# Best Policy Management Software

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

   Policy management software manages the creation, review, and implementation of corporate policies across all departments of a company. This type of software helps companies ensure employees and business partners comply with corporate standards regarding issues such as security, privacy, inappropriate behavior, or breach of trust. Policy management is implemented on a company-wide basis and is most often used by compliance officers and executives. It can also be utilized by legal departments to ensure corporate policies are aligned with regulatory compliance.

Policy management can be deployed as a standalone product or as a part of an organization’s broader governance, risk, and compliance initiative. When implemented separately, this type of software needs to integrate with other solutions such as [HR management suites](https://www.g2.com/categories/hr-management-suites), [workforce management software](https://www.g2.com/categories/workforce-management), [environmental health and safety software](https://www.g2.com/categories/environmental-health-and-safety), and [governance, risk, and compliance software](https://www.g2.com/categories/governance-risk-compliance).

To qualify for inclusion in the Policy Management category, a product must:

- Provide customizable templates for different types of policies 
- Include workflows and processes to review and approve policies 
- Deliver a repository of all corporate policies 
- Assign and share policies internally and externally 
- Identify noncompliance with internal policies 
- Suggest corrective actions to address noncompliance 
- Monitor the performance of policy management processes 





## Category Overview

**Total Products under this Category:** 116


## Trust & Credibility Stats

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

- 30 Analysts and Data Experts
- 8,600+ Authentic Reviews
- 116+ 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 Policy Management Software At A Glance

- **Leader:** [Vanta](https://www.g2.com/products/vanta/reviews)
- **Highest Performer:** [Strike Graph](https://www.g2.com/products/strike-graph/reviews)
- **Easiest to Use:** [Scrut Automation](https://www.g2.com/products/scrut-automation/reviews)
- **Top Trending:** [Vanta](https://www.g2.com/products/vanta/reviews)
- **Best Free Software:** [Strike Graph](https://www.g2.com/products/strike-graph/reviews)


---

**Sponsored**

### Protecht

Overview: Protecht ERM is a comprehensive enterprise risk management platform that helps organizations identify, assess, monitor, and respond to risks that could impact strategic objectives and performance. It provides a single, integrated system to manage risk across the enterprise, enabling better decision-making and stronger organizational resilience. Designed to scale with organizational complexity, Protecht ERM supports both day-to-day risk management and board-level oversight, helping teams move from fragmented risk processes to a connected, enterprise-wide view of risk. Who it’s for: Protecht ERM is used by organizations across regulated and non-regulated industries, including financial services, government, education, and critical infrastructure. It is well suited to: - Risk and compliance teams managing complex risk environments - Executives and boards requiring clear, reliable risk insight - Organizations with regulatory, operational resilience, or third-party risk obligations - Businesses seeking to replace spreadsheets or disconnected point solutions The platform supports organizations of all sizes, from growing teams to large, multi-entity enterprises. Key features: Protecht ERM offers a robust set of capabilities to support proactive and structured risk management, including: - Dynamic risk assessments that adapt to changing business and risk conditions - Key risk indicators that provide early warning signals and ongoing risk monitoring - Incident and issue management to capture, analyze, and learn from events - Integrated risk domains including ERM, vendor risk, IT and cyber risk, operational resilience, and business continuity - Configurable workflows and reporting to align with organisational frameworks and governance models What sets Protecht ERM apart: Protecht ERM delivers a truly integrated approach to risk management, connecting multiple risk disciplines within a single platform. This eliminates silos, improves data consistency, and provides a clearer understanding of how risks interrelate across the organization. By combining strong configurability with enterprise-grade governance and reporting, Protecht ERM helps organizations embed risk awareness into everyday decision-making and elevate risk from a compliance activity to a strategic capability. Summary: Protecht ERM is a powerful, flexible platform for organizations looking to mature their enterprise risk management practices. By unifying risk data, strengthening oversight, and enabling proactive risk response, Protecht ERM helps organizations manage uncertainty with confidence while supporting sustainable growth and innovation.



[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=1445&secure%5Bdisplayable_resource_id%5D=1447&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=neighbor_category&secure%5Bplacement_resource_ids%5D%5B%5D=1447&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=42210&secure%5Bresource_id%5D=1445&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Fpolicy-management%2Fsmall-business&secure%5Btoken%5D=6162b4834f1fa33f3475eda6471392220d72f8380ad618412803e8151b896e3d&secure%5Burl%5D=https%3A%2F%2Fwww.protechtgroup.com%2Fdemo%3Futm_medium%3Dreferral%26utm_campaign%3Dglobal_brd_bofu_profile_g2pilot_feb2026%26utm_source%3Dg2&secure%5Burl_type%5D=book_demo)

---

## Top-Rated Products (Ranked by G2 Score)
### 1. [Vanta](https://www.g2.com/products/vanta/reviews)
  Vanta is the leading Agentic Trust Platform helping 15k+ companies—like Atlassian, Duolingo, Golden State Warriors, and Icelandair—start and scale their security programs and build trust with buyers. Vanta saves security teams time and improves program visibility by automating 35+ compliance frameworks, such as SOC 2 and ISO 27001, and GRC workflows, like risk management.


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 2,416

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.2/10 (Category avg: 9.4/10)
- **Ease of Use:** 8.9/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.0/10 (Category avg: 8.9/10)
- **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10)


**Seller Details:**

- **Seller:** [Vanta](https://www.g2.com/sellers/vanta)
- **Company Website:** https://www.vanta.com/
- **Year Founded:** 2018
- **HQ Location:** San Francisco, California
- **Twitter:** @TrustVanta (4,618 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/vanta-security/ (1,624 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** CTO, CEO
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 56% Small-Business, 38% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (798 reviews)
- Compliance (606 reviews)
- Integrations (463 reviews)
- Automation (457 reviews)
- Time-saving (446 reviews)

**Cons:**

- Integration Issues (207 reviews)
- Pricing Issues (178 reviews)
- Expensive (173 reviews)
- Limited Integrations (172 reviews)
- Missing Features (165 reviews)

### 2. [Scrut Automation](https://www.g2.com/products/scrut-automation/reviews)
  Scrut Automation is a leading compliance automation platform designed for fast-growing businesses looking to streamline security, risk, and compliance without disrupting operations. It centralizes compliance functions, automates evidence collection, and simplifies audits, helping security teams reduce compliance efforts by up to 80%. Scrut supports 60+ out-of-the-box frameworks, including SOC 2, ISO 27001, GDPR, HIPAA, and PCI-DSS, with the flexibility to add custom frameworks for unique regulatory needs. With 100+ integrations, Scrut seamlessly integrates into your security and IT ecosystem, automating compliance, eliminating manual work, and improving risk visibility. Join 1700+ industry leaders who trust Scrut for simplified compliance and risk management. Schedule a demo today.


  **Average Rating:** 4.9/5.0
  **Total Reviews:** 1,298

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.4/10)
- **Ease of Use:** 9.5/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.7/10 (Category avg: 8.9/10)
- **What is your organization's estimated ROI on the product (payback period in months)?:** 7.3/10 (Category avg: 10/10)


**Seller Details:**

- **Seller:** [Scrut Automation](https://www.g2.com/sellers/scrut-automation)
- **Company Website:** https://www.scrut.io/
- **Year Founded:** 2022
- **HQ Location:** Palo Alto, US
- **Twitter:** @scrutsocial (120 Twitter followers)
- **LinkedIn® Page:** https://in.linkedin.com/company/scrut-automation (230 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** CTO, CEO
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 50% Small-Business, 48% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (276 reviews)
- Customer Support (249 reviews)
- Compliance Management (225 reviews)
- Helpful (216 reviews)
- Compliance (190 reviews)

**Cons:**

- Improvement Needed (69 reviews)
- Technical Issues (52 reviews)
- Missing Features (44 reviews)
- UX Improvement (44 reviews)
- Learning Curve (41 reviews)

### 3. [Workiva](https://www.g2.com/products/workiva-workiva/reviews)
  Workiva Inc. (NYSE:WK) is on a mission to power transparent reporting for a better world. We build and deliver the world’s leading regulatory, financial, and ESG reporting solutions to meet stakeholder demands for action, transparency, and disclosure of financial and non-financial data. Our cloud-based platform simplifies the most complex reporting and disclosure challenges by streamlining processes, connecting data and teams, and ensuring consistency. Learn more at workiva.com. Follow Workiva on LinkedIn: www.linkedin.com/company/workiva Like Workiva on Facebook: www.facebook.com/workiva


  **Average Rating:** 4.5/5.0
  **Total Reviews:** 2,122

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.4/10)
- **Ease of Use:** 8.7/10 (Category avg: 8.7/10)
- **Quality of Support:** 8.8/10 (Category avg: 8.9/10)
- **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10)


**Seller Details:**

- **Seller:** [Workiva](https://www.g2.com/sellers/workiva)
- **Company Website:** https://www.workiva.com
- **Year Founded:** 2008
- **HQ Location:** Ames, Iowa
- **Twitter:** @Workiva (5,294 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/732400/ (3,266 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Financial Reporting Manager, Senior Accountant
  - **Top Industries:** Accounting, Financial Services
  - **Company Size:** 57% Enterprise, 28% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (437 reviews)
- Collaboration (237 reviews)
- Team Collaboration (214 reviews)
- Features (209 reviews)
- Reporting (179 reviews)

**Cons:**

- Missing Features (147 reviews)
- Limited Functionality (101 reviews)
- Learning Curve (96 reviews)
- Learning Difficulty (94 reviews)
- Limitations (89 reviews)

### 4. [OneTrust Tech Risk & Compliance](https://www.g2.com/products/onetrust-tech-risk-compliance/reviews)
  OneTrust's Tech Risk & Compliance solution simplifies compliance and effectively manage risks. You can scale your resources and optimize your risk and compliance lifecycle by automating governance with business-ready content, guidance, and mapping. Simplify business collaboration by turning complex regulations into simple, actionable tasks that fit into your existing processes, and ensure continuous compliance. You can also mature your risk program and contextualize risk across the business to monitor over time, educate stakeholders, report to leadership, and prioritize action. Tech Risk and Compliance includes Compliance Automation and IT & Risk Management tools. Compliance Automation scales your resources while optimizing compliance processes to efficiently scope, manage, and communicate your compliance posture, empowering InfoSec and IT Compliance professionals to automate regulatory guidance, reinforce program governance, and maintain audit readiness. With Compliance Automation you can: -Simplify business collaboration to streamline compliance workflows -Deploy pre-built integrations to automate evidence collection -Collect once, comply many with 50+ ready-to-use frameworks IT Risk Management allows you to proactively identify and mitigate risk, streamline data collection, and map risk relationships to assess and quantify risk across your IT and business ecosystem. Identify risk across complex IT ecosystems by discovering information systems vulnerabilities and cybersecurity risks across an inventory of assets, processes, and vendors. Reflect the interconnected nature of how systems, data, and risk flow throughout your business to monitor changes over time. Standardize and quantify risk with context by balancing qualitative and quantitative metrics with a scalable risk methodology that can mature from a standard matrix to automated calculations to inform risk mitigation prioritization without losing critical business context. You can enhance risk ownership across the business through automation of key enterprise risk management activities such as assessments and control management to effectively engage the business, collect information, evaluate impact, and execute remediation strategies. 


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 107

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.3/10 (Category avg: 9.4/10)
- **Ease of Use:** 8.5/10 (Category avg: 8.7/10)
- **Quality of Support:** 8.9/10 (Category avg: 8.9/10)
- **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10)


**Seller Details:**

- **Seller:** [OneTrust](https://www.g2.com/sellers/onetrust)
- **Company Website:** https://www.onetrust.com/
- **Year Founded:** 2016
- **HQ Location:** Atlanta, Georgia
- **Twitter:** @OneTrust (6,562 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/10795459/ (2,489 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 46% Mid-Market, 40% Small-Business


#### Pros & Cons

**Pros:**

- Ease of Use (13 reviews)
- Automation (10 reviews)
- Compliance Management (9 reviews)
- Risk Management (9 reviews)
- Features (7 reviews)

**Cons:**

- Complex Implementation (6 reviews)
- Difficult Setup (6 reviews)
- Complex Setup (5 reviews)
- Learning Curve (5 reviews)
- Learning Difficulty (5 reviews)

### 5. [SAI360](https://www.g2.com/products/sai360/reviews)
  SAI360's GRC Platform brings together ethics, governance, risk, and compliance management for a more powerful perspective. Leverage the most connected platform and industry-leading content to manage risk from every angle. • Start quick with solutions built upon industry best practices • Scale as needed with the ability to customize • Gain insight and share easily with analytics and reporting • Engage employees with interactive training • Offer learning in the flow of work for maximum impact • Access support from an industry leader with 25+ years of expertise Insights from the SAI360 team: https://www.sai360.com/


  **Average Rating:** 4.1/5.0
  **Total Reviews:** 113

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.4/10)
- **Ease of Use:** 7.6/10 (Category avg: 8.7/10)
- **Quality of Support:** 8.2/10 (Category avg: 8.9/10)
- **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10)


**Seller Details:**

- **Seller:** [SAI360](https://www.g2.com/sellers/sai360)
- **Company Website:** https://www.sai360.com/
- **Year Founded:** 2003
- **HQ Location:** Chicago, US
- **Twitter:** @SAI_Compliance (2,044 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/sai360/ (434 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Hospital & Health Care, Financial Services
  - **Company Size:** 68% Enterprise, 31% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (14 reviews)
- Customer Support (9 reviews)
- Risk Management (9 reviews)
- Customizability (8 reviews)
- Compliance (7 reviews)

**Cons:**

- Difficult Learning (8 reviews)
- Learning Curve (8 reviews)
- Steep Learning Curve (8 reviews)
- Expensive (7 reviews)
- Not Intuitive (6 reviews)

### 6. [PowerDMS by NEOGOV](https://www.g2.com/products/powerdms-by-neogov/reviews)
  PowerDMS by NEOGOV is a one-stop workforce management platform that offers a comprehensive approach to addressing the challenges facing public safety and healthcare today. Over 5,500 customers use the PowerDMS platform for policy management, community engagement, staff scheduling, and more.


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 110

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.4/10)
- **Ease of Use:** 8.9/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.5/10 (Category avg: 8.9/10)
- **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10)


**Seller Details:**

- **Seller:** [NEOGOV](https://www.g2.com/sellers/neogov)
- **Year Founded:** 2000
- **HQ Location:** El Segundo, CA
- **Twitter:** @NEOGOV (5,082 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/75839/ (815 employees on LinkedIn®)
- **Phone:** 877-204-4442

**Reviewer Demographics:**
  - **Who Uses This:** Accreditation Manager
  - **Top Industries:** Law Enforcement, Government Administration
  - **Company Size:** 60% Mid-Market, 22% Small-Business


### 7. [Strike Graph](https://www.g2.com/products/strike-graph/reviews)
  Strike Graph is an AI-native compliance management software designed to revolutionize how businesses achieve and maintain security certifications, including CMMC, NIST, ISO 27001, HIPAA, SOC 2, PCI DSS, TISAX, and more. With a mission to help companies efficiently and effectively prove compliance and build trust, Strike Graph transforms compliance from a burdensome expense into a strategic advantage. Traditional security compliance processes are often slow, opaque, and costly, requiring reliance on outdated methods. Strike Graph eliminates these inefficiencies by providing companies with a transparent, objective solution to design, operate, and measure their security programs. Strike Graph’s innovative tools simplify every stage of compliance. It enables users to create customized security programs tailored to their specific risks and operational needs, streamlines evidence collection and testing, and offers in-platform certification options that reduce reliance on third-party auditors. This comprehensive approach not only saves time and money but also ensures continuous compliance monitoring to protect businesses against evolving threats. The platform caters to security leaders in all industries, including SaaS, FinTech, HealthTech, EdTech, and beyond, offering a knowledgeable and approachable partner in compliance management. Strike Graph’s AI-powered features, like Verify AI, enhance accuracy and efficiency while ensuring data security through self-hosted models. By turning compliance into a revenue enabler, Strike Graph helps companies build trust with their customers, partners, and stakeholders, paving the way for sustainable growth and innovation.


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 187

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.4/10)
- **Ease of Use:** 8.9/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.5/10 (Category avg: 8.9/10)
- **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10)


**Seller Details:**

- **Seller:** [Strike Graph](https://www.g2.com/sellers/strike-graph)
- **Company Website:** https://www.strikegraph.com/
- **Year Founded:** 2020
- **HQ Location:** Seattle, WA
- **Twitter:** @StrikeGraph (133 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/42342591/ (39 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** CEO, CTO
  - **Top Industries:** Information Technology and Services, Computer Software
  - **Company Size:** 57% Small-Business, 36% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (77 reviews)
- Helpful (76 reviews)
- Customer Support (60 reviews)
- Compliance Management (51 reviews)
- Team Helpfulness (47 reviews)

**Cons:**

- Improvement Needed (24 reviews)
- Evidence Collection (20 reviews)
- Integration Issues (15 reviews)
- Lack of Guidance (14 reviews)
- Evidence Management (13 reviews)

### 8. [Protecht](https://www.g2.com/products/protecht-protecht/reviews)
  Overview: Protecht ERM is a comprehensive enterprise risk management platform that helps organizations identify, assess, monitor, and respond to risks that could impact strategic objectives and performance. It provides a single, integrated system to manage risk across the enterprise, enabling better decision-making and stronger organizational resilience. Designed to scale with organizational complexity, Protecht ERM supports both day-to-day risk management and board-level oversight, helping teams move from fragmented risk processes to a connected, enterprise-wide view of risk. Who it’s for: Protecht ERM is used by organizations across regulated and non-regulated industries, including financial services, government, education, and critical infrastructure. It is well suited to: - Risk and compliance teams managing complex risk environments - Executives and boards requiring clear, reliable risk insight - Organizations with regulatory, operational resilience, or third-party risk obligations - Businesses seeking to replace spreadsheets or disconnected point solutions The platform supports organizations of all sizes, from growing teams to large, multi-entity enterprises. Key features: Protecht ERM offers a robust set of capabilities to support proactive and structured risk management, including: - Dynamic risk assessments that adapt to changing business and risk conditions - Key risk indicators that provide early warning signals and ongoing risk monitoring - Incident and issue management to capture, analyze, and learn from events - Integrated risk domains including ERM, vendor risk, IT and cyber risk, operational resilience, and business continuity - Configurable workflows and reporting to align with organisational frameworks and governance models What sets Protecht ERM apart: Protecht ERM delivers a truly integrated approach to risk management, connecting multiple risk disciplines within a single platform. This eliminates silos, improves data consistency, and provides a clearer understanding of how risks interrelate across the organization. By combining strong configurability with enterprise-grade governance and reporting, Protecht ERM helps organizations embed risk awareness into everyday decision-making and elevate risk from a compliance activity to a strategic capability. Summary: Protecht ERM is a powerful, flexible platform for organizations looking to mature their enterprise risk management practices. By unifying risk data, strengthening oversight, and enabling proactive risk response, Protecht ERM helps organizations manage uncertainty with confidence while supporting sustainable growth and innovation.


  **Average Rating:** 4.5/5.0
  **Total Reviews:** 64

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.3/10 (Category avg: 9.4/10)
- **Ease of Use:** 8.5/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.2/10 (Category avg: 8.9/10)
- **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10)


**Seller Details:**

- **Seller:** [Protecht](https://www.g2.com/sellers/protecht)
- **Company Website:** https://www.protechtgroup.com/
- **Year Founded:** 1999
- **HQ Location:** Sydney, Australia
- **Twitter:** @Protecht_Risk (915 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/670449 (232 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Financial Services, Banking
  - **Company Size:** 66% Mid-Market, 22% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (15 reviews)
- Customizability (12 reviews)
- Customization (10 reviews)
- Features (8 reviews)
- Risk Management (8 reviews)

**Cons:**

- Learning Curve (7 reviews)
- Dashboard Issues (5 reviews)
- Difficulty (5 reviews)
- Complexity (4 reviews)
- Improvement Needed (4 reviews)

### 9. [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews)
  LogicGate is the Leading AI GRC Platform for the Enterprise, providing the flexibility, scalability, and intuitive automations that empower leaders to be more effective. The Risk Cloud platform offers a holistic view of enterprise-wide risk, combining AI-driven workflows, real-time insights, and seamless integrations to deliver actionable intelligence. With over 40 purpose-built applications, the no-code platform adapts to any environment and remains easy to use across the enterprise. LogicGate helps risk teams quantify their impact, align with business priorities, and move beyond compliance, supporting sustainable growth, improved operational efficiency, and a dynamic, predictive approach to risk and resilience.


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 183

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.4/10)
- **Ease of Use:** 8.8/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.6/10 (Category avg: 8.9/10)
- **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10)


**Seller Details:**

- **Seller:** [LogicGate](https://www.g2.com/sellers/logicgate)
- **Company Website:** https://www.logicgate.com
- **Year Founded:** 2015
- **HQ Location:** Chicago, IL
- **Twitter:** @LogicGate (842 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/10009944/ (242 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Financial Services, Insurance
  - **Company Size:** 52% Enterprise, 38% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (24 reviews)
- Customizability (16 reviews)
- Features (15 reviews)
- Customization (13 reviews)
- Intuitive (12 reviews)

**Cons:**

- Improvement Needed (5 reviews)
- Learning Difficulty (5 reviews)
- Missing Features (5 reviews)
- Difficulty (4 reviews)
- Inadequate Reporting (4 reviews)

### 10. [Xoralia - SharePoint policy management software](https://www.g2.com/products/xoralia-sharepoint-policy-management-software/reviews)
  Xoralia – Automate Compliance. Reduce Risk. Take Control. Most organisations don’t struggle to write policies, they struggle to control them. Manual tracking, version confusion, missed reviews, and endless email chasing turn compliance into a time-consuming, high-risk burden. Xoralia eliminates that risk by automating the entire policy and controlled document lifecycle. Xoralia is an intelligent, intuitive policy management system built specifically for Microsoft 365. It enables organisations to create, review, approve, distribute, track, and evidence policies, all within their existing SharePoint environment. Because compliance should be automated, not administered. With Xoralia, you can: Centralise policies in a secure, searchable library Automate workflows for document creation and review Track acknowledgements and attestations Send automated reminders and notifications Provide auditors with instant reporting and dashboards Use quizzes to verify policy understanding Tag documents with structured metadata Bulk upload and manage multilingual content Integrate policies directly into SharePoint intranet pages All documents remain securely inside your Microsoft 365 tenant, no external storage, no duplication, no disruption. Xoralia reduces the time spent managing policies, strengthens governance, minimises organisational risk, and provides real-time compliance visibility for auditors, managers, and leadership. Designed for enterprises and growing organisations alike, Xoralia transforms policy management from a reactive administrative task into a proactive, automated compliance system. Compliance isn’t a checkbox. It’s a framework. Xoralia helps you build it. Learn more about Xoralia: https://xoralia.com/policy-management-software/ Discover how Xoralia policy tracking system can help your organisation and book a demo at: https://xoralia.com/book-a-demo/ Free trial - Sign up here https://xoralia.com/xoralia-free-trial/


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 30

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.4/10)
- **Ease of Use:** 9.3/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.5/10 (Category avg: 8.9/10)
- **What is your organization's estimated ROI on the product (payback period in months)?:** 5.2/10 (Category avg: 10/10)


**Seller Details:**

- **Seller:** [Xoralia](https://www.g2.com/sellers/xoralia)
- **Company Website:** https://www.xoralia.com
- **Year Founded:** 2005
- **HQ Location:** London, GB
- **LinkedIn® Page:** https://www.linkedin.com/company/content-formula/ (27 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Company Size:** 77% Mid-Market, 17% Small-Business


#### Pros & Cons

**Pros:**

- Ease of Use (13 reviews)
- Policy Management (11 reviews)
- Document Management (9 reviews)
- Implementation Ease (6 reviews)
- Efficiency Improvement (5 reviews)

**Cons:**

- Limited Customization (6 reviews)
- Slow Loading (3 reviews)
- Missing Features (2 reviews)
- Improvement Needed (1 reviews)
- Inadequate Reporting (1 reviews)

### 11. [StandardFusion](https://www.g2.com/products/standardfusion/reviews)
  StandardFusion is a Governance, Risk, and Compliance (GRC) software platform designed to help organizations manage regulatory compliance, risk assessment, and internal controls in a centralized and efficient manner. This solution caters to businesses of all sizes, providing essential support to compliance teams, security professionals, and risk managers as they navigate complex regulatory landscapes. By streamlining GRC processes, StandardFusion enables organizations to maintain compliance and mitigate risks effectively. The platform is particularly beneficial for organizations operating in regulated industries such as finance, healthcare, technology, and government. StandardFusion allows teams to manage multiple compliance frameworks, including ISO 27001, SOC 2, GDPR, HIPAA, and NIST, all within a single integrated platform. This capability is crucial for organizations that must adhere to various regulations simultaneously, as it simplifies the management of compliance requirements and enhances overall operational efficiency. Key features of StandardFusion include a robust risk management module that enables users to identify, assess, and mitigate risks using a structured framework. This feature supports various risk methodologies, ensuring that risk management aligns with organizational objectives. Additionally, the compliance automation feature allows organizations to automate their compliance processes through pre-built frameworks, real-time monitoring, and streamlined reporting. This automation minimizes the manual effort required to maintain regulatory adherence, allowing teams to focus on more strategic tasks. Internal controls management is another critical aspect of StandardFusion. The platform centralizes internal controls, mapping them to multiple compliance requirements while tracking their effectiveness through real-time dashboards. This visibility into internal controls helps organizations ensure that they are meeting compliance obligations and can quickly address any issues that arise. Furthermore, the audit and assessment tracking feature simplifies the planning, execution, and documentation of audits, providing a collaborative toolset for evidence collection and issue remediation. An innovative addition to StandardFusion is its AI-powered assistance, known as Checkpoint AI. This feature enhances productivity and accuracy by generating control suggestions, summarizing compliance requirements, and automating documentation processes. By leveraging artificial intelligence, StandardFusion not only streamlines GRC tasks but also empowers users to make informed decisions based on real-time data and insights. Overall, StandardFusion stands out in the GRC software category by offering a comprehensive, scalable, and adaptable solution that addresses the evolving needs of organizations facing regulatory challenges.




**Seller Details:**

- **Seller:** [Wolters Kluwer](https://www.g2.com/sellers/wolters-kluwer-0ec90624-3c0b-49b8-a8df-2bb1756379c1)
- **Company Website:** https://www.wolterskluwer.com/en
- **Year Founded:** 1987
- **HQ Location:** Alphen aan den Rijn, NL
- **Twitter:** @Wolters_Kluwer (17,825 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/wolters-kluwer/ (21,934 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Information Technology and Services, Computer Software
  - **Company Size:** 20% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (16 reviews)
- Compliance Management (9 reviews)
- Features (9 reviews)
- Risk Management (9 reviews)
- Compliance (8 reviews)

**Cons:**

- Limited Customization (8 reviews)
- Improvement Needed (5 reviews)
- Inadequate Reporting (5 reviews)
- Limited Functionality (5 reviews)
- Missing Features (5 reviews)

### 12. [Onspring](https://www.g2.com/products/onspring/reviews)
  Onspring is an award-winning GRC process automation and reporting software. Our SaaS platform is known for its flexibility and ease of use for end-users and administrators. Simple, no-code, drag-and-drop functionality makes it easy to create new applications, workflows, and reports independently without relying on IT or developers and subject to IT timelines and competing priorities. - Manage a centralized risk register with multiple hierarchies - Keep tabs on financial impacts and probabilities based on risk tolerance - Capture and relate financial, operational, reputational, and third-party risks - Map controls to regulations, frameworks, incidents, and risks - Remediate findings through workflows or the POA&M process Ready-made products get you started in as quickly as 30 days: - Governance, Risk & Compliance Suite - Risk Management - Third-party Risk - Controls & Compliance - Audit & Assurance - Policy Management - CMMC - BC/DR FedRAMP moderate-authorized environment available. Simply put, Onspring believes in creating better ways for people to do their best work. We champion simplified workflows, process transparency, and eliminating manual, repetitive tasks. Customized for each team’s needs, our enterprise software solutions make daily work life easier, smarter, and better.


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 78

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.3/10 (Category avg: 9.4/10)
- **Ease of Use:** 8.7/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.5/10 (Category avg: 8.9/10)
- **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10)


**Seller Details:**

- **Seller:** [Onspring Technologies](https://www.g2.com/sellers/onspring-technologies)
- **Company Website:** https://www.onspring.com/
- **Year Founded:** 2010
- **HQ Location:** Overland Park, Kansas
- **Twitter:** @onspring (375 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/onspring-technologies/ (112 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Insurance, Hospital & Health Care
  - **Company Size:** 54% Enterprise, 33% Mid-Market


#### Pros & Cons

**Pros:**

- Customization (22 reviews)
- Ease of Use (22 reviews)
- Customizability (21 reviews)
- Customer Support (14 reviews)
- Features (13 reviews)

**Cons:**

- Learning Curve (10 reviews)
- Limited Customization (7 reviews)
- Limitations (6 reviews)
- Complexity (5 reviews)
- Difficult Setup (5 reviews)

### 13. [CyberSmart](https://www.g2.com/products/cybersmart/reviews)
  CyberSmart is the UK’s leading cybersecurity platform for small and medium-sized businesses and the organisations that support them. As the UK’s largest provider of Cyber Essentials certification and a National Ambassador to the Cyber Resilience Centres network, CyberSmart plays a central role in raising cyber maturity across the UK economy. We work closely with businesses, managed service providers, and government-backed initiatives to deliver practical, scalable cybersecurity that aligns with real-world commercial pressures. A recognised market leader in delivering Cyber Essentials and Cyber Essentials Plus at scale, CyberSmart helps organisations achieve trusted certification quickly and maintain continuous compliance long after the audit is complete. As regulatory requirements, supply chain scrutiny, and insurance expectations continue to increase, businesses need more than a point-in-time assessment - they need ongoing assurance. The CyberSmart platform brings together people, process and technology in one integrated solution. It combines always-on device monitoring, vulnerability management, automated patch management, security awareness training, certification, privacy management and streamlined access to cyber insurance. By unifying protection and compliance within a single platform, CyberSmart reduces tool sprawl, simplifies security operations, and provides clear, prioritised visibility into risk. CyberSmart also supports larger organisations and supply-chain assurance programmes by enabling certification at scale across supplier tiers, providing executive-level visibility of supplier risk, and leveraging a network of over 1,000 MSP partners to drive adoption without disrupting commercial relationships. Trusted by over 7,000 businesses and partners worldwide, CyberSmart delivers Complete Cyber Confidence - helping organisations stay secure, demonstrate compliance, and build measurable resilience over time.


  **Average Rating:** 4.4/5.0
  **Total Reviews:** 50

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.4/10)
- **Ease of Use:** 9.3/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.4/10 (Category avg: 8.9/10)
- **What is your organization's estimated ROI on the product (payback period in months)?:** 0.0/10 (Category avg: 10/10)


**Seller Details:**

- **Seller:** [CyberSmart](https://www.g2.com/sellers/cybersmart)
- **Year Founded:** 2016
- **HQ Location:** London, GB
- **Twitter:** @CyberSmartUK (1,936 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/be-cybersmart (74 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Information Technology and Services, Computer & Network Security
  - **Company Size:** 63% Small-Business, 21% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (34 reviews)
- Customer Support (20 reviews)
- Helpful (16 reviews)
- Implementation Ease (14 reviews)
- Setup Ease (12 reviews)

**Cons:**

- Technical Issues (8 reviews)
- False Positives (7 reviews)
- Expensive (6 reviews)
- Pricing Issues (6 reviews)
- Improvement Needed (5 reviews)

### 14. [VComply](https://www.g2.com/products/vcomply/reviews)
  VComply is built for compliance and risk professionals who need a simpler, more reliable way to manage compliance without the constant hassle of spreadsheets. It’s a platform that turns compliance into something clear and manageable, making it easier to track responsibilities, policies, manage risk, and stay audit-ready—all in one place. Say goodbye to juggling tasks across documents. Automated reminders, real-time tracking, and organized workflows mean less time spent on follow-ups and more time focusing on the parts of compliance that apply your expertise and make a real difference. We designed VComply to work with what you already have in place. Bring in your existing spreadsheets and compliance structures without the worry of starting from scratch. The platform keeps everything connected, organized, and ready for teams to work together across departments and locations. For compliance leaders, VComply provides peace of mind that every part of the compliance program is in place, visible, and under control. For managers, it’s a tool that lightens the load and brings assurance that the work is making an impact. VComply helps compliance feel less like a burden and more like a well-run process that supports your organization’s strategic goals.


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 48

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.4/10)
- **Ease of Use:** 8.8/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.2/10 (Category avg: 8.9/10)
- **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10)


**Seller Details:**

- **Seller:** [VComply](https://www.g2.com/sellers/vcomply)
- **Year Founded:** 2019
- **HQ Location:** Sunnyvale, California
- **Twitter:** @V_Comply (83 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/10626465/ (45 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Hospital & Health Care, Financial Services
  - **Company Size:** 59% Mid-Market, 22% Enterprise


#### Pros & Cons

**Pros:**

- Compliance Management (3 reviews)
- Customer Support (3 reviews)
- Centralized Management (2 reviews)
- Customization (2 reviews)
- Features (2 reviews)

**Cons:**

- Confusing Terminology (1 reviews)
- Confusion (1 reviews)
- Software Bugs (1 reviews)
- Technical Issues (1 reviews)
- Update Issues (1 reviews)

### 15. [NAVEX One](https://www.g2.com/products/navex-one/reviews)
  The NAVEX One Governance, Risk and Compliance Information System (GRC-IS) enables you to create a stronger corporate culture backed by business integrity because it unifies your risk and compliance program into one holistic solution. Employees and program managers have one place to go to manage their specific compliance tasks related to policies, training, and disclosures. It also lets you deliver 24/7 hotline and incident management analysis, IT and operational risk management, as well as managing your onboarding and ongoing screening and monitoring of third parties. This provides a comprehensive view of your GRC program that manages all types of risks that come from doing business such as employee actions, constantly changing regulations, and global events. And as thought leaders with experience handling the data of thousands of customers, we know how to improve the bottom line with compliance and valuable organizational insights by Identifying and isolating risk-signal data to mitigate future risk and drive better decision-making. From this, we help you to meet regulations, sustain a strong business and culture, address risk and demonstrate value to your employees, stakeholders, and communities worldwide. Designed to automate and streamline critical functions and trusted by more than 15,000 customers, NAVEX One helps you deliver the outcomes that matter most.


  **Average Rating:** 3.7/5.0
  **Total Reviews:** 79

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 7.3/10 (Category avg: 9.4/10)
- **Ease of Use:** 8.1/10 (Category avg: 8.7/10)
- **Quality of Support:** 7.7/10 (Category avg: 8.9/10)
- **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10)


**Seller Details:**

- **Seller:** [NAVEX](https://www.g2.com/sellers/navex)
- **Company Website:** https://www.navex.com
- **Year Founded:** 2012
- **HQ Location:** Lake Oswego, OR
- **Twitter:** @NAVEXInc (4,060 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/2632918/ (1,469 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Information Technology and Services, Hospital & Health Care
  - **Company Size:** 51% Enterprise, 31% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (13 reviews)
- User Interface (5 reviews)
- Navigation Ease (4 reviews)
- Automation (3 reviews)
- Compliance Management (3 reviews)

**Cons:**

- Poor Customer Support (4 reviews)
- Difficult Setup (3 reviews)
- Expensive (3 reviews)
- Learning Curve (3 reviews)
- Steep Learning Curve (3 reviews)

### 16. [Policy Manager Software](https://www.g2.com/products/policy-manager-software/reviews)
  Policy & Procedure Management Made Simple. PolicyStat provides industry-leading policy management software for small to large hospitals, labs, outpatient clinics and integrated health networks.


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

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 7.8/10 (Category avg: 9.4/10)
- **Ease of Use:** 8.9/10 (Category avg: 8.7/10)
- **Quality of Support:** 8.7/10 (Category avg: 8.9/10)
- **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10)


**Seller Details:**

- **Seller:** [iContracts](https://www.g2.com/sellers/icontracts)
- **Year Founded:** 2007
- **HQ Location:** Bridgewater, NJ
- **Twitter:** @iContracts (190 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/icontracts-inc. (39 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Company Size:** 58% Mid-Market, 25% Enterprise


### 17. [fullCircle GRC](https://www.g2.com/products/fullcircle-grc/reviews)
  The fullCircle GRC platform provides organizations with all the necessary tools to assess, build, and manage their security and compliance programs. It is backed by the experts at risk3sixty who can help organizations achieve their goals quickly. This includes access to customer success resources who will help you on your journey through the application and service offerings from risk3sixty consultants who can help prepare and support your organization through remediation and audit cycles.


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 16

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.8/10 (Category avg: 9.4/10)
- **Ease of Use:** 9.4/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.7/10 (Category avg: 8.9/10)
- **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10)


**Seller Details:**

- **Seller:** [Risk3sixty](https://www.g2.com/sellers/risk3sixty)
- **Year Founded:** 2016
- **HQ Location:** Atlanta, US
- **Twitter:** @risk3sixty (403 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/risk3sixty/ (53 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Company Size:** 69% Mid-Market, 19% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (11 reviews)
- Features (9 reviews)
- Risk Management (9 reviews)
- Intuitive (7 reviews)
- Customer Support (6 reviews)

**Cons:**

- Limited Features (3 reviews)
- Limited Functionality (3 reviews)
- Software Bugs (3 reviews)
- Bugs (2 reviews)
- Complex Setup (2 reviews)

### 18. [Diligent One Platform](https://www.g2.com/products/diligent-one-platform/reviews)
  Diligent One Platform (formerly HighBond) revolutionizes the way boards, committees, and executives navigate risk. Consolidate all your solutions on the broadest platform for GRC applications designed to deliver comprehensive insights into a single view of risk and associated controls. Helping free you from the unnecessary costs and frustrations of point solutions. The Diligent One Platform is built to deliver risk insights in a clear and consistent format. Control what information is presented to the board with a comprehensive and ever-expanding set of pre-built and customizable templates and dashboards.


  **Average Rating:** 4.3/5.0
  **Total Reviews:** 141

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.7/10 (Category avg: 9.4/10)
- **Ease of Use:** 7.8/10 (Category avg: 8.7/10)
- **Quality of Support:** 8.8/10 (Category avg: 8.9/10)
- **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10)


**Seller Details:**

- **Seller:** [Diligent Corporation](https://www.g2.com/sellers/diligent-corporation-9db2bcc4-90ac-4d53-93d9-d0478f837d14)
- **Company Website:** https://www.diligent.com/
- **Year Founded:** 2001
- **HQ Location:** New York, NY
- **Twitter:** @diligenthq (4,521 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/101105/ (2,999 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Senior Internal Auditor
  - **Top Industries:** Financial Services, Information Technology and Services
  - **Company Size:** 48% Enterprise, 28% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (10 reviews)
- Compliance Management (8 reviews)
- Risk Management (8 reviews)
- Audit Management (7 reviews)
- Features (7 reviews)

**Cons:**

- Limited Features (5 reviews)
- Limited Functionality (4 reviews)
- Missing Features (4 reviews)
- Difficulty (3 reviews)
- Improvement Needed (3 reviews)

### 19. [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

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.6/10 (Category avg: 9.4/10)
- **Ease of Use:** 8.1/10 (Category avg: 8.7/10)
- **Quality of Support:** 8.5/10 (Category avg: 8.9/10)
- **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10)


**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)

### 20. [Ideagen Compliance](https://www.g2.com/products/ideagen-compliance/reviews)
  Ideagen Compliance: All-in-One Compliance Management on Microsoft 365 SharePoint Ideagen Compliance (formerly ConvergePoint) is enterprise compliance management software built natively on Microsoft 365 SharePoint, delivering complete lifecycle management for policies, contracts, incidents, and conflict of interest disclosures from a single platform. Who Uses It Compliance officers, legal teams, HR professionals, and safety managers across organizations of all sizes—from small businesses to Fortune 500 companies — use Ideagen Compliance to centralize compliance activities, automate workflows, and maintain audit readiness. Currently serving customers across healthcare, financial services, manufacturing, government, education, and other regulated industries in the US, Canada, UK, South Africa, Australia, and New Zealand. Key Features - Policy Management - Automate policy creation, review, approval, distribution, and attestation workflows. Track version control, maintain audit trails, and manage multi-language policies across business units. - Contract Management - Full enterprise contract lifecycle management from request through execution. Create contracts using templates and clause libraries, collaborate on redlining, route through approvals, execute with integrated eSignature (DocuSign, Adobe Sign), and store in a centralized repository. Automated alerts for renewals, expirations, and obligations ensure you never miss critical dates. - Incident Management - Capture and resolve workplace incidents with configurable workflows, root cause analysis, corrective action tracking, and real-time dashboards for continuous improvement. - COI Management - Automate disclosure campaigns, flag potential conflicts, maintain relationship mapping, and support annual recertification requirements. Why Customers Choose Ideagen Compliance - Works Inside Microsoft 365 - Unlike standalone tools, Ideagen Compliance installs as an app on your existing SharePoint tenant in under 10 minutes. Single sign-on through Azure Active Directory, native add-ins for Outlook/Teams/Word, and tight integration with Exchange eliminate additional logins and training. - Enterprise Security - All documents stay on your Office 365 platform with your existing security protocols. Control access using Active Directory with extensive audit trails built in. - Powerful Integrations - Native integration with eSignature platforms (DocuSign, Adobe Sign), CRM systems (Salesforce, Dynamics), and AI features that reduce contract management effort. - Scales with Growth - Ideal for organizations with 100+ employees managing large policy volumes, rapid contract growth, or complex regulatory requirements across federal, state, and international jurisdictions. Transform compliance from reactive burden to strategic advantage with the industry's only all-in-one compliance suite built for Microsoft 365.


  **Average Rating:** 4.5/5.0
  **Total Reviews:** 15

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.2/10 (Category avg: 9.4/10)
- **Ease of Use:** 8.3/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.6/10 (Category avg: 8.9/10)
- **What is your organization's estimated ROI on the product (payback period in months)?:** 1.3/10 (Category avg: 10/10)


**Seller Details:**

- **Seller:** [Ideagen](https://www.g2.com/sellers/ideagen)
- **Year Founded:** 2000
- **HQ Location:** Ruddington, Nottingham
- **Twitter:** @Ideagen_ (2,175 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/2280940 (1,311 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Company Size:** 53% Enterprise, 33% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (4 reviews)
- Customizability (1 reviews)
- Customization (1 reviews)
- Document Management (1 reviews)
- Efficiency (1 reviews)

**Cons:**

- Poor Notifications (2 reviews)
- Insufficient Information (1 reviews)
- Slow Loading (1 reviews)
- Slow Performance (1 reviews)
- System Delays (1 reviews)

### 21. [Modulo](https://www.g2.com/products/modulo/reviews)
  Modulo provides governance, risk, and compliance (GRC) management software for enterprises.


  **Average Rating:** 4.1/5.0
  **Total Reviews:** 14

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.4/10)
- **Ease of Use:** 9.1/10 (Category avg: 8.7/10)
- **Quality of Support:** 8.7/10 (Category avg: 8.9/10)


**Seller Details:**

- **Seller:** [Modulo](https://www.g2.com/sellers/modulo)
- **Year Founded:** 1985
- **HQ Location:** Rio de Janeiro, BR
- **Twitter:** @modulogrc (1,407 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/modulogrc/ (182 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Company Size:** 43% Small-Business, 36% Mid-Market


### 22. [LogicManager](https://www.g2.com/products/logicmanager/reviews)
  LogicManager is an Enterprise Risk Management platform that helps organizations identify, assess, monitor, report, and improve risk management activities across the entire risk lifecycle. Since 2006, LogicManager has supported enterprise risk leaders, process owners, executives, and oversight teams in building risk-based programs that connect people, processes, controls, vendors, objectives, incidents, and reporting in one system. Unlike traditional GRC tools that often manage risks, controls, and compliance activities in isolation, LogicManager’s ERM approach is designed to show how risk moves across the business and how it affects performance, accountability, and decision-making. LogicManager is powered by Risk Ripple Intelligence, a connected risk model that helps organizations understand relationships between risks, controls, processes, departments, vendors, and objectives. This structure helps teams identify hidden dependencies, understand downstream impacts, and create a more complete view of their risk landscape. The platform supports oversight and separation of duties by helping organizations define ownership, assign responsibilities, manage approvals, track issues, monitor controls, and report results to leadership. LogicManager also includes out-of-the-box board reporting and configurable dashboards that help teams communicate risk information clearly to executives, boards, and oversight committees. LogicManager’s Risk Maturity Model provides an umbrella framework for building and maturing a risk program. Because most major risk, compliance, and governance frameworks share a common foundation, the RMM helps organizations address the approximately 90% of requirements that are common across frameworks, leaving teams to focus on the framework-specific 10%. This reduces duplicated effort and gives teams a structured foundation for continuous improvement. Key capabilities and value propositions include: - Manage the full risk lifecycle, from identification and assessment to monitoring, reporting, and program improvement. - Use Risk Ripple Intelligence to connect risks, controls, processes, vendors, departments, and objectives. - Support oversight, accountability, approvals, and separation of duties across risk activities. - Create board-ready visibility with out-of-the-box reports and configurable dashboards. - Accelerate program maturity with the Risk Maturity Model, guided onboarding, embedded expertise, and best-practice frameworks. LogicManager is designed for mid-market and enterprise organizations, especially regulated, complex, or highly distributed teams managing enterprise risk, operational resilience, third-party risk, business continuity, internal controls, issue management, cybersecurity risk, and executive reporting. With LogicManager Expert — LMX — users can access AI-powered guidance based on trusted LogicManager University content to help apply best practices, reduce manual follow-ups, and work more efficiently within their risk program.


  **Average Rating:** 4.2/5.0
  **Total Reviews:** 119

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.4/10)
- **Ease of Use:** 8.0/10 (Category avg: 8.7/10)
- **Quality of Support:** 8.7/10 (Category avg: 8.9/10)
- **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10)


**Seller Details:**

- **Seller:** [LogicManager](https://www.g2.com/sellers/logicmanager)
- **Company Website:** https://www.logicmanager.com/
- **Year Founded:** 2005
- **HQ Location:** Boston, MA
- **LinkedIn® Page:** https://www.linkedin.com/company/1710850/ (58 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Banking, Financial Services
  - **Company Size:** 31% Mid-Market, 24% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (26 reviews)
- Intuitive (14 reviews)
- Helpful (11 reviews)
- Navigation Ease (9 reviews)
- Organization (9 reviews)

**Cons:**

- Lack of Clarity (13 reviews)
- Not Intuitive (13 reviews)
- Missing Features (12 reviews)
- Learning Curve (10 reviews)
- Lack of Guidance (7 reviews)

### 23. [Ideagen Risk Management](https://www.g2.com/products/ideagen-risk-management/reviews)
  Ideagen rolls your risks into one system for full visibility, maximum control and joined-up reporting. You can cover as many entities and controls as you need - there’s no complex system of modules, and no hidden costs. The system is designed to be as easy for one-off users as it is for everyday users, making it easier for everyone to do the right thing when it comes to managing risk. For companies that also use Ideagen for their internal audit work, risk teams get a complete view of how controls are performing - in one system - with everyone communicating in a way that is focused on the company's success.


  **Average Rating:** 4.1/5.0
  **Total Reviews:** 41

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.4/10)
- **Ease of Use:** 7.6/10 (Category avg: 8.7/10)
- **Quality of Support:** 7.9/10 (Category avg: 8.9/10)
- **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10)


**Seller Details:**

- **Seller:** [Ideagen](https://www.g2.com/sellers/ideagen)
- **Company Website:** https://www.ideagen.com/
- **Year Founded:** 2000
- **HQ Location:** Ruddington, Nottingham
- **Twitter:** @Ideagen_ (2,175 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/2280940 (1,311 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Government Administration, Civic & Social Organization
  - **Company Size:** 66% Mid-Market, 20% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (7 reviews)
- Risk Management (6 reviews)
- Reporting (5 reviews)
- Dashboard Customization (4 reviews)
- User Interface (4 reviews)

**Cons:**

- Integration Issues (3 reviews)
- Limited Functionality (3 reviews)
- Not User-Friendly (3 reviews)
- Poor Reporting (3 reviews)
- Technical Issues (3 reviews)

### 24. [C1Risk](https://www.g2.com/products/c1risk/reviews)
  Our mission is Governance: C1Risk is a culture. Our technology drives communication of risk and controls to authorized stakeholders to make informed decisions. The achilles heel of the GRC industry is the amount of maintenance required for its tools. C1Risk is recognized by its customers for changing the focus of information security teams from maintenance to risk management. Our customers are all successful risk practitoioners. C1Risk provides a SaaS GRC platform, built on AWS, for the risk-aware enterprise. C1Risk is a technology company and the leading cloud-based, AI, enterprise risk and compliance management platform. We offer a full suite of GRC - integrated risk management - solutions for a single price, including a GRC Regulations and Standards Library for Compliance, Asset, Internal Audit, Issue, Incident, Policy, Vendor, Vulnerability and Risk Management for all-size companies.


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 14

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.8/10 (Category avg: 9.4/10)
- **Ease of Use:** 9.6/10 (Category avg: 8.7/10)
- **Quality of Support:** 10.0/10 (Category avg: 8.9/10)
- **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10)


**Seller Details:**

- **Seller:** [C1Risk](https://www.g2.com/sellers/c1risk)
- **Year Founded:** 2015
- **HQ Location:** San Francisco, CA
- **LinkedIn® Page:** https://www.linkedin.com/company/c1risk/ (11 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Company Size:** 50% Mid-Market, 29% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (5 reviews)
- Risk Management (4 reviews)
- Assessment Process (2 reviews)
- Compliance (2 reviews)
- Compliance Management (2 reviews)

**Cons:**

- Difficult Learning (1 reviews)
- Insufficient Training (1 reviews)
- Learning Curve (1 reviews)
- Learning Difficulty (1 reviews)
- Slow Loading (1 reviews)

### 25. [PolicyCo](https://www.g2.com/products/policyco/reviews)
  PolicyCo developed a world-class writing platform to help both new and mature companies incorporate structure into their policies. Cybersecurity in any industry is more than just checking the box. Companies must create comprehensive policies, procedures, and standards and communicate those internally. It is necessary to enforce and verify compliance and continually improve security posture in order to satisfy third-party requirements. PolicyCo’s elegant approach: Break policy down to individual elements or articles. Follow custom procedures to implement each policy article. Embed evidence that proves cybersecurity controls are implemented and effective. We mapped controls for SOC2, HIPAA, NIST CSF, and HITRUST back to 18 pre-written policies in our marketplace and have incorporated evidence gathering into the platform. We strive to be the platform for all of your compliance needs; bridging the gap between policy and compliance. Additionally, our in-house vCISO expertise provides guidance as you begin your compliance journey or as you level up to a higher state of compliance and cybersecurity maturity. We’re with you every step of the way. Test out our free account today by visiting our website.


  **Average Rating:** 4.3/5.0
  **Total Reviews:** 27

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.4/10)
- **Ease of Use:** 9.5/10 (Category avg: 8.7/10)
- **Quality of Support:** 9.2/10 (Category avg: 8.9/10)


**Seller Details:**

- **Seller:** [PolicyCo](https://www.g2.com/sellers/policyco)
- **Year Founded:** 2019
- **HQ Location:** Nashville, US
- **Twitter:** @policy_co (29 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/14003799 (7 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Company Size:** 48% Small-Business, 37% Mid-Market




## 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)
- [Enterprise Risk Management (ERM) Software](https://www.g2.com/categories/enterprise-risk-management-erm)
- [Security Compliance Software](https://www.g2.com/categories/security-compliance)