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#2 RSA Archer
Enterprise‑grade GRC suite offering risk management, compliance, audit, and policy management with extensive configurability and reporting.
#3 MetricStream
Cloud‑native GRC platform covering risk, compliance, audit, policy, and ESG with AI‑driven insights and workflow automation.
#4 LogicManager
User‑friendly GRC solution focused on risk registers, controls testing, incident management, and regulatory change tracking.
Integrated GRC module within the ServiceNow platform, delivering risk, policy, compliance, and audit management with a single workflow engine.
#6 SAP GRC
Comprehensive GRC suite embedded in SAP ERP, providing access control, process control, risk management, and audit management.
Enterprise risk management platform combining risk identification, assessment, monitoring, and reporting with Deloitte’s consulting expertise.
#8 NAVEX Global
Risk & compliance suite covering policy management, ethics & compliance training, incident reporting, and third‑party risk.
#9 RiskWatch
Cloud‑based risk assessment and compliance platform with automated questionnaires, scoring, and real‑time dashboards.
#10 AuditBoard
Modern GRC platform focused on audit, risk, and compliance management with intuitive drag‑and‑drop workflows.
#11 OpenPages (IBM)
IBM’s GRC solution for risk, compliance, policy, and internal audit, leveraging AI for risk insights.
#12 ProcessGene GRC
Integrated GRC suite offering risk registers, control libraries, incident management, and regulatory change tracking.
Focused risk management module that can be deployed standalone, offering risk registers, assessments, and reporting.
#14 Qualys GRC
Cloud security and compliance platform that unifies vulnerability management, policy compliance, and risk scoring.
No‑code GRC platform enabling custom risk, compliance, and audit workflows with real‑time analytics.
#16 Riskonnect
Enterprise risk management suite covering operational, strategic, and third‑party risk with a unified risk register.
#17 Sphera GRC
Integrated risk, health, safety, and environmental (EHS) compliance platform with incident tracking and audit management.
Simple, cloud‑based GRC tool for compliance frameworks (SOC2, ISO, HIPAA) with automated evidence collection.
#19 Vanta
Compliance automation platform focused on SOC 2, ISO 27001, and HIPAA, providing continuous monitoring and evidence collection.
#20 Onspring GRC
Low‑code platform enabling custom GRC applications for risk registers, policy management, and audit tracking.
#21 Convercent
Ethics and compliance suite with incident reporting, policy management, and risk analytics.