# 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 ## Top Policy Management Software at a Glance | # | Product | Rating | Best For | What Users Say | |---|---------|--------|----------|----------------| | 1 | [Vanta](https://www.g2.com/products/vanta/reviews) | 4.6/5.0 (2,446 reviews) | Automated policy lifecycle with compliance-framework mapping | "[Automating Compliance for Faster, Scalable Security Audits](https://www.g2.com/survey_responses/vanta-review-12877851)" | | 2 | [Drata](https://www.g2.com/products/drata/reviews) | 4.7/5.0 (1,321 reviews) | — | "[Huge Time-Saver: Smart Control Mapping, Helpful Onboarding, and an Intuitive UI](https://www.g2.com/survey_responses/drata-review-12740328)" | | 3 | [Scrut Automation](https://www.g2.com/products/scrut-automation/reviews) | 4.9/5.0 (1,311 reviews) | Automated policy lifecycle with continuous audit-readiness | "[Transforming Compliance and Security Management with Scrut Automation](https://www.g2.com/survey_responses/scrut-automation-review-10499291)" | | 4 | [Workiva](https://www.g2.com/products/workiva-workiva/reviews) | 4.5/5.0 (2,131 reviews) | Policy governance with linked audit trails | "[Streamlined Reporting with Excel Integration](https://www.g2.com/survey_responses/workiva-review-12603376)" | | 5 | [TeamMate](https://www.g2.com/products/teammate/reviews) | 4.2/5.0 (444 reviews) | — | "[TeamMate Makes Audit Management and Collaboration Effortless](https://www.g2.com/survey_responses/teammate-review-12605572)" | | 6 | [OneTrust Tech Risk & Compliance](https://www.g2.com/products/onetrust-tech-risk-compliance/reviews) | 4.6/5.0 (107 reviews) | Automated GRC policy and compliance workflows | "[The best GRC Product on the Market](https://www.g2.com/survey_responses/onetrust-tech-risk-compliance-review-7634011)" | | 7 | [Strike Graph](https://www.g2.com/products/strike-graph/reviews) | 4.7/5.0 (189 reviews) | Audit-ready policy documentation with AI-assisted gap detection | "[Exceptional Tool for SOC II Compliance](https://www.g2.com/survey_responses/strike-graph-review-11001001)" | | 8 | [PowerDMS by NEOGOV](https://www.g2.com/products/powerdms-by-neogov/reviews) | 4.7/5.0 (110 reviews) | Policy lifecycle with accreditation-linked compliance tracking | "[Simply the best tool to manage policy, training, documents, and accreditation assessment](https://www.g2.com/survey_responses/powerdms-by-neogov-review-4687303)" | | 9 | [SAI360](https://www.g2.com/products/sai360/reviews) | 4.2/5.0 (117 reviews) | Policy lifecycle workflows with audit-ready centralization | "[Seamless Risk Management, Slight Learning Curve](https://www.g2.com/survey_responses/sai360-review-12932006)" | | 10 | [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews) | 4.2/5.0 (103 reviews) | Policy-to-control compliance inside ServiceNow ecosystems | "[Single platform for enterprise-wide risk visibility](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12759445)" | --- ## What Are the Most Common Questions About Policy Management Software? *AI-generated · Last updated: May 26, 2026* ### What is the top platform for creating and distributing corporate policies? Based on G2 reviews, [Vanta](https://www.g2.com/products/vanta/reviews) appears most frequently in recent feedback and is commonly described as a centralized platform for policy creation, documentation, and compliance work. According to verified users, teams use it to build policies from templates, organize evidence, and keep policy-related tasks in one place. G2 reviewers mention that it is especially helpful for companies starting from scratch because it provides structure, automation, and guidance for policy writing and audit preparation. Reviews also note strong integrations and an intuitive interface, though some users mention rigidity in policy templates and occasional support or customization limitations. ### What platform integrates policy management with HR systems? Based on G2 reviews, several products connect policy management with people and employee workflows, but Vanta is most consistently described this way in the recent review set. According to verified users, Vanta helps manage employee onboarding, offboarding, training, personnel data, policy attestation, and security tasks in one environment. G2 reviewers mention that HR and operations teams value having employee records, trainings, and policy-related activities visible in one place rather than spread across sheets and separate tools. Reviews also highlight integrations with major systems and the ability to coordinate recurring compliance work. Some users note that the breadth of features can create a learning curve or make certain functions harder to find at first. ### Which policy management software offers the best compliance tracking? Based on G2 reviews, Vanta stands out for compliance tracking because users repeatedly describe automated tests, alerts, evidence collection, and centralized visibility into controls and policies. According to verified users, it helps track what is missing, what needs review, and where remediation is required across compliance programs. G2 reviewers mention that the dashboard, alerting, and recurring task management make it easier to stay on top of policy updates and audit readiness without relying on spreadsheets or email chains. Reviews also emphasize time savings from automation and integrations. Some users do note that policy editing can feel rigid and that support or documentation may vary depending on the issue. ### What is the top-rated policy management software for enterprises? Based on G2 reviews, enterprise buyers looking at recent feedback may find Vanta notable for its breadth of policy, risk, compliance, and documentation capabilities in one platform. According to verified users, larger or growing organizations value having controls, evidence, policy tracking, approvals, employee security tasks, and audit workflows centralized together. G2 reviewers mention that the platform offers strong integrations, helpful templates, and visibility across teams, which supports enterprise coordination and governance work. Reviews also suggest it reduces manual effort and helps standardize policy-related processes. At the same time, some users say certain advanced capabilities require higher tiers, and others mention that customization or navigation can be challenging in more complex environments. ### Which tool supports policy management for regulated industries? Based on G2 reviews, multiple products support regulated environments, but recent reviewers frequently cite Vanta for managing policy work tied to frameworks such as SOC 2, ISO 27001, HIPAA, GDPR, and similar requirements. According to verified users, it helps structure controls, policy templates, evidence gathering, and audit preparation in one place, which is useful for teams working under strict compliance obligations. G2 reviewers mention that it reduces manual effort and gives a clearer path through certification and ongoing policy maintenance. Reviews also point to integrations, automated checks, and trust center capabilities as helpful in regulated settings. Some users, however, mention that niche frameworks, customization, or certain integrations may need improvement. ### What is the most affordable policy management tool for SMBs? Based on G2 reviews, affordability signals in this recent dataset are limited, so the clearest grounded answer is that SMB buyers often compare tools that reduce manual effort and consolidate policy work rather than relying on stated pricing details. According to verified users, products such as Scrut Automation, Xoralia - SharePoint policy management software, and Vanta are used to centralize policies, workflows, and compliance tasks for smaller teams. G2 reviewers mention value through easier setup, reduced admin work, and faster audit preparation, though some Vanta reviewers explicitly call out higher cost. Reviews for Scrut include comments about reasonable cost, while Xoralia feedback highlights simpler policy infrastructure and SharePoint-based control for document-heavy teams. **Here are some of the top-rated products on G2:** - [Scrut Automation](https://www.g2.com/products/scrut-automation/reviews) – used by smaller teams to centralize policies, evidence, and audit workflows while reducing manual compliance effort - [Xoralia - SharePoint policy management software](https://www.g2.com/products/xoralia-sharepoint-policy-management-software/reviews) – helps teams manage policy reviews, approvals, expirations, and attestations inside SharePoint - [Vanta](https://www.g2.com/products/vanta/reviews) – supports policy creation and compliance tracking, though some reviewers note pricing can be a challenge ### Which vendor offers analytics on policy acknowledgment rates? Based on G2 reviews, DocRead and Xoralia - SharePoint policy management software are the clearest matches for tracking policy acknowledgments, with Xoralia also emphasizing reporting on who has and has not completed required tasks. According to verified users, Xoralia helps organizations track staff acknowledgements, review cycles, and workflow completion so policy owners and managers can monitor progress more effectively. G2 reviewers mention that reporting and tracking features improve audit readiness and reduce manual follow-up when confirming who has read required documents. Reviews also highlight that policy owners can see completion status and maintain evidence more easily. Some users note that performance or reporting detail could still be improved in certain situations. ### Which vendor provides real-time policy update notifications? Based on G2 reviews, Vanta is one of the strongest matches for real-time policy-related notifications in this dataset. According to verified users, automated alerts and reminder emails help teams know when a policy should be updated, when evidence is stale, or when critical reviews need attention. G2 reviewers mention that these alerts reduce the need to manually monitor recurring compliance tasks and help maintain momentum during audits and ongoing governance work. Reviews also describe the system as useful for keeping policy, control, and remediation tasks visible across teams. Some users would still like broader or smarter timeline alerts, but the recurring theme is that automated notifications are a meaningful part of the experience. ### What platform provides secure version control for policies? Based on G2 reviews, Xoralia - SharePoint policy management software is a strong fit for secure version control because reviewers repeatedly describe it as a controlled source of truth for policies and critical documents. According to verified users, it supports approval workflows, document traceability, review cycles, and clear ownership, all of which help maintain current policy versions. G2 reviewers mention that moving policies into one structured environment reduces confusion over outdated copies and makes audit evidence easier to produce. Reviews also highlight SharePoint-based control, acknowledgements, and workflow tracking. Some users mention setup overhead or occasional performance slowdowns, but the recurring theme is stronger governance and document control. ### Which solution supports multi-language policy documents? Based on G2 reviews, direct multi-language policy document support is only clearly mentioned for Vanta in the recent review set. According to verified users, one reviewer specifically called out Vanta’s AI model as helpful across multiple languages, alongside policy and compliance workflows. G2 reviewers also mention policy templates, documentation support, and framework guidance that help teams manage policy work in a structured way. While the review set does not provide broad language feature detail across many products, Vanta has the strongest explicit signal tied to multilingual support in these inputs. Buyers should note that other reviews focus more on automation, integrations, and policy management than on language capabilities specifically. ## How Many Policy Management Software Products Does G2 Track? **Total Products under this Category:** 118 ### Category Stats (Jul 2026) - **Average Rating**: 4.48/5 The average rating of products in this category, based on all submitted ratings - **Top Trending Product**: MyComplianceOffice (+0.74%) - Among all products in this category, MyComplianceOffice recorded the largest rating increase compared to last month *Last updated: July 06, 2026* ## How Does G2 Rank Policy Management Software Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 10,400+ Authentic Reviews - 118+ 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. ## Which Policy Management Software Is Best for Your Use Case? - **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** ### Novara Flex Novara Flex — EHS & Operational Risk Management Software for Hazardous Industries What is Novara Flex? Novara Flex is a cloud-based EHS (Environmental, Health & Safety) and operational risk management software platform built for mid-market and SMB companies in regulated, hazardous industries. Flex is built for operations and safety teams that manage complex compliance requirements, replacing disconnected spreadsheets and manual processes with a single system of record. Flex gives safety teams one place to report incidents, run inspections and audits, manage corrective actions, track training and certifications, and produce the leading-indicator reporting leadership keeps asking for, whether on desktop, or in the field on mobile. Who is Novara Flex for? Flex is purpose-built for safety and operations teams in regulated, high-hazard verticals. Typical buyers are EHS Directors and Safety Managers who own TRIR, DART, recordables, and audit readiness, alongside operations and finance leaders who care about uptime, insurance cost (EMR), and risk exposure. - Manufacturing: OSHA recordkeeping, machine guarding, lockout/tagout (LOTO), near-miss programs - Construction: Multi-site inspections, JHAs/JSAs, subcontractor and contractor safety qualification, and EMR improvement to stay bid-ready - Oil & Gas: Process Safety Management (PSM), permits, and high-hazard work - Utilities: Field crew safety, contractor risk, and distributed-site compliance - Mining: MSHA compliance, inspections, and hazard tracking Flex is also a strong fit for transportation, agriculture, municipalities, and other operations that live with OSHA and EPA requirements. What can you do with Novara Flex? - Incident Management: Capture incidents, injuries, and near-misses as they happen, run root-cause investigations, and assign corrective and preventive actions (CAPA) to close the loop. Build and maintain OSHA 300, 300A, and 301 logs and meet electronic (ITA) submission requirements. - Inspections & Audits: Build custom mobile checklists and audit forms tailored to your sites. QR codes pull up equipment, employee, and inspection history on location. Schedule recurring inspections and track every finding to resolution. - Safety Training (LMS): Assign and track training and certifications, monitor completion and expirations, and build custom courses tied to the same system of record as your incidents and inspections. - Chemical & SDS Management: Maintain Safety Data Sheets (SDS) and chemical inventories, label compliantly, and give field crews mobile access to hazard information anywhere. - Contractor Risk: Prequalify and monitor third-party and contractor safety, which is essential for construction, utilities, and oil & gas. - Analytics & Reporting: Configurable dashboards turn raw safety data into the leading and lagging indicators leadership wants, TRIR, DART, near-miss rates, training completion, and open corrective actions. - ESG & Environmental Reporting: Track environmental and sustainability metrics for disclosure and permit reporting. How is Novara Flex different from other EHS software? Most EHS platforms are either enterprise suites that are slow and expensive to deploy, or training tools with thin operational features bolted on. Novara Flex is right-sized for 200–5,000-employee operators that need full EHS operations without a dedicated system administrator, making it a practical alternative for teams that have outgrown spreadsheets or find other platforms overbuilt for their scale. - Right-sized for mid-market and SMB: a practical alternative to enterprise suites that can feel overbuilt, slow to implement, or priced for the Fortune 500. - Built for field adoption: the number-one reason EHS software fails is that field crews won't use it. The Flex mobile app (GPS, camera, push notifications, and offline access) is built for the people actually doing the work. - Operational, not just compliance: Flex manages operational risk end to end, not just a compliance checklist. - Fast time-to-value: implementations measured in weeks, not quarters, with hands-on configuration and support. Most customers are fully configured and live within 4-8 weeks. What results do Novara Flex customers see? - Up to 86% reduction in recordable injuries - Lower workers' compensation and claims costs, with measurable EMR improvement - Faster, audit-ready reporting and stronger regulatory compliance - Higher field engagement and a more consistent safety culture across sites Why teams choose Novara - 40+ years of EHS expertise and in-house compliance specialists behind the platform - Highly configurable forms, workflows, and API integrations (including Procore), the system adapts to your processes, not the other way around - Enterprise-grade security: role-based permissions, audit trails, and automatic backups - Hands-on implementation plus the Novara Connect customer community for shared best practices Common questions about Novara Flex - Is Novara Flex good for OSHA compliance? Yes. Flex digitizes OSHA 300/300A/301 recordkeeping, incident investigations, inspections, and corrective actions, and supports electronic ITA submission. Safety teams can manage the full compliance lifecycle from an initial incident log through root-cause investigation and regulatory reporting in one platform. - Does Novara Flex have a mobile app for field crews? Yes, with offline access, photo capture, and GPS so crews can log incidents and inspections without connectivity. The app is designed for frontline workers in the field, not office users, and works with or without cell service, which is common in construction, oil and gas, and utilities environments. - What is a good EHS/Safety Management Software alternative for mid-market companies? Novara Flex is built specifically for mid-market and SMB operators that want full EHS functionality with faster deployment and stronger field adoption than enterprise suites. Unlike platforms scaled for Fortune 500 organizations, Flex is configured and live in weeks, with pricing and implementation support designed for teams without dedicated system administrators. - What industries use Novara Flex? Manufacturing, construction, oil & gas, utilities, mining, and other regulated, hazardous industries. Flex is also used in transportation, agriculture, and municipalities where OSHA and EPA requirements apply. See how Novara Flex fits your safety program — request a personalized demo. [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%5Bchosen_at%5D=2026-07-06T23%3A05%3A00Z&secure%5Bdisplayable_resource_id%5D=1438&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=neighbor_category&secure%5Bplacement_resource_ids%5D%5B%5D=1438&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=91784&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%3Fpage%3D2&secure%5Btoken%5D=e707a33388b0a1a084ec8dde46a93f5dd523ba80e1287c2dad5832971b148b54&secure%5Burl%5D=https%3A%2F%2Fgo.novara.com%2Fdemo-novara-flex-an-all-in-one-ehs-software-g2&secure%5Burl_type%5D=custom_url) --- ## What Are the Top-Rated Policy Management Software Products in 2026? ### 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:** 2,446 **How Do G2 Users Rate Vanta?** - **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) **Who Is the Company Behind Vanta?** - **Seller:** [Vanta](https://www.g2.com/sellers/vanta) - **Company Website:** https://www.vanta.com/ - **Year Founded:** 2018 - **HQ Location:** San Francisco, California - **Twitter:** @TrustVanta (4,694 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/vanta-security/ (1,871 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** CTO, CEO - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 56% Small-Business, 38% Mid-Market #### What Are Vanta's Pros and Cons? **Pros:** - Ease of Use (675 reviews) - Compliance (523 reviews) - Automation (405 reviews) - Time-saving (405 reviews) - Integrations (404 reviews) **Cons:** - Integration Issues (179 reviews) - Pricing Issues (178 reviews) - Limited Integrations (149 reviews) - Missing Features (146 reviews) - Expensive (145 reviews) ### What Do G2 Reviewers Say About Vanta? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Vanta, enjoying its straightforward interface and clear organizational plans. - Users value Vanta for turning **compliance into a business driver** , enhancing efficiency and accuracy in the process. - Users admire Vanta's **automation** , enhancing compliance efficiency while maintaining speed and accuracy for business success. - Users value Vanta for its **time-saving automation** , significantly reducing manual tasks and improving efficiency in compliance management. - Users value the **seamless integrations** Vanta offers, enhancing compliance monitoring and documentation preparation effortlessly. **Cons:** - Users face **integration issues** with Vanta, leading to manual work and limited reporting, but improvement is underway. - Users express concerns about Vanta's **high pricing and lack of flexibility** , particularly for small businesses and solopreneurs. - Users note the **limited integrations** with niche tech stacks, which may hinder broader application performance. - Users find the **missing features** in Vanta's lower tiers limit its effectiveness for diverse tech stacks. - Users feel that Vanta is **very expensive** , impacting their overall perception of its value and accessibility. #### What Are Recent G2 Reviews of Vanta? **"[Automating Compliance for Faster, Scalable Security Audits](https://www.g2.com/survey_responses/vanta-review-12877851)"** **Rating:** 4.5/5.0 stars *— Digvijay C.* [Read full review](https://www.g2.com/survey_responses/vanta-review-12877851) --- **"[Vanta Makes SOC 2 and ISO Prep Simple and Actionable](https://www.g2.com/survey_responses/vanta-review-12884570)"** **Rating:** 5.0/5.0 stars *— Gary P.* [Read full review](https://www.g2.com/survey_responses/vanta-review-12884570) --- #### What Are G2 Users Discussing About Vanta? - [What is Vanta used for?](https://www.g2.com/discussions/what-is-vanta-used-for) - 3 comments, 2 upvotes ### 2. [Drata](https://www.g2.com/products/drata/reviews) Founded in 2020 and headquartered in San Francisco, California, Drata provides the trust network that enables businesses to operate, scale, and partner with confidence. Born from experience in mission-critical aerospace work and the painful reality of manual security audits, Drata was created to turn trust into an always-on state instead of a point-in-time exercise. Today, the Drata Agentic Trust Management Platform helps more than 8,500 organizations worldwide build continuous trust across the cloud and prove their posture to customers, partners, and auditors. Drata unifies governance, risk, compliance, and assurance so security and GRC teams can manage everything in one place. Drata's core capabilities include Automated Governance to streamline policy management, control monitoring, evidence collection, and access reviews; Integrated Risk Management to centralize internal and third-party risk with real-time visibility and ownership; Continuous Compliance to automate evidence collection and control testing across frameworks; and Accelerated Security Assurance to show your security posture in real time and shorten review cycles while supporting faster, more confident sales and vendor decisions. Together, these capabilities deliver Continuous Real-Time Trust, Enterprise-Grade Flexibility, and Agentic AI Productivity. Drata continuously monitors controls, flags risks immediately, and makes always-current proof easy to share so you're demonstrating effective security every day—not just at audit time. The platform scales across multiple frameworks and connects to hundreds of tools to fit complex environments, and AI-driven automation helps assess vendors, collect evidence, and draft questionnaire responses—eliminating repetitive manual work, reducing operational overhead, and turning assurance into a strategic business enabler for modern, trust-driven organizations. **Average Rating:** 4.7/5.0 **Total Reviews:** 1,321 **How Do G2 Users Rate Drata?** - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.4/10) - **Ease of Use:** 9.1/10 (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) **Who Is the Company Behind Drata?** - **Seller:** [Drata](https://www.g2.com/sellers/drata) - **Company Website:** https://drata.com/ - **Year Founded:** 2020 - **HQ Location:** San Francisco, CA - **Twitter:** @DrataHQ (1,525 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/drata/ (677 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** CTO, CEO - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 47% Mid-Market, 46% Small-Business #### What Are Drata's Pros and Cons? **Pros:** - Customer Support (135 reviews) - Ease of Use (115 reviews) - Compliance (109 reviews) - Time-saving (96 reviews) - Integrations (89 reviews) **Cons:** - Limited Integrations (43 reviews) - Integration Issues (38 reviews) - Improvements Needed (35 reviews) - Lack of Clarity (28 reviews) - UX Improvement (22 reviews) ### What Do G2 Reviewers Say About Drata? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **round-the-clock customer support** from Drata, which significantly enhances their compliance experience. - Users find Drata's **ease of use** invaluable, making setup and integration straightforward even for beginners. - Users value the **automated compliance monitoring** of Drata, which significantly reduces manual effort and accelerates reporting. - Users value Drata for its **time-saving automation** , simplifying compliance audits and centralizing evidence management. - Users appreciate the **ease of integration** with various tools, simplifying compliance management and boosting efficiency. **Cons:** - Users note the **limited integrations** with third-party tools, hindering flexibility and effectiveness in monitoring features. - Users often face **integration issues** with Drata, complicating transitions and requiring unexpected manual effort. - Users find that **improvements are needed** in Drata's configuration process and auditor experience for smoother transitions. - Users find the **lack of clarity** in Drata's UI can lead to confusion over tasks and vendor risks. - Users find the **UX confusing** , particularly in task visibility and older UI elements, affecting overall usability. #### What Are Recent G2 Reviews of Drata? **"[Huge Time-Saver: Smart Control Mapping, Helpful Onboarding, and an Intuitive UI](https://www.g2.com/survey_responses/drata-review-12740328)"** **Rating:** 4.5/5.0 stars *— Dylan E.* [Read full review](https://www.g2.com/survey_responses/drata-review-12740328) --- **"[Intuitive, Well-Organized UX with Helpful Auditors and Time-Saving Integrations](https://www.g2.com/survey_responses/drata-review-12892040)"** **Rating:** 4.0/5.0 stars *— Sarah J.* [Read full review](https://www.g2.com/survey_responses/drata-review-12892040) --- #### What Are G2 Users Discussing About Drata? - [How are others coping with slower support, chatbot inconsistencies, and login / chat issues?](https://www.g2.com/discussions/how-are-others-coping-with-slower-support-chatbot-inconsistencies-and-login-chat-issues) - 1 comment, 1 upvote - [Has anyone else felt friction between Drata’s control depth and their own compliance approach or frameworks?](https://www.g2.com/discussions/has-anyone-else-felt-friction-between-drata-s-control-depth-and-their-own-compliance-approach-or-frameworks) - 1 comment, 1 upvote - [What’s your workaround when Drata’s integrations and automation do not go deep enough?](https://www.g2.com/discussions/what-s-your-workaround-when-drata-s-integrations-and-automation-do-not-go-deep-enough) - 1 comment, 1 upvote - [How are you all dealing with confusing navigation and policy / control relationships in Drata?](https://www.g2.com/discussions/how-are-you-all-dealing-with-confusing-navigation-and-policy-control-relationships-in-drata) - 1 comment, 1 upvote - [Complex setup and overloaded templates slow down my first audit cycle](https://www.g2.com/discussions/complex-setup-and-overloaded-templates-slow-down-my-first-audit-cycle) - 1 comment, 1 upvote ### 3. [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. Scrut supports 70+ 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 150+ integrations, Scrut seamlessly integrates into your security and IT ecosystem, automating compliance, eliminating manual work, and improving risk visibility. Join 2500+ industry leaders who trust Scrut for simplified compliance and risk management. Schedule a demo today. **Average Rating:** 4.9/5.0 **Total Reviews:** 1,311 **How Do G2 Users Rate Scrut Automation?** - **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) **Who Is the Company Behind Scrut Automation?** - **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 (233 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** CTO, CEO - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 50% Small-Business, 48% Mid-Market #### What Are Scrut Automation's Pros and Cons? **Pros:** - Ease of Use (289 reviews) - Customer Support (255 reviews) - Helpful (224 reviews) - Compliance Management (220 reviews) - Compliance (191 reviews) **Cons:** - Improvement Needed (68 reviews) - Missing Features (48 reviews) - Technical Issues (46 reviews) - Learning Curve (40 reviews) - Lack of Clarity (39 reviews) ### What Do G2 Reviewers Say About Scrut Automation? *AI-generated summary from verified user reviews* **Pros:** - Users find the **ease of use** of Scrut Automation invaluable for tracking and coordinating tasks efficiently. - Users praise Scrut Automation for its **exceptional customer support** , with dedicated team guidance during compliance training and audits. - Users highlight the **exceptional support** from the Scrut team, noting effective guidance throughout the compliance process. - Users value the **exceptional compliance management** of Scrut Automation, which simplifies the SOC 2 process significantly. - Users appreciate the **comprehensive compliance support** from Scrut Automation, which aids in successful audits and clarity. **Cons:** - Users find **improvement needed** in Scrut Automation, citing UI confusion, documentation issues, and small bugs in functionality. - Users note the **missing features** in Scrut Automation, particularly in risk management and report customization. - Users face **technical issues** that can overwhelm non-technical stakeholders and complicate usage of the platform. - Users find the **learning curve steep** , making it challenging for new users to navigate and understand the system. - Users experience a **lack of clarity** with test outcomes and feature purposes, leading to confusion and delays. #### What Are Recent G2 Reviews of Scrut Automation? **"[Automates Compliance and Evidence Collection — Boosts Audit Readiness and Efficiency](https://www.g2.com/survey_responses/scrut-automation-review-13049695)"** **Rating:** 4.0/5.0 stars *— Ravindra N.* [Read full review](https://www.g2.com/survey_responses/scrut-automation-review-13049695) --- **"[Transforming Compliance and Security Management with Scrut Automation](https://www.g2.com/survey_responses/scrut-automation-review-10499291)"** **Rating:** 5.0/5.0 stars *— Karan A.* [Read full review](https://www.g2.com/survey_responses/scrut-automation-review-10499291) --- #### What Are G2 Users Discussing About Scrut Automation? - [What is Scrut Automation used for?](https://www.g2.com/discussions/what-is-scrut-automation-used-for) - 1 upvote ### 4. [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:** 2,131 **How Do G2 Users Rate Workiva?** - **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) **Who Is the Company Behind Workiva?** - **Seller:** [Workiva](https://www.g2.com/sellers/workiva) - **Company Website:** https://www.workiva.com - **Year Founded:** 2008 - **HQ Location:** Ames, Iowa - **Twitter:** @Workiva (5,277 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/732400/ (3,300 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Financial Reporting Manager, Senior Accountant - **Top Industries:** Accounting, Financial Services - **Company Size:** 57% Enterprise, 28% Mid-Market #### What Are Workiva's Pros and Cons? **Pros:** - Ease of Use (364 reviews) - Collaboration (196 reviews) - Features (181 reviews) - Team Collaboration (178 reviews) - Reporting (151 reviews) **Cons:** - Missing Features (113 reviews) - Learning Curve (85 reviews) - Learning Difficulty (81 reviews) - Limited Functionality (80 reviews) - Limitations (70 reviews) ### What Do G2 Reviewers Say About Workiva? *AI-generated summary from verified user reviews* **Pros:** - Users commend Workiva for its **user-friendly interface** , making daily auditing tasks easy and efficient to manage. - Users appreciate the **real-time collaboration** features of Workiva, enhancing teamwork and ensuring a single source of truth. - Users appreciate the **intuitive UI and strong integration** in Workiva, enhancing documentation and collaboration efficiency. - Users value the **real-time collaboration** features in Workiva, enhancing efficiency and streamlining team communication on reports. - Users value the **ease of integrated reporting** , facilitating efficient compliance and insightful decision-making with great user experience. **Cons:** - Users note **missing features** in Workiva, like manual approvals and limited integration options, hindering overall efficiency. - Users find the **learning curve steep** , requiring significant time and experience for effective use, especially for the less tech-savvy. - Users find the **learning difficulty** challenging, especially for those less tech-savvy needing extra time to adapt. - Users note **limited functionality** in Workiva compared to Excel, wishing for more advanced features and maturity in workflows. - Users find Workiva's **workflow management capabilities lacking** compared to traditional tools like Excel and Word. #### What Are Recent G2 Reviews of Workiva? **"[Streamlined Reporting with Excel Integration](https://www.g2.com/survey_responses/workiva-review-12603376)"** **Rating:** 4.5/5.0 stars *— Michelle L.* [Read full review](https://www.g2.com/survey_responses/workiva-review-12603376) --- **"[Streamlined Reporting with Room for Improvement](https://www.g2.com/survey_responses/workiva-review-4678942)"** **Rating:** 4.0/5.0 stars *— Chad B.* [Read full review](https://www.g2.com/survey_responses/workiva-review-4678942) --- ### 5. [TeamMate](https://www.g2.com/products/teammate/reviews) In today’s complex risk landscape, organizations need more than isolated oversight, they need connected assurance. TeamMate delivers a unified approach by bringing audit, controls, risk, and compliance together into one integrated ecosystem, enabling teams to collaborate seamlessly while maintaining clear ownership and accountability. The TeamMate suite, TeamMate Audit, TeamMate Controls, and TeamMate Risk & Compliance, connects data, workflows, and insights across the Three Lines to provide a consistent, real-time view of organizational risk. This integration reduces silos, improves alignment, and supports more informed decision-making. - TeamMate Audit is purpose-built for internal audit, supporting the full audit lifecycle with guided workflows, embedded analytics, and AI-driven capabilities that improve quality, consistency, and productivity. - TeamMate Controls strengthens internal controls management with centralized documentation, standardized testing, and real-time visibility, empowering first- and second-line teams to improve control performance and streamline reporting. - TeamMate Risk & Compliance (formerly StandardFusion) unifies governance, risk, and compliance activities in a single platform, delivering a complete view of risk, automated workflows, and audit-ready evidence to improve efficiency and ensure transparency. Together, TeamMate’s purpose-built audit and GRC solutions provide the visibility, accountability, and consistency organizations need to build resilience, strengthen assurance, and move forward with confidence. **Average Rating:** 4.2/5.0 **Total Reviews:** 444 **How Do G2 Users Rate TeamMate?** - **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:** 8.3/10 (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) **Who Is the Company Behind TeamMate?** - **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 (17,786 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/wolters-kluwer/ (22,177 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Internal Auditor, Senior Internal Auditor - **Top Industries:** Banking, Financial Services - **Company Size:** 37% Enterprise, 31% Mid-Market #### What Are TeamMate's Pros and Cons? **Pros:** - Ease of Use (76 reviews) - Audit Efficiency (34 reviews) - Customizability (27 reviews) - Efficiency (24 reviews) - Intuitive (24 reviews) **Cons:** - Inadequate Reporting (19 reviews) - Limited Customization (16 reviews) - Missing Features (15 reviews) - Not Intuitive (14 reviews) - Learning Curve (11 reviews) ### What Do G2 Reviewers Say About TeamMate? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of TeamMate, facilitating efficient navigation and usability across teams. - Users value the **audit efficiency** of TeamMate+, appreciating its seamless integration and robust features that enhance the auditing process. - Users appreciate the **customizability** of TeamMate, tailored perfectly to their specific business needs with responsive support. - Users value the **efficiency** of TeamMate, noting its responsiveness and ability to enhance organizational capabilities significantly. - Users find TeamMate+ to be **intuitive and user-friendly** , significantly enhancing their audit documentation experience. **Cons:** - Users find the **reporting options inadequate** , expressing a need for improvement in the reporting functionality of TeamMate. - Users experience **limited customization** in TeamMate, impacting data tracking and the overall user experience. - Users note the **missing features** in TeamMate+, particularly regarding system performance and improved search functionality. - Users often find TeamMate's interface **not intuitive** , leading to a steep learning curve and significant training time. - Users note a **steep learning curve** with TeamMate, requiring time to master its complex interface and features. #### What Are Recent G2 Reviews of TeamMate? **"[TeamMate Makes Audit Management and Collaboration Effortless](https://www.g2.com/survey_responses/teammate-review-12605572)"** **Rating:** 5.0/5.0 stars *— Tinh L.* [Read full review](https://www.g2.com/survey_responses/teammate-review-12605572) --- **"[TeamMate Review and Product Performance Assessment](https://www.g2.com/survey_responses/teammate-review-12668410)"** **Rating:** 5.0/5.0 stars *— Anabelle A.* [Read full review](https://www.g2.com/survey_responses/teammate-review-12668410) --- #### What Are G2 Users Discussing About TeamMate? - [What do you like most about TeamMate+ for audit management, and what improvements would you suggest?](https://www.g2.com/discussions/what-do-you-like-most-about-teammate-for-audit-management-and-what-improvements-would-you-suggest) - [What is TeamMate+ used for?](https://www.g2.com/discussions/what-is-teammate-used-for) - [What is StandardFusion used for?](https://www.g2.com/discussions/what-is-standardfusion-used-for) - [How do you hyperlink in teammates?](https://www.g2.com/discussions/how-do-you-hyperlink-in-teammates) - 1 upvote - [What is TeamMate EWP?](https://www.g2.com/discussions/what-is-teammate-ewp) ### 6. [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 **How Do G2 Users Rate OneTrust Tech Risk & Compliance?** - **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) **Who Is the Company Behind OneTrust Tech Risk & Compliance?** - **Seller:** [OneTrust](https://www.g2.com/sellers/onetrust) - **Company Website:** https://www.onetrust.com/ - **Year Founded:** 2016 - **HQ Location:** Atlanta, Georgia - **Twitter:** @OneTrust (6,566 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/10795459/ (2,487 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 46% Mid-Market, 40% Small-Business #### What Are OneTrust Tech Risk & Compliance's Pros and Cons? **Pros:** - Ease of Use (17 reviews) - Automation (15 reviews) - Compliance Management (12 reviews) - Risk Management (12 reviews) - Features (11 reviews) **Cons:** - Complex Implementation (6 reviews) - Difficult Setup (6 reviews) - Learning Curve (6 reviews) - Learning Difficulty (6 reviews) - Slow Loading (6 reviews) ### What Do G2 Reviewers Say About OneTrust Tech Risk & Compliance? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of OneTrust Tech Risk & Compliance, simplifying risk management and enhancing visibility. - Users value the **automation features** of OneTrust, effectively streamlining risk management and policy processes. - Users value the **centralized platform** of OneTrust Tech Risk & Compliance for its ease in tracking and monitoring compliance. - Users appreciate the **centralized platform** of OneTrust Tech Risk & Compliance for simplifying risk and compliance management. - Users appreciate the **centralized platform** of OneTrust, enhancing efficiency and simplifying risk and compliance management. **Cons:** - Users find the **complex implementation** of OneTrust Tech Risk & Compliance to be time-consuming and challenging without sufficient guidance. - Users find the **difficult setup** of OneTrust Tech Risk & Compliance to be complex, time-consuming, and daunting without guidance. - Users find the **steep learning curve** of OneTrust Tech Risk & Compliance challenging, making initial setup daunting for newcomers. - Users find the **learning difficulty** of OneTrust Tech Risk & Compliance to be high, making initial setup frustrating for newcomers. - Users experience **slow loading** times with OneTrust Tech Risk & Compliance, especially when running multiple tasks simultaneously. #### What Are Recent G2 Reviews of OneTrust Tech Risk & Compliance? **"[The best GRC Product on the Market](https://www.g2.com/survey_responses/onetrust-tech-risk-compliance-review-7634011)"** **Rating:** 5.0/5.0 stars *— Chinua K.* [Read full review](https://www.g2.com/survey_responses/onetrust-tech-risk-compliance-review-7634011) --- **"[Powerful Automation, But Setup Challenges](https://www.g2.com/survey_responses/onetrust-tech-risk-compliance-review-11988415)"** **Rating:** 4.5/5.0 stars *— SONIA G.* [Read full review](https://www.g2.com/survey_responses/onetrust-tech-risk-compliance-review-11988415) --- #### What Are G2 Users Discussing About OneTrust Tech Risk & Compliance? - [What improvements would you suggest for OneTrust GRC to better meet your compliance needs?](https://www.g2.com/discussions/what-improvements-would-you-suggest-for-onetrust-grc-to-better-meet-your-compliance-needs) ### 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:** 189 **How Do G2 Users Rate Strike Graph?** - **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) **Who Is the Company Behind Strike Graph?** - **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/ (41 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** CEO, CTO - **Top Industries:** Information Technology and Services, Computer Software - **Company Size:** 57% Small-Business, 36% Mid-Market #### What Are Strike Graph's Pros and Cons? **Pros:** - Ease of Use (77 reviews) - Helpful (77 reviews) - Customer Support (61 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) ### What Do G2 Reviewers Say About Strike Graph? *AI-generated summary from verified user reviews* **Pros:** - Users value the **ease of use** of Strike Graph, appreciating its organized system and efficient support. - Users value the **intuitive interface and automation** of Strike Graph, enhancing efficiency in managing compliance and documentation. - Users value the **exceptional customer support** provided by Strike Graph, enhancing their compliance management experience significantly. - Users value the **intuitive platform** of Strike Graph, making compliance management seamless and efficient. - Users value the **helpfulness of the team** at Strike Graph, appreciating their knowledge and quick support during compliance tasks. **Cons:** - Users find the **improvement needed** in automatic form filling and template relevance, affecting overall satisfaction and efficiency. - Users face a **learning curve** with Strike Graph, especially regarding evidence collection and collaboration features. - Users face **integration issues** with Strike Graph, limiting seamless connectivity with essential third-party compliance tools. - Users experience **lack of guidance** in navigating Strike Graph, especially those new to compliance frameworks. - Users find the **evidence management process cumbersome** due to collaboration and document re-uploading challenges. #### What Are Recent G2 Reviews of Strike Graph? **"[Exceptional Tool for SOC II Compliance](https://www.g2.com/survey_responses/strike-graph-review-11001001)"** **Rating:** 5.0/5.0 stars *— Emily G.* [Read full review](https://www.g2.com/survey_responses/strike-graph-review-11001001) --- **"[Outstanding Support — Achieved Multi-Framework Compliance Thanks to Stephanie Lorraine](https://www.g2.com/survey_responses/strike-graph-review-13049957)"** **Rating:** 5.0/5.0 stars *— Bibi C.* [Read full review](https://www.g2.com/survey_responses/strike-graph-review-13049957) --- #### What Are G2 Users Discussing About Strike Graph? - [What is Strike Graph used for?](https://www.g2.com/discussions/what-is-strike-graph-used-for) ### 8. [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 **How Do G2 Users Rate PowerDMS by NEOGOV?** - **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) **Who Is the Company Behind PowerDMS by NEOGOV?** - **Seller:** [NEOGOV](https://www.g2.com/sellers/neogov) - **Year Founded:** 2000 - **HQ Location:** El Segundo, CA - **Twitter:** @NEOGOV (5,077 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/75839/ (825 employees on LinkedIn®) - **Phone:** 877-204-4442 **Who Uses This Product?** - **Who Uses This:** Accreditation Manager - **Top Industries:** Law Enforcement, Government Administration - **Company Size:** 60% Mid-Market, 22% Small-Business #### What Are Recent G2 Reviews of PowerDMS by NEOGOV? **"[Simply the best tool to manage policy, training, documents, and accreditation assessment](https://www.g2.com/survey_responses/powerdms-by-neogov-review-4687303)"** **Rating:** 5.0/5.0 stars *— Larry V.* [Read full review](https://www.g2.com/survey_responses/powerdms-by-neogov-review-4687303) --- **"[Accountability is key](https://www.g2.com/survey_responses/powerdms-by-neogov-review-4109234)"** **Rating:** 5.0/5.0 stars *— Stephanie E.* [Read full review](https://www.g2.com/survey_responses/powerdms-by-neogov-review-4109234) --- #### What Are G2 Users Discussing About PowerDMS by NEOGOV? - [How has PowerDMS supported your document management, and what improvements could be made?](https://www.g2.com/discussions/how-has-powerdms-supported-your-document-management-and-what-improvements-could-be-made) - [What is PowerDMS used for?](https://www.g2.com/discussions/what-is-powerdms-used-for) - [What does PowerDMS do?](https://www.g2.com/discussions/what-does-powerdms-do) - [What is PowerDMS?](https://www.g2.com/discussions/what-is-powerdms) - [How do I log into PowerDMS?](https://www.g2.com/discussions/how-do-i-log-into-powerdms) ### 9. [SAI360](https://www.g2.com/products/sai360/reviews) SAI360's 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 training 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:** 4.2/5.0 **Total Reviews:** 117 **How Do G2 Users Rate SAI360?** - **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:** 8.3/10 (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) **Who Is the Company Behind SAI360?** - **Seller:** [SAI360](https://www.g2.com/sellers/sai360) - **Company Website:** https://www.sai360.com/ - **Year Founded:** 2003 - **HQ Location:** Chicago, US - **Twitter:** @SAI_Compliance (2,036 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/sai360/ (442 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Hospital & Health Care, Financial Services - **Company Size:** 66% Enterprise, 30% Mid-Market #### What Are SAI360's Pros and Cons? **Pros:** - Ease of Use (12 reviews) - Customer Support (9 reviews) - Customizability (8 reviews) - Risk Management (8 reviews) - Features (7 reviews) **Cons:** - Expensive (7 reviews) - Difficult Learning (6 reviews) - Learning Curve (6 reviews) - Pricing Issues (6 reviews) - Steep Learning Curve (6 reviews) ### What Do G2 Reviewers Say About SAI360? *AI-generated summary from verified user reviews* **Pros:** - Users find SAI360's **ease of use** outstanding, appreciating quick onboarding and seamless integration for efficient workflows. - Users praise the **responsive customer support** of SAI360, appreciating quick assistance and effective issue resolution. - Users love the **high level of customizability** in SAI360, allowing tailored solutions for their organization's needs. - Users value the **integrated features** of SAI360, enhancing their compliance and risk management experience significantly. - Users appreciate the **wide range of integrated features** in SAI360, enhancing compliance and risk management connections. **Cons:** - Users find SAI360 to be **expensive** , often struggling with its high costs and the effort needed for effective use. - Users struggle with the **difficult learning** curve of SAI360, finding it complex and time-consuming to master. - Users find the **steep learning curve** of SAI360 challenging, requiring significant time for setup and onboarding. - Users feel the **pricing issues** with SAI360 make it challenging to justify its value and manage functionalities. - Users experience a **steep learning curve** with SAI360, making onboarding and feature mastery challenging for newcomers. #### What Are Recent G2 Reviews of SAI360? **"[Seamless Risk Management, Slight Learning Curve](https://www.g2.com/survey_responses/sai360-review-12932006)"** **Rating:** 4.0/5.0 stars *— Ruth P.* [Read full review](https://www.g2.com/survey_responses/sai360-review-12932006) --- **"[Centralized Third-Party Risk Management with Strong Heat Maps and Dashboards](https://www.g2.com/survey_responses/sai360-review-13030364)"** **Rating:** 5.0/5.0 stars *— Andres C.* [Read full review](https://www.g2.com/survey_responses/sai360-review-13030364) --- #### What Are G2 Users Discussing About SAI360? - [What are the benefits and challenges of using SAI360 for governance, risk, and compliance management?](https://www.g2.com/discussions/what-are-the-benefits-and-challenges-of-using-sai360-for-governance-risk-and-compliance-management) - [What is SAI360 used for?](https://www.g2.com/discussions/what-is-sai360-used-for) ### 10. [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews) ServiceNow for Governance, Risk and Compliance (GRC) is an AI-native platform that connects enterprise risk management, compliance, cyber risk, operational resilience, third-party risk management, privacy compliance, AI governance, and ESG on a single platform and data model. Designed for midsize to large enterprises in all industries, it runs every program on the same AI platform powering the rest of your business, so your teams can sense emerging risk, decide what to do about it, act before it becomes a problem, and govern everything in between. Strong operations start with knowing where your risk is and building your business to withstand it. ServiceNow helps you quantify and manage risk across your enterprise, from process failures and privacy exposure to loss events, with AI native workflows that surface issues, assess impact, and connect risk directly to the operations and processes you depend on. The strongest organizations are built to withstand disruption, not just recover from it. Designed for frameworks like DORA, ServiceNow gives you the tools to assess exposure, strengthen critical operations, and build resilience into the way your business runs. When disruption hits, the impact is minimal and recovery is fast because business continuity plans and recovery workflows are connected and in place. The cyber threat landscape is expanding faster than most organizations can track, with threats growing in volume, sophistication, and speed from every direction. ServiceNow helps you translate cyber risk into business risk you can act on, with continuous control monitoring, risk quantification, and visibility into third-party exposure. Because everything runs on one platform, cyber risk data has the business context you need to make faster, more confident decisions. ServiceNow also gives you visibility into third-party risk across the full relationship lifecycle, so you always know where your risk is and can act before it becomes a problem. With AI-native assessments and real-time risk scoring, your vendor ecosystem never becomes a blind spot. Regulatory expectations are expanding faster than most compliance programs were built to handle. New frameworks, evolving privacy laws, and emerging AI regulations mean your team is constantly absorbing change while keeping existing obligations current. ServiceNow brings your entire compliance program onto one platform, from regulatory compliance and change management to audit readiness, privacy obligations, and sustainability disclosures. And as AI regulations take effect, keeping pace becomes part of that same compliance mandate. Govern every AI asset, from ServiceNow or any third party, with the visibility and controls needed to ensure every model operates safely, ethically, and in line with regulatory requirements. ServiceNow runs everything on one platform with one data model. Risk data is always current and flows freely across every program without manual reconciliation or duplicate effort. The result is a complete, contextualized, and connected picture of risk across your enterprise. **Average Rating:** 4.2/5.0 **Total Reviews:** 103 **How Do G2 Users Rate ServiceNow Governance, Risk, and Compliance (GRC)?** - **Has the product been a good partner in doing business?:** 8.2/10 (Category avg: 9.4/10) - **Ease of Use:** 8.0/10 (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) **Who Is the Company Behind ServiceNow Governance, Risk, and Compliance (GRC)?** - **Seller:** [ServiceNow](https://www.g2.com/sellers/servicenow) - **Company Website:** https://www.servicenow.com/ - **Year Founded:** 2004 - **HQ Location:** Santa Clara, CA - **Twitter:** @servicenow (55,548 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/29352/ (35,081 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Banking, Insurance - **Company Size:** 45% Enterprise, 18% Mid-Market #### What Are ServiceNow Governance, Risk, and Compliance (GRC)'s Pros and Cons? **Pros:** - Automation (5 reviews) - Compliance Management (5 reviews) - ESG Management (4 reviews) - Efficiency (3 reviews) - Efficiency Improvement (2 reviews) **Cons:** - Complex Setup (2 reviews) - Expensive (2 reviews) - Learning Curve (2 reviews) - Learning Difficulty (2 reviews) - Limited Customization (2 reviews) ### What Do G2 Reviewers Say About ServiceNow Governance, Risk, and Compliance (GRC)? *AI-generated summary from verified user reviews* **Pros:** - Users value the **automation of tasks and processes** in ServiceNow GRC, enhancing efficiency in ESG management. - Users benefit from the **unified platform and automation** of ServiceNow GRC, improving ESG compliance and risk management. - Users appreciate the **unified platform with automation** in ServiceNow ESG Management, enhancing ESG reporting and compliance efficiency. - Users value the **efficiency** of ServiceNow GRC, enhancing risk management through structured processes and automation. - Users value the **efficiency improvement** from ServiceNow GRC, enabling real-time risk management and streamlined processes. **Cons:** - Users find the **complex setup** process time-consuming and requiring significant resources for effective implementation. - Users find the **expensive pricing** of ServiceNow GRC challenging, though some believe it’s worth the investment. - Users find the **learning curve steep** , as the concepts are complicated and the interface lacks intuitiveness. - Users find the **learning difficulty** of ServiceNow GRC challenging due to its complex concepts and non-intuitive interface. - Users find the **limited customization** in ServiceNow GRC challenging, making it harder to meet unique organizational needs. #### What Are Recent G2 Reviews of ServiceNow Governance, Risk, and Compliance (GRC)? **"[Single platform for enterprise-wide risk visibility](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12759445)"** **Rating:** 4.0/5.0 stars *— Verified User in Banking* [Read full review](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12759445) --- **"[Robust Traceability, Needs Better Workspace Functionality](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12776098)"** **Rating:** 4.0/5.0 stars *— Michael A.* [Read full review](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12776098) --- #### What Are G2 Users Discussing About ServiceNow Governance, Risk, and Compliance (GRC)? - [What is a governance risk and compliance tool?](https://www.g2.com/discussions/what-is-a-governance-risk-and-compliance-tool) - [Does ServiceNow have a GRC module?](https://www.g2.com/discussions/does-servicenow-have-a-grc-module) - [What are the features of IT GRC?](https://www.g2.com/discussions/what-are-the-features-of-it-grc) - [What can ServiceNow governance risk and compliance help?](https://www.g2.com/discussions/what-can-servicenow-governance-risk-and-compliance-help) ### 11. [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 **How Do G2 Users Rate Protecht?** - **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) **Who Is the Company Behind Protecht?** - **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 (235 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Financial Services, Banking - **Company Size:** 66% Mid-Market, 22% Enterprise #### What Are Protecht's Pros and 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) ### What Do G2 Reviewers Say About Protecht? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Protecht, allowing effective management without the need for programming skills. - Users appreciate the **customizability** of Protecht, enabling tailored solutions and enhancing their overall risk management process. - Users value the **customization options** in Protecht, significantly enhancing their risk management processes and user experience. - Users value the **user-friendly interface** of Protecht, highlighting its effectiveness for easy access to information. - Users value the **collaborative risk management** features of Protecht, enhancing teamwork and efficiency across various areas. **Cons:** - Users note a **steep learning curve** with Protecht, finding its interface complex despite helpful tutorials available. - Users face **dashboard issues** with complexity, poor visuals, and additional costs, complicating their overall experience with Protecht. - Users find **difficulty** in fine-tuning key risk indicators and integrating with Jira, requiring significant adjustments and practice. - Users find the **dashboarding complexity** frustrating, requiring prior knowledge and a steep learning curve for effective use. - Users express that **improvement is needed** for dashboarding, as it can be frustrating and requires extensive tweaking. #### What Are Recent G2 Reviews of Protecht? **"[Efficient, User-Friendly with a Few Personalization Hurdles](https://www.g2.com/survey_responses/protecht-review-12104502)"** **Rating:** 4.0/5.0 stars *— caroline p.* [Read full review](https://www.g2.com/survey_responses/protecht-review-12104502) --- **"[Effortless Setup and Outstanding Support](https://www.g2.com/survey_responses/protecht-review-12112408)"** **Rating:** 5.0/5.0 stars *— Laura v.* [Read full review](https://www.g2.com/survey_responses/protecht-review-12112408) --- ### 12. [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:** 65 **How Do G2 Users Rate MyComplianceOffice?** - **Has the product been a good partner in doing business?:** 8.6/10 (Category avg: 9.4/10) - **Ease of Use:** 8.2/10 (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) **Who Is the Company Behind MyComplianceOffice?** - **Seller:** [MyComplianceOffice](https://www.g2.com/sellers/mycomplianceoffice) - **Company Website:** https://mco.mycomplianceoffice.com/ - **Year Founded:** 2008 - **HQ Location:** New York, NY - **Twitter:** @mycompliance (1,125 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/mycomplianceoffice/ (362 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Financial Services, Investment Management - **Company Size:** 45% Small-Business, 40% Mid-Market #### What Are MyComplianceOffice's Pros and 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) ### What Do G2 Reviewers Say About MyComplianceOffice? *AI-generated summary from verified user reviews* **Pros:** - Users value the **ease of use** of MyComplianceOffice, appreciating its streamlined processes and user-friendly interface. - Users value the **easy-to-follow user interface** of MyComplianceOffice, which enhances efficiency in their daily tasks. - Users praise the **knowledgeable and responsive support team** at MyComplianceOffice for their timely assistance and guidance. - Users value the **efficiency** of MyComplianceOffice, enabling streamlined compliance management and easy team rollouts. - Users value the **centralized management** of MyComplianceOffice, enhancing compliance processes with easy team rollout and improvements. **Cons:** - Users feel MyComplianceOffice needs **improved data extraction, UI enhancements, and smoother transitions** for a better experience. - Users experience **interface issues** with MyComplianceOffice, finding transitions and functionalities less user-friendly. - Users find the **outdated interface** of MyComplianceOffice limits integrations and complicates usability with inconsistent transitions. - Users criticize the **inadequate reporting** features of MyComplianceOffice, seeking improved data extraction and visualization improvements. - Users find MyComplianceOffice to have **limited features** , lacking modern integrations and requiring UI improvements for efficiency. #### What Are Recent G2 Reviews of MyComplianceOffice? **"[MyComplianceOffice use by a federally registered Investment Adviser](https://www.g2.com/survey_responses/mycomplianceoffice-review-12428427)"** **Rating:** 4.5/5.0 stars *— John D.* [Read full review](https://www.g2.com/survey_responses/mycomplianceoffice-review-12428427) --- **"[Intuitive Layout and a Quick, Responsive Relationship Manager](https://www.g2.com/survey_responses/mycomplianceoffice-review-12955463)"** **Rating:** 4.5/5.0 stars *— Verified User in Capital Markets* [Read full review](https://www.g2.com/survey_responses/mycomplianceoffice-review-12955463) --- ### 13. [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:** 189 **How Do G2 Users Rate LogicGate Risk Cloud?** - **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) **Who Is the Company Behind LogicGate Risk Cloud?** - **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/ (243 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Financial Services, Insurance - **Company Size:** 52% Enterprise, 37% Mid-Market #### What Are LogicGate Risk Cloud's Pros and 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) ### What Do G2 Reviewers Say About LogicGate Risk Cloud? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of LogicGate Risk Cloud, finding it flexible and user-friendly for implementation. - Users appreciate the **high customizability** of LogicGate Risk Cloud, enabling tailored solutions that suit their organization's needs. - Users appreciate the **flexibility and customization** of LogicGate Risk Cloud, allowing tailored solutions for diverse business needs. - Users appreciate the **highly customizable platform** of LogicGate Risk Cloud, effectively meeting diverse organizational needs. - Users value the **intuitive design** of LogicGate Risk Cloud, allowing easy customization and alignment with ERM policies. **Cons:** - Users find that **improvement is needed** in workflow customization, reporting, collaboration efficiency, and GUI aesthetics. - Users find the **learning difficulty** in LogicGate Risk Cloud challenging, especially for those without prior GRC experience. - Users find the **missing features** in LogicGate Risk Cloud hinder effective workflow customization and reporting capabilities. - Users find the **initial setup and calculations challenging** , especially without prior GRC experience, leading to complications. - Users find the **inadequate reporting** capabilities frustrating, hindering customization and detailed tracking of changes. #### What Are Recent G2 Reviews of LogicGate Risk Cloud? **"[Streamlined GRC Management with Customization Challenges](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12244168)"** **Rating:** 4.5/5.0 stars *— Rajesh S.* [Read full review](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12244168) --- **"[Streamlined GRC Tool with Excellent Training Resources](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12799613)"** **Rating:** 5.0/5.0 stars *— Samantha Z.* [Read full review](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12799613) --- #### What Are G2 Users Discussing About LogicGate Risk Cloud? - [What is LogicGate Risk Cloud used for?](https://www.g2.com/discussions/what-is-logicgate-risk-cloud-used-for) ### 14. [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:** 4.6/5.0 **Total Reviews:** 32 **How Do G2 Users Rate Xoralia - SharePoint policy management software?** - **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:** 9.4/10 (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) **Who Is the Company Behind Xoralia - SharePoint policy management software?** - **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/ (28 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 78% Mid-Market, 16% Small-Business #### What Are Xoralia - SharePoint policy management software's Pros and 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) ### What Do G2 Reviewers Say About Xoralia - SharePoint policy management software? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Xoralia, finding it quick to learn and seamless for managing policies. - Users value the **effective policy management** capabilities of Xoralia, enhancing tracking, reporting, and workflow efficiency. - Users appreciate the **easy document management** features of Xoralia, streamlining policy creation and tracking in SharePoint. - Users appreciate the **implementation ease** of Xoralia, noting straightforward setup and responsive customer support throughout the process. - Users highlight the **efficiency improvement** of Xoralia, streamlining policy management and enhancing accessibility for all team members. **Cons:** - Users express frustration over **limited customization** options in Xoralia, particularly with email notifications and landing pages. - Users experience **slow loading** times with Xoralia, hindering quick access to important policy information. - Users find **missing features** , like policy archiving and limited email customization, hinder overall effectiveness of Xoralia. - Users feel that **improvements are needed** in details like customizing the fix button for better alignment with company profiles. - Users express frustration with **inadequate reporting** , noting slow loading times and a lack of detailed insights in Xoralia. #### What Are Recent G2 Reviews of Xoralia - SharePoint policy management software? **"[Effortless Document Management and Workflow Customization with Xoralia](https://www.g2.com/survey_responses/xoralia-sharepoint-policy-management-software-review-12200965)"** **Rating:** 5.0/5.0 stars *— Lisa S.* [Read full review](https://www.g2.com/survey_responses/xoralia-sharepoint-policy-management-software-review-12200965) --- **"[Policy management portal utilizing your existing SharePoint environment](https://www.g2.com/survey_responses/xoralia-sharepoint-policy-management-software-review-11384469)"** **Rating:** 5.0/5.0 stars *— Aaron N.* [Read full review](https://www.g2.com/survey_responses/xoralia-sharepoint-policy-management-software-review-11384469) --- ### 15. [CEEL](https://www.g2.com/products/ceel/reviews) Ceel is an AI-native Governance, Risk, and Compliance (GRC) automation platform that helps organizations streamline security, privacy, and AI compliance across multiple frameworks including SOC 2, ISO 27001, ISO 42001, GDPR, HIPAA, NIST and many more. The platform is designed for startups, mid-market companies, and enterprise teams that need to demonstrate trust, reduce audit complexity, and maintain continuous compliance with evolving standards. Ceel automates the end-to-end compliance lifecycle through agentic AI copilots that handle evidence collection, control mapping, risk monitoring, and audit readiness. Users can get compliant in days instead of months and manage their entire compliance posture from one unified platform. The system continuously collects and verifies data across connected integrations - such as cloud providers, identity systems, ticketing tools, and device management platforms to ensure security controls are always up to date. With built-in audits, companies can work directly with approved auditors and achieve certification in weeks rather than quarters. We integrate with you directly through Slack and Microsoft Teams, allowing teams to collaborate, receive alerts, and resolve compliance tasks without leaving their workflow. Its unified dashboard also helps reduce operational risk, lower cyber insurance premiums, and avoid regulatory penalties by maintaining ongoing visibility and proof of compliance. Key Features and Benefits • Agentic AI Copilots: automate compliance tasks, gather evidence, and manage controls autonomously. • Built-In Audits — accelerate certification timelines with auditor-ready data and workflow integration. • Evidence & Device Management — unify assets, endpoints, and cloud configurations under one secure dashboard. • Slack / Teams Integration — communicate with copilots, track progress, and receive real-time updates. • Continuous Monitoring & Trust Center — maintain audit readiness, prove trust to customers, and share compliance posture in real time. Ceel enables organizations to unlock new enterprise revenue, streamline certifications, and maintain compliance confidence as they scale. **Average Rating:** 4.9/5.0 **Total Reviews:** 14 **How Do G2 Users Rate CEEL?** - **Has the product been a good partner in doing business?:** 9.8/10 (Category avg: 9.4/10) - **Ease of Use:** 9.3/10 (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)?:** 9.2/10 (Category avg: 10/10) **Who Is the Company Behind CEEL?** - **Seller:** [CEEL](https://www.g2.com/sellers/ceel) - **Year Founded:** 2024 - **HQ Location:** San Francisco , US - **LinkedIn® Page:** https://www.linkedin.com/company/socurely/ (11 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 79% Small-Business, 21% Mid-Market #### What Are CEEL's Pros and Cons? **Pros:** - Customer Support (9 reviews) - Ease of Use (8 reviews) - Helpful (8 reviews) - Automation (6 reviews) - Compliance (6 reviews) **Cons:** - Limited Features (2 reviews) - Non-Intuitive Features (2 reviews) - Update Issues (2 reviews) - Control Issues (1 reviews) - Delay Issues (1 reviews) ### What Do G2 Reviewers Say About CEEL? *AI-generated summary from verified user reviews* **Pros:** - Users highlight the **unparalleled customer support** from Socurely, feeling listened to and guided through complex compliance processes. - Users value the **ease of use** of Socurely, appreciating the seamless transition and organized approach it provides. - Users value the **supportive environment** from Socurely, facilitating a smooth compliance process for non-technical founders. - Users value the **seamless automation** and ease of use provided by CEEL, enhancing their efficiency and effectiveness. - Users value the **supportive compliance environment** provided by Socurely, making the process feel manageable and respectful. **Cons:** - Users note **limited features** early on, but improvements were made over time to enhance usability. - Users find some **non-intuitive features** challenging, though updates improve overall experience and functionality. - Users wish for **more frequent updates** to enhance the platform, although support responsiveness is commendable. - Users find the **excessive controls** of CEEL overwhelming, suggesting that fewer options would improve usability. - Users note that **delay issues** with updates can hinder experience, despite a dedicated support team and commitment to improvement. #### What Are Recent G2 Reviews of CEEL? **"[Comprehensive Compliance Platform We Couldn’t Have Done SOC 2 Without](https://www.g2.com/survey_responses/ceel-review-13001623)"** **Rating:** 5.0/5.0 stars *— Verified User in Computer Software* [Read full review](https://www.g2.com/survey_responses/ceel-review-13001623) --- **"[CEEL Makes SOC 2 & HIPAA Compliance Manageable, Fast, and Well-Supported](https://www.g2.com/survey_responses/ceel-review-13002234)"** **Rating:** 5.0/5.0 stars *— Billy K.* [Read full review](https://www.g2.com/survey_responses/ceel-review-13002234) --- ### 16. [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 **How Do G2 Users Rate Onspring?** - **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) **Who Is the Company Behind Onspring?** - **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 (374 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/onspring-technologies/ (110 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Insurance, Hospital & Health Care - **Company Size:** 54% Enterprise, 33% Mid-Market #### What Are Onspring's Pros and Cons? **Pros:** - Customization (21 reviews) - Ease of Use (21 reviews) - Customizability (20 reviews) - Customer Support (13 reviews) - Features (13 reviews) **Cons:** - Learning Curve (10 reviews) - Limited Customization (7 reviews) - Limitations (6 reviews) - Complexity (5 reviews) - Difficult Setup (5 reviews) ### What Do G2 Reviewers Say About Onspring? *AI-generated summary from verified user reviews* **Pros:** - Users value the **high level of customization** in Onspring, enabling effortless workflow management and insightful reporting. - Users appreciate the **ease of use** of Onspring, enabling intuitive customization and efficient management of compliance workflows. - Users value the **flexible customization** options in Onspring, enhancing their workflow management and reporting capabilities significantly. - Users value the **responsive and knowledgeable customer support** of Onspring, enhancing their overall experience on the platform. - Users value the **flexible customization** of Onspring, which enhances workflow management and automates compliance tracking efficiently. **Cons:** - Users find the **steep learning curve** of Onspring challenging, especially with complex permissions and reporting customization. - Users find the **limited customization** challenging, requiring significant effort to tailor Onspring to their needs. - Users find the **file size limitations** frustrating and some capabilities lacking, leading to cluttered experiences. - Users find the **complexity of configuration** challenging, especially when customizing permissions and reporting within Onspring. - Users find that the **difficult setup** creates a steep learning curve and requires extensive configuration efforts. #### What Are Recent G2 Reviews of Onspring? **"[Effortless, Robust, and User-Friendly—Onspring Just Works](https://www.g2.com/survey_responses/onspring-review-11954037)"** **Rating:** 5.0/5.0 stars *— Shauna D.* [Read full review](https://www.g2.com/survey_responses/onspring-review-11954037) --- **"[Powerful, Customizable GRC Platform with a Learning Curve](https://www.g2.com/survey_responses/onspring-review-11808922)"** **Rating:** 5.0/5.0 stars *— Verified User in Insurance* [Read full review](https://www.g2.com/survey_responses/onspring-review-11808922) --- #### What Are G2 Users Discussing About Onspring? - [What does Onspring do?](https://www.g2.com/discussions/what-does-onspring-do) - [What is the best GRC tool?](https://www.g2.com/discussions/onspring-what-is-the-best-grc-tool) - [How much does Onspring cost?](https://www.g2.com/discussions/how-much-does-onspring-cost) - [What is Onspring used for?](https://www.g2.com/discussions/what-is-onspring-used-for) - 1 comment ### 17. [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 **How Do G2 Users Rate CyberSmart?** - **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) **Who Is the Company Behind CyberSmart?** - **Seller:** [CyberSmart](https://www.g2.com/sellers/cybersmart) - **Year Founded:** 2016 - **HQ Location:** London, GB - **Twitter:** @CyberSmartUK (1,928 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/be-cybersmart (74 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Information Technology and Services, Computer & Network Security - **Company Size:** 63% Small-Business, 21% Mid-Market #### What Are CyberSmart's Pros and 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) ### What Do G2 Reviewers Say About CyberSmart? *AI-generated summary from verified user reviews* **Pros:** - Users find CyberSmart's **ease of use** impressive, with effortless setup and clear documentation streamlining the experience. - Users value the **responsive customer support** from CyberSmart, ensuring assistance and guidance throughout their experience. - Users value the **simplicity of deployment** and the excellent communication, enhancing the overall experience with CyberSmart. - Users highlight the **effortless setup** of CyberSmart, making it quick and convenient to implement for everyone. - Users value the **effortless setup** of CyberSmart, enabling quick implementation and smooth experiences for both providers and customers. **Cons:** - Users experience **technical issues** with the app's stability and group policy installations, affecting overall performance and reliability. - Users report frequent **false positives** resulting from the app not staying open, complicating the monitoring process. - Users find the **pricing of CyberSmart** to be quite high compared to the time and value provided. - Users are concerned about **high pricing issues** , especially regarding CE+ audits and unnecessary quotes in the portal. - Users face significant **improvement needed** issues with installation rights and inconsistencies in assessment feedback. #### What Are Recent G2 Reviews of CyberSmart? **"[CyberSmart Makes Security Compliance Simple with Clear, Actionable Guidance](https://www.g2.com/survey_responses/cybersmart-review-12381456)"** **Rating:** 5.0/5.0 stars *— Connor S.* [Read full review](https://www.g2.com/survey_responses/cybersmart-review-12381456) --- **"[Streamlines Certification with Minimal Setup](https://www.g2.com/survey_responses/cybersmart-review-12396205)"** **Rating:** 4.0/5.0 stars *— Scott H.* [Read full review](https://www.g2.com/survey_responses/cybersmart-review-12396205) --- #### What Are G2 Users Discussing About CyberSmart? - [What is CyberSmart used for?](https://www.g2.com/discussions/what-is-cybersmart-used-for) ### 18. [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 **How Do G2 Users Rate VComply?** - **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) **Who Is the Company Behind VComply?** - **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/ (44 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Hospital & Health Care, Financial Services - **Company Size:** 59% Mid-Market, 22% Enterprise #### What Are VComply's Pros and 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) ### What Do G2 Reviewers Say About VComply? *AI-generated summary from verified user reviews* **Pros:** - Users praise VComply for its **excellent compliance management support** , streamlining processes and enhancing team collaboration effortlessly. - Users praise VComply's **outstanding customer support** , highlighting their responsiveness and helpful guidance throughout implementation. - Users value the **centralized management** of VComply, enhancing efficiency and collaboration across compliance tasks seamlessly. - Users value the **customization options** in VComply, enhancing compliance tracking and improving overall project efficiency. - Users appreciate the **outstanding support and intuitive features** of VComply, enhancing compliance management and collaboration significantly. **Cons:** - Users find the **confusing terminology** in VComply leads to misunderstandings, especially with updates to responsibilities. - Users find the **update delays of recurring responsibilities** confusing, impacting the clarity of their task management. - Users experience **software bugs** where responsibility updates delay, causing confusion with recurring tasks and their iterations. - Users experience **delays in updating recurring responsibilities** , which can lead to confusion in task management. - Users find that **update issues** occur when recurring responsibilities fail to refresh promptly, leading to confusion. #### What Are Recent G2 Reviews of VComply? **"[VComply is quick to setup and easy to use](https://www.g2.com/survey_responses/vcomply-review-10569364)"** **Rating:** 5.0/5.0 stars *— Jason T.* [Read full review](https://www.g2.com/survey_responses/vcomply-review-10569364) --- **"[VComply exceeding expectations for compliance management](https://www.g2.com/survey_responses/vcomply-review-10900899)"** **Rating:** 5.0/5.0 stars *— Verified User in Utilities* [Read full review](https://www.g2.com/survey_responses/vcomply-review-10900899) --- #### What Are G2 Users Discussing About VComply? - [What do you mean by GRC?](https://www.g2.com/discussions/what-do-you-mean-by-grc) - [What is MetricStream GRC?](https://www.g2.com/discussions/what-is-metricstream-grc) - [What is the best GRC tool?](https://www.g2.com/discussions/what-is-the-best-grc-tool) - [What does VComply do?](https://www.g2.com/discussions/what-does-vcomply-do) ### 19. [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 **How Do G2 Users Rate Policy Manager Software?** - **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) **Who Is the Company Behind Policy Manager Software?** - **Seller:** [iContracts](https://www.g2.com/sellers/icontracts) - **Year Founded:** 2007 - **HQ Location:** Bridgewater, NJ - **Twitter:** @iContracts (187 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/icontracts-inc. (37 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 58% Mid-Market, 25% Enterprise #### What Are Recent G2 Reviews of Policy Manager Software? **"[Leading policy management software for small to large hospitals](https://www.g2.com/survey_responses/policy-manager-software-review-7634680)"** **Rating:** 4.0/5.0 stars *— Noopur A.* [Read full review](https://www.g2.com/survey_responses/policy-manager-software-review-7634680) --- **"[Always Up-to-Date Policies—A Game-Changer Going Electronic](https://www.g2.com/survey_responses/policy-manager-software-review-12678461)"** **Rating:** 5.0/5.0 stars *— Kevin H.* [Read full review](https://www.g2.com/survey_responses/policy-manager-software-review-12678461) --- #### What Are G2 Users Discussing About Policy Manager Software? - [What does Policy Manager Software do?](https://www.g2.com/discussions/what-does-policy-manager-software-do) - [How do you manage policy documents?](https://www.g2.com/discussions/how-do-you-manage-policy-documents) - [What does a policy management system do?](https://www.g2.com/discussions/what-does-a-policy-management-system-do) - [What is a policy management software?](https://www.g2.com/discussions/what-is-a-policy-management-software) ### 20. [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:** 83 **How Do G2 Users Rate NAVEX One?** - **Has the product been a good partner in doing business?:** 7.3/10 (Category avg: 9.4/10) - **Ease of Use:** 8.2/10 (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) **Who Is the Company Behind NAVEX One?** - **Seller:** [NAVEX](https://www.g2.com/sellers/navex) - **Company Website:** https://www.navex.com - **Year Founded:** 2012 - **HQ Location:** Lake Oswego, OR - **Twitter:** @NAVEXInc (4,062 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/2632918/ (1,479 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Information Technology and Services, Hospital & Health Care - **Company Size:** 51% Enterprise, 32% Mid-Market #### What Are NAVEX One's Pros and Cons? **Pros:** - Ease of Use (12 reviews) - Navigation Ease (4 reviews) - User Interface (4 reviews) - Automation (3 reviews) - Features (3 reviews) **Cons:** - Poor Customer Support (4 reviews) - Difficult Setup (3 reviews) - Expensive (3 reviews) - Learning Curve (3 reviews) - Steep Learning Curve (3 reviews) ### What Do G2 Reviewers Say About NAVEX One? *AI-generated summary from verified user reviews* **Pros:** - Users rave about the **incredible ease of use** of NAVEX One, finding it very easy to navigate and learn. - Users find NAVEX One's **navigation ease** very user-friendly, making document management and search effortless. - Users appreciate the **user-friendly interface** of NAVEX One, which facilitates easy navigation and cross-department collaboration. - Users value the **automation features** of NAVEX One, significantly reducing manual effort in compliance management. - Users value the **centralized compliance and risk management** features of NAVEX One, enhancing collaboration and efficiency. **Cons:** - Users report **poor customer support** with NAVEX One, experiencing difficulties in contacting agents and receiving assistance. - Users find the **difficult setup** of NAVEX One to be time-consuming and often requires expert support for configuration. - Users highlight the **expensive pricing** of NAVEX One, which can be challenging for smaller businesses to navigate. - Users find the **steep learning curve** challenging, especially for advanced features and initial platform setup. - Users note a **steep learning curve** for NAVEX One's advanced features, making initial adoption challenging. #### What Are Recent G2 Reviews of NAVEX One? **"[Effortless Document Management and Ease of Access](https://www.g2.com/survey_responses/navex-one-review-12800041)"** **Rating:** 5.0/5.0 stars *— Elizabeth R.* [Read full review](https://www.g2.com/survey_responses/navex-one-review-12800041) --- **"[Critical for Policy Management, UI Needs Improvement](https://www.g2.com/survey_responses/navex-one-review-12819804)"** **Rating:** 4.0/5.0 stars *— Amy M.* [Read full review](https://www.g2.com/survey_responses/navex-one-review-12819804) --- #### What Are G2 Users Discussing About NAVEX One? - [What is NAVEX IRM used for?](https://www.g2.com/discussions/what-is-navex-irm-used-for) - [Is Navex cloud based?](https://www.g2.com/discussions/is-navex-cloud-based) - 2 comments - [Is NAVEX Global legit?](https://www.g2.com/discussions/is-navex-global-legit) - 1 comment - [How does NAVEX Global work?](https://www.g2.com/discussions/how-does-navex-global-work) - 1 comment - [Is Navex a SaaS?](https://www.g2.com/discussions/is-navex-a-saas) - 1 comment ### 21. [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:** 142 **How Do G2 Users Rate Diligent One Platform?** - **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) **Who Is the Company Behind Diligent One Platform?** - **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 (4,519 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/101105/ (3,023 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Senior Internal Auditor - **Top Industries:** Financial Services, Information Technology and Services - **Company Size:** 49% Enterprise, 28% Mid-Market #### What Are Diligent One Platform's Pros and Cons? **Pros:** - Ease of Use (10 reviews) - Audit Management (6 reviews) - Compliance Management (6 reviews) - Features (6 reviews) - Risk Management (6 reviews) **Cons:** - Limited Features (4 reviews) - Difficulty (3 reviews) - Learning Curve (3 reviews) - Learning Difficulty (3 reviews) - Limited Functionality (3 reviews) ### What Do G2 Reviewers Say About Diligent One Platform? *AI-generated summary from verified user reviews* **Pros:** - Users value the **ease of use** of Diligent One Platform, appreciating its intuitive interface and streamlined workflows. - Users value the **centralized audit tracking** in Diligent One Platform, enhancing efficiency for Risk and Compliance teams. - Users appreciate the **streamlined compliance management** offered by Diligent One Platform, making workflows and audits significantly easier. - Users love the **centralized integration of GRC activities** in Diligent One Platform, enhancing project management and data sharing. - Users value the **structured risk management** capabilities of Diligent One Platform, enhancing accountability and compliance efficiency. **Cons:** - Users report **limited features** on the Diligent One Platform, making customization and functionality challenging. - Users find the **initial complexity** of Diligent One Platform challenging, leading to confusion for new subscribers. - Users face a **steep learning curve** with Diligent One Platform, making the initial experience cumbersome for new subscribers. - Users face a **steep learning curve** with Diligent One Platform, making it challenging for newcomers to navigate effectively. - Users experience **limited functionality** with Diligent One Platform, facing challenges with inflexible modules and dependency on internet connection. #### What Are Recent G2 Reviews of Diligent One Platform? **"[Streamlines Auditing with Powerful Automation](https://www.g2.com/survey_responses/diligent-one-platform-review-12676740)"** **Rating:** 5.0/5.0 stars *— Christopher C.* [Read full review](https://www.g2.com/survey_responses/diligent-one-platform-review-12676740) --- **"[Comprehensive Governance Tool with Great UI, But Needs More Flexibility](https://www.g2.com/survey_responses/diligent-one-platform-review-11838823)"** **Rating:** 4.5/5.0 stars *— Ifeoma E.* [Read full review](https://www.g2.com/survey_responses/diligent-one-platform-review-11838823) --- #### What Are G2 Users Discussing About Diligent One Platform? - [What is Diligent HighBond used for?](https://www.g2.com/discussions/what-is-diligent-highbond-used-for) ### 22. [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 **How Do G2 Users Rate fullCircle GRC?** - **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) **Who Is the Company Behind fullCircle GRC?** - **Seller:** [Risk3sixty](https://www.g2.com/sellers/risk3sixty) - **Company Website:** https://risk3sixty.com/ - **Year Founded:** 2016 - **HQ Location:** Atlanta, US - **Twitter:** @risk3sixty (406 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/risk3sixty/ (50 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 69% Mid-Market, 19% Enterprise #### What Are fullCircle GRC's Pros and Cons? **Pros:** - Ease of Use (10 reviews) - Features (8 reviews) - Risk Management (8 reviews) - Intuitive (7 reviews) - Customer Support (5 reviews) **Cons:** - Software Bugs (3 reviews) - Bugs (2 reviews) - Complex Setup (2 reviews) - Feature Overload (2 reviews) - Limited Features (2 reviews) ### What Do G2 Reviewers Say About fullCircle GRC? *AI-generated summary from verified user reviews* **Pros:** - Users love the **intuitive usability** of fullCircle GRC, enabling quick training and efficient operation within the platform. - Users value the **intuitive interface** and diverse features of fullCircle GRC, enhancing efficiency and ease of use. - Users praise the **robust risk management features** of fullCircle GRC, enhancing compliance and project tracking effectively. - Users appreciate the **intuitive interface** of fullCircle GRC, making risk and compliance management effortless and efficient. - Users appreciate the **excellent customer support** from fullCircle GRC, highlighting quick responses and helpful integration assistance. **Cons:** - Users experience **quirky bugs** during implementation, particularly with the Compliance Calendar affecting functionality and efficiency. - Users report encountering **quirky bugs** during implementation, particularly with the Compliance Calendar feature of fullCircle GRC. - Users find the **initial setup complex** , particularly for smaller teams lacking dedicated IT support and customization options. - Users find that the **feature overload** can complicate understanding processes within fullCircle GRC, despite support from risk3sixty. - Users find **limited features** in fullCircle GRC, with missing essential functionalities like risk policy management and rich text support. #### What Are Recent G2 Reviews of fullCircle GRC? **"[Evolution of a GRC Game-Changer](https://www.g2.com/survey_responses/fullcircle-grc-review-11954258)"** **Rating:** 4.5/5.0 stars *— Anne T.* [Read full review](https://www.g2.com/survey_responses/fullcircle-grc-review-11954258) --- **"[fullCircle GRC Review](https://www.g2.com/survey_responses/fullcircle-grc-review-7682563)"** **Rating:** 5.0/5.0 stars *— Michael C.* [Read full review](https://www.g2.com/survey_responses/fullcircle-grc-review-7682563) --- ### 23. [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 **How Do G2 Users Rate Ideagen Compliance?** - **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) **Who Is the Company Behind Ideagen Compliance?** - **Seller:** [Ideagen](https://www.g2.com/sellers/ideagen) - **Year Founded:** 2000 - **HQ Location:** Ruddington, Nottingham - **Twitter:** @Ideagen_ (2,172 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/2280940 (1,386 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 53% Enterprise, 33% Mid-Market #### What Are Ideagen Compliance's Pros and 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) ### What Do G2 Reviewers Say About Ideagen Compliance? *AI-generated summary from verified user reviews* **Pros:** - Users value the **ease of use** of Ideagen Compliance, appreciating its seamless integration and user-friendly features. - Users value the **customizability** of Ideagen Compliance, enabling personalized templates and streamlined organizational standards. - Users appreciate the **customization options** of Ideagen Compliance, allowing tailored templates and easy integration across platforms. - Users value the **ease of navigation** in document management, enhancing contract processing efficiency and organization. - Users find Ideagen Compliance to have **enhanced efficiency** with helpful prompts and centralized contract management. **Cons:** - Users find **poor notifications** distracting and unclear, complicating their compliance and daily workflow. - Users find the **insufficient information** in Ideagen Compliance distracting and complicating the management of active policies. - Users experience **slow loading** times, often needing to refresh pages multiple times to see completed actions. - Users experience **slow performance** with Ideagen Compliance, often needing multiple refreshes for actions to take effect. - Users report frustrating **system delays** , needing multiple refreshes for actions to register properly during use. #### What Are Recent G2 Reviews of Ideagen Compliance? **"[Fantastic support team](https://www.g2.com/survey_responses/ideagen-compliance-review-10043279)"** **Rating:** 4.0/5.0 stars *— Richard M.* [Read full review](https://www.g2.com/survey_responses/ideagen-compliance-review-10043279) --- **"[Listening to the Voice of the Customer is your Super Power](https://www.g2.com/survey_responses/ideagen-compliance-review-9964038)"** **Rating:** 4.0/5.0 stars *— Scott A.* [Read full review](https://www.g2.com/survey_responses/ideagen-compliance-review-9964038) --- #### What Are G2 Users Discussing About Ideagen Compliance? - [What is ConvergePoint Policy Management used for?](https://www.g2.com/discussions/what-is-convergepoint-policy-management-used-for) ### 24. [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 **How Do G2 Users Rate Modulo?** - **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) **Who Is the Company Behind Modulo?** - **Seller:** [Modulo](https://www.g2.com/sellers/modulo) - **Year Founded:** 1985 - **HQ Location:** Rio de Janeiro, BR - **Twitter:** @modulogrc (1,400 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/modulogrc/ (179 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 43% Small-Business, 36% Mid-Market #### What Are Recent G2 Reviews of Modulo? **"[A Great Data Governance Solution For Business](https://www.g2.com/survey_responses/modulo-review-9037904)"** **Rating:** 4.5/5.0 stars *— laxmareddy n.* [Read full review](https://www.g2.com/survey_responses/modulo-review-9037904) --- **"[Modulo - Easily Manage Risks, Adhere to Regulations, and Handle Incidents](https://www.g2.com/survey_responses/modulo-review-8693963)"** **Rating:** 4.5/5.0 stars *— Rajat J.* [Read full review](https://www.g2.com/survey_responses/modulo-review-8693963) --- ### 25. [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:** 121 **How Do G2 Users Rate LogicManager?** - **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:** 8.8/10 (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) **Who Is the Company Behind LogicManager?** - **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/ (55 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Banking, Financial Services - **Company Size:** 30% Mid-Market, 24% Enterprise #### What Are LogicManager's Pros and Cons? **Pros:** - Ease of Use (25 reviews) - Intuitive (12 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) ### What Do G2 Reviewers Say About LogicManager? *AI-generated summary from verified user reviews* **Pros:** - Users value the **ease of use** in LogicManager, requiring minimal training and facilitating smooth operations across departments. - Users value the **intuitive interface** of LogicManager, making navigation and risk management straightforward and effective. - Users find LogicManager's **ease of use and excellent support** instrumental for effective communication and centralized risk management. - Users appreciate the **navigation ease** of LogicManager, finding the interface straightforward and task visibility helpful. - Users value the **centralized organization** of LogicManager that enhances collaboration and streamlines risk management across departments. **Cons:** - Users struggle with the **lack of clarity** in LogicManager, finding report accessibility and usability quite challenging. - Users find LogicManager **not intuitive** , struggling to locate information and create reports without excessive complexity. - Users find the **missing basic features** in LogicManager frustrating, impacting usability and effectiveness for specific tasks. - Users find the **steep learning curve** of LogicManager frustrating, especially with information retrieval and report creation challenges. - Users feel a significant **lack of guidance** in LogicManager, wishing for more training and clearer instructional resources. #### What Are Recent G2 Reviews of LogicManager? **"[Automation and Direct Vendor Communication That Saves Time](https://www.g2.com/survey_responses/logicmanager-review-12170460)"** **Rating:** 4.5/5.0 stars *— Brian G.* [Read full review](https://www.g2.com/survey_responses/logicmanager-review-12170460) --- **"[Setting the Tech Standard in GRCs](https://www.g2.com/survey_responses/logicmanager-review-11986656)"** **Rating:** 5.0/5.0 stars *— MALINDA C.* [Read full review](https://www.g2.com/survey_responses/logicmanager-review-11986656) --- ## What Is Policy Management Software? [Governance, Risk & Compliance Software](https://www.g2.com/categories/governance-risk-compliance) ## What Software Categories Are Similar to Policy Management Software? - [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)