Best Regulatory Change Management Software - Page 2

How Many Regulatory Change Management Software Products Does G2 Track?

Total Products under this Category: 332

Category Stats (Oct 2026)

  • Average Rating: 4.38/5 The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: Datev (+2.94%) - Among all products in this category, Datev recorded the largest rating increase compared to last month

Last updated: October 14, 2026

How Does G2 Rank Regulatory Change Management Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 5,400+ Authentic Reviews
  • 332+ 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.

G2 Grid® for Regulatory Change Management Software

G2 Grid® for Regulatory Change Management Software plotting products by satisfaction and market presence

Highlighted products: Visualping, Optro, Axeptio, Ncontracts, Hyperproof, MyComplianceOffice, Apptega, and Protecht.

Underlying data: [Grid® JSON](https://www.g2.com/categories/regulatory-change-management/grids.json?focus%5B%5D=visualping&focus%5B%5D=optro&focus%5B%5D=axeptio&focus%5B%5D=ncontracts-ncontracts&focus%5B%5D=hyperproof&focus%5B%5D=mycomplianceoffice&focus%5B%5D=apptega&focus%5B%5D=protecht-protecht)

Grid

Enhance your compliance operations to meet and exceed increasingly rigorous regulatory expectations with RDC's ready-built, configurable screening platform.

Average Rating: 4.1/5.0

Total Reviews: 12

How Do G2 Users Rate Grid?

  • Ease of Admin: 8.5/10 (Category avg: 8.5/10)
  • Has the product been a good partner in doing business?: 8.8/10 (Category avg: 9.2/10)
  • Ease of Use: 8.2/10 (Category avg: 8.5/10)
  • Ease of Setup: 8.1/10 (Category avg: 8.4/10)

Who Is the Company Behind Grid?

Who Uses This Product?

  • Top Industries: Banking
  • Company Size: 46% Medium, 38% Large

What Are Recent G2 Reviews of Grid?

What Are G2 Users Discussing About Grid?

Ideagen Policy Logic

Ideagen Policy Logic (formerly Ideagen CompliSpace) is an enterprise policy management platform designed for regulated organizations operating in education and care sectors. The system combines automated workflows with legal content to address policy administration, compliance tracking, and regulatory requirements across organizational operations. Enterprise Policy Management Capabilities The platform delivers enterprise-level policy management through systematic administration of organizational policies and regulatory adherence. Organizations gain centralized oversight and control over policy implementation, updates, and compliance tracking activities across multiple departments and operational areas. Legal Content and Regulatory Intelligence Built on legal content and regulatory intelligence, the system ensures policies align with evolving regulatory requirements. The platform provides contextualized guidance that helps organizations understand and implement complex regulatory obligations without requiring extensive internal regulatory expertise or dedicated compliance teams. Industry-Specific Functionality The platform addresses unique compliance requirements and policy management challenges associated with heavily regulated education and care industries. Industry-specific functionality supports organizations in meeting sector-specific regulatory standards and compliance obligations across educational institutions and care facilities. Policy Maintenance and Updates The system maintains current, contextualized policies through continuous updates and expert curation. Organizations access recent regulatory requirements and policy guidance without manual updates or internal regulatory monitoring, ensuring policy documentation remains aligned with current standards. Workflow Automation Comprehensive workflow automation streamlines policy management processes, compliance tracking, and regulatory adherence activities. Automated workflows reduce administrative overhead and ensure consistent application of policies across organizational operations and regulatory requirements. Compliance Tracking and Reporting Built-in compliance tracking and reporting capabilities provide oversight of regulatory adherence across policy areas. Organizations demonstrate compliance with regulatory requirements through systematic documentation and audit trail management, supporting regulatory inspections and compliance verification activities.

Average Rating: 4.0/5.0

Total Reviews: 57

How Do G2 Users Rate Ideagen Policy Logic?

  • Ease of Admin: 7.3/10 (Category avg: 8.5/10)
  • Has the product been a good partner in doing business?: 7.7/10 (Category avg: 9.2/10)
  • Ease of Use: 7.7/10 (Category avg: 8.5/10)
  • Ease of Setup: 7.2/10 (Category avg: 8.4/10)

Who Is the Company Behind Ideagen Policy Logic?

  • Seller: Ideagen
  • Year Founded: 2000
  • HQ Location: Ruddington, Nottingham
  • Twitter: @Ideagen_
    2,172 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    1,445 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Primary/Secondary Education, Education Management
  • Company Size: 81% Medium, 16% Small

What Do G2 Reviewers Say About Ideagen Policy Logic?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the user-friendly compliance management of Ideagen Policy Logic, simplifying workplace compliance for large organizations.
  • Users appreciate the ease of use of Ideagen Policy Logic, making integration and navigation straightforward and efficient.
  • Users commend the ease of risk management with Ideagen Policy Logic, which simplifies processes for school environments.
  • Users value the reliability of Ideagen Policy Logic, ensuring policies are always up-to-date and relevant for schools.
  • Users appreciate the user-friendly interface of Ideagen Policy Logic, making compliance processes straightforward and easy to implement.
Cons
  • Users find navigation difficult, particularly with workflows and back-end tasks, impacting usability and efficiency.
  • Users express frustration with poor customer support, citing inadequate responses and unreliable assistance during crucial phases.
  • Users find the limited customization options frustrating, affecting their ability to tailor policies effectively.
  • Users note the limited features in Ideagen Policy Logic, leading to challenges in policy management and integration.
  • Users face access control issues impacting system uptime and making workflows less efficient and time-consuming.

What Are Recent G2 Reviews of Ideagen Policy Logic?

CimTrak Integrity Suite

Cimcor is the leading provider of System Integrity Assurance with our award-winning CimTrak Integrity Suite that protects a wide range of physical, network, cloud, and virtual IT assets in real time. CimTrak provides detailed analysis, evidence, and automated workflows that enforce an unprecedented security posture, ensures operational availability, stops zero-day attacks, detects unexpected changes, and achieves and maintains continuous compliance in a simple and cost-effective manner.

Average Rating: 4.8/5.0

Total Reviews: 23

How Do G2 Users Rate CimTrak Integrity Suite?

  • Ease of Admin: 9.2/10 (Category avg: 8.5/10)
  • Has the product been a good partner in doing business?: 9.6/10 (Category avg: 9.2/10)
  • Ease of Use: 9.0/10 (Category avg: 8.5/10)
  • Ease of Setup: 8.8/10 (Category avg: 8.4/10)

Who Is the Company Behind CimTrak Integrity Suite?

  • Seller: Cimcor
  • Company Website:
  • Year Founded: 1997
  • HQ Location: Merrillville, Indiana, United States
  • Twitter: @cimtrak
    2,203 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    30 employees on LinkedIn®

Who Uses This Product?

  • Company Size: 50% Large, 33% Medium

What Do G2 Reviewers Say About CimTrak Integrity Suite?

AI-generated summary from verified user reviews

Pros
  • Users find the compliance checking feature of CimTrak Integrity Suite to be very useful and easy to navigate.
  • Users appreciate the useful compliance checking feature of CimTrak Integrity Suite, enhancing PCI Compliance management effectively.
  • Users highlight the unbeatable ease of use of CimTrak Integrity Suite, making compliance tasks straightforward and efficient.
  • Users rave about the outstanding customer support from CimTrak, noting the team's knowledge and availability.
  • Users value the real-time monitoring of CimTrak, allowing immediate detection of file modifications and potential threats.
Cons
  • Users find the dashboard issues and outdated report scheduler detract from the overall user experience of CimTrak.
  • Users find the upgrade process cumbersome, wishing for a more integrated solution to simplify updates.
  • Users note compliance issues due to outdated UI and a lack of effective dashboards in the CimTrak Integrity Suite.
  • Users feel a strong need for better guidance during upgrades, preferring an integrated upgrade process for efficiency.
  • Users find the poor customer support of CimTrak Integrity Suite frustrating, impacting their overall experience and effectiveness.

What Are Recent G2 Reviews of CimTrak Integrity Suite?

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Decision Focus

Decision Focus is a no-code Governance, Risk and Compliance (GRC) platform that brings risk, compliance and audit management into one connected environment. Built for regulated organisations, including those in financial services and insurance it gives teams a single source of truth across their GRC frameworks and operations. The platform follows a Total GRC approach: rather than packaging separate point solutions together, every module, user and data point lives in one connected system. Risk informs compliance, compliance feeds audit, and audit findings close the loop on risk. This connected model gives organisations 360° visibility of risks and controls enterprise-wide, with real-time dashboards and reporting that draw on live data from across the platform. Decision Focus offers over 24 modules spanning Risk, Compliance and Audit Management, so organisations select the solutions they need today and add more as they grow. Because the platform is genuinely no-code, it adapts to an organisation's existing frameworks rather than forcing teams to change how they work, and its Journey-Driven Implementation approach can take solutions live in weeks rather than months. Key capabilities include: - Enterprise Risk Management, Third-Party Risk Management, Operational Resilience and Information Security Management (ISMS) - Compliance modules covering DORA, Data Privacy, Regulatory Reporting and Governance - Internal Audit and Internal Controls management linked directly to the risk and control framework - AI tools configured to an organisation's own risk appetite, rating scales and frameworks, supporting tasks such as record summaries, policy queries and risk identification - Role-based access, integrations and live dashboards for enterprise-wide oversight Founded in 2004 and headquartered in Copenhagen and London, Decision Focus serves clients across regulated industries internationally.

Average Rating: 4.7/5.0

Total Reviews: 38

How Do G2 Users Rate Decision Focus?

  • Ease of Admin: 8.9/10 (Category avg: 8.5/10)
  • Has the product been a good partner in doing business?: 9.7/10 (Category avg: 9.2/10)
  • Ease of Use: 8.8/10 (Category avg: 8.5/10)
  • Ease of Setup: 8.3/10 (Category avg: 8.4/10)

Who Is the Company Behind Decision Focus?

  • Seller: Decision Focus
  • Company Website:
  • Year Founded: 2004
  • HQ Location: Denmark
  • LinkedIn® Page: www.linkedin.com
    66 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Insurance
  • Company Size: 47% Medium, 39% Large

What Do G2 Reviewers Say About Decision Focus?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the user-friendly and intuitive design of Decision Focus, enhancing customization and simplicity in processes.
  • Users value the comprehensive implementation of Decision Focus, enhancing their experience with engaging support and customization.
  • Users appreciate the user-friendly and customizable features of Decision Focus, enhancing ease and efficiency in managing processes.
  • Users admire the customizability of Decision Focus, allowing tailored solutions to fit specific business processes seamlessly.
  • Users value the advanced automation capabilities of Decision Focus, enhancing efficiency and decision-making in governance and compliance.
Cons
  • Users find the limited flexibility of Decision Focus can complicate navigation and reliance on continued updates.
  • Users find the complex setup of Decision Focus to be challenging, requiring thoughtful planning and clarity on access roles.
  • Users find the reporting capabilities inadequate, requiring additional knowledge and effort for effective use.
  • Users find the learning curve steep for Decision Focus, requiring significant training to navigate reporting and filters easily.
  • Users find the interface not intuitive, leading to challenges in usability compared to other GRC tools.

What Are Recent G2 Reviews of Decision Focus?

IBM OpenPages

OpenPages is an AI-powered, easy-to-use, and highly scalable GRC management solution that runs on any cloud and centralizes siloed risk management functions into a single environment. OpenPages lays emphasis upon ‘GRC is Everyone’s Business’ strategy by establishing a risk and compliance culture that promotes inclusiveness, consistency and transparency Easy-to-use, highly configurable and requires little/no training Saves time - Users are guided by an AI powered virtual assistant giving real-time answers to users. Improves data quality - AI suggested classifications help users reduce errors, mitigate risks and promote accuracy and efficiency in incident reporting and risk mitigation efforts. Reduces the knowledge gap - Users are guided by AI in the interface for areas like risk and compliance taxonomies.

Average Rating: 4.2/5.0

Total Reviews: 66

How Do G2 Users Rate IBM OpenPages?

  • Ease of Admin: 7.3/10 (Category avg: 8.5/10)
  • Has the product been a good partner in doing business?: 7.9/10 (Category avg: 9.2/10)
  • Ease of Use: 8.3/10 (Category avg: 8.5/10)
  • Ease of Setup: 8.0/10 (Category avg: 8.4/10)

Who Is the Company Behind IBM OpenPages?

  • Seller: IBM
  • Year Founded: 1911
  • HQ Location: Armonk, New York, United States
  • Twitter: @IBMSecurity
    74,660 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    344,328 employees on LinkedIn®
  • Ownership: SWX:IBM

Who Uses This Product?

  • Top Industries: Banking, Information Technology and Services
  • Company Size: 39% Medium, 34% Large

What Do G2 Reviewers Say About IBM OpenPages?

AI-generated summary from verified user reviews

Pros
  • Users value the effective risk management capabilities of IBM OpenPages, improving compliance and monitoring within their organizations.
  • Users value the time-saving features of IBM OpenPages, enhancing workflow efficiency and minimizing mistakes.
  • Users appreciate the automation capabilities of IBM OpenPages, benefiting from smart insights and streamlined compliance processes.
  • Users love the intuitive interface of IBM OpenPages, making it easy to navigate and utilize for effective risk management.
  • Users value the robust security features of IBM OpenPages, enhancing trust during audits and compliance management.
Cons
  • Users find the complexity of IBM OpenPages challenging, leading to a steep learning curve and cumbersome workflows.
  • Users find the high cost of IBM OpenPages to be a significant drawback, affecting overall value and accessibility.
  • Users note the usability challenges of IBM OpenPages, citing a steep learning curve and complex customization processes.
  • Users face a steep learning curve with IBM OpenPages, making usability challenging, especially for new or occasional users.
  • Users find the steep learning curve of IBM OpenPages challenging, especially for infrequent users and report generation.

What Are Recent G2 Reviews of IBM OpenPages?

What Are G2 Users Discussing About IBM OpenPages?

VComply

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?

  • Ease of Admin: 8.8/10 (Category avg: 8.5/10)
  • Has the product been a good partner in doing business?: 9.7/10 (Category avg: 9.2/10)
  • Ease of Use: 8.8/10 (Category avg: 8.5/10)
  • Ease of Setup: 8.7/10 (Category avg: 8.4/10)

Who Is the Company Behind VComply?

  • Seller: VComply
  • Year Founded: 2019
  • HQ Location: Sunnyvale, California
  • Twitter: @V_Comply
    83 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    41 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Hospital & Health Care, Financial Services
  • Company Size: 59% Medium, 22% Large

What Do G2 Reviewers Say About VComply?

AI-generated summary from verified user reviews

Pros
  • Users commend VComply for its excellent compliance management, appreciating intuitive tools and outstanding customer support.
  • Users highlight VComply's outstanding customer support, ensuring a seamless implementation and efficient compliance management experience.
  • Users value the centralized management of VComply, enhancing compliance efforts and fostering efficient collaboration across teams.
  • Users value the customization features of VComply, enhancing compliance management and streamlining collaboration effortlessly.
  • Users appreciate VComply's outstanding support and intuitive features that enhance compliance management and efficiency.
Cons
  • Users find the confusing terminology in VComply can lead to delays in updates for recurring responsibilities.
  • Users find the delayed updates of responsibilities confusing, impacting their overall experience with VComply.
  • Users experience delayed updates for recurring responsibilities on occasion, leading to confusion in task management.
  • Users experience delayed updates for recurring responsibilities, leading to confusion and interruptions in workflow.
  • Users experience update issues, as recurring responsibilities don't always reflect changes promptly, leading to confusion.

What Are Recent G2 Reviews of VComply?

What Are G2 Users Discussing About VComply?

Integrated Management System (IMS)

Interfacing’s Integrated Management System (IMS) is an AI-powered platform that unifies BPM, QMS, Document Control, and GRC into one platform. Organizations use IMS to model and automate processes, control documents, manage risks, and maintain regulatory compliance with full traceability and audit readiness. Built for highly regulated sectors such as aerospace, life sciences, finance, and government, IMS provides real-time visibility, automated workflows, and AI-driven insights that improve quality and reduce operational risk. The platform is ISO 27001 certified and fully validated for 21 CFR Part 11, making it suitable for mission-critical environments requiring strong governance, security, and control. IMS also includes low-code automation, process mining, audit management, training tracking, CAPA workflows, and dashboards to help teams streamline operations and continuously improve. AI strengthens governance, improves accuracy, and reinforces regulatory control.

Average Rating: 4.6/5.0

Total Reviews: 59

How Do G2 Users Rate Integrated Management System (IMS)?

  • Ease of Admin: 8.5/10 (Category avg: 8.5/10)
  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 9.2/10)
  • Ease of Use: 8.9/10 (Category avg: 8.5/10)
  • Ease of Setup: 8.9/10 (Category avg: 8.4/10)

Who Is the Company Behind Integrated Management System (IMS)?

Who Uses This Product?

  • Who Uses This: CEO
  • Top Industries: Management Consulting, Telecommunications
  • Company Size: 48% Large, 36% Small

What Do G2 Reviewers Say About Integrated Management System (IMS)?

AI-generated summary from verified user reviews

Pros
  • Users value the real-time visibility and control Interfacing provides over compliance processes and service delivery.
  • Users value the ease of use of the Integrated Management System, enhancing workflow mapping and compliance tracking.
  • Users value the complete visibility into processes and controls provided by Interfacing, enhancing service delivery and compliance.
  • Users value the complete visibility into processes and governance provided by Integrated Management System, enhancing consistency and control.
  • Users value the seamless integration of GRC and BPM, enhancing the auditing process and compliance management.
Cons
  • Users find the learning curve steep, requiring time and support for effective configuration and usability.
  • Users find the steep learning curve challenging initially, requiring time and support to become familiar with the system.
  • Users find the complex setup of the Integrated Management System can be time-consuming and requires thorough training.
  • Users find the complexity of the IMS overwhelming initially, requiring time for configuration and user training.
  • Users find the difficult learning curve in IMS requires initial support and training for effective use.

What Are Recent G2 Reviews of Integrated Management System (IMS)?

What Are G2 Users Discussing About Integrated Management System (IMS)?

RiskSmart

RiskSmart is a comprehensive governance, risk, and compliance (GRC) solution designed to assist organisations in effectively managing their risk landscape. By centralising and digitising risk management processes, we enable users to transition from cumbersome manual methods to a more streamlined and insightful approach. This transformation allows professionals to focus on critical tasks while ensuring compliance and risk management are handled with efficiency and precision. Targeted at governance, risk, and compliance professionals across various industries, RiskSmart caters to organisations of all sizes, particularly those looking to scale their operations. The platform is designed to meet the needs of teams that require a robust risk management system capable of adapting to evolving business environments. By integrating multiple functionalities into a single platform, RiskSmart provides a holistic view of an organisation’s risk profile, making it easier for teams to collaborate and respond to challenges proactively. RiskSmart's modules cover essential areas: Risk Management, Compliance, Policy Management, Internal Audit, and Third-Party Risk Management. Each module is crafted to address specific use cases, ensuring that organisations can tailor their risk management strategies to meet unique requirements. This flexibility is particularly beneficial for businesses facing regulatory scrutiny, as it equips them with the tools necessary to maintain compliance and manage risks effectively. Key features of RiskSmart include advanced reporting capabilities, real-time risk assessment tools, and automated workflows that enhance operational efficiency. Users benefit from richer insights derived from comprehensive data analysis, allowing for informed decision-making. The platform also facilitates seamless collaboration among team members, ensuring that everyone is aligned and equipped to tackle compliance and risk challenges together. By leveraging these features, organisations can not only streamline their risk management processes but also foster a culture of compliance and accountability. RiskSmart stands out in the GRC landscape by offering a complete solution that grows with your business. Its emphasis on digitalisation and centralisation empowers organisations to manage risks confidently and efficiently, ultimately leading to improved governance and compliance outcomes.

Average Rating: 4.8/5.0

Total Reviews: 32

How Do G2 Users Rate RiskSmart?

  • Ease of Admin: 8.8/10 (Category avg: 8.5/10)
  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.2/10)
  • Ease of Use: 9.4/10 (Category avg: 8.5/10)
  • Ease of Setup: 8.6/10 (Category avg: 8.4/10)

Who Is the Company Behind RiskSmart?

  • Seller: RiskSmart
  • Company Website:
  • Year Founded: 2020
  • HQ Location: Manchester
  • LinkedIn® Page: www.linkedin.com
    59 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Financial Services
  • Company Size: 69% Medium, 16% Small

What Do G2 Reviewers Say About RiskSmart?

AI-generated summary from verified user reviews

Pros
  • Users value the intuitive and user-friendly design of RiskSmart, which enhances their risk management experience significantly.
  • Users highlight the excellent customer support from RiskSmart, noting their helpfulness and dedication throughout the experience.
  • Users appreciate the user-friendly interface of RiskSmart, enabling effective risk management and simplified reporting.
  • Users praise the reliability of RiskSmart, noting responsive support and effective problem resolution throughout their experience.
  • Users commend the efficient reporting capabilities of RiskSmart, enhancing their overall risk management experience significantly.
Cons
  • Users feel that reporting functionalities in RiskSmart require enhancement for better usability and effectiveness.
  • Users face a lengthy migration process and note several desirable features are missing from RiskSmart.
  • Users find the limited reporting capabilities of RiskSmart to be a notable area needing improvement.
  • Users face a lengthy transition process with some desired features lacking, impacting their overall satisfaction with RiskSmart.
  • Users note that reporting can be an area that needs improvement, impacting their overall satisfaction with RiskSmart.

What Are Recent G2 Reviews of RiskSmart?

ServiceNow Governance, Risk, and Compliance (GRC)

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: 113

How Do G2 Users Rate ServiceNow Governance, Risk, and Compliance (GRC)?

  • Ease of Admin: 7.7/10 (Category avg: 8.5/10)
  • Has the product been a good partner in doing business?: 8.3/10 (Category avg: 9.2/10)
  • Ease of Use: 8.0/10 (Category avg: 8.5/10)
  • Ease of Setup: 7.7/10 (Category avg: 8.4/10)

Who Is the Company Behind ServiceNow Governance, Risk, and Compliance (GRC)?

  • Seller: ServiceNow
  • Company Website:
  • Year Founded: 2004
  • HQ Location: Santa Clara, CA
  • Twitter: @servicenow
    55,548 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    35,078 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Banking, Consulting
  • Company Size: 44% Large, 18% Medium

What Do G2 Reviewers Say About ServiceNow Governance, Risk, and Compliance (GRC)?

AI-generated summary from verified user reviews

Pros
  • Users find the efficient structure and transparency of Risk Management in ServiceNow enhancing their incident and task tracking.
  • Users value the automation capabilities of ServiceNow GRC, enhancing efficiency in ESG reporting and analytics.
  • Users value the unified platform for ESG management that enhances compliance and streamlines reporting and analytics.
  • Users find ServiceNow GRC to be very easy to use, consolidating tasks and updates in one efficient portal.
  • Users appreciate the effective risk management capabilities of ServiceNow GRC, enabling timely responses to risks in real time.
Cons
  • Users find the complex setup of ServiceNow GRC time-consuming and requiring substantial resource investment.
  • Users find the expensive nature of ServiceNow GRC challenging, yet many believe it's worth the investment.
  • Users find the learning curve steep, as the concepts are complicated and navigation can be challenging.
  • Users find the learning difficulty of ServiceNow GRC challenging due to its complex concepts and navigation.
  • Users find the limited customization options in ServiceNow GRC challenging for tailoring to specific organizational needs.

What Are Recent G2 Reviews of ServiceNow Governance, Risk, and Compliance (GRC)?

What Are G2 Users Discussing About ServiceNow Governance, Risk, and Compliance (GRC)?

Tandem

Tandem's web-based application is designed to manage the compliance burden of information security regulations and improve the security posture of each of its users. Tandem is a business-to-business software as a service (SaaS) company and provides 11 unique yet integrated products as part of the software suite. Used by more than 1600 U.S. organizations, products include Risk Assessment, Policies, Business Continuity Planning, Vendor Management, Audit Management, Phishing, Cybersecurity, and more. Software features include secure document storage, unlimited users, roles & responsibilities, tasks, email reminders, and incredible support. We serve organizations that want to increase security posture, manage governance, risk, and compliance, and lower overhead costs.

Average Rating: 4.8/5.0

Total Reviews: 30

How Do G2 Users Rate Tandem?

  • Ease of Admin: 9.4/10 (Category avg: 8.5/10)
  • Has the product been a good partner in doing business?: 9.6/10 (Category avg: 9.2/10)
  • Ease of Use: 8.9/10 (Category avg: 8.5/10)
  • Ease of Setup: 8.5/10 (Category avg: 8.4/10)

Who Is the Company Behind Tandem?

  • Seller: CoNetrix
  • Year Founded: 1977
  • HQ Location: Lubbock, Texas
  • Twitter: @TandemLLC
    27 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    109 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Banking, Financial Services
  • Company Size: 63% Medium, 30% Small

What Do G2 Reviewers Say About Tandem?

AI-generated summary from verified user reviews

Pros
  • Users appreciate the ease of use of Tandem, especially valuing the helpful training videos available.
  • Users value the ease of use of Tandem, complemented by helpful training videos for better understanding.
  • Users enjoy the intuitive interface of Tandem, making it easy to find what they need effortlessly.
  • Users love the intuitive platform, finding it easy to navigate and enjoy its lovely interface.
  • Users enjoy the user-friendly navigation of Tandem, making it easy to find what they need effortlessly.
Cons
  • Users often find the difficult setup challenging, struggling with module updates and navigating the information area.
  • Users report a complex setup process for Tandem, leading to delays in getting started smoothly.
  • Users experience delays in downloading and setting up Tandem, leading to frustration during initial use.
  • Users find the difficult initiation process cumbersome due to excessive manual entry required to start using Tandem.
  • Users find difficult learning due to excessive manual entry required to start using Tandem effectively.

What Are Recent G2 Reviews of Tandem?

Effivity QMS Automation Software for ISO standards

Effivity's comprehensive Quality Management System (QMS) software designed to help organizations streamline their quality management processes, achieve compliance with industry standards, and improve their overall business performance. Effivity QMS software comes with a range of powerful tools and features that allow users to manage all aspects of their quality management processes, including document control, corrective actions, risk management, supplier management, and training management. The software is designed to be user-friendly, intuitive, and easy to navigate, making it suitable for both large and small organizations. Modules: - Context of the organizations - Risk and Opportunity - HR - Marketing - Design and Development - Purchase - Operations - Policy and Objectives - Document Management - Non-Conformance - Internal Audit - Management Review Meeting - Compliance Obligation

Average Rating: 4.2/5.0

Total Reviews: 20

How Do G2 Users Rate Effivity QMS Automation Software for ISO standards?

  • Ease of Admin: 8.5/10 (Category avg: 8.5/10)
  • Has the product been a good partner in doing business?: 8.0/10 (Category avg: 9.2/10)
  • Ease of Use: 8.2/10 (Category avg: 8.5/10)
  • Ease of Setup: 8.2/10 (Category avg: 8.4/10)

Who Is the Company Behind Effivity QMS Automation Software for ISO standards?

Who Uses This Product?

  • Company Size: 55% Medium, 41% Small

What Are Recent G2 Reviews of Effivity QMS Automation Software for ISO standards?

What Are G2 Users Discussing About Effivity QMS Automation Software for ISO standards?

Cynomi Security Growth Platform

Cynomi is the Security Growth Platform for service providers, powered by built-in CISO intelligence and revenue insights. We standardize compliance and security delivery, reduce manual effort, and turn expert methodology into repeatable services so you can scale across more clients, improve security outcomes, and grow predictable recurring revenue.

Average Rating: 4.8/5.0

Total Reviews: 23

How Do G2 Users Rate Cynomi Security Growth Platform?

  • Has the product been a good partner in doing business?: 10.0/10 (Category avg: 9.2/10)

Who Is the Company Behind Cynomi Security Growth Platform?

  • Seller: Cynomi
  • Company Website:
  • Year Founded: 2021
  • HQ Location: ,
  • LinkedIn® Page: www.linkedin.com
    88 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Computer & Network Security, Information Technology and Services
  • Company Size: 48% Medium, 39% Small

What Are Recent G2 Reviews of Cynomi Security Growth Platform?

Blueprint

Blueprint Software Systems is a global software company that helps enterprise organizations understand and improve how their business operates. Blueprint enables consolidated visibility and analysis across all processes within an organization, and provides the critical insights needed to identify improvement opportunities and then execute them with speed and precision. This enables more strategic decision-making, and dramatically reduces the time, cost, and effort associated with process analysis and optimization. For more information, visit www.blueprintsys.com For more information, visit www.blueprintsys.com

Average Rating: 3.8/5.0

Total Reviews: 11

How Do G2 Users Rate Blueprint?

  • Ease of Admin: 5.8/10 (Category avg: 8.5/10)
  • Has the product been a good partner in doing business?: 5.8/10 (Category avg: 9.2/10)
  • Ease of Use: 7.5/10 (Category avg: 8.5/10)
  • Ease of Setup: 6.7/10 (Category avg: 8.4/10)

Who Is the Company Behind Blueprint?

Who Uses This Product?

  • Top Industries: Information Technology and Services
  • Company Size: 33% Large, 33% Medium

What Do G2 Reviewers Say About Blueprint?

AI-generated summary from verified user reviews

Pros
  • Users find Blueprint to be easy to use, streamlining operations and enhancing information management effortlessly.
  • Users value the efficiency improvements from Blueprint, enabling cost-effective, time-saving management of complex processes.
  • Users value the seamless automation capabilities of Blueprint, enhancing productivity and simplifying processes effectively.
  • Users appreciate the easy management capabilities of Blueprint, enabling efficient operations and timely goal achievement.
  • Users appreciate the easy-to-use interface of Blueprint, enhancing information management and process efficiency.
Cons
  • Users find the expensive pricing of Blueprint challenging, especially for enterprise software integration and managing complexities.
  • Users criticize the high cost and integration difficulties of Blueprint, which detracts from its usability as enterprise software.
  • Users face automation difficulties with Blueprint, as complexity can hinder organizational growth and efficiency.
  • Users report encountering bug issues that hinder integration and complicate their experience with Blueprint's enterprise capabilities.
  • Users express concerns over the complexity of Blueprint, which can hinder growth due to its challenging cost structure.

What Are Recent G2 Reviews of Blueprint?

AuditRunner

✅ Auditrunner is designed to provide a user and budget-friendly, comprehensive low-code software platform that encompasses all facets of Internal Audit, Risk, Compliance (GRC), and Quality Management. ✅ The architecture allows organizations of all sizes to interconnect people and systems to design and run GRC processes seamlessly. SOX, Internal Audit and Audit Analytics can all be managed on one platform. Previous Audits, Risk Scores and many other details can be copied from previous years. ✅ It offers a document management module, which lets administrators create and distribute regulatory compliance documentation among internal teams and maintain an automated audit trail to track revisions or performed tasks. ✅ With Query Analyzer, data sampling, 100% population testing, continuous monitoring, linking data with findings and direct communication with business units is possible. We make it simple for the audit team. There is no need for an admin to manage the Query Analyzer or the permissions on AuditRunner. ✅ Integrate with 3rd Party software through open API for real-time data feed. Enter your own scripts or ask us to develop them for you and execute endless number of searches on the same data set to automate controls testing. Put findings in custom reports and export directly to Excel or PowerBI. ✅ AuditRunner is designed with COSO Framework in mind and is ready for SOX, risk and process based auditing. Keep a catalog of risks and controls in the form of a Risk and Control Matrix, keep Impact and Likelihood criteria scores, rate inherent and residual risk, create Heat Maps and follow up of Management Action Plans all on one platform. The technology we are built upon digitalized 4000+ business processes for 10+ industries in 15 years. The modules Auditrunner offers are just a few of these processes. Think of the possibilities within individual organizations. AuditRunner is awarded High Performer Badges in Audit, Operational Risk and Quality Management on G2. Auditrunner helps Financial institutions with interactive base and dynamic CRA/BRA calculations and reports. Security Operations Compliance (SOC) Report available for review of Clients. Auditrunner is used by companies from across various industries such as: • banking, insurance • financial services • energy • biotechnology • FMCG • manufacturing • non-profit • retail Why AuditRunner Top10: ✳️Make it your own. Low-cost, quick (within days) customization options according to your own company flows and approval schemes. ✳️Let us draft it. Automatically draft your audit report, executive summary or any other report with your templates. Edit and complete in less time. ✳️Seeing is believing. Abundant dashboard and graphic options with the possibility to add more or export to other BI tools for further reporting. ✳️Time is money. Quick onboarding (as quick as a week), short time from contract-to-market, with quick integrations with your internal systems. ✳️You have options. Manage your IT Dependency by writing your own SQL codes to dig into data or ask us to write them for you. ✳️Continuous Monitoring is key. Automatically flag items, send them for management response and embed results into your audit flow. ✳️Everyone in. Invite users easily with flexible user bucket pricing without them having to log-in and out to match the licensed user number. ✳️You’ve got this. Simple parameter setting and user management without the need to consult IT department or employ a tech person. ✳️Should not cost a fortune. Pay monthly or yearly, as you need with minimal upfront fees, free trainings and dashboards and report templates. ✳️Access it anywhere. This decade’s tech allows you to access the platform on any device, even your phone without the loss of functionality. Respond Use a tool that will make it possible to operate in a responsive manner in today‘s fast-moving, ever-changing regulatory environment that presents the challenge to comply with a multitude of different legislation. Design your own platform. Manage all GRC work on a single platform. Make better decisions. Collaborate Bring together all departments wherever they may be located. Address the requirements of the entire user community. Allow for painless collaboration between executives, process users, administrators and IT teams. Deploy Cloud-based or On-Premise, deploy and start using within days. Migrate your existing data and integrate with systems such as SAP, Oracle, Microsoft 365. Customize Adapt to the evolving changes of your growing organization and address the unique business needs of each unit. Tailor-made customization is possible within weeks. The flexibility and the ease of user customization we offer is unmatched. Scale Scale up or across using our modules to respond easily to organizational shifts, competitive threats, industry innovations and governmental mandates. Integrate Integrate with AuditRunner open API with 3rd Party apps like, Okta, Office, SAP, Google... Features of AuditRunner include risk management, business process management, management response action planning, process cataloging, survey, meeting administration, ethical breach reporting, and information asset inventory control and incident management among others. Enterprises can utilize assessment capabilities to conduct analysis and define process-specific risk tolerance, accredited certification standards, audit criteria, action plans, and key performance indicators. It also lets teams catalog governing standards, compose regulatory checklists, and ensure data protection in compliance with GDPR and CCPA regulations. Below AuditRunner Modules can be integrated to manage all GRC functions or can be acquired separately as needed: *Internal Audit Administer all your internal audit activities on AuditRunner’s process-based, risk-oriented internal audit module. In line with IIA standards. Link Audit Activity to any Standard or Regulation and avoid duplicate audits. *Risk Management Associate risks with control points, accredited certification standards and governing regulations, along with information inventory assets. Allows for ISO 31000 Accreditation. *Internal Controls Define Controls for any process of any department, with control description, control target, key control, control function, automation and frequency details. In line with COSO 2013 Framework. *Quality Assurance Manage Quality accreditation through audit activities, corrective, and preventive actions and registering customer complaints. *Compliance Audit With our Criteria based audit architecture execute audit activities for any regulation, collect findings and generate custom reports automatically. *Regulatory Compliance Compose your regulatory checklist, define obligations, associated with risks and assign action plans to business units. *Data Protection Compliance Ensure compliance with Data Protection Regulations. Compile Personal Data Inventory. Compose data breach reaction plans and manage data destruction policies. *Business Continuity Compliance Execute Business Impact Analysis and ensure compliance with ISO 22301 Business Continuity Management Standard. *Information Asset Inventory Compile Information Asset Inventory, ensure compliance with ISO 27001 Information Security Management Standard. *Process Catalog Compile all internal company processes along with associated documents, flow charts, and other GRC elements. *Regulation & Standards Catalog Compile all governing regulations and standards along with associated documents, literature, and other GRC elements. *Business Process Management (BPM) Modeling Model flow charts of processes with BPMN2 notation, create RACI and SIPOC matrices, associate attributes such as risks, controls, info assets. *Document Management Create, manage, revise and distribute all internal documentation on a single platform using the advanced document manager and text editor. *Enterprise Repository Automatic audit trail feature keeps track of action and time details of all tasks and applications on the platform. Compile all documentation with revision details. *Action Plan Follow-Up Report and track progress of all action plans created for findings, nonconformities, regulations, and manual entries on all AuditRunner modules. *Certification Management *Meeting Management *Training&Survey *Ethical Breach Reporting *Carbon Footprint Calculator

Average Rating: 4.5/5.0

Total Reviews: 26

How Do G2 Users Rate AuditRunner?

  • Ease of Admin: 8.8/10 (Category avg: 8.5/10)
  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.2/10)
  • Ease of Use: 8.6/10 (Category avg: 8.5/10)
  • Ease of Setup: 8.8/10 (Category avg: 8.4/10)

Who Is the Company Behind AuditRunner?

  • Seller: WorkRunner
  • Year Founded: 2017
  • HQ Location: Menlo Park, US
  • Twitter: @workrunner
    4 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    4 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Insurance
  • Company Size: 54% Medium, 38% Small

What Do G2 Reviewers Say About AuditRunner?

AI-generated summary from verified user reviews

Pros
  • Users value the user-friendly and flexible interface of AuditRunner, facilitating efficient internal audit workflow automation.
  • Users find AuditRunner very user-friendly, offering an intuitive interface and customizable features for a seamless experience.
  • Users appreciate the automation of internal audit workflows in AuditRunner, enjoying a user-friendly and flexible interface.
  • Users value the user-friendly compliance interface of AuditRunner, facilitating effective audits and risk management processes.
  • Users commend the excellent customer support from AuditRunner, enhancing ease of use and customization capabilities.
Cons
  • Users find the inability to edit or delete fields after saving items frustrating and limiting their data management.
  • Users struggle with the inability to edit or delete fields in AuditRunner, leading to frustration in data management.
  • Users face editing difficulties as some fields cannot be modified or deleted post-save, complicating their workflow.
  • Users face editing limitations in AuditRunner, restricting their ability to modify saved items, affecting flexibility.
  • Users face limited customization options in AuditRunner, restricting their ability to modify saved fields effectively.

What Are Recent G2 Reviews of AuditRunner?

What Are G2 Users Discussing About AuditRunner?

Certent

Certent is an equity management software that streamlines and simplifies how private and public companies track, manage, and report on cap table and equity compensation while saving you time, cost, and reducing risk. Equity Administration Streamline the entire equity process from grant processing through to exercise and settlement. Equity Financial Reporting Eliminate the need for spreadsheets and integrate seamlessly with any equity administration platform. Broker & HR Payroll Connectors Eliminate the need to change equity platforms if you decide to change your broker and sync employee HR records with your equity plan database. Equity Compensation Services Choose from a full range of equity compensation administration and accounting services to support your company’s unique needs. Cap Table Management Achieve a new level of insight and analysis, and enjoy more organized data, better decisions, and enhanced communications.

Average Rating: 4.4/5.0

Total Reviews: 116

How Do G2 Users Rate Certent?

  • Ease of Admin: 8.6/10 (Category avg: 8.5/10)
  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 9.2/10)
  • Ease of Use: 8.6/10 (Category avg: 8.5/10)
  • Ease of Setup: 7.5/10 (Category avg: 8.4/10)

Who Is the Company Behind Certent?

  • Seller: insightsoftware
  • Company Website:
  • Year Founded: 2018
  • HQ Location: Raleigh, North Carolina
  • Twitter: @insightsoftware
    801 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    2,281 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Controller
  • Top Industries: Biotechnology, Banking
  • Company Size: 53% Medium, 36% Large

What Do G2 Reviewers Say About Certent?

AI-generated summary from verified user reviews

Pros
  • Users find Certent to be very easy to use, enhancing their experience with efficient features and excellent support.
  • Users highly value Certent's exceptional customer support, especially the responsiveness of their dedicated Client Services Manager, Tina Carlson.
  • Users value the reporting efficiency of Certent, enabling seamless tracking of stock-based compensation and disclosures.
  • Users value the intuitive reporting features of Certent that effectively support stock compensation tracking and disclosures.
  • Users value the organized equity tracking in Certent, simplifying management and enhancing understanding of complex data.
Cons
  • Users find the UX improvement necessary, citing a confusing interface and elevated learning curve as frustrations.
  • Users find the difficult implementation of Certent challenging, often requiring excessive communication for changes and reporting.
  • Users find the user-friendliness lacking, especially in report creation and making system changes, needing constant support.
  • Users face limited customization options with Certent, making it challenging to create and update reports effectively.
  • Users find the navigation difficult, experiencing a steep learning curve and clunky transitions between reports.

What Are Recent G2 Reviews of Certent?

What Are G2 Users Discussing About Certent?

Lauren Worth
LW
Researched and written by Lauren Worth
Updated October 3, 2024