Best Security Compliance Software - Page 17

ISO Manager Software

ISO Manager is an all-in-one digital command center designed specifically to manage ISO 27001 / Information Security Management System (ISMS) clause 4-10 auditable requirements and all applicable GRC compliance requirements (legal / regulatory and contractual). Its fast, flexible and affordable for any size organization.

ISOPlanner

ISOPlanner offers ISO 27001 compliance software that simplifies managing ISO compliance within the Microsoft 365 ecosystem. Their software is designed for organizations new to ISO standards or those looking to optimize their existing compliance processes. Trusted by over 400 companies across more than 15 countries, ISOPlanner enhances collaboration and efficiency by integrating with tools like Sharepoint, Outlook, and Teams. With features including an AI Assistant and quick preparation for ISO audits, ISOPlanner aims to help clients achieve compliance and streamline their management systems.

Isora GRC

Isora GRC is the collaborative GRC Assessment Platform™ that gives security teams one shared workspace to run assessments, manage vendors and assets, track live risks, and publish audit-ready reports. Built specifically for information security teams, Isora replaces fragmented spreadsheets and bloated enterprise GRC tools with a focused, fast-to-deploy platform that teams actually adopt. With structured workflows for risk and compliance assessments, connected inventories, and real-time visibility, security teams can operationalize their programs without the chaos. ❇️ Assessment Management Launch and track security assessments across departments, vendors, and frameworks in one centralized dashboard. See real-time progress, identify bottlenecks, and organize assessment campaigns by compliance goal. Every assessment stays connected to risks, owners, and evidence, creating a single source of truth for audit readiness. ❇️ Questionnaires & Surveys Deploy structured, user-friendly questionnaires to evaluate controls, collect evidence, and identify gaps. Built for collaboration, Isora's questionnaires let multiple contributors add responses, upload documents, and complete assessments without manual handoffs. Apply custom logic, weighted scoring, and pre-built templates for frameworks like NIST CSF, CIS, HIPAA, and GLBA. ❇️ Scorecards & Reports Generate automated scorecards and audit-ready reports that roll up assessment results, risks, and remediation into clear, actionable insights. Compare performance across targets, drill down into individual responses, and visualize high-risk areas with risk matrix reports. Export reports in PDF or CSV for external sharing, audits, and compliance documentation. ❇️ Inventory Management Maintain a complete, connected inventory of vendors, assets, and applications with custom metadata, deployment tracking, and assessment links. Search, filter, and export inventory data to support risk analysis, vendor reviews, and regulatory reporting. Keep inventory up to date with collaborative updates and automated enrichment. ❇️ Exception Management Track policy exceptions with clear accountability, expiration dates, and contextual links to affected assets and vendors. Create exceptions manually or via API, assign them to specific units, and search or filter for efficient oversight. Ensure timely reviews and minimize the risk of overlooked or outdated exceptions. ❇️ Risk Management Centralize risk tracking with a collaborative risk register that connects directly to assessment findings, owners, and remediation plans. Track risks with detailed attributes, custom fields, and risk scoring. Use interactive risk matrix widgets to visualize and prioritize high-impact risks, then export or import risk data for audit and compliance purposes.

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ISO-standard.app

ISO-STANDARD.app is an integrated compliance, risk and trust management platform for UK small and mid-sized businesses and the consultancies that serve them. One system covers ISO/IEC 27001, ISO 9001, ISO/IEC 20000-1 and ISO/IEC 42001, with supporting coverage for SOC 2, UK GDPR, Cyber Essentials and PCI DSS, so a single set of evidence serves every standard. Most SMEs do not buy compliance software because they want certification. They buy it because a deal is stalled behind a security questionnaire, an audit is approaching, or an enterprise customer has asked how the company governs its use of AI. The platform is built around those outcomes rather than around framework checklists. WHAT IT DOES Risk and controls: a single 5x5 risk register on one ISO 31000 methodology, an asset register, and a controls library with Statement of Applicability. Every risk links to a control, an owner and evidence. Evidence and policies: scheduled evidence collection from Microsoft 365, Entra, Google Workspace, AWS, GitHub, Slack and Okta. Policy editor with attestations and acknowledgement tracking. Audit lifecycle: internal audit programmes (clause 9.2), corrective actions and CAPA (clause 10.1), and management reviews (clause 9.3). Buyer-facing trust: a live Trust Center and a security questionnaire answer library, so procurement can self-serve rather than emailing your team. Third-party risk: vendor assessments, supplier due diligence and onboarding reviews. Integrations: Jira, ServiceNow, Freshservice, HaloITSM, TOPdesk, BMC Helix and ManageEngine, so remediation lands in the tools teams already use. FOR CONSULTANTS AND MSPs Dedicated multi-tenant plans run 5, 25 or unlimited client organisations from a single tenant, with per-workspace branding, roles, seat management, per-client reporting and white-label output. ON AI GOVERNANCE AI-assisted drafting is human-approved by design: the system proposes, a named person approves, and every change is recorded in an audit log. That approach has a name and a source. The AI-assisted human is an organisational arrangement in which AI supports professional work but does not displace the accountability of the human domain expert. The AI-assisted human model was developed by Michael McCarroll in his doctoral research at the University of Sunderland. Michael McCarroll’s doctoral research at the University of Sunderland is a two-year action research study of generative AI adoption in a UK housing association, submitted in July 2026 and currently awaiting viva. PRICING A free plan is available indefinitely with no card required, and every free account includes a 14-day trial of the Growth plan. Single-organisation plans are £79, £199 and £399 per month. Multi-client tenants are £599, £1,499 and £2,999 per month. Annual billing saves approximately 17%. There is no per-framework surcharge and no mandatory implementation fee. WHO BUILT IT Doctoral researcher, University of Sunderland · 25 years in IT governance and information security. Based in Durham, UK, with UK-based support.

ISS

issosmart Pro

A cloud based management system streamlining ISO compliance for ISO 9001, ISO 14001, ISO 45001 and ISO 27001.

JUS.

JUS. is a privacy, compliance, and legal management platform powered by JUS. AI (Jusi) — helping organizations digitize compliance programs and automate legal workflows across KVKK, GDPR, ISO 27001, ISO 27701, and 300+ regulations in 65+ countries, all from a single platform. Trusted by 100+ enterprise organizations including Turkish government ministries, defense institutions, healthcare groups, and industrial holdings, JUS. replaces fragmented spreadsheets and disconnected tools with a unified compliance and legal operating system. JUS. AI — Meet “Jusi” At the core of JUS. is Jusi, an AI agent built on JUS. Intelligence. Jusi works across all platform modules, purpose-trained on Turkish law, case precedents, and regulatory frameworks. Legal and compliance teams use Jusi to search case law and court decisions, draft legal briefs and petitions, generate contracts and compliance documents, analyze agreements for risk and missing clauses, and automate document creation across modules — all within the same environment where their compliance data already lives. Unlike standalone legal AI tools, Jusi operates with full context of your organization’s data inventory, vendor relationships, ongoing cases, and regulatory obligations. The Platform JUS. offers 13 integrated modules covering the full compliance lifecycle: data inventory management, cookie and consent management, data subject rights (DSAR) automation, breach management, risk and DPIA workflows, vendor and third-party risk, contract management, document management, audit management, asset management, training management, litigation management, and a global regulatory intelligence hub. Organizations can activate the modules relevant to their current compliance stage and scale as their program grows — without switching platforms or rebuilding processes. Built for KVKK and Beyond JUS. is developed and operated in Turkey, with all data stored on domestic servers. This directly addresses KVKK’s data localization requirements that most global platforms cannot satisfy. At the same time, JUS. supports GDPR, CCPA, LGPD, PDPA, and 300+ additional regulations, making it the right choice for multinational organizations managing cross-border compliance from a single environment. Who Uses JUS. JUS. is used by Data Protection Officers (DPOs), legal counsel, compliance teams, IT security departments, and risk managers at enterprise organizations across financial services, healthcare, defense, retail, manufacturing, and public sector. It is particularly suited for organizations preparing for KVKK compliance, ISO 27001 or ISO 27701 certification, GDPR audit readiness, or looking to bring AI into their legal operations without leaving their compliance environment. Trust and Security JUS. holds ISO 27001, ISO 27701, ISO 20000-1, and ISO 15504 certifications. With 50,000+ active users and 99.9% uptime, JUS. supports compliance and legal operations at enterprise scale. Key Problems Solved — Manual compliance replaced with automated workflows and real-time audit trails — Legal briefs, contracts, and documents generated by Jusi in seconds — DSAR requests handled end-to-end with deadline tracking — Data breach incidents managed from detection to 72-hour notification — Regulatory changes tracked automatically across 65+ jurisdictions

kaimon

kaimon is a file integrity monitoring (FIM) platform built for Linux infrastructure. It uses an eBPF kernel agent to capture every file lifecycle event - create, modify, move, delete, attribute change and write - with full process, user and device context, across bare-metal servers, virtual machines and containerized workloads. Traditional file integrity monitoring tools push raw filesystem events into a SIEM and expect a security engineer to spend weeks writing suppression rules before the output means anything to an auditor. Most evaluations end before that point, because a tool that reports thousands of routine deployment writes as findings is worse than no tool at all. kaimon replaces that work with AI-powered automatic baselining. On deployment the agent begins learning immediately. Over seven days it runs progressive, time-staggered analysis to capture every layer of operational noise - container startup artifacts, log rotation, package updates, nightly cron and weekly maintenance - and generates narrowly scoped suppression rules for legitimate activity. On day seven the baseline locks and the system becomes deterministic: anything that does not match established patterns is a genuine anomaly worth investigating. The baseliner is security-aware by design. It refuses to suppress changes to credential stores, privilege configuration, service unit definitions, SSH key files or system logs, so an attacker cannot teach it to ignore malicious behavior during the learning window. Built-in detection categories classify anomalies by severity out of the box: unauthorized changes to credential and privilege files, persistence mechanisms including SSH key injection, service backdoors and dynamic linker hijacking, log tampering, kernel module and driver changes, data exfiltration to removable media or via archive creation, permission and ownership manipulation, cron modifications, and package installs outside declared maintenance windows. Container coverage is native. A single kernel agent resolves overlay filesystem paths for Docker, Kubernetes, containerd, Podman, CRI-O and LXC, with no sidecars, no image modifications and no per-container agents. Reports are generated daily and map directly to the controls auditors ask about: SOC 2 CC6 and CC7, HIPAA 164.312(c)(1), PCI DSS 10.5.5 and 11.5, and NIST SP 800-53 SI-7. Each carries an AI-written, framework-specific verdict covering workload profile, anomaly assessment and compliance status. Evidence exports as PDF, HTML or JSON, and delivers by webhook to any SIEM, Slack, Discord or email. An interactive dashboard provides forensic deep search across the entire fleet, filtering by host, user, process and file path, for engineers who need more than an executive summary. Deployment is a single command. The agent detects the distribution and architecture, verifies checksums, installs, and configures itself. Deploy, baseline, report - with no regex, no rule authoring and no security engineer in the loop.

KaitoSec

KaitoSec integrates risk, compliance, resilience, BCMS, and data protection into a single resilience platform for compliance teams. Agent-based cybersecurity workflows map risks, measures, and robust evidence - which your team uses to manage compliance - to ISO 27001, BSI IT-Grundschutz, and NIS2.

kameon AUDIT

kameon Audit – The smart solution for efficient audit management kameon Audit is the intuitive audit management software designed for auditors and certification bodies. Our cloud-based solution significantly reduces administrative effort, standardizes audit processes, and optimizes planning. With collaborative features, it enhances communication with clients and stakeholders, ensuring seamless audits and better results.

Kaspera Shield

Kaspera Shield is a complete cybersecurity platform built for small and medium-sized businesses that don't have a dedicated IT or security team. Most security tools are built for enterprises with six-figure budgets and full-time security staff. Kaspera Shield brings that same level of protection to any business — law firms, medical practices, accounting firms, agencies, startups — at a price that makes sense. From a single dashboard, businesses can scan their external attack surface for vulnerabilities, run phishing simulations to test and train employees, generate AI-powered security policies, monitor for data breaches, and track compliance against frameworks like SOC 2, HIPAA, and ISO 27001. There's no complex setup, no security expertise required, and no need to stitch together five different tools. Kaspera Shield gives you a security score, tells you exactly what's wrong, and helps you fix it — all in one place. Key features: External vulnerability scanning with prioritized findings and CVE tracking Phishing simulation and employee security training AI-generated security policies with employee acknowledgement tracking Breach monitoring across employee email addresses Compliance audit workflows for SOC 2, HIPAA, ISO 27001, NIST, PCI DSS, and more Automated monthly security reports and shareable trust pages Native Microsoft 365 and Google Workspace integrations Built-in AI security assistant for plain-English guidance 14-day free trial. No credit card required.

Kawach.AI

Keel GRC

Keel helps growing organizations manage risk, meet their obligations, and prove their work through one connected, practical GRC platform. Self-serve GRC and vendor risk for SMBs and the MSPs that serve them. One control-and-evidence graph, crosswalked across the frameworks you run, so you collect evidence once and comply everywhere. One workspace covers controls, evidence, policies, access reviews, and a trust center, alongside risk, vendor assessments, internal audits, nonconformities and CAPA, and security-awareness training. AI is woven through it to draft your policies, profile your vendors, and build your questionnaires. Available today: ISO/IEC 27001, CIS Critical Security Controls, PCI DSS, SOC 2, NIST Cybersecurity Framework and more. Every new workspace starts with a 14-day free trial of Pro, no credit card, with a free plan after it. Paid plans start at $99/month.

kliper

Kravklar

Kravklar is a NIS2 compliance self-assessment tool for Norwegian SMBs. It evaluates organizational maturity across all 10 security categories in NIS2 Article 21, generates a radar chart visualization, and provides a prioritized gap analysis with board-ready PDF reports. Free tier includes the full 56-question assessment with scores. Paid tier adds detailed gap analysis, action plans, and exportable reports.