# 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 (2,618 reviews) | Automated policy lifecycle with compliance-framework mapping | "[Easy to Use, Fast Integration, and Helpful Review Reminders](https://www.g2.com/survey_responses/vanta-review-13103971)" | | 2 | [Drata](https://www.g2.com/products/drata/reviews) | 4.7/5.0 (1,322 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 | [TeamMate](https://www.g2.com/products/teammate/reviews) | 4.2/5.0 (556 reviews) | — | "[Effortless Document Sharing and Smooth Team Collaboration](https://www.g2.com/survey_responses/teammate-review-13095024)" | | 5 | [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)" | | 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 | [SAI360](https://www.g2.com/products/sai360/reviews) | 4.2/5.0 (120 reviews) | Policy lifecycle workflows with audit-ready centralization | "[SAI360 Keeps Audit Info Organized with Easy Drag-and-Drop Risk Controls](https://www.g2.com/survey_responses/sai360-review-13086358)" | | 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 | [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)" | | 10 | [Protecht](https://www.g2.com/products/protecht-protecht/reviews) | 4.5/5.0 (64 reviews) | Linked policy and obligation compliance tracking | "[Efficient, User-Friendly with a Few Personalization Hurdles](https://www.g2.com/survey_responses/protecht-review-12104502)" | --- ## 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. ## G2 Grid® for Policy Management Software ![G2 Grid® for Policy Management Software plotting products by satisfaction and market presence](https://www.g2.com/categories/policy-management/grids.png?focus%5B%5D=123611&focus%5B%5D=140904&focus%5B%5D=167976&focus%5B%5D=77979&focus%5B%5D=20026&focus%5B%5D=1200488&focus%5B%5D=18054&focus%5B%5D=19000) Highlighted products: Vanta, Drata, Scrut Automation, TeamMate, Workiva, OneTrust Tech Risk & Compliance, SAI360, and PowerDMS by NEOGOV. Underlying data: [Grid® JSON](https://www.g2.com/categories/policy-management/grids.json?focus%5B%5D=vanta&focus%5B%5D=drata&focus%5B%5D=scrut-automation&focus%5B%5D=teammate&focus%5B%5D=workiva-workiva&focus%5B%5D=onetrust-tech-risk-compliance&focus%5B%5D=sai360&focus%5B%5D=powerdms-by-neogov) ## How Many Policy Management Software Products Does G2 Track? **Total Products under this Category:** 117 ### 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**: SureCloud (+1.41%) - Among all products in this category, SureCloud recorded the largest rating increase compared to last month *Last updated: July 17, 2026* ## How Does G2 Rank Policy Management Software Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 10,700+ Authentic Reviews - 117+ 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=2026-07-17T18%3A02%3A20Z&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%3D8&secure%5Btoken%5D=1c5d724ea131de5c0047b5bdd72a721554a0e6dd1ea0eadc742ab7dc398d9627&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:** 2,618 **How Do G2 Users Rate Vanta?** - **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.4/10) - **Ease of Use:** 8.8/10 (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 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) - Limited Integrations (149 reviews) - Missing Features (146 reviews) - Pricing Issues (146 reviews) - Expensive (145 reviews) ### What Do G2 Reviewers Say About Vanta? *AI-generated summary from verified user reviews* **Pros:** - Users value the **ease of use** of Vanta, finding the interface intuitive and implementation straightforward. - Users value Vanta for transforming **compliance into a business driver** , streamlining processes and enhancing operational efficiency. - Users value Vanta's **automation** , which enhances compliance efficiency and supports rapid business needs with minimal effort. - Users value Vanta for its **time-saving features** , enabling efficient automation and streamlined compliance management. - Users appreciate Vanta's **seamless integrations** that enhance compliance monitoring and streamline processes across platforms. **Cons:** - Users find **integration issues** with Vanta, as not all vendors connect seamlessly, requiring additional manual efforts. - Users find Vanta's **limited integrations** restrictive, particularly for more complex or niche tech stacks. - Users find the **missing features** in Vanta's lower tier limiting, especially in relation to complex tech stacks. - Users express concerns about the **high pricing** of Vanta, feeling it burdens smaller operations and adds complexity. - Users feel that Vanta is **very expensive** , raising concerns about its suitability for budget-conscious businesses. #### What Are Recent G2 Reviews of Vanta? **"[Well-Structured, Interactive Security Standards Tracking with a Strong Trust Center](https://www.g2.com/survey_responses/vanta-review-13086207)"** **Rating:** 4.5/5.0 stars *— Ejike I.* [Read full review](https://www.g2.com/survey_responses/vanta-review-13086207) --- **"[Easy to Use, Fast Integration, and Helpful Review Reminders](https://www.g2.com/survey_responses/vanta-review-13103971)"** **Rating:** 4.5/5.0 stars *— Jared S.* [Read full review](https://www.g2.com/survey_responses/vanta-review-13103971) --- #### 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:** 1,322 **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 commend the **exceptional customer support** from Drata, enhancing their compliance and security management experience. - Users value the **intuitive design** of Drata, making setup and integration seamless and efficient for everyone. - Users highlight the **automation of compliance monitoring** in Drata, significantly easing reporting processes and enhancing efficiency. - Users value the **time-saving automation** of Drata, streamlining compliance tasks and simplifying audits significantly. - Users value the **seamless integrations** of Drata, enhancing functionality by connecting various platforms effortlessly. **Cons:** - Users find Drata's **limited integrations** frustrating, wishing for broader support for third-party tools and self-hosted versions. - Users face **integration issues** with Drata, leading to a challenging transition and unexpected manual effort required. - Users note that **configuration limitations** and complex transitions hinder a seamless experience with Drata. - Users find the **lack of clarity** in Drata's UI can complicate the audit process and task management. - Users find the **UX confusing at times** , making it difficult to identify missing tasks and necessary fixes. #### 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 Scrut Automation's **ease of use** invaluable for tracking tasks and maintaining team access effectively. - Users commend the **outstanding customer support** of Scrut Automation, highlighting teamwork and effective guidance throughout the process. - Users appreciate the **exceptional support and guidance** from Scrut's team, significantly enhancing their compliance experience. - Users value the **exceptional compliance management** by Scrut Automation, finding it efficient and cost-effective for SOC 2 processes. - Users value the **supportive compliance assistance** from Scrut Automation, enhancing clarity and ease during audits. **Cons:** - Users feel that Scrut Automation requires **significant improvements** in UI clarity and documentation quality for better usability. - Users note the **missing features** in Scrut Automation, particularly in auto-answering questionnaires and report customization. - Users face **technical issues** with complex modules and occasional login problems, impacting the overall user experience. - Users find the **learning curve steep** , making navigation and understanding challenging for newcomers to Scrut Automation. - Users express concerns over **lack of clarity** in test results and policy processes, complicating their experience with Scrut Automation. #### 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. [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:** 556 **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:** 8.2/10 (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, 32% Small-Business #### What Are TeamMate's Pros and Cons? **Pros:** - Ease of Use (76 reviews) - Audit Efficiency (34 reviews) - Efficiency (24 reviews) - Intuitive (24 reviews) - Navigation Ease (15 reviews) **Cons:** - Limited Customization (16 reviews) - Not Intuitive (14 reviews) - Inadequate Reporting (11 reviews) - Difficulty (10 reviews) - Document Management (9 reviews) ### What Do G2 Reviewers Say About TeamMate? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of TeamMate, finding it organized and intuitive for better navigation. - Users value the **audit efficiency** of TeamMate+, noting significant improvements and streamlined processes in their auditing tasks. - Users appreciate the **efficiency** of TeamMate, enabling better organization and quick onboarding without dedicated administration. - Users praise TeamMate+ for its **intuitive and user-friendly interface** , enhancing efficiency and organization in audit documentation. - Users value the **navigation ease** of TeamMate, appreciating the organized layout and smooth project transition. **Cons:** - Users find **limited customization** options in TeamMate, hindering data tracking and integration with their workflows. - Users find TeamMate's interface **not intuitive** , resulting in a challenging experience that requires extensive training. - Users struggle with **inadequate reporting** , facing challenges in generating tailored reports and desired formats efficiently. - Users find the **difficulty for new users** in TeamMate+ challenging, particularly with making changes and collaborating. - Users experience challenges with **document management** , including inconsistent saving and lack of concurrent review options in TeamMate. #### What Are Recent G2 Reviews of TeamMate? **"[Streamlined, Paperless Audits with Easy Customization](https://www.g2.com/survey_responses/teammate-review-13076610)"** **Rating:** 4.0/5.0 stars *— KYULE J.* [Read full review](https://www.g2.com/survey_responses/teammate-review-13076610) --- **"[Effortless Document Sharing and Smooth Team Collaboration](https://www.g2.com/survey_responses/teammate-review-13095024)"** **Rating:** 5.0/5.0 stars *— Shra t.* [Read full review](https://www.g2.com/survey_responses/teammate-review-13095024) --- #### 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) ### 5. [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 value the **user-friendly interface** of Workiva, enhancing daily tasks and overall efficiency significantly. - Users value the **real-time collaboration** features of Workiva, enhancing teamwork and ensuring a single source of truth. - Users appreciate the **intuitive UI and strong integration** of Workiva, enhancing documentation and control management efficiency. - Users value the **real-time collaboration** features of Workiva, enhancing efficiency and streamlining report management for teams. - Users appreciate the **strong integration of reporting** , making compliance and analytics intuitive and efficient. **Cons:** - Users note the **missing features** in Workiva, such as integration options and a lack of automation in approvals. - Users find the **learning curve challenging** , particularly for those less familiar with technology, needing dedicated training time. - Users find the **learning difficulty** significant, requiring time to adapt and understand the platform's modules. - Users find the **limited functionality** of Workiva lacking advanced features compared to competitors like Excel. - Users find Workiva's **workflow management capabilities lacking** compared to Excel or Word, needing further development. #### 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) --- ### 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, enhancing tracking and monitoring efficiency. - Users value the **powerful automation** of OneTrust Tech Risk & Compliance, enhancing risk management and streamlining processes. - Users appreciate the **centralized platform** of OneTrust Tech Risk & Compliance, enhancing tracking and visibility for risk management. - Users appreciate the **centralized platform for risk and compliance management** , enhancing tracking, monitoring, and overall efficiency. - Users appreciate the **centralized platform** of OneTrust Tech Risk & Compliance, enhancing efficiency and accountability in risk management. **Cons:** - Users find the **complex implementation** of OneTrust Tech Risk & Compliance challenging, requiring significant time and effort to configure. - Users find the **difficult setup** of OneTrust Tech Risk & Compliance challenging, often requiring significant time and learning. - Users find the **steep learning curve** of OneTrust Tech Risk & Compliance to be daunting for newcomers and complex to navigate. - Users find the **steep learning curve** of OneTrust Tech Risk & Compliance challenging, complicating the initial setup process. - Users experience **slow loading** times with OneTrust Tech Risk & Compliance, especially when multiple tasks are active. #### 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. [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:** 120 **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:** 65% Enterprise, 31% 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, with quick onboarding and responsive support enhancing their experience. - Users appreciate the **responsive customer support** of SAI360, receiving efficient assistance from real people. - Users love the **customizability** of SAI360, enabling tailored workflows and seamless integration with their existing systems. - Users appreciate the **strong integration capabilities** of SAI360, enhancing their risk management experience and workflows significantly. - Users value the **wide range of features** in SAI360, enhancing connection in compliance and risk management. **Cons:** - Users feel SAI360 is **overpriced** for its features, leading to frustration and difficulty in customization and support. - Users often find the platform's **difficult learning** curve frustrating, which hinders quick onboarding and feature utilization. - Users find the **high learning curve** of SAI360 challenging, which complicates onboarding and feature accessibility for newcomers. - Users find the **pricing issues** of SAI360 to be a significant drawback, limiting its accessibility and value. - Users find the **steep learning curve** of SAI360 challenging, particularly for new users facing complex features and navigation. #### What Are Recent G2 Reviews of SAI360? **"[Streamlined Risk Management, Steep Learning Curve](https://www.g2.com/survey_responses/sai360-review-13104463)"** **Rating:** 4.5/5.0 stars *— Mariem H.* [Read full review](https://www.g2.com/survey_responses/sai360-review-13104463) --- **"[SAI360 Keeps Audit Info Organized with Easy Drag-and-Drop Risk Controls](https://www.g2.com/survey_responses/sai360-review-13086358)"** **Rating:** 5.0/5.0 stars *— Sergey L.* [Read full review](https://www.g2.com/survey_responses/sai360-review-13086358) --- #### 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) ### 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. [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 appreciate the **ease of use** of Strike Graph, benefiting from a well-organized documentation system. - Users value the **intuitive interface and automation** of Strike Graph, enhancing efficiency in managing certification processes. - Users commend the **outstanding customer support** of Strike Graph, enhancing their compliance experience with timely assistance. - Users value the **intuitive and user-friendly compliance management** of Strike Graph, enhancing organization and simplifying audit processes. - Users appreciate the **exceptional support and responsiveness** from Strike Graph's team, enhancing their overall experience. **Cons:** - Users feel that there is **room for improvement** with form filling and template suitability in Strike Graph. - Users experience a **learning curve with evidence collection** , particularly with collaboration tools and document management challenges. - Users face **integration issues** with Strike Graph, leading to complications in compliance processes and manual efforts. - Users often struggle with the **lack of guidance** in Strike Graph, finding the initial learning curve challenging. - Users face a **learning curve** with Strike Graph, needing improvements in collaboration and document management features. #### 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) ### 10. [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 value the **ease of use** of Protecht, appreciating its user-friendly configuration and excellent training resources. - Users value the **customizability** of Protecht, enabling tailored solutions that enhance the risk management process effectively. - Users value the **customization options** in Protecht, allowing for tailored risk management solutions that enhance efficiency. - Users appreciate the **user-friendliness and flexibility** of Protecht, making it easy to access and manage information efficiently. - Users value the **collaborative risk management** capabilities of Protecht, enhancing teamwork and real-time analytics. **Cons:** - Users find a **steep learning curve** with Protecht, making it less user-friendly compared to other options. - Users face **dashboard issues** with visuals and integration complexities, making setup and functionality challenging. - Users find the **difficulty with key risk indicators** and integration with systems frustrating, requiring extensive adjustments. - Users find the **dashboarding process complex** , requiring prior knowledge that may lead to confusion and frustration. - Users experience **frustrations with dashboarding** , finding it complex and requiring extra effort for effective use. #### 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) --- ### 11. [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:** 105 **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:** 8.3/10 (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 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** in ServiceNow GRC, streamlining ESG reporting and enhancing compliance efficiency. - Users value the **unified platform with automation** in ServiceNow GRC, enhancing ESG compliance and reporting efficiency. - Users appreciate the **unified platform and automation** of ServiceNow ESG Management, streamlining ESG tracking and reporting. - Users value the **efficient monitoring and automation** features of ServiceNow GRC, enhancing risk management and compliance processes. - Users value the **efficiency improvement** from ServiceNow GRC, enabling real-time risk management with seamless monitoring and automation. **Cons:** - Users find the **complex setup** process of ServiceNow GRC to be time-consuming and challenging to navigate. - Users find ServiceNow GRC **expensive** , making it challenging in the current economy despite its overall value. - Users find the **learning curve steep** , as the concepts are complicated and navigation is challenging. - Users find the **learning difficulty** to understand concepts and navigate the interface a challenge in ServiceNow GRC. - Users find the **limited customization** in ServiceNow GRC hampers tailoring to unique workflows and requirements efficiently. #### 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) ### 12. [Process Street](https://www.g2.com/products/process-street/reviews) Process Street is a Compliance Operations Platform that helps teams run their most critical processes the right way, every time. Powered by AI agents, it ensures that policies are enforced, tasks are completed in the correct order, and everything is fully documented for audit readiness. Process Street is built for operational and compliance teams who need more control than task management tools offer, but without the complexity of legacy BPM or GRC systems. It enables anyone on the team to create, update, and run structured workflows without writing code. Instead of just documenting procedures, Process Street turns them into live, trackable processes that drive real execution. At the center of Process Street is Cora, an embedded AI compliance agent that monitors workflows in real time. Cora identifies skipped steps, flags potential risks, and ensures that each process stays aligned with internal policies and external regulations. Organizations use Cora to maintain compliance with frameworks such as ISO 9001, SOC 2, HIPAA, and others, without relying on manual oversight or last-minute audit preparation. The platform consists of three tightly integrated layers. First, document management allows teams to centralize policies, SOPs, and handbooks with full version control, approval workflows, and role-based permissions. Second, the process management engine turns those documents into workflows that assign tasks, route approvals, and collect data. Finally, Cora works across both layers to monitor execution, detect non-compliance, and generate audit-ready records in real time. Key capabilities include: • AI-powered compliance monitoring to enforce standards and surface process risks • No code workflow automation with tasks, forms, logic rules, and approvals • Controlled document management with audit trails, permissions, and version history • Automatic audit readiness with complete tracking of task activity and execution history • Integration with over 8000 tools, including Salesforce, Slack, Workday, and Google Workspace Process Street is used across industries like healthcare, financial services, real estate, and manufacturing. It is especially valuable to teams in operations, compliance, quality, and HR who need to ensure consistency, reduce risk, and prove that every step was followed. By combining structure, automation, and intelligence, Process Street helps teams replace manual processes with scalable systems that deliver control, visibility, and confidence across the business. **Average Rating:** 4.6/5.0 **Total Reviews:** 451 **How Do G2 Users Rate Process Street?** - **Has the product been a good partner in doing business?:** 9.2/10 (Category avg: 9.4/10) - **Ease of Use:** 8.8/10 (Category avg: 8.7/10) - **Quality of Support:** 9.1/10 (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 Process Street?** - **Seller:** [Process Street](https://www.g2.com/sellers/process-street) - **Company Website:** https://www.process.st - **Year Founded:** 2014 - **HQ Location:** San Francisco, US - **Twitter:** @processstreet (2,777 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/9240798/ (53 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** CEO, Owner - **Top Industries:** Real Estate, Information Technology and Services - **Company Size:** 70% Small-Business, 24% Mid-Market #### What Are Process Street's Pros and Cons? **Pros:** - Ease of Use (81 reviews) - Efficiency (44 reviews) - Process Efficiency (41 reviews) - Task Management (40 reviews) - Automation (32 reviews) **Cons:** - Learning Curve (23 reviews) - Learning Difficulty (21 reviews) - Limited Customization (16 reviews) - Complexity (13 reviews) - Missing Features (12 reviews) ### What Do G2 Reviewers Say About Process Street? *AI-generated summary from verified user reviews* **Pros:** - Users find Process Street to be extremely **easy to use** , enhancing efficiency and streamlining workflow management effortlessly. - Users value the **efficiency** of Process Street, enabling streamlined workflows and organized task management for projects. - Users value the **process efficiency** of Process Street, facilitating streamlined workflows and improved team collaboration. - Users love how Process Street enhances **task management** , keeping teams organized and ensuring no tasks are overlooked. - Users praise the **automation features** of Process Street, seamlessly integrating human tasks for optimal workflow management. **Cons:** - Users note a **steep learning curve** that can be challenging, but support staff aids in navigating the platform. - Users face a **steep learning difficulty** with Process Street, especially when tackling complex conditional logic implementation. - Users find the **limited customization options** challenging, often leading to a steep learning curve and usability issues. - Users find the **complexity** of automations and managing processes can lead to confusion and inefficiency. - Users desire improved **missing features** like better document search, drag-and-drop tasks, and enhanced conditional logic capability. #### What Are Recent G2 Reviews of Process Street? **"[Well-Designed, Simple SOP Workflows with Powerful Logic and Integrations](https://www.g2.com/survey_responses/process-street-review-5437211)"** **Rating:** 4.5/5.0 stars *— Wayne V.* [Read full review](https://www.g2.com/survey_responses/process-street-review-5437211) --- **"[Getting Work Done Right Through Structured, Automated Workflows](https://www.g2.com/survey_responses/process-street-review-12386923)"** **Rating:** 4.5/5.0 stars *— Rachel C.* [Read full review](https://www.g2.com/survey_responses/process-street-review-12386923) --- #### What Are G2 Users Discussing About Process Street? - [What is Process Street used for?](https://www.g2.com/discussions/what-is-process-street-used-for) - [What does Process Street do?](https://www.g2.com/discussions/what-does-process-street-do) - 2 comments - [What is software process workflow?](https://www.g2.com/discussions/what-is-software-process-workflow) - [What is a process checklist?](https://www.g2.com/discussions/what-is-a-process-checklist) - 1 comment - [How do you use Process streets?](https://www.g2.com/discussions/how-do-you-use-process-streets) - 2 comments, 1 upvote ### 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, enhancing their confidence and efficiency in navigating processes. - Users appreciate the **customizability** of LogicGate Risk Cloud, enabling tailored solutions without extensive coordination or delays. - Users highlight the **flexibility and customization** of LogicGate Risk Cloud, enabling swift adjustments without external coordination. - Users appreciate the **high level of customization** in LogicGate Risk Cloud, allowing tailored solutions with ease. - Users find LogicGate Risk Cloud to be **intuitive and user-friendly** , enabling effortless control management without technical support. **Cons:** - Users feel there is significant **improvement needed** in the history log details and overall GUI aesthetics. - Users find the **learning difficulty** of LogicGate Risk Cloud challenging, especially without prior GRC experience. - Users find the **missing features** frustrating, as manual dashboard creation and limited logs hinder their efficiency. - Users find **initial setup and workflow configurations challenging** , leading to complications in efficient policy management and collaboration. - Users find the **inadequate reporting** in LogicGate Risk Cloud lacking detail and customization, impacting their overall efficiency. #### 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. [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:** 66 **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:** 44% Small-Business, 39% Mid-Market #### What Are MyComplianceOffice's Pros and Cons? **Pros:** - Ease of Use (12 reviews) - Customer Support (7 reviews) - User Interface (6 reviews) - Efficiency (4 reviews) - Helpful (4 reviews) **Cons:** - Improvement Needed (7 reviews) - Interface Issues (4 reviews) - Outdated Interface (4 reviews) - Limited Features (3 reviews) - Limited Functionality (3 reviews) ### What Do G2 Reviewers Say About MyComplianceOffice? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of MyComplianceOffice, highlighting its friendly UX and easy navigation for all employees. - Users value the **knowledgeable and responsive customer support** provided by MyComplianceOffice, enhancing their overall experience. - Users value the **user-friendly interface** of MyComplianceOffice, facilitating a smooth experience for all employees. - Users value the **efficiency** of MyComplianceOffice, noting streamlined compliance and easy management across multiple processes. - Users value the **knowledgeable support team** of MyComplianceOffice, appreciating timely responses and effective assistance. **Cons:** - Users feel the **user interface needs improvement** to enhance overall usability and streamline their experience. - Users face **interface issues** with MyComplianceOffice, struggling with accuracy and accessibility between old and new systems. - Users find the **outdated interface** cumbersome and ineffective, causing frequent frustrations during navigation and usage. - Users experience **limited features** in MyComplianceOffice, facing challenges with integrations and outdated interface elements. - Users note the **limited functionality** of MyComplianceOffice, particularly with outdated integrations and challenging workflows. #### 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) --- ### 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 appreciate the **personalized and responsive customer support** from Socurely, enhancing their compliance journey significantly. - Users commend the **ease of use** of Socurely, highlighting its simplicity and efficiency for compliance tasks. - Users appreciate the **responsive support** from Socurely, which simplifies compliance and enhances overall productivity with organized resources. - Users value the **AI automation** of CEEL, appreciating its efficiency and ease of integration in the GRC process. - Users praise Socurely for its **ease of use in compliance management** , significantly reducing manual efforts and audit stress. **Cons:** - Users note **limited features** initially, but appreciate quick updates and fixes that improve the platform over time. - Users find some **non-intuitive features** and controls in CEEL, making initial navigation and usage challenging. - Users feel that **update issues** slow down enhancements, though support remains responsive and dedicated to improvements. - Users feel the **excessive controls** in CEEL can be overwhelming and suggest a reduction for better usability. - Users experience **delay issues** with feature updates in Socurely, though support remains responsive and attentive to feedback. #### 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 **easy customization** in Onspring, enhancing workflows and simplifying compliance management without coding. - Users value the **ease of use** of Onspring, benefiting from intuitive customization and efficient compliance tracking. - Users value the **high level of customizability** in Onspring, enabling flexible workflow management and efficient reporting. - Users commend the **responsive and knowledgeable customer support** of Onspring, enhancing their experience and platform success. - Users value Onspring's **easy customization and automation** , enhancing compliance workflows and efficient reporting capabilities. **Cons:** - Users find the **steep learning curve** of Onspring challenging, particularly with permissions and reporting customization. - Users find the **limited customization** options in Onspring challenging, making configuration and maintenance complex. - Users find **file size limitations** frustrating, and the inability to delete fields creates unnecessary clutter. - Users find the **complexity** of configuring permissions and customizing reporting a significant barrier initially. - Users find the **difficult setup** process challenging, requiring time and effort for effective configuration and customization. #### 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. [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:** 79% Mid-Market, 15% Small-Business #### What Are Xoralia - SharePoint policy management software's Pros and Cons? **Pros:** - Ease of Use (12 reviews) - Policy Management (10 reviews) - Document Management (8 reviews) - Efficiency Improvement (5 reviews) - Implementation Ease (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 simple to navigate and implement in SharePoint. - Users value the **streamlined policy management** of Xoralia, enhancing organization and compliance effortlessly across teams. - Users commend the **efficient document management** capabilities of Xoralia, enhancing organization and compliance with ease of use. - Users highlight the **efficiency improvements** of Xoralia, streamlining policy management and enhancing compliance across teams. - Users highlight the **ease of implementation** of Xoralia, appreciating its user-friendly interface and seamless integration. **Cons:** - Users experience **limited customization** options, affecting the ability to tailor the landing page and access management. - Users find the **slow loading times** frustrating, especially when trying to quickly access policies or information. - Users find a lack of **missing features** in Xoralia, particularly in policy archiving and email customization options. - Users find the **improvement needed** in customization options, such as naming buttons to align with company profiles. - Users find the **inadequate reporting** in Xoralia frustrating, desiring more detailed insights and faster performance. #### What Are Recent G2 Reviews of Xoralia - SharePoint policy management software? **"[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) --- **"[Xoralia Provides Us Seamless Policy Management System](https://www.g2.com/survey_responses/xoralia-sharepoint-policy-management-software-review-13074755)"** **Rating:** 5.0/5.0 stars *— Jacob C.* [Read full review](https://www.g2.com/survey_responses/xoralia-sharepoint-policy-management-software-review-13074755) --- ### 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 value VComply for its **outstanding compliance management** , enhancing efficiency and providing excellent support for seamless integration. - Users commend VComply for its **outstanding customer support** , which enhances usability and ensures successful implementation. - Users value the **centralized management** of VComply, enhancing compliance efficiency and collaboration across teams. - Users value the **customization options** of VComply, enhancing compliance management efficiency and user experience significantly. - Users value VComply's **excellent support and intuitive tracking tools** , enhancing compliance management and team collaboration. **Cons:** - Users find the **confusing terminology** around responsibility updates to be a source of frustration and difficulty. - Users find the **delayed updates on responsibilities** occasionally confusing, impacting their workflow and task management. - Users find that **software bugs** lead to delays in updating responsibilities, causing confusion during usage. - Users often experience **delayed updates on recurring responsibilities** , leading to confusion in their task management. - Users experience **update issues** with VComply, as recurring responsibilities don't refresh immediately, causing 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. [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** exceptional, appreciating effortless setup and clear organization of device management. - Users value the **exceptional customer support** from CyberSmart, ensuring prompt assistance and guidance for account management. - Users appreciate the **simplicity of deployment** with CyberSmart, enhancing efficiency in managing CyberEssentials for themselves and customers. - Users appreciate the **implementation ease** of CyberSmart, enjoying minimal friction and effortless setup for enhanced security. - Users commend the **effortless setup** of CyberSmart, ensuring a seamless experience for both them and their customers. **Cons:** - Users report encountering **technical issues** with the CyberSmart app, such as bugs and installation challenges that hinder functionality. - Users report experiencing **false positives** with CyberSmart, leading to unnecessary manual reviews and confusion in device status. - Users find the **pricing of CyberSmart excessive** , particularly considering the time required for CE+ audits. - Users express concern about **pricing issues** , citing high costs and unexpected charges during the audit process. - Users face **improvement needed** with CyberSmart due to installation admin rights and inconsistent assessment feedback. #### What Are Recent G2 Reviews of CyberSmart? **"[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) --- **"[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) --- #### What Are G2 Users Discussing About CyberSmart? - [What is CyberSmart used for?](https://www.g2.com/discussions/what-is-cybersmart-used-for) ### 20. [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) ### 21. [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 highlight the **ease of use** of NAVEX One, appreciating its intuitive navigation and straightforward functionality. - Users appreciate the **navigation ease** of NAVEX One, finding it user-friendly and simple to use. - Users appreciate the **user-friendly interface** of NAVEX One, making navigation and collaboration seamless across departments. - Users value the **automation features** of NAVEX One, significantly reducing manual effort and enhancing efficiency. - Users praise the **centralized compliance and risk management** features of NAVEX One, streamlining processes effectively. **Cons:** - Users report **poor customer support** , struggling with contact issues and lack of attention to their needs. - Users face a **difficult setup** with NAVEX One, requiring extensive time and expert support for initial configuration. - Users often find NAVEX One to be **expensive** , with a complicated pricing structure that can deter smaller businesses. - Users note a **steep learning curve** for advanced features, making initial setup and navigation challenging. - Users face a **steep learning curve** for advanced features, making initial setup challenging and time-consuming. #### 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 ### 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 (6 reviews) - Customer Support (5 reviews) **Cons:** - Software Bugs (3 reviews) - Bugs (2 reviews) - Feature Overload (2 reviews) - Limited Features (2 reviews) - Limited Functionality (2 reviews) ### What Do G2 Reviewers Say About fullCircle GRC? *AI-generated summary from verified user reviews* **Pros:** - Users value the **intuitive usability** of fullCircle GRC, allowing quick onboarding and efficient process management. - Users value the **intuitive usability and comprehensive features** of fullCircle GRC, streamlining their processes effectively. - Users commend the **robust risk management capabilities** of fullCircle GRC, enhancing project tracking and compliance efficiency. - Users find fullCircle GRC to be **highly intuitive** , enabling quick onboarding and efficient risk management processes. - Users appreciate the **excellent customer support** with quick responses and helpful integration from the Risk3sixty team. **Cons:** - Users report encountering **quirky software bugs** during implementation, which can complicate the overall experience and troubleshoot efforts. - Users face **quirky bugs** during implementation, especially with the Compliance Calendar, causing troubleshooting delays. - Users find the **feature overload** can complicate understanding, making it challenging to navigate the dashboard effectively. - Users note the **limited features** of fullCircle GRC, specifically missing basic functionalities like centralized risk management. - Users note **limited functionality** in fullCircle GRC, lacking central policy management and advanced data export options. #### 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. [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:** 153 **How Do G2 Users Rate Diligent One Platform?** - **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.4/10) - **Ease of Use:** 7.9/10 (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 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:** 53% Enterprise, 27% Mid-Market #### What Are Diligent One Platform's Pros and Cons? **Pros:** - Ease of Use (10 reviews) - Compliance Management (8 reviews) - Risk Management (8 reviews) - Audit Management (7 reviews) - Features (7 reviews) **Cons:** - Limited Features (5 reviews) - Limited Functionality (4 reviews) - Missing Features (4 reviews) - Difficulty (3 reviews) - Improvement Needed (3 reviews) ### What Do G2 Reviewers Say About Diligent One Platform? *AI-generated summary from verified user reviews* **Pros:** - Users find the **ease of use** of Diligent One Platform invaluable for staying organized and prepared for audits. - Users value the **effective compliance management** features of Diligent One, enhancing organization and audit preparedness. - Users value the **easy risk management** features of Diligent One Platform, enhancing efficiency for Risk and Compliance teams. - Users value the **efficient audit management** of Diligent One, enhancing organization and preparedness for compliance obligations. - Users value the **comprehensive modules and automation** of Diligent One Platform, enhancing risk management and efficiency. **Cons:** - Users note the **limited features** of Diligent One Platform, impacting its effectiveness for basic risk management tasks. - Users find **limited functionality** in Diligent's modules, leading to confusion and a less intuitive experience. - Users face challenges due to **missing features** that limit functionality and customization on the Diligent One Platform. - Users find the **difficulty of navigating the inflexible modules** in Diligent One to be a major hurdle. - Users indicate **improvement needed** in Diligent One Platform due to internet dependency and a steep learning curve for new users. #### 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) ### 24. [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 appreciate the **ease of use** of Ideagen Compliance, finding it simple to navigate and integrate with existing systems. - Users value the **customizability** of Ideagen Compliance, allowing for personalized templates and consistent standards organization-wide. - Users value the **customization options** in Ideagen Compliance, enhancing flexibility and organization-wide standardization. - Users find the **easy navigation and email prompts** of Ideagen Compliance very helpful for contract management. - Users appreciate the **efficiency** of Ideagen Compliance, finding it easy to navigate and manage contracts effectively. **Cons:** - Users face **poor notifications** , which distract employees and complicate the tracking of active compliance policies. - Users find **insufficient information** regarding active policies, leading to distractions and compliance challenges. - Users find the **slow loading** times frustrating, often having to refresh pages for actions to be recognized. - Users experience **slow performance** with Ideagen Compliance, as actions often require refreshing for updates to appear. - Users experience frustrating **system delays** requiring multiple refreshes to see completed actions, affecting productivity. #### 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) ### 25. [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) --- ## 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)