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Enterprise‑grade governance, risk, and compliance suite with pre‑built frameworks for NIST, FISMA, and other federal standards.
Scalable cloud platform offering policy management, audit, risk, and compliance modules tailored to federal contracts and IT security.
Comprehensive solution for policy management, incident reporting, and training with specific content for FAR/DFARS and export controls.
AI‑enhanced risk and compliance platform supporting NIST 800‑53, FISMA, and continuous monitoring for federal agencies.
#6 SAP GRC
Integrated governance, risk, and compliance suite with strong controls for financial reporting, SOX, and federal procurement regulations.
Workflow‑driven GRC tool that automates policy lifecycle, risk assessments, and audit management for NIST and ITAR compliance.
#8 LogicManager
Intuitive risk management platform with ready‑made templates for federal standards, including FISMA, NIST, and FedRAMP.
#9 Diligent GRC
Board‑level governance solution offering policy management, audit tracking, and compliance reporting for government contractors.
#10 Resolver GRC
Incident, audit, and risk management platform with built‑in controls for FAR, DFARS, and cybersecurity frameworks.
#11 Onspring GRC
Low‑code platform enabling custom workflows for federal compliance, audit trails, and automated reporting.
Specialized contract compliance software for government contracts, tracking clauses, obligations, and regulatory deadlines.
Audit management system with modules for internal audit, risk assessment, and compliance with federal financial regulations.
#14 Hyperproof
Modern GRC platform focused on continuous compliance, offering dashboards for NIST, FedRAMP, and ITAR readiness.
#15 Reciprocity GRC
Cloud‑based risk and compliance suite with automated evidence collection for federal audits and certifications.
Enterprise risk and compliance software supporting environmental, health, safety, and federal regulatory reporting.
All‑in‑one compliance management platform with policy, incident, and audit modules aligned to federal standards.
Cloud security and compliance scanning tool that automates NIST, PCI, and FedRAMP control validation.
Risk intelligence platform offering due‑diligence, sanctions screening, and compliance data for federal contracting.
#20 Comply365
Mobile‑first compliance solution for aviation and transportation agencies, supporting FAA and DOT regulations.
#21 ProcessGene GRC
Process‑centric GRC suite with built‑in NIST 800‑53 and ISO 27001 controls for federal IT environments.
#22 AuditBoard
Audit, risk, and compliance platform with automated evidence collection for SOX, FISMA, and other federal audits.
#23 RiskWatch
Risk assessment and compliance automation tool focused on NIST, FedRAMP, and ITAR requirements.
#24 ZenGRC
Simple, cloud‑based GRC platform offering policy, risk, and audit modules with templates for federal standards.
Integrated risk management platform with pre‑built controls for NIST, DFARS, and other federal frameworks.
#26 VComply
Regulatory compliance management system designed for government contractors, tracking FAR/DFARS clauses and reporting.
Mobile inspection and audit app that can be configured for federal safety and security compliance checks.
Low‑code GRC platform enabling custom workflows for federal risk assessments, policy management, and audit tracking.
#29 AxiomSL
Regulatory reporting and risk management solution with modules for Treasury, banking, and federal compliance reporting.
#30 Compliance.ai
AI‑driven regulatory change management platform that monitors updates to federal regulations and automates policy updates.
#31 Riskonnect
Enterprise risk management suite with integrated compliance, incident, and audit modules for government agencies.
Specialized tool for managing export controls, ITAR, and EAR compliance for defense contractors.
#33 CURA Software
Compliance and audit management platform focused on healthcare and federal health program regulations (e.g., HIPAA, HHS).
#34 OneTrust GRC
Privacy, security, and third‑party risk platform with built‑in templates for NIST, FedRAMP, and other federal frameworks.
Robust GRC solution offering policy, risk, and audit management with support for federal compliance standards.
#36 RiskSense
Vulnerability management platform that maps findings to NIST and FedRAMP controls for continuous compliance.