9cab81a-b78e-4d0e-a874-0e1bea18114b.jpeg","url":"https://www.softwareadvice.co.uk/software/22590/cmo-compliance","@type":"ListItem"},{"name":"Intelex Compliance Tracking Software","position":6,"description":"Intelex offers cloud-based Compliance Management Software that helps businesses manage compliance and risk.\n\n\nThe software helps users to manage compliance tasks, risks, training, audits and permits, and also features document control, email notifications, configurable forms and a client community. Compliance task management allows users to schedule compliance activities and assign them to employees. Compliance data entered into Intelex software applications can be viewed in real-time on user dashboards.\n\n\nUsers can record, track, report and respond to incidents and injuries across multiple business. Intelex facilitates the submission of various reporting forms and requirements. The software also provides access to regulatory content partners such as Enhesa, CyberRegs, SiteHawk and BNS. Intelex is compliant with international standards including ISO 9001, OHSAS 18001 and ISO 14001.\n\n\nThe solution can be accessed via mobile apps available for iOS and Android.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/378615c3-6701-491c-82b2-20cb030b68e4.png","url":"https://www.softwareadvice.co.uk/software/32348/compliance-management-software","@type":"ListItem"},{"name":"SafetyCulture","position":7,"description":"SafetyCulture is a mobile-first inspection platform that allows teams to digitize their operations. As an inspection management tool, it enables teams to capture consistent data, identify areas for improvement, share reports and collaborate across working teams. The platform caters to a variety of industries such as construction, manufacturing, facilities management, hospitality and retail.\n\nThe platform allows users to create and customize inspection forms and checklists using a drag-and-drop template builder, making it easy to convert current documents into digital inspections. SafetyCulture also helps users assign follow-up actions and tasks to team members to resolve any issues identified during inspections. Additionally, the platform generates custom reports instantly after inspections, which can be easily shared.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/cca7c6ce-12b6-4f62-8741-b860d5dcda18.png","url":"https://www.softwareadvice.co.uk/software/113670/iauditor","@type":"ListItem"},{"name":"OnBoard","position":8,"description":"OnBoard is an AI-powered board management software designed to simplify governance processes for boards and leadership teams across various industries such as financial services, healthcare, higher education, nonprofits, government, and technology. It provides tools to streamline workflows and enhance board operations.\n\nThe software includes features for managing the entire meeting lifecycle, such as Agenda Builder, Minutes Builder, and Task Management. It offers a centralized governance system with secure document storage, eSignatures, and file management. Director engagement tools include notes, annotations, digital voting, mobile applications, and video conferencing capabilities. AI functionality supports automated processes through Agenda AI, Book AI, Minutes AI, and an Intelligent Assistant that delivers insights from governance records.\n\nOnBoard adheres to security and compliance standards, including SOC 2, ISO 27001, HIPAA, and GDPR, with advanced data protection measures. It includes tools for board continuity, such as assessment features, diversity reporting, skills tracking, and roles management to support leadership transitions. Meeting analytics provide insights to improve engagement and effectiveness.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/d538016a-f357-45ab-a176-34e8fd38fa08.png","url":"https://www.softwareadvice.co.uk/software/352019/onboard-voip","@type":"ListItem"},{"name":"Drata","position":9,"description":"Designed for businesses in healthcare, insurance, technology and other industries, Drata is a cloud-based compliance automation software that helps businesses regulate operational audit processes, mitigate business risks and more. The solution enables users to collect evidence, automate policy implementation and track asset statuses. It also helps members respond to requests, answer auditor questions and facilitate collaboration with compliance experts on a unified platform. Key features include third-party integration, risk assessment, trust center, policy management, audit planning, security reviews and more.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a0da2f42-4b5f-478a-b1c6-707bae57b6f9.png","url":"https://www.softwareadvice.co.uk/software/359648/drata","@type":"ListItem"},{"name":"Netwrix Change Tracker","position":10,"description":"Netwrix Change Tracker helps organizations secure critical IT systems by continuously monitoring configurations, detecting unauthorized changes, and maintaining system integrity across on-premises, cloud, and hybrid environments. By providing real-time visibility into configuration drift and system changes, it enables security and IT teams to quickly identify risks, investigate incidents, and reduce their attack surface.\n\nThe solution delivers comprehensive change auditing and file integrity monitoring (FIM), capturing detailed information about what changed, when it happened, and who made the change. This context accelerates root cause analysis and shortens response times during security incidents. Built-in risk assessment capabilities help teams identify misconfigurations, vulnerabilities, and policy violations before they can be exploited.\n\nNetwrix Change Tracker supports a wide range of systems, including servers, databases, network devices, and cloud platforms, offering centralized visibility across the entire infrastructure. Its intuitive dashboards and reporting provide a clear view of security posture, highlighting critical issues and enabling teams to prioritize remediation efforts effectively.\nTo support compliance, the solution includes automated reporting aligned with standards such as CIS, NIST, PCI DSS, HIPAA, and more. Organizations can streamline audit preparation, reduce manual effort, and provide auditors with clear evidence of control over system configurations and changes.\n\nThe platform also strengthens change control processes by distinguishing between authorized and unauthorized changes, reducing noise and helping teams focus on true risks. Integration with IT service management (ITSM) tools such as ServiceNow enables alignment between change activity and approved workflows, improving operational efficiency and accountability.\n\nWith its agentless architecture and scalable design, Netwrix Change Tracker is easy to deploy and minimizes impact on system performance. By combining configuration hardening, continuous monitoring, and automated compliance reporting, it helps organizations reduce risk, improve security posture, and maintain control over their critical IT environments.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/e5d8ddcb-7996-4a4c-8cc5-4ac093ba423d.png","url":"https://www.softwareadvice.co.uk/software/416344/nnt-change-tracker","@type":"ListItem"},{"name":"Netwrix Auditor","position":11,"description":"Netwrix Auditor is a security solution that helps organizations overcome compliance and operational challenges. Netwrix solutions empower you with total control over what's going on in your hybrid IT environment by delivering actionable intelligence about changes, access, and configurations. Netwrix solutions empower you to minimize risk and detect threats in a timely manner to prevent data breaches, as well as demonstrate compliance with GDPR, PCI DSS, HIPAA, SOX, GLBA, FISMA, NIST, FERPA, CJIS, NERC CIP, ISO/IEC 27001, and other security standards.\n\n\nThe solution can be deployed either in the cloud or on-premise. Support is provided via a knowledge base, customer portal, email, and phone. Netwrix has a subscription licensing model. Most applications are licensed per user.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/aa9469ea-1d2c-4fc5-a0da-56d5cf1273d3.png","url":"https://www.softwareadvice.co.uk/software/142030/netwrix-auditor","@type":"ListItem"},{"name":"Formalize","position":12,"description":"Formalize is a compliance operations platform designed to centralize governance, risk, and compliance management across various regulatory frameworks. It supports organizations in maintaining compliance with standards such as ISO 27001, NIS2, DORA, GDPR, SOC 2, and BSI IT-Grundschutz. The platform is suitable for compliance professionals, information security teams, and privacy officers managing regulatory requirements across industries such as financial services, critical infrastructure, and enterprises operating in multiple jurisdictions.\n\nThe platform includes features such as automated supplier audit workflows, customizable compliance automation for questionnaires and processes, and comprehensive risk management tools. Users can create dashboards to monitor risks, incidents, and audit progress while managing multiple frameworks using shared controls and centralized documentation. Specialized tools for GDPR compliance are available, including Record of Processing Activities management, Data Subject Requests handling, and Data Protection Impact Assessments. The Trust Center feature allows organizations to share compliance documentation, privacy policies, and whistleblowing channels with external stakeholders.\n\nFormalize provides structured incident management, information reporting registers, and audit-ready documentation to support regulatory examinations and certifications. It accommodates unlimited users, including internal team members and external consultants or legal advisors. The system can be customized to align with specific organizational structures, workflows, and data models. It supports multiple languages and offers tools for managing compliance across diverse jurisdictions.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/7d7b71a8-ddd3-448d-9d69-e2bd3ff8044e.png","url":"https://www.softwareadvice.co.uk/software/536644/Formalize","@type":"ListItem"},{"name":"Protecht ERM","position":13,"description":"Protecht.ERM helps businesses dynamically manage all risks in a single platform, including risks related to compliance, health and safety, internal audit, incidents and KRIs. It helps automate the manual and time-consuming process of managing the collection and analysis of risk information across your organization.\n\n\nKey functionalities include a complete GRC/ERM platform, mobile app, dynamic form builder, workflow management, bulk update, third-party integration, risk analytics dashboard, reporting and optional regulatory content. The implementation of Protecht.ERM is completely scalable, assisted by easily deployable best-practice templates for risk assessment, incident reporting and auditing. Alternatively, users can create data capture forms, workflows, dashboards and reports without IT or coding skills.\n\n\nThe tool designed by risk managers is suitable for all kinds of users and is configurable to individual business processes. Scalable and accessible, Protecht.ERM is suitable for any organization, regardless of size, industry or risk maturity stage.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/ce47632e-8205-4a2d-8014-9e8133abb533.png","url":"https://www.softwareadvice.co.uk/software/150898/protecht-erm","@type":"ListItem"},{"name":"Resolver","position":14,"description":"Resolver’s risk management software is a cloud-based solution for midsize to larger enterprises that serves customers across a variety of industries and business needs. These industries include banking and financial services, healthcare and hospitals, insurance, academic institutions, critical infrastructure organizations, airports, oil and gas, utilities, manufacturers, pharmaceuticals, hospitality, high tech, government, retail, real estate and more.\n\nThe software enables users to manage their risk aversion and mitigation plans, budgets and forecasts all from a single solution. It assists in connecting risks to incidents, so that assessments of what could happen are linked to what did happen. With this connection, you can quantify the impact of your risk mitigation plans, identify where your risk register has gaps, and where risk assessments were overly confident. Users can create customized reports and make data-driven decisions with full visibility into their organization.\n\nResolver’s software is cloud-based and is supported on desktop, tablet and mobile devices. Key features include automated risk processes, custom trigger alerts, risk scoring, real-time continuous risk assessments, configurable drag-and-drop dashboards, ISO management, response management, internal controls management, ERM and ORM. It can be integrated with incident management, compliance, IT risk and compliance, vendor risk and internal audit applications.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/37060b08-f36e-41df-bdd0-beba7fce2b57.png","url":"https://www.softwareadvice.co.uk/software/136393/vendor-risk-management","@type":"ListItem"},{"name":"ManageEngine ADAudit Plus","position":15,"description":"ManageEngine ADAudit Plus is a Windows auditing, security, and compliance solution. Key features include comprehensive logon auditing, detailed change monitoring, real-time risk alerting, and streamlined compliance reporting for Active Directory, Azure AD, file servers, Windows servers and workstations.  It helps users monitor and generate real-time change audit reports on Active Directory objects such as users, computers, groups, organizational units and more. Auditing user logon and logoff activity provides deeper insights into user behavior and helps detect anomalous logons using UBA. ADAudit Plus also alerts users in real-time through SMS or email notifications whenever any critical changes to the contents or configurations of Active Directory are detected. \n\nADAudit Plus offers its services through an annual subscription model, and users can access support resources via an online knowledge base, email, phone, and chat. The platform boasts a range of top features that cater to the specific needs of Windows Server environments. These features include real-time change notifications, allowing users to receive instant alerts on system alterations and user activities. Windows logon monitoring functionality enables the continuous tracking of user logon activities and related data, while account lockout analysis helps to identify the root causes of authentication failures. Additionally, the tool offers robust file change monitoring capabilities, enabling auditing of file accesses and permission modifications across various file systems.\n\nOther notable features encompass security and compliance reporting tools, Azure AD auditing capabilities, privileged user monitoring, and detailed reporting on activities related to ADFS, USB usage, and printer activities. Furthermore, ADAudit Plus provides functionalities for employee time tracking, monitoring active and idle time on workstations, as well as file integrity monitoring features to oversee file modifications, deletions, and access permission changes within the network. ADAudit Plus provides its services on an annual subscription basis. Support is available through an online knowledge base, email, phone, and chat.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/4223f3a6-931e-4338-b0bc-a9fd0b954c69.png","url":"https://www.softwareadvice.co.uk/software/361342/manageengine-adaudit-plus","@type":"ListItem"},{"name":"Audit Prodigy","position":16,"description":"Audit Prodigy is a cloud-based audit planning platform that provides solutions for challenging businesses and compliance requirements. Designed by a team of global business leaders, the platform caters mid-to-multinational sized companies. The services offered include compliance management, issue management, certifications and surveys and integrated flowcharts.\n\n\nAudit Prodigy offers a powerful alternative to over-powering GRC tools and under-powered spreadsheets. Major services offered to users include resource optimization where resource plans are converted into level-loaded schedules and report time and project completion is taken into account using drag and drop grant charts. The service helps in companies avoid project delays, failures and utilize over or under loaded resources.The entire suit of products at Audio Prodigy offers substantial business management solutions that help companies track project progress, convert and track heat mapped risks, update flowcharts, gather structured feedback and define dependencies to keep the team unified and eliminate frustration among team members due to tedious and unclear schedule changes.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/78a841a3-e556-40cc-a718-34a5617a6b47.png","url":"https://www.softwareadvice.co.uk/software/336835/audit-prodigy","@type":"ListItem"},{"name":"Rencore Governance","position":17,"description":"Rencore Governance is the award-winning Microsoft 365, Copilot, Agents, and Power Platform governance tool trusted by enterprises across the globe. Our customers value the unique flexibility Rencore provides when governing all aspects of Microsoft 365. They understand that only a comprehensive and future-proof governance approach enables their organization to control costs, risks and compliance while innovating fast to succeed in the digital workplace.\n\nWith Rencore Governance, you will gain a full inventory of data and services across the Microsoft cloud, monitor end-user activity, discover deviations from both best practices and your organization’s policies, and automate resolution processes.\n\nTypical cloud challenges like sprawl, oversharing, data leakages, and runaway licensing and maintenance costs are a thing of the past.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/26dc198b-de53-4223-bf32-bc33daa0fc02.png","url":"https://www.softwareadvice.co.uk/software/206164/rencore-governance","@type":"ListItem"},{"name":"KYC Portal","position":18,"description":"KYC PORTAL is a fully configurable Client Lifecycle Management solution that provides a single, centralized, secure repository with fully customizable parameters, fields, rules, and user rights. The platform ensures that all data inputted within the system is contained within a tamper-proof, electronically secured audit trail. The internal audit encompasses creation date, time, and user details, eventual permitted overwrites or modifications secondary access or views by other users. KYCP provides one central point of entry to any number of Risk Management Screening Solutions via API calls.\n\nAvailable on premise or SaaS option, and accessible via a web portal, it’s quick and easy for internal users and regulators alike to access.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/0bde6a93-1a57-49a0-9ae6-f80c986e44ed.jpeg","url":"https://www.softwareadvice.co.uk/software/302845/kyc-portal","@type":"ListItem"},{"name":"Optial SmartStart","position":19,"description":"Optial SmartStart is a cloud-based governance, risk and compliance (GRC) solution. It serves businesses of all sizes in industries such as banking, insurance, manufacturing and retail. Primary features include compliance management, auditing, incident management and risk assessment and management. \n\n\nOptial SmartStart helps users manage their environmental, health and safety (EHS), audit and GRC operations from a single platform. Other features of the software include activity audit trails, user permissions, data import/export and analytical reporting.\n\n\nThe software helps companies remain compliant with local and international regulatory standards such as ISO, OSHA, RIDDOR and COSHH. It helps companies track incidents and perform root-cause analysis of issues. It provides real-time status reports for risk assessment and management. These status reports can be site specific, regional or global. Other modules include operational risk on demand, business continuity, and EHS content.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/5bb236b2-5aad-460b-9c78-6a5cc7f26a92.png","url":"https://www.softwareadvice.co.uk/software/35174/optial-smartstart","@type":"ListItem"},{"name":"CRISAM","position":20,"description":"CRISAM is a cloud-based solution that helps businesses identify potential corporate risks, secure confidential data and ensure regulatory compliance across processes. Professionals can conduct impact assessments and store information related to guidelines or processes in a centralized database.\n\nCRISAM allows organizations to track key performance indicators (KPIs), define project milestones, and view consolidate project information on a unified platform. Managers can blacklist or whitelist specific websites, create custom checklists, and automatically verify technical and organizational measures (TOMs). Additionally, it lets users maintain compliance with ISO9001, BSI, ISMS, ISO 31000 and other industry regulations.\n\nCRISAM comes with a dashboard, which enables businesses to configure workflows, generate analytical reports and perform cost-benefit analyses for investments. Pricing is available on request and support is extended via phone, email and other online measures.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/ba7f3722-6756-4e94-9e72-99c6334e63c7.png","url":"https://www.softwareadvice.co.uk/software/193045/crisam","@type":"ListItem"},{"name":"AdaptiveGRC","position":21,"description":"Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective. That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently. The tool reduces the manual work and allows you to focus on things that really matter.  \n\nIt consists of three main modules:  \n\nAdaptiveGRC Internal Audit Suite enables audit teams to automate their repetitive tasks, create a single source of truth for all documents, reports, and findings, and protect companies against new, emerging risks. It is also a great support in identifying gaps in processes, monitoring internal controls, and managing audit staff more efficiently. \n\nAdaptiveGRC Risk Management transparently applies established principles (e.g., ISO 31000) to governing, managing, analyzing, visualizing, and reporting your exposures to risk according to your directives. It allows you to define and track risk treatment strategies based on controls and corrective action plans. Our reporting visualization of the risk register can intuitively show you (via customized heatmaps and dashboards) over 12 risk dimensions tailored to your organization's needs.  \n\nAdaptiveGRC Compliance helps you make the most of your regulatory environment by automating the compliance management process: from monitoring compliance results against business units, suppliers, IT applications, and other parameters, performing self-assessments and onsite compliance assessments to generating reports on incidents and risks that impact a company's compliance status. \n\nApart from three main suites, the AdaptiveGRC platform can provide many other GRC process capabilities and functionalities, including third-party risk management, quality management, internal controls, GDPR management, and much more. \n\nEach AdaptiveGRC module can be used as a standalone solution or deployed as part of a fully integrated GRC framework. Whether you use a single module, multiple modules, or the complete solution suite, your organization will benefit from operational efficiencies and instant management reports. \n\nAdaptiveGRC was developed in 2009 for one of the Fortune 50 pharmaceutical companies. Since then, we have extended our solution and started cooperating with global companies from heavily regulated Life Science and Financial industries. We ensure that AdaptiveGRC is at the forefront of the change in the market, and it can be customized to all your regulatory needs.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/9023611d-dc2e-4982-92c7-7740dddea572.png","url":"https://www.softwareadvice.co.uk/software/195334/adaptivegrc","@type":"ListItem"},{"name":"Rippling","position":22,"description":"Rippling is an integrated workforce management platform that unifies HR, IT, and finance tools to streamline operations. It centralizes employee data and automates tasks, offering features such as workflow studio for automation, reporting analytics, automated policies, and permissions management. Rippling provides specialized suites for various needs: Rippling HR manages the employee lifecycle, Rippling Payroll automates payments and direct deposits, IT tools enhance IT security with identity and device management, and the Finance suite integrates corporate cards, expenses, and accounts payable automatically. It also supports global compliance for onboarding and management across countries. Rippling is an all-in-one platform that offers a wide range of features to streamline HR operations, enhance security measures, automate payroll processes and control company costs. With its focus on scalability, security, automation and cost management, Rippling empowers businesses to optimize their workforce operations, reduce risks and achieve operational efficiency across their organization.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/7ec57690-a46d-4978-83cf-a6f85c097649.png","url":"https://www.softwareadvice.co.uk/software/410674/rippling","@type":"ListItem"},{"name":"Okta","position":23,"description":"Okta is a workforce identity management platform designed to provide centralized access control and user administration for employees and work partners. It supports organizations in securing their workforce while managing access to various business applications and systems.\n\nThe platform includes features such as pre-built integrations to connect with existing business technologies. It offers centralized management of users, groups, and devices through a single interface. Automated onboarding and offboarding capabilities enable administrators to efficiently manage user access with minimal manual effort.\n\nOkta is used by organizations across different industries for identity and access management.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/37d97abb-49dc-4a9f-a027-0925c44e3c6b.png","url":"https://www.softwareadvice.co.uk/software/419181/okta","@type":"ListItem"},{"name":"MasterControl Quality Excellence","position":24,"description":"MasterControl Quality Excellence is the #1 Quality Management System (QMS) in life sciences. Built on an AI-driven platform, it enables life-sciences companies to enable flexible quality event management, simplified document management, and automated training management—that all work seamlessly together to close the loop on quality.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a243c3b5-764f-4af3-a877-b182ae08fe8d.png","url":"https://www.softwareadvice.co.uk/software/142000/mastercontrol","@type":"ListItem"},{"name":"AuditBoard","position":25,"description":"Designed for businesses in retail, insurance, construction, transportation and other industries, AuditBoard is a cloud-based platform that helps organizations manage audit, IT security, ESG and more. The solution facilitates collaboration and front-line ownership, building effective partnerships with stakeholders across the organization. AuditBoard's modern connected risk platform elevates audit, risk, sustainability, and compliance teams, helping them stay ahead of increasing risk demands. Additionally, it helps organizations track and manage more risk, work smarter with greater impact, and drive front-line ownership across the business.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/d4c26b07-6a4b-469d-9b0b-be0f803fa948.png","url":"https://www.softwareadvice.co.uk/software/41287/soxhub","@type":"ListItem"}],"@id":"https://www.softwareadvice.co.uk/directory/3843/grc/software#itemlist","numberOfItems":25}
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