# Best Other GRC Tools *By [Lauren Worth](https://research.g2.com/insights/author/lauren-worth)* Other GRC tools, or other 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 centralized functionality for managing records, monitoring communications, and analyzing data, supporting basic security and operational oversight. Key features typically include basic risk and compliance tracking, lightweight audit logging, simple policy and control documentation, and limited reporting capabilities, without the depth or workflow automation found in more comprehensive GRC platforms. To qualify for inclusion in the Other 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:** 256 ## Trust & Credibility Stats **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 200+ Authentic Reviews - 256+ 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 Other GRC Tools At A Glance - **Leader:** [Communication Compliance](https://www.g2.com/products/microsoft-communication-compliance/reviews) - **Highest Performer:** [Formalize](https://www.g2.com/products/formalize/reviews) - **Easiest to Use:** [Formalize](https://www.g2.com/products/formalize/reviews) - **Top Trending:** [Formalize](https://www.g2.com/products/formalize/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. [Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list&secure%5Bcategory_id%5D=2432&secure%5Bdisplayable_resource_id%5D=2432&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=page_category&secure%5Bplacement_resource_ids%5D%5B%5D=2432&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=35426&secure%5Bresource_id%5D=2432&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Fother-grc-tools%3Fpage%3D2&secure%5Btoken%5D=75f8f660d5df80ad12bb4c1fdab50cf8f94fe582def7a12eb29707f39517659a&secure%5Burl%5D=https%3A%2F%2Finfo.zengrc.com%2Fswitch-to-zengrc%3Futm_source%3Dg2%26utm_medium%3Dcpc%26utm_campaign%3DcategoryTest&secure%5Burl_type%5D=custom_url) --- ## Top-Rated Products (Ranked by G2 Score) ### 1. [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 (13,114,353 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) ### 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. [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 (13,114,353 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 ### 4. [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 (297,246 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) ### 5. [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 (61,004 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/1491/ (18,519 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) ### 6. [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 (2,760 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/4526/ (1,277 employees on LinkedIn®) **Reviewer Demographics:** - **Top Industries:** Legal Services - **Company Size:** 45% Enterprise, 45% Mid-Market ### 7. [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 ### 8. [Verizon Connect GPS Asset Tracking Solution](https://www.g2.com/products/verizon-connect-gps-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 (3,934 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 ### 9. [Activ Advanced](https://www.g2.com/products/activ-advanced/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 ### 10. [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 (37,603 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 ### 11. [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 ### 12. [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 ### 13. [Cable](https://www.g2.com/products/cable/reviews) Cable is an innovative automated compliance testing solution specifically designed for banks and fintech companies. This product addresses the critical need for organizations to maintain compliance with a variety of regulatory frameworks, including the Bank Secrecy Act (BSA), Regulation E, Regulation B, Regulation Z, and the Money Laundering Regulations (MLRs). By leveraging Cable, organizations can not only achieve compliance but also provide evidence of that compliance to regulators, ensuring they meet industry standards and requirements. The target audience for Cable includes compliance officers, risk managers, and executives in financial institutions who are tasked with navigating the complex landscape of regulatory compliance. These professionals often face challenges in keeping up with evolving regulations and demonstrating adherence to compliance standards. Cable streamlines this process by automating compliance testing and risk assessments, allowing users to focus on strategic growth initiatives while maintaining a robust compliance posture. One of the standout features of Cable is its Automated Risk Assessment capability, which continuously updates based on the real-time effectiveness of an organization’s controls. This feature provides compliance officers with valuable insights into their risk exposure, enabling them to make informed decisions and take proactive measures to mitigate potential compliance risks. Additionally, the Document Request flow simplifies the process of requesting, gathering, storing, and referencing policies and procedures, both internally and with third-party partners. This ensures that all necessary documentation is readily accessible and organized, facilitating smoother audits and regulatory reviews. Cable's approach to compliance not only enhances operational efficiency but also empowers organizations to embrace growth opportunities without compromising on compliance standards. By automating routine compliance tasks, Cable allows compliance teams to allocate their resources more effectively, ultimately leading to a more agile and responsive compliance framework. This capability is particularly valuable in the fast-paced fintech environment, where regulatory landscapes can shift rapidly, and the ability to adapt is crucial for sustained success. In summary, Cable represents a significant advancement in compliance technology, providing banks and fintechs with the tools they need to navigate regulatory challenges confidently. Its comprehensive features and real-time capabilities position it as a vital resource for organizations seeking to enhance their compliance efforts while fostering growth and innovation. **Average Rating:** 5.0/5.0 **Total Reviews:** 3 **Seller Details:** - **Seller:** [Cable](https://www.g2.com/sellers/cable) - **Year Founded:** 2020 - **HQ Location:** San Francisco, US - **Twitter:** @cabledottech (340 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/cable-technology-limited (394 employees on LinkedIn®) **Reviewer Demographics:** - **Company Size:** 100% Mid-Market ### 14. [InsiderList](https://www.g2.com/products/insiderlist/reviews) Our award-winning software automates Market Abuse Regulation compliance, saving our clients time and cost, reducing risk, and allowing them to sleep easy at night. Its platform allows issuers, advisers, and administrators to automate their entire insider list management, with a simple and intuitive dashboard, 360o real time workflow visibility, complete audit trails, and 1-click industry standard reporting. Enhanced features such as guided compliance wizards, automatic reminders, and digital signatures, allow users to save significant time and cost whilst improving regulatory reporting standards. **Average Rating:** 5.0/5.0 **Total Reviews:** 3 **Seller Details:** - **Seller:** [InsiderList Ltd](https://www.g2.com/sellers/insiderlist-ltd) - **Year Founded:** 2021 - **HQ Location:** Jersey, JE - **LinkedIn® Page:** https://www.linkedin.com/company/insiderlist-ltd/ (2 employees on LinkedIn®) **Reviewer Demographics:** - **Company Size:** 33% Mid-Market, 33% Small-Business ### 15. [Lawlex](https://www.g2.com/products/lawlex/reviews) Our regulatory products are designed to make your management simple and efficient with the choice to enhance your experience with LexConnect & CodeConnect, SH&E Monitor and Regulatory Newsfeeds. **Average Rating:** 4.0/5.0 **Total Reviews:** 3 **Seller Details:** - **Seller:** [SAI Global](https://www.g2.com/sellers/sai-global) - **Year Founded:** 2008 - **HQ Location:** Sydney, AU - **LinkedIn® Page:** https://www.linkedin.com/company/sai-global-standards-legislation/ (6 employees on LinkedIn®) **Reviewer Demographics:** - **Company Size:** 33% Enterprise, 33% Mid-Market ### 16. [Arbutus Analyzer](https://www.g2.com/products/arbutus-analyzer/reviews) Arbutus gives you analytics solutions that best meet the challenging demands you and your team face. You can become better advisors to the organization through progressive and complementary analytics that drive assurance in business data, processes and controls. **Average Rating:** 4.3/5.0 **Total Reviews:** 2 **Seller Details:** - **Seller:** [Arbutus Software](https://www.g2.com/sellers/arbutus-software) - **Year Founded:** 2003 - **HQ Location:** Burnaby, CA - **Twitter:** @ArbutusSoftware (193 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/arbutusanalytics/?originalSubdomain=ca (23 employees on LinkedIn®) **Reviewer Demographics:** - **Company Size:** 50% Mid-Market, 50% Small-Business #### Pros & Cons **Pros:** - Functionality (1 reviews) **Cons:** - Learning Curve (1 reviews) - Not Intuitive (1 reviews) ### 17. [CertsOnline](https://www.g2.com/products/certsonline/reviews) CertsOnline is a full-service insurance tracking product that has the flexibly to validate and monitor insurance coverage requirements contained in any type of agreement, for any type of organization. **Average Rating:** 3.0/5.0 **Total Reviews:** 2 **Seller Details:** - **Seller:** [Ebix](https://www.g2.com/sellers/ebix) - **Year Founded:** 1976 - **HQ Location:** Johns Creek, GA - **Twitter:** @EbixInc (1,698 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/40563/ (1,663 employees on LinkedIn®) - **Ownership:** OTCMKTS: EBIXQ **Reviewer Demographics:** - **Company Size:** 50% Mid-Market, 50% Small-Business ### 18. [CGBOD](https://www.g2.com/products/cgbod/reviews) CGBOD is an innovative business excellence application designed to elevate corporate governance and streamline quality management processes within organizations. It empowers businesses to foster a culture of excellence and accountability by making corporate governance a collective responsibility, involving every team and department. **Average Rating:** 5.0/5.0 **Total Reviews:** 2 **Seller Details:** - **Seller:** [Setilas](https://www.g2.com/sellers/setilas) - **Year Founded:** 2018 - **HQ Location:** Tallin, EE - **LinkedIn® Page:** https://www.linkedin.com/company/setilas/ (6 employees on LinkedIn®) **Reviewer Demographics:** - **Company Size:** 100% Mid-Market ### 19. [eQomply](https://www.g2.com/products/eqomply/reviews) eQomply is a compliance workflow automation platform built for India’s regulated financial ecosystem. It helps NBFCs, AIFs, insurers, fintechs, and other BFSI institutions manage regulatory obligations issued by the RBI, SEBI, and IRDAI with precision, accountability, and real-time visibility. Most financial institutions still rely on spreadsheets, emails, and manual trackers to manage compliance activities. eQomply replaces this fragmented process with a structured, clause-level workflow system that aligns every regulatory requirement with a specific task, owner, and deadline. This creates a single source of truth for compliance, risk, and audit teams. The platform includes a pre-configured library of regulatory frameworks such as RBI’s Scale-Based Regulation, SEBI AIF Guidelines, and IRDAI reporting requirements. Each clause can be mapped to internal policies, evidence, and approvals, ensuring end-to-end traceability. Teams can monitor progress through real-time dashboards, receive automated reminders for due tasks, and generate audit-ready reports without manual compilation. eQomply is designed to handle the entire compliance lifecycle—from interpretation of regulations to execution, review, and reporting. All documentation is stored in a centralized repository with version control and full audit logs, ensuring accuracy and accountability. Role-based access ensures data confidentiality and aligns with regulatory expectations on information security. The solution is adaptable to the size and complexity of each organization. Whether it’s an NBFC with multiple lines of business or a fintech scaling rapidly under RBI oversight, eQomply helps establish a disciplined compliance process that scales with growth. Its no-code workflow builder allows teams to modify controls as regulations evolve, keeping institutions aligned with changing regulatory landscapes. With eQomply, compliance heads and risk officers gain complete oversight of regulatory status, internal audit readiness, and policy adherence across departments. It eliminates manual follow-ups, reduces operational risk, and strengthens governance culture. Built and supported in India, eQomply serves as the trusted compliance backbone for organizations seeking structured, reliable, and scalable control over their regulatory obligations. **Average Rating:** 5.0/5.0 **Total Reviews:** 2 **Seller Details:** - **Seller:** [Qomplysuite](https://www.g2.com/sellers/qomplysuite) - **HQ Location:** N/A - **LinkedIn® Page:** https://www.linkedin.com/company/No-Linkedin-Presence-Added-Intentionally-By-DataOps (1 employees on LinkedIn®) **Reviewer Demographics:** - **Company Size:** 100% Mid-Market #### Pros & Cons **Pros:** - Compliance Management (1 reviews) - Features (1 reviews) - Reporting (1 reviews) - Software Updates (1 reviews) **Cons:** - Missing Features (2 reviews) ### 20. [Euverify EU & UK Product Compliance](https://www.g2.com/products/euverify-eu-uk-product-compliance/reviews) Euverify is a compliance automation platform designed to help manufacturers and eCommerce businesses meet regulatory requirements when selling in the EU & UK. Headquartered in London, England, with an Authorized Representative office in Cork, Ireland, Euverify was created by industry experts who experienced firsthand the challenges of compliance while selling on Amazon. We built Euverify to simplify the complex process of regulatory compliance by offering an intuitive, step-by-step solution for generating UKCA & EC Declarations of Conformity and identifying relevant GPSR, CE, and other compliance requirements. Our platform also provides EU & UK Authorized Representative services, ensuring businesses meet the mandatory legal obligations for selling in these regions. Whether you're a manufacturer, brand, or eCommerce seller, Euverify helps you navigate compliance with ease—saving time, reducing costs, and ensuring a smooth market entry without the hassle of expensive consultants. Key Features & Functionality ✅ Automated Compliance Documentation – Easily generate EC & UKCA Declarations of Conformity. ✅ Directive & Standard Identification – Find the exact regulations your product must comply with. ✅ EU & UK Authorized Representative Services – Secure legally required representation for seamless market access. ✅ Compliance Made Simple – Step-by-step guidance to eliminate confusion and manual errors. ✅ Secure Document Storage – Keep compliance documents safe for the legally required 10-year period. ✅ Designed for Manufacturers & eCommerce Sellers – Tailored for businesses shipping products to the EU & UK. Value Proposition Navigating compliance should be easy, not overwhelming. Euverify eliminates the complexity of regulatory compliance by automating documentation, guiding businesses through product regulations, and providing essential legal representation—all in one place. Instead of spending thousands on compliance consultants, sellers can use Euverify to quickly and affordably meet regulatory requirements and enter the EU & UK markets with confidence. We are committed to simplifying compliance for global businesses, ensuring that regulatory barriers don’t stand in the way of growth. **Average Rating:** 5.0/5.0 **Total Reviews:** 2 **Seller Details:** - **Seller:** [Euverify](https://www.g2.com/sellers/euverify) - **HQ Location:** London, GB - **LinkedIn® Page:** https://www.linkedin.com/company/euverify (3 employees on LinkedIn®) **Reviewer Demographics:** - **Company Size:** 50% Small-Business ### 21. [Moody's Reporting Studio](https://www.g2.com/products/moody-s-reporting-studio/reviews) Moody’s Analytics Reporting Studio offers a comprehensive cloud-native Software-as-a-Service solution that helps banks address regulatory reporting requirements, such as the European Banking Authority (EBA) COREP and FINREP, as well as other local reporting requirements including: UK-specific reports for Bank of England (BoE), Prudential Regulation Authority (PRA), and Financial Conduct Authority (FCA). **Average Rating:** 4.0/5.0 **Total Reviews:** 2 **Seller Details:** - **Seller:** [Moody's](https://www.g2.com/sellers/moody-s) - **HQ Location:** New York, NY - **LinkedIn® Page:** https://www.linkedin.com/company/moodysanalytics (11,674 employees on LinkedIn®) **Reviewer Demographics:** - **Company Size:** 50% Mid-Market, 50% Enterprise ### 22. [QuickComply](https://www.g2.com/products/quickcomply/reviews) Set up your free compliance reminders and never worry about missing a deadline again. **Average Rating:** 3.8/5.0 **Total Reviews:** 2 **Seller Details:** - **Seller:** [QuickComply](https://www.g2.com/sellers/quickcomply) - **HQ Location:** N/A - **Twitter:** @quickcomply (782 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/6395601 (1 employees on LinkedIn®) **Reviewer Demographics:** - **Company Size:** 100% Small-Business, 50% Mid-Market ### 23. [SAS Solution for Regulatory Capital](https://www.g2.com/products/sas-solution-for-regulatory-capital/reviews) SAS® Solution for Regulatory Capital Compute regulatory capital measures with a single, end-to-end risk management environment. SAS Solution for Regulatory Capital computes and reports the regulatory credit risk measures of a bank portfolio under the Basel II, Basel III, and Basel IV standards. It optimizes the allocation of credit risk mitigants while computing the credit risk measures. **Average Rating:** 3.0/5.0 **Total Reviews:** 2 **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 (61,004 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/1491/ (18,519 employees on LinkedIn®) - **Phone:** 1-800-727-0025 **Reviewer Demographics:** - **Company Size:** 67% Enterprise, 33% Mid-Market ### 24. [SterlingNOW](https://www.g2.com/products/sterlingnow/reviews) SterlingNOW is a Background Screening for Small Businesses **Average Rating:** 4.5/5.0 **Total Reviews:** 2 **Seller Details:** - **Seller:** [SterlingNOW](https://www.g2.com/sellers/sterlingnow) - **Year Founded:** 1975 - **HQ Location:** Independence, US - **LinkedIn® Page:** https://www.linkedin.com/company/sterlingcheck/ (4,192 employees on LinkedIn®) **Reviewer Demographics:** - **Company Size:** 100% Mid-Market ### 25. [VD2](https://www.g2.com/products/vd2/reviews) VD2 is a comprehensive software solution designed to facilitate the creation, maintenance, and auditing of GoBD-compliant procedural documentation for digital financial processes. It enables businesses to systematically document tax-relevant procedures, assign clear responsibilities, and ensure that all changes are recorded in a revision-proof manner. By integrating an internal control system (IKS) with a four-eye principle, VD2 provides a robust framework for compliance and transparency, significantly reducing the risk of discrepancies during tax audits. Key Features and Functionality: - Automated Documentation: VD2 streamlines the process of creating and updating procedural documentation, ensuring that all financial processes are accurately recorded and up-to-date. - Integrated Internal Control System (IKS): The software includes an IKS that facilitates regular audits, assigns tasks to responsible users, and requires approvals for changes, thereby maintaining high standards of process integrity. - Audit and Change Tracking: VD2 automatically initiates annual audit processes, distributes tasks to relevant personnel, and logs all modifications comprehensively. Changes leading to new versions necessitate approval through the four-eye principle, ensuring thorough oversight. - Mandate Capability for Tax Advisors: The platform is tailored for tax advisors and firms, allowing them to manage multiple clients efficiently without additional onboarding fees. It supports flexible collaboration models, including client participation or full delegation to the advisor. - AI-Powered Assistance: VD2 offers AI-driven assistants that help structure processes, assist with formulations, and prepare workflows automatically, enhancing efficiency and accuracy. Primary Value and User Solutions: VD2 addresses the critical need for businesses to maintain GoBD-compliant documentation of their digital financial processes. By automating and structuring these procedures, the software minimizes the risk of non-compliance during tax audits, thereby reducing potential financial penalties. It enhances transparency within business operations, ensures a unified understanding of process flows among departments—particularly accounting—and simplifies the onboarding of new employees. Additionally, VD2 identifies optimization potentials within existing processes, contributing to overall operational efficiency. For tax advisors and firms, VD2 serves as a scalable solution to manage multiple clients effectively, offering a white-label option and supporting various collaboration models to suit diverse client needs. **Average Rating:** 5.0/5.0 **Total Reviews:** 2 **Seller Details:** - **Seller:** [VD2](https://www.g2.com/sellers/vd2) - **Year Founded:** 2023 - **HQ Location:** Hamburg, DE - **LinkedIn® Page:** https://www.linkedin.com/company/vd2-gmbh/ (5 employees on LinkedIn®) **Reviewer Demographics:** - **Company Size:** 50% Mid-Market, 50% Small-Business ## 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)