# Best GRC Tools

  *By [Lauren Worth](https://research.g2.com/insights/author/lauren-worth)*

   GRC tools, or governance, risk, and compliance tools, are software solutions designed to help organizations manage their governance processes, assess and mitigate risks, and ensure compliance with regulatory requirements. These tools provide a centralized platform for managing records, monitoring communications, and analyzing data to enhance security and operational efficiency. Key features often include risk management frameworks, compliance monitoring, audit logging, and data protection capabilities. By automating and streamlining these processes, GRC tools enable organizations to proactively address potential issues, maintain compliance, and safeguard sensitive information.

To qualify for inclusion in the GRC Tools category, a product must:

- Have features and use cases that do not fit into existing governance, risk, and compliance categories
- Provide tools for managing governance, risk assessment, and compliance monitoring within an organization





## Category Overview

**Total Products under this Category:** 319


## Trust & Credibility Stats

**Why You Can Trust G2's Software Rankings:**

- 30 Analysts and Data Experts
- 700+ Authentic Reviews
- 319+ Products
- Unbiased Rankings

G2's software rankings are built on verified user reviews, rigorous moderation, and a consistent research methodology maintained by a team of analysts and data experts. Each product is measured using the same transparent criteria, with no paid placement or vendor influence. While reviews reflect real user experiences, which can be subjective, they offer valuable insight into how software performs in the hands of professionals. Together, these inputs power the G2 Score, a standardized way to compare tools within every category.


## Best GRC Tools At A Glance

- **Leader:** [SAP Document and Reporting Compliance](https://www.g2.com/products/sap-document-and-reporting-compliance/reviews)
- **Highest Performer:** [Formalize](https://www.g2.com/products/formalize/reviews)
- **Easiest to Use:** [Complyance](https://www.g2.com/products/complyance-complyance/reviews)
- **Top Trending:** [Drova](https://www.g2.com/products/drova/reviews)
- **Best Free Software:** [Formalize](https://www.g2.com/products/formalize/reviews)


---

**Sponsored**

### ZenGRC

ZenGRC offers an established solution to elevate your company's risk and compliance program to the highest infosec standards. The cloud-based SaaS solution fits your existing GRC program and also evolves to guide you throughout your maturity roadmap. With ZenGRC as the central platform for your organization's entire infosec ecosystem, you can achieve continuous monitoring and efficient audit management capabilities, as well as customizable, end-to-end risk management that's built-in — not bolted on. Companies from SMB all the way to Enterprise use ZenGRC for... — Minimized manual effort through automation — Shortened, simplified audit cycles — Risk management that’s built-in—not bolted on — Increased visibility and reporting with dashboards — Direct integrations with ServiceNow, AWS, Qualys, Slack, JIRA, and more.



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---

## Top-Rated Products (Ranked by G2 Score)
### 1. [SAP Document and Reporting Compliance](https://www.g2.com/products/sap-document-and-reporting-compliance/reviews)
  SAP Document and Reporting Compliance is a unified, global solution designed to help organizations fulfill local electronic document mandates and statutory reporting requirements seamlessly. It acts as a single point of truth for all compliance activities, enabling businesses to create, exchange, and monitor electronic business documents (such as e-invoices) in real-time with tax authorities. Simultaneously, it automates the generation and submission of statutory reports (such as VAT and GST) across more than 50 countries. By integrating natively with SAP S/4HANA and ECC, the solution ensures that compliance is a natural outcome of business processes, reducing the risk of non-compliance, minimizing manual reconciliation, and lowering the total cost of global tax operations.


  **Average Rating:** 4.1/5.0
  **Total Reviews:** 31


**Seller Details:**

- **Seller:** [SAP](https://www.g2.com/sellers/sap)
- **Company Website:** https://www.sap.com/
- **Year Founded:** 1972
- **HQ Location:** Walldorf
- **Twitter:** @SAP (297,227 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/sap/ (141,341 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Financial Services, Accounting
  - **Company Size:** 42% Mid-Market, 39% Enterprise


### 2. [Formalize](https://www.g2.com/products/formalize/reviews)
  Formalize transforms overwhelming compliance demands into actionable compliance workflows. No chaos, just clarity. Formalize streamlines compliance workflows and automates processes for, such as NIS2, ISO27001, SOC2, DORA, and more. Our GRC software provides flexibility in the compliance space where legal requirements for information security are continuously increasing. With our finger on the legal-tech pulse, we make sure our tool enables you to meet compliance with confidence. 5,000,000+ people have access to Formalize ApS compliance software products, which focus on customisability, ease of use, and building relationships with our users.


  **Average Rating:** 4.9/5.0
  **Total Reviews:** 37


**Seller Details:**

- **Seller:** [Formalize](https://www.g2.com/sellers/formalize)
- **Company Website:** https://formalize.com/en
- **Year Founded:** 2021
- **HQ Location:** Copenhagen, DK
- **LinkedIn® Page:** https://www.linkedin.com/company/formalize-com/ (207 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Financial Services
  - **Company Size:** 62% Small-Business, 35% Mid-Market


### 3. [Microsoft Purview Records Management](https://www.g2.com/products/microsoft-purview-records-management/reviews)
  Microsoft Purview Records Management is a comprehensive solution designed to help organizations manage their regulatory, legal, and business-critical records within the Microsoft 365 environment. By leveraging this system, organizations can meet legal obligations, demonstrate compliance with regulations, and enhance operational efficiency through the systematic disposition of items that are no longer required. Key Features and Functionality: - Retention Labels: Create and configure retention labels to mark items as records. These labels can be applied manually by users or automatically based on specific criteria such as sensitive information, keywords, or content types. - File Plan Management: Develop and manage a file plan to organize retention labels, allowing for the import of existing retention plans or the creation of new ones to meet organizational requirements. - Event-Based Retention: Initiate retention periods based on specific events, ensuring that records are retained for the appropriate duration following significant occurrences. - Disposition Reviews: Implement disposition reviews to validate and approve the deletion of records at the end of their retention periods, providing proof of disposition and ensuring compliance with regulatory requirements. - Automated Classification: Utilize automated policies to classify and govern data at scale based on file properties, the presence of sensitive data, or machine learning, reducing manual effort and enhancing accuracy. Primary Value and Problem Solved: Microsoft Purview Records Management addresses the critical need for organizations to systematically manage their records throughout their lifecycle. By providing tools for labeling, classifying, retaining, and disposing of records, it ensures that organizations can comply with legal and regulatory requirements, mitigate risks associated with data retention, and improve operational efficiency. The solution's automated features reduce manual workload, minimize human error, and provide a defensible process for records management, thereby enhancing overall data governance and compliance posture.


  **Average Rating:** 4.3/5.0
  **Total Reviews:** 39


**Seller Details:**

- **Seller:** [Microsoft](https://www.g2.com/sellers/microsoft)
- **Year Founded:** 1975
- **HQ Location:** Redmond, Washington
- **Twitter:** @microsoft (13,105,844 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/microsoft/ (227,697 employees on LinkedIn®)
- **Ownership:** MSFT

**Reviewer Demographics:**
  - **Top Industries:** Information Technology and Services
  - **Company Size:** 43% Small-Business, 40% Mid-Market


#### Pros & Cons


**Cons:**

- Inadequate Reporting (1 reviews)

### 4. [Communication Compliance](https://www.g2.com/products/microsoft-communication-compliance/reviews)
  Microsoft Purview Communication Compliance is a comprehensive solution designed to help organizations detect, capture, and remediate potentially inappropriate communications across various channels, including email, Microsoft Teams, Microsoft 365 Copilot, Viva Engage, and third-party platforms. By leveraging predefined and customizable policies, it enables organizations to monitor internal and external communications for regulatory compliance violations, such as sharing sensitive information, harassing language, or adult content. Built with privacy at its core, the solution ensures user anonymity through pseudonymization, incorporates role-based access controls, and maintains detailed audit logs to uphold user privacy. Key Features and Functionality: - Multi-Channel Monitoring: Supports surveillance of communications across email, Microsoft Teams, Microsoft 365 Copilot, Viva Engage, and various third-party platforms. - Customizable Policies: Offers both predefined and user-defined policies to detect specific compliance violations tailored to organizational needs. - Privacy-Centric Design: Ensures user anonymity through pseudonymization, implements role-based access controls, and maintains comprehensive audit logs to protect user privacy. - Flexible Remediation Workflows: Provides workflows to quickly address violations, including the ability to remove inappropriate messages from Microsoft Teams. - Integration with Other Tools: Seamlessly integrates with Microsoft Insider Risk Management, Power Automate, and Data Loss Prevention solutions to enhance compliance and risk management strategies. Primary Value and Problem Solved: Communication Compliance addresses the critical need for organizations to monitor and manage communication risks effectively. By detecting and mitigating regulatory compliance violations and business conduct issues, it helps organizations maintain a safe and compliant communication environment. This proactive approach not only reduces the risk of regulatory fines and legal repercussions but also fosters a positive corporate culture by ensuring that all communications adhere to established policies and standards.


  **Average Rating:** 4.5/5.0
  **Total Reviews:** 12


**Seller Details:**

- **Seller:** [Microsoft](https://www.g2.com/sellers/microsoft)
- **Year Founded:** 1975
- **HQ Location:** Redmond, Washington
- **Twitter:** @microsoft (13,105,844 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/microsoft/ (227,697 employees on LinkedIn®)
- **Ownership:** MSFT

**Reviewer Demographics:**
  - **Company Size:** 75% Small-Business, 25% Enterprise


### 5. [Microsoft Purview Communication Compliance](https://www.g2.com/products/microsoft-purview-communication-compliance/reviews)
  Quickly identify and remediate regulatory compliance policy violations


  **Average Rating:** 4.3/5.0
  **Total Reviews:** 10


**Seller Details:**

- **Seller:** [Microsoft](https://www.g2.com/sellers/microsoft)
- **Year Founded:** 1975
- **HQ Location:** Redmond, Washington
- **Twitter:** @microsoft (13,105,844 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/microsoft/ (227,697 employees on LinkedIn®)
- **Ownership:** MSFT

**Reviewer Demographics:**
  - **Company Size:** 40% Enterprise, 30% Small-Business


#### Pros & Cons

**Pros:**

- Ease of Use (1 reviews)
- Implementation Ease (1 reviews)


### 6. [Complyance](https://www.g2.com/products/complyance-complyance/reviews)
  Complyance is the innovation-driven, AI-first Enterprise GRC platform trusted by Fortune 500 companies. Designed for complex enterprise and government environments, Complyance uses secure, domain-tested automation and AI to cut manual GRC work by 70% and enable continuous, data-driven risk management. We combine five powerful modules, Controls, Risks, Vendors, Policies, and Trust, into one integrated platform that simplifies compliance operations and unlocks strategic insight. Whether you're navigating SOC 2, ISO 27001, HIPAA, or a custom framework, you stay in control. Our configurable AI agents adapt to your unique workflows, automating everything from evidence collection to risk monitoring. Instead of forcing your team into rigid templates, Complyance molds to how you already work, giving you automation with context, not chaos. We serve security and GRC teams that wear too many hats and deserve more leverage. You don’t need a bigger team to scale your program, you need better tools, like Complyance. Our platform integrates seamlessly with your existing stack (ServiceNow, GitHub, and more), auto-collects evidence, and provides real-time dashboards so you’re always audit-ready and never flying blind. We believe compliance is more than just passing the audit. It’s about peace of mind. Complyance helps you move from reactive checklists to proactive risk management that earns GRC a seat at the executive table. We give you time back, so you can focus on high-impact work that actually reduces risk, not just report on it. If your GRC team is small but mighty, Complyance is your force multiplier. We make it possible to scale trust, reduce risk, and demonstrate strategic impact with fewer manual hours and more confidence.


  **Average Rating:** 4.9/5.0
  **Total Reviews:** 45


**Seller Details:**

- **Seller:** [Complyance](https://www.g2.com/sellers/complyance-82d2a82b-a191-4b4f-b9a2-61c87e09bc82)
- **Company Website:** https://complyance.com/
- **HQ Location:** N/A
- **LinkedIn® Page:** https://www.linkedin.com/company/complyancehq/ (28 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Hospital & Health Care, Information Technology and Services
  - **Company Size:** 47% Mid-Market, 36% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (24 reviews)
- Efficiency (16 reviews)
- Compliance (15 reviews)
- Compliance Management (14 reviews)
- Intuitive (13 reviews)

**Cons:**

- Integration Issues (3 reviews)
- Not User-Friendly (2 reviews)
- Evidence Collection (1 reviews)
- Expensive (1 reviews)
- Export Issues (1 reviews)

### 7. [Paramify](https://www.g2.com/products/paramify/reviews)
  Paramify is a modern compliance platform designed to assist organizations in achieving critical certifications such as FedRAMP, GovRAMP, DoD ATO, and CMMC. This software solution addresses the challenges associated with manual evidence collection and outdated compliance processes, streamlining the path to regulatory compliance for teams in the government contracting and defense sectors. Targeted primarily at compliance officers, IT security teams, and project managers, Paramify caters to organizations that require rigorous adherence to federal compliance standards. The platform is particularly beneficial for businesses that handle sensitive government data or operate within the defense industry, where maintaining compliance is not only essential for operational integrity but also a prerequisite for securing contracts. By automating compliance tasks, Paramify allows teams to focus on their core responsibilities rather than getting bogged down in tedious manual processes. One of the standout features of Paramify is its ability to auto-generate audit-ready packages. This functionality significantly reduces the time and effort typically required to prepare for audits, allowing organizations to present comprehensive documentation with minimal manual intervention. Additionally, the platform offers real-time monitoring, validation, and reporting capabilities, ensuring that compliance statuses are always up to date and easily accessible. This proactive approach to compliance management helps organizations stay ahead of regulatory requirements and reduces the risk of non-compliance. The benefits of using Paramify extend beyond mere time savings. By slashing compliance-related costs by up to 90%, the platform not only enhances operational efficiency but also contributes to better resource allocation within organizations. Teams can redirect their efforts towards strategic initiatives rather than spending excessive time on compliance-related tasks. Furthermore, the intuitive interface and robust analytics tools provide users with valuable insights into their compliance posture, enabling informed decision-making and strategic planning. In a landscape where compliance requirements are constantly evolving, Paramify stands out as a comprehensive solution that simplifies the complexities of regulatory adherence. By leveraging automation and real-time data, it empowers organizations to navigate the compliance landscape with confidence, ensuring they remain competitive and compliant in a challenging environment.


  **Average Rating:** 4.8/5.0
  **Total Reviews:** 16


**Seller Details:**

- **Seller:** [Paramify](https://www.g2.com/sellers/paramify)
- **Company Website:** https://www.paramify.com/
- **Year Founded:** 2022
- **HQ Location:** Lehi, US
- **LinkedIn® Page:** https://www.linkedin.com/company/paramify (65 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Company Size:** 19% Mid-Market, 19% Small-Business


#### Pros & Cons

**Pros:**

- Ease of Use (11 reviews)
- Compliance (8 reviews)
- Automation (6 reviews)
- Easy Setup (6 reviews)
- Compliance Management (5 reviews)

**Cons:**

- Lack of Clarity (3 reviews)
- Limitations (3 reviews)
- Lack of Guidance (2 reviews)
- Not Intuitive (2 reviews)
- Complex Navigation (1 reviews)

### 8. [Impero](https://www.g2.com/products/impero/reviews)
  Impero simplifies risk management & internal controls across finance, tax and beyond. We empower teams to proactively work with risk and streamline internal controls performance, testing and reporting – all in one cloud-based system. Built for flexibility, trusted for reliability, and designed for audit readiness. Hosted in Europe, we deliver enterprise-class security including ISO 27001, AICPA SOC 2 and ISAE 3402 Type II certifications. Founded in Denmark on the principles of trust and transparency, Impero is listed on the Nasdaq First North Growth Market. Impero is headquartered in Copenhagen with offices in Aarhus and Hamburg. To learn more, visit: impero.com


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 26


**Seller Details:**

- **Seller:** [Impero A/S](https://www.g2.com/sellers/impero-a-s)
- **Year Founded:** 2013
- **HQ Location:** København, DK
- **LinkedIn® Page:** https://www.linkedin.com/company/impero-as/ (46 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Company Size:** 54% Enterprise, 31% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (16 reviews)
- Intuitive (6 reviews)
- Implementation Ease (4 reviews)
- Reporting (4 reviews)
- Customer Support (3 reviews)

**Cons:**

- Missing Features (3 reviews)
- Poor Reporting (3 reviews)
- Limited Functionality (2 reviews)
- Limited Reporting (2 reviews)
- Poor Customer Support (2 reviews)

### 9. [SAP Management of Change](https://www.g2.com/products/sap-management-of-change/reviews)
  SAP Management of Change (MOC is a comprehensive application designed to facilitate and document operational changes within an organization. It enables businesses to implement modifications to equipment, materials, chemicals, operating conditions, procedures, and organizational structures with confidence, ensuring that potential risks are thoroughly assessed and controlled. By automating the identification of experts and approvers, managing change checklists and rules, and providing robust workflow and status management tools, SAP MOC helps organizations maintain safe operations, accelerate project delivery, and improve overall productivity. Key Features and Functionality: - Automated Changes: Guides dynamic change-request processes through rules-based activity creation, automates the release and status of operational changes, and allows for predefined answers to prerequisite questions. - Process Auditability and Consistency: Establishes standard processes, maintains up-to-date change logs, and time-stamps user remarks to ensure thorough documentation and compliance. - Process Adaptability and Correction: Utilizes configurable templates and rules to reduce implementation and adoption costs, manages both parallel and sequential processing of tasks with notifications to relevant personnel, and minimizes data entry errors through closed-loop integration with core ERP systems. Primary Value and Problem Solved: SAP MOC addresses the critical need for organizations to manage operational changes systematically and safely. By providing a structured framework for assessing, approving, and documenting changes, it mitigates risks associated with operational modifications, ensures compliance with safety and regulatory standards, and enhances overall operational efficiency. This leads to safer work environments, faster project execution, and reduced manual effort, ultimately supporting sustainable growth and operational excellence.


  **Average Rating:** 4.1/5.0
  **Total Reviews:** 17


**Seller Details:**

- **Seller:** [SAP](https://www.g2.com/sellers/sap)
- **Year Founded:** 1972
- **HQ Location:** Walldorf
- **Twitter:** @SAP (297,227 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/sap/ (141,341 employees on LinkedIn®)
- **Ownership:** NYSE:SAP

**Reviewer Demographics:**
  - **Company Size:** 59% Enterprise, 35% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (6 reviews)
- Efficiency Improvement (6 reviews)
- Risk Management (6 reviews)
- Accuracy (3 reviews)
- Audit Management (3 reviews)

**Cons:**

- Complexity (4 reviews)
- Expensive (4 reviews)
- Time-Consumption (4 reviews)
- Difficult Learning (3 reviews)
- Implementation Delays (2 reviews)

### 10. [SAS Risk Management](https://www.g2.com/products/sas-sas-risk-management/reviews)
  Profitability. Efficiency. Regulatory compliance. No matter how your financial institution prioritizes risk, SAS has proven methodologies and best practices to help you establish a risk-aware culture, optimize capital and liquidity, and meet regulatory demands. Put on-demand, high-performance risk analytics in the hands of your risk professionals to ensure greater efficiency and transparency. Strike the right balance between short- and long-term strategies. And confidently address changing regulatory requirements.


  **Average Rating:** 4.3/5.0
  **Total Reviews:** 92


**Seller Details:**

- **Seller:** [SAS Institute Inc.](https://www.g2.com/sellers/sas-institute-inc-df6dde22-a5e5-4913-8b21-4fa0c6c5c7c2)
- **Company Website:** https://www.sas.com/
- **Year Founded:** 1976
- **HQ Location:** Cary, NC
- **Twitter:** @SASsoftware (60,996 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/1491/ (18,238 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Banking, Financial Services
  - **Company Size:** 39% Mid-Market, 37% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (1 reviews)
- Features (1 reviews)
- Implementation Ease (1 reviews)
- Solution Efficiency (1 reviews)

**Cons:**

- Learning Curve (1 reviews)
- Not User-Friendly (1 reviews)
- Poor Interface Design (1 reviews)

### 11. [Microsoft Purview Audit](https://www.g2.com/products/microsoft-purview-audit/reviews)
  Efficiently respond to legal matters or internal investigations with intelligent capabilities that reduce data to only what’s relevant. Discover data where it lives: Discover and collect data in place, within your Microsoft Purview boundary. Manage workflows efficiently: Streamline your eDiscovery process with an end-to-end workflow from one platform. Accelerate your process: Get insights quickly with built-in capabilities, reducing review time and costs.


  **Average Rating:** 4.3/5.0
  **Total Reviews:** 32


**Seller Details:**

- **Seller:** [Microsoft](https://www.g2.com/sellers/microsoft)
- **Year Founded:** 1975
- **HQ Location:** Redmond, Washington
- **Twitter:** @microsoft (13,105,844 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/microsoft/ (227,697 employees on LinkedIn®)
- **Ownership:** MSFT

**Reviewer Demographics:**
  - **Company Size:** 44% Small-Business, 32% Enterprise


#### Pros & Cons

**Pros:**

- Collaboration (1 reviews)
- Data Management (1 reviews)
- Features (1 reviews)
- Navigation Ease (1 reviews)
- Reporting (1 reviews)

**Cons:**

- Complexity (1 reviews)
- Expensive (1 reviews)
- Learning Curve (1 reviews)

### 12. [SAS Model Risk Management](https://www.g2.com/products/sas-model-risk-management/reviews)
  Get clear, enterprise-level oversight throughout the model life cycle. Keep executive management and regulators up-to-date on model status across all risk categories. And gain valuable insight for making precise risk-reward decisions. SAS offers a complete model risk management solution that includes a centralized model inventory and model assessment capabilities.


  **Average Rating:** 4.3/5.0
  **Total Reviews:** 12


**Seller Details:**

- **Seller:** [SAS Institute Inc.](https://www.g2.com/sellers/sas-institute-inc-df6dde22-a5e5-4913-8b21-4fa0c6c5c7c2)
- **Year Founded:** 1976
- **HQ Location:** Cary, NC
- **Twitter:** @SASsoftware (60,996 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/1491/ (18,238 employees on LinkedIn®)
- **Phone:** 1-800-727-0025

**Reviewer Demographics:**
  - **Company Size:** 33% Enterprise, 33% Mid-Market


#### Pros & Cons

**Pros:**

- Collaboration (1 reviews)
- Reporting (1 reviews)
- Scalability (1 reviews)
- Security Protection (1 reviews)
- Solution Efficiency (1 reviews)

**Cons:**

- Complex Setup (1 reviews)
- Learning Curve (1 reviews)
- Poor Interface Design (1 reviews)

### 13. [Drova](https://www.g2.com/products/drova/reviews)
  Run good business with Drova There’s no one way to run a business. But there is a better way to run it well. Drova simplifies risk, compliance, resilience and sustainability in one AI-powered platform. All connected to your business objectives, so you can run with confidence and control. Drova’s digital workforce of AI mates works in the background to take care of the detail, speed up delivery, and help keep your business steady and compliant. The payoff is simple: risk turns into confidence, leaders get real visibility, and teams move with clarity. Our vision is to enable every company to thrive by putting sustainability and resilience at the heart of their success. Learn more at drova.com Drova's Solutions Integrated Governance, Risk & Compliance (GRC) Governance, Risk, and Compliance doesn’t need to be overwhelming. Drova simplifies regulatory alignment by offering automated risk assessments, real-time compliance tracking, and AI-driven insights that help organisations manage obligations efficiently. Our platform enables businesses to identify vulnerabilities, mitigate risks proactively, and maintain compliance across multiple jurisdictions - without unnecessary complexity. Learn more: https://www.drova.com/grc-software RunSafe: Risk & Controls RunSafe keeps risk and controls anchored to what the business is trying to achieve. It links risk and control registers to specific objectives, with clear ownership, so teams can prioritise effort where it matters most. As work progresses, RunSafe supports control tracking and assurance so you can evidence what’s in place, what’s working, and what needs attention. Learn more: https://www.drova.com/solutions/risks-controls RunSure: Compliance RunSure keeps compliance anchored to business objectives, so obligations are not tracked in isolation. It connects compliance requirements to the risks, controls, owners and evidence that support delivery, helping teams prioritise what matters and stay audit-ready as they go. The result is simple: clearer accountability, faster assurance cycles, and no last-minute chasing when audits or reporting deadlines arrive. Learn more: https://www.drova.com/solutions/compliance RunReady: Operational Resilience Resilience is no longer optional - it’s a business imperative. RunReady equips organisations with the tools to anticipate disruptions, build recovery strategies, and maintain business continuity, including detailed scenario testing and analysis. Whether managing supply chain risks, cyber threats, or regulatory shifts, our platform ensures that companies can proactively withstand challenges and emerge stronger. Learn more: https://www.drova.com/solutions/operational-resilience RunSustainably: Sustainability Management Navigating sustainability reporting and assurance requirements, including ASRS, AASB S2, and IFRS/ISSB-aligned disclosures, can be complex. RunSustainably helps organisations run sustainability as a governed program, with digitised double materiality assessments, structured data capture, and traceable evidence to support reporting readiness and assurance. It keeps sustainability priorities tied to strategic objectives, so double materiality becomes a practical strategy tool: you can set direction based on what matters most, choose the right initiatives, and track progress with evidence you can stand behind, turning reporting pressure into clear action and long-term value. Learn more: https://www.drova.com/solutions/double-materiality-assessment


  **Average Rating:** 4.4/5.0
  **Total Reviews:** 12


**Seller Details:**

- **Seller:** [Drova](https://www.g2.com/sellers/drova)
- **Company Website:** https://www.drova.com/
- **HQ Location:** Sydney, AU
- **LinkedIn® Page:** https://www.linkedin.com/company/drovaplatform (44 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Financial Services
  - **Company Size:** 58% Mid-Market, 25% Small-Business


#### Pros & Cons

**Pros:**

- Customer Support (8 reviews)
- Ease of Use (6 reviews)
- Features (6 reviews)
- Risk Management (6 reviews)
- Customizability (5 reviews)

**Cons:**

- Poor Reporting (3 reviews)
- Improvement Needed (2 reviews)
- Inadequate Reporting (2 reviews)
- Navigation Difficulty (2 reviews)
- Data Management Issues (1 reviews)

### 14. [iManage Records Manager](https://www.g2.com/products/imanage-imanage-records-manager/reviews)
  iManage Records Manager provides a central interface with advanced capabilities to manage both physical and electronic records. Records Manager is the industry-leading records management application used by professionals to manage both electronic and physical records on any device and from any location. A modern web-based interface delivers governance and legal hold capabilities for a variety of physical and electronic assets including physical files, electronic documents, and emails, ensuring information is retained based on organization retention polices and then disposed when it reaches end of life. Administrators can set governance policies, retention periods, and disposition rules, as well as monitor and enforce compliance without introducing burden or overhead for today’s busy knowledge professional user. Key Benefits - Manage and control all records from a single policy - Increase productivity and insights - Process dispositions intuitively - Integrate seamlessly with iManage Work - Enhance access controls with iManage Security Policy Manager


  **Average Rating:** 4.1/5.0
  **Total Reviews:** 11


**Seller Details:**

- **Seller:** [iManage](https://www.g2.com/sellers/imanage)
- **Year Founded:** 2015
- **HQ Location:** Chicago, Illinois
- **Twitter:** @imanageinc (2,756 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/4526/ (1,263 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Legal Services
  - **Company Size:** 45% Mid-Market, 45% Enterprise


### 15. [MyComplianceOffice](https://www.g2.com/products/mycomplianceoffice/reviews)
  With over 1M users globally, MCO has built a long-term compliance platform that fits the needs of financial services firms of all sizes, delivering: • A single integrated solution that checks for conflicts across systems • Centralized data for ease-of-access, consistency and unparalleled risk control • An easy-to-use interface to increase employee efficiency and adherence • A scalable modular approach to meet the unique needs of every firm With 1500 clients in over 105 countries and employees around the world, MCO delivers affordable, easy to-use compliance management technology that helps highly regulated firms better monitor, identify and remedy conflicts of interest and compliance issues. The MyComplianceOffice Compliance Management Platform contains four comprehensive compliance solutions which manage complex and burdensome processes and provide transparency into a company's potential conflicts of interest and conduct-related activities. Know Your Obligations (KYO) provides easy to use compliance oversight with the ability to deconstruct regulations, frameworks, policies and controls into visual maps that clearly communicate the obligations that require oversight and enables them to track the changes as they are made to the obligations. Know Your Employee (KYE) provides compliance teams with an easy and affordable way to monitor, manage and ensure that employee policies are followed. Intuitive interfaces enable employees to fulfil their compliance obligations with a minimum of effort. Know Your Transaction (KYT) helps the Control Room and Compliance Team mitigate risk that can originate from breaches in market manipulation, insider trading, suitability, conflicts of interest, fund mandate and investment banking activities. Know Your Third Parties (KYTP) makes it easy to oversee due diligence activities associated with third party relationships including vendors, customers, counterparties, agents and partners.


  **Average Rating:** 4.2/5.0
  **Total Reviews:** 60


**Seller Details:**

- **Seller:** [MyComplianceOffice](https://www.g2.com/sellers/mycomplianceoffice)
- **Company Website:** https://mco.mycomplianceoffice.com/
- **Year Founded:** 2008
- **HQ Location:** New York, NY
- **Twitter:** @mycompliance (1,124 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/mycomplianceoffice/ (336 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Financial Services, Investment Management
  - **Company Size:** 47% Small-Business, 38% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (7 reviews)
- User Interface (5 reviews)
- Customer Support (4 reviews)
- Efficiency (3 reviews)
- Centralized Management (2 reviews)

**Cons:**

- Improvement Needed (5 reviews)
- Interface Issues (3 reviews)
- Outdated Interface (3 reviews)
- Inadequate Reporting (2 reviews)
- Limited Features (2 reviews)

### 16. [Todyl Security Platform](https://www.g2.com/products/todyl-security-platform/reviews)
  Todyl empowers businesses of any size with a complete, end-to-end security program. The Todyl Security Platform converges SASE, SIEM, Endpoint Security, GRC, MXDR, and more into a cloud-native, single-agent platform purpose-built for MSPs, MSSPs, and Mid-Market IT professionals. Each module is designed to be deployed in a targeted, agile approach to meet any use case. When all modules are combined, our platform becomes a comprehensive security solution that is cloud-first, globally accessible, and features a highly intuitive interface. With Todyl, your security stack becomes one comprehensive, consolidated, and customizable platform, making security more intuitive and streamlined to combat modern threats. Our platform helps to eliminate the complexity, cost, and operational overhead traditional approaches to cybersecurity require, empowering teams with the capabilities they need to protect, detect, and respond to cyberattacks.


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 96


**Seller Details:**

- **Seller:** [Todyl](https://www.g2.com/sellers/todyl)
- **Company Website:** https://www.todyl.com/
- **Year Founded:** 2015
- **HQ Location:** Denver, CO
- **LinkedIn® Page:** https://www.linkedin.com/company/todylprotection (125 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Owner, President
  - **Top Industries:** Information Technology and Services, Computer & Network Security
  - **Company Size:** 73% Small-Business, 8% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (64 reviews)
- Customer Support (51 reviews)
- Features (41 reviews)
- Security (39 reviews)
- Deployment Ease (35 reviews)

**Cons:**

- Improvements Needed (21 reviews)
- Integration Issues (14 reviews)
- Inadequate Reporting (12 reviews)
- Limited Features (12 reviews)
- Poor Reporting (12 reviews)

### 17. [SAMMY](https://www.g2.com/products/sammy/reviews)
  SAMMY is an application security management platform that helps organizations run application security assessments, track maturity, and plan measurable improvements using industry frameworks. It is designed for application security leaders, security program managers, engineering leaders, and teams that need a structured way to evaluate current practices, identify gaps, and coordinate improvement work across one or more teams or scopes. SAMMY supports assessments against maturity, program, and control frameworks such as OWASP SAMM, OWASP DSOMM, BSIMM, NIST SSDF, ISO 27001, NIST CSF, and OWASP ASVS, plus other standards. To reduce duplicate effort, SAMMY includes framework mapping capabilities that can carry results from one framework to another, including OpenCRE mappings and direct mappings, with options that can generate a new assessment based on a mapping. • Multi framework assessments for different assessment types, including self assessments, top down, bottom up, external, and M & A assessments, to support different evaluation contexts. • Framework mappings to reuse results across frameworks and reduce redundant evaluation work when multiple standards are in scope. • Improvement roadmaps with assignments and deadlines, plus targets and objectives guidance, to turn assessment findings into planned work items for teams. • Live dashboards and internal reporting to track maturity scores, progress toward targets, and comparisons across teams, including gap analysis exports to Excel. • External reporting that generates formatted PDF reports to support audits and certifications using assessment results and validation data. SAMMY can also be used to create a repeatable assessment and governance cadence that keeps security improvement work visible, prioritized, and aligned with both engineering delivery and compliance expectations over time.


  **Average Rating:** 4.9/5.0
  **Total Reviews:** 6


**Seller Details:**

- **Seller:** [Codific](https://www.g2.com/sellers/codific)
- **Year Founded:** 2011
- **HQ Location:** Leuven, BE
- **LinkedIn® Page:** https://www.linkedin.com/company/codific/ (15 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Company Size:** 50% Small-Business, 33% Mid-Market


### 18. [Verizon Connect Asset Tracking Solution](https://www.g2.com/products/verizon-connect-asset-tracking-solution/reviews)
  Simple compliance for complex regulations. Verizon Connect compliance management software keeps pace with changing government regulations and gives you peace of mind that your fleet is operating safely and lawfully. It makes monitoring your drivers and vehicles easier, allowing you to focus on other aspects of your business.


  **Average Rating:** 2.4/5.0
  **Total Reviews:** 6


**Seller Details:**

- **Seller:** [Verizon Connect](https://www.g2.com/sellers/verizon-connect)
- **HQ Location:** Atlanta, GA
- **Twitter:** @VerizonConnect (3,930 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/144033/ (2,114 employees on LinkedIn®)
- **Ownership:** VZ
- **Total Revenue (USD mm):** $126,034

**Reviewer Demographics:**
  - **Company Size:** 50% Small-Business, 33% Mid-Market


### 19. [Activ Select](https://www.g2.com/products/activ-select/reviews)
  Activ Select is a modular suite of ISO management software tools tailored to meet a specific ISO compliance challenge or work together as a complete, fully comprehensive ISO management system. Every organisation is different and ISO compliance needs can vary, therefore Activ Select has been designed to deliver flexible, fully configurable ISO management systems tailored to an organisation’s needs. That means you can optimise your management system for effective ISO certification by creating a bespoke Activ system that prioritises your certification and compliance needs. Activ Select offers a wide range of modules that combine into a powerful, comprehensive system. Our professional ISO management system team works in partnership with your organisation, matching your needs to build a tailored system that helps you achieve and maintain ISO certification. Any combination of modules can be ordered, additional modules can also be added at a later date, should your circumstances and requirements change. Activ Select – ISO Management System Modules ISO Certification Manager - Build an ISO compliant management system with a set of document and process templates. A simple project management plan ensures audit-readiness. Processes - Maximise efficiency with clearly mapped, consistently implemented processes. Create an all-encompassing and accessible business operating manual. File Manager - Solve the familiar problem of enabling users to locate the documents they need, whilst controlling access to sensitive information. Improvement Log - Achieve continuous improvement with accountable management of all problems and improvement opportunities. Business Risk Manager - Conduct a high level business risk assessment in a simple, structured way. Record risks, opportunities and associated controls. Assign actions. Legal Compliance Manager - Automatically create and maintain your legal register. Review your legal compliance. Stay up to date with relevant legislation changes. Information Security Risk Manager - Information security, data protection and business compliance supporting ISO 27001. Create effective risk-management workflows with real-time reporting, extensive policy and procedure templates, and data protection impact assessment. Create a real-time Statement of Applicability, access a Supplier Capability Assessment framework and deploy real-time reporting and escalation GDPR Compliance Manager - Protect personal data and ensure compliance with GDPR legislation. Audit Manager - Optimise internal auditing and routine checks. Ensure consistency with easy-to-use forms including auditor guidance and evidence capture features. Incident Log - Systematically record critical details of all incidents. Compile comprehensive investigation reports and track progress of assigned actions. Customer and Supplier Manager - Streamline customer and supplier relationship management with automated feedback and supplier approval processes HR Manager - Have a go-to place to expertly manage skills, training records and appraisals. Maintain all statutory employee records confidentially. Asset Manager - Catalogue your assets and maintain them efficiently with automated scheduling and supporting documentation Teams - For large organisations, separate information into teams so users only see information relevant to them. Agreements Manager - Catalogue, manage and assess your compliance against the ‘other requirements’ that your organisation is committed to. Assign responsibilities.


  **Average Rating:** 4.8/5.0
  **Total Reviews:** 5


**Seller Details:**

- **Seller:** [MyActiv Limited](https://www.g2.com/sellers/myactiv-limited)
- **HQ Location:** Kings Hill, GB
- **LinkedIn® Page:** https://www.linkedin.com/company/myactiv-limited/ (10 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Company Size:** 60% Small-Business, 40% Mid-Market


### 20. [Onlayer Merchant Risk Management](https://www.g2.com/products/onlayer-merchant-risk-management/reviews)
  Banks and PayFacs are given a user account which they can log into and use the dashboard. In the dashboard, they can create their own portfolio, scan domains, and get a security score for each scanned vendor ranging from 0 to 100. At the end of each scan a report is generated, which provides detailed information about detected vulnerabilities found in the vendor’s infrastructure. There are three types of reports, with various degrees of details. One being the Full Report, another providing only Vulnerabilities found, and lastly an Action Report is generated which guides the vendor step by step to solve the issues within the website and remediate the cyber security posture.


  **Average Rating:** 4.8/5.0
  **Total Reviews:** 6


**Seller Details:**

- **Seller:** [PCI Checklist](https://www.g2.com/sellers/pci-checklist)
- **Year Founded:** 2019
- **HQ Location:** Ankara, TR
- **LinkedIn® Page:** https://www.linkedin.com/company/pci-checklist/ (28 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Company Size:** 50% Enterprise, 33% Small-Business


### 21. [Platforma365](https://www.g2.com/products/platforma365/reviews)
  Platforma365 is an end‑to‑end compliance platform covering both individuals (KYC) and businesses (KYB). From onboarding to ongoing monitoring, we bring all compliance tools into one customizable workspace - KYC, KYB, AML screening, transaction monitoring (KYT), reporting, and more. With intuitive workflows, global coverage, and audit readiness, Platforma365 helps you onboard faster, stay compliant, and focus on growing your business - 365 days a year.


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 5


**Seller Details:**

- **Seller:** [Platforma365 Ltd](https://www.g2.com/sellers/platforma365-ltd)
- **HQ Location:** LATVIA, LV
- **LinkedIn® Page:** https://www.linkedin.com/company/platforma365/ (10 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Company Size:** 60% Small-Business, 40% Mid-Market


#### Pros & Cons

**Pros:**

- User Experience (4 reviews)
- Product Value (3 reviews)
- Time-saving (3 reviews)
- Customer Support (2 reviews)
- Ease of Use (2 reviews)

**Cons:**

- Slow Loading (1 reviews)
- Slow Performance (1 reviews)

### 22. [PTC Implementer](https://www.g2.com/products/ptc-implementer/reviews)
  Providing developers and IT managers with an easy to use environment that speeds development by managing and streamlining critical change management and development processes.


  **Average Rating:** 4.4/5.0
  **Total Reviews:** 5


**Seller Details:**

- **Seller:** [PTC](https://www.g2.com/sellers/ptc)
- **Year Founded:** 1985
- **HQ Location:** Boston, Massachusetts
- **Twitter:** @PTC (37,608 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/1935/ (8,226 employees on LinkedIn®)
- **Ownership:** NASDAQ: PTC

**Reviewer Demographics:**
  - **Company Size:** 60% Small-Business, 40% Mid-Market


### 23. [Aurex.ai](https://www.g2.com/products/aurex-ai/reviews)
  Aurex™ is a Governance, Risk, Compliance, Analytics, Business Continuity Management, and ESG solutions provider operating across the UK, US, and UAE. It offers greater assurance for complex, multifaceted organizations and enables businesses to proactively identify and mitigate risks in real time and alert the Board and Management. Aurex™ is empowered by AI-ML technology to automate processes and accelerate Digital Transformation. The primary goal of Aurex™ is to ensure organisational resilience and sustainability. The solutions offered by Aurex breaks down organisational silos, providing decision-makers with timely and accurate data for informed decision-making.


  **Average Rating:** 4.3/5.0
  **Total Reviews:** 16


**Seller Details:**

- **Seller:** [Aurex](https://www.g2.com/sellers/aurex)
- **Year Founded:** 2021
- **HQ Location:** San Francisco, California
- **Twitter:** @AurexInc (26 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/aurexofficial/ (14 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Company Size:** 63% Mid-Market, 31% Small-Business


#### Pros & Cons

**Pros:**

- Time-saving (9 reviews)
- Automation (8 reviews)
- Risk Management (8 reviews)
- Time-Saving (8 reviews)
- Compliance (6 reviews)

**Cons:**

- Learning Curve (12 reviews)
- Learning Difficulty (10 reviews)
- Feature Overload (7 reviews)
- Complexity (6 reviews)
- Difficult Learning (6 reviews)

### 24. [Intersect](https://www.g2.com/products/intersect-technologies-intersect/reviews)
  Intersect is a cloud-based compliance management software that helps businesses and consultants in South Africa digitize, centralize, and streamline their compliance processes. The software integrates with major accounting, payroll, and CIPC platforms to consolidate compliance data into one dashboard, enabling streamlined workflows, automated reporting, and efficient collaboration. Key features include company secretarial tools, employee records, document management, ownership reporting, and modules for PAIA, Employment Equity, and compliance tracking.


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 4


**Seller Details:**

- **Seller:** [Intersect Technologies](https://www.g2.com/sellers/intersect-technologies-88cda013-f6ce-406c-8c9d-7594e664ae9e)
- **Year Founded:** 2021
- **HQ Location:** Middletown, US
- **LinkedIn® Page:** https://www.linkedin.com/company/intersectapp/ (2 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Company Size:** 100% Small-Business


### 25. [TOKO](https://www.g2.com/products/toko/reviews)
  The digital asset creation platform. TOKO empowers value creation by covering the spectrum of the token lifecycle, giving asset owners the power to tokenise assets that are traditionally illiquid and making them investable. TOKO offers asset owners a new way to raise capital and facilitates a marketplace for investors to purchase these digital assets.


  **Average Rating:** 4.0/5.0
  **Total Reviews:** 4


**Seller Details:**

- **Seller:** [TOKO](https://www.g2.com/sellers/toko)
- **Year Founded:** 2022
- **HQ Location:** Dubai, AE
- **LinkedIn® Page:** https://www.linkedin.com/company/78824407 (159 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Company Size:** 75% Mid-Market, 25% Enterprise




## Parent Category

[Governance, Risk & Compliance Software](https://www.g2.com/categories/governance-risk-compliance)



## Related Categories

- [Audit Management Software](https://www.g2.com/categories/audit-management)