--- title: Diligent One Platform Reviews meta_title: 'Diligent One Platform Reviews 2026: Details, Pricing, & Features | G2' meta_description: Filter 154 reviews by the users' company size, role or industry to find out how Diligent One Platform works for a business like yours. aggregate_rating: rating_value: 4.3 review_count: 154 scale: '5' date_modified: '2026-08-07' parent_category: name: Governance, Risk & Compliance url: https://www.g2.com/categories/governance-risk-compliance --- # Diligent One Platform Reviews **Vendor:** Diligent Corporation **Category:** [Enterprise Risk Management (ERM) Software](https://www.g2.com/categories/enterprise-risk-management-erm) **Average Rating:** 4.3/5.0 **Total Reviews:** 154 ## About Diligent One Platform 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. ## Diligent One Platform Pros & Cons **What users like:** - Users find the **ease of use** of Diligent One Platform invaluable for staying organized and prepared for audits. (10 reviews) - Users value the **effective compliance management** features of Diligent One, enhancing organization and audit preparedness. (8 reviews) - Users value the **easy risk management** features of Diligent One Platform, enhancing efficiency for Risk and Compliance teams. (8 reviews) - Users value the **efficient audit management** of Diligent One, enhancing organization and preparedness for compliance obligations. (7 reviews) - Users value the **comprehensive modules and automation** of Diligent One Platform, enhancing risk management and efficiency. (7 reviews) - Customization (6 reviews) - Audit Efficiency (5 reviews) - Customizability (5 reviews) - Functionality (5 reviews) - Implementation Ease (5 reviews) **What users dislike:** - Users note the **limited features** of Diligent One Platform, impacting its effectiveness for basic risk management tasks. (5 reviews) - Users find **limited functionality** in Diligent's modules, leading to confusion and a less intuitive experience. (4 reviews) - Users face challenges due to **missing features** that limit functionality and customization on the Diligent One Platform. (4 reviews) - Users find the **difficulty of navigating the inflexible modules** in Diligent One to be a major hurdle. (3 reviews) - Users indicate **improvement needed** in Diligent One Platform due to internet dependency and a steep learning curve for new users. (3 reviews) - Lack of Clarity (3 reviews) - Users face a **steep learning curve** with Diligent One Platform, making onboarding difficult for new subscribers. (3 reviews) - Users struggle with the **steep learning curve** of Diligent One Platform, making it challenging for new subscribers to navigate. (3 reviews) - Limited Customization (3 reviews) - Module Issues (3 reviews) ## Diligent One Platform Reviews ### 1. Practical and Reliable, with Responsive Customer Service **Rating:** 4.0/5.0 stars **Reviewed by:** Simon Pierre H. | Deputy Internal Audit Director, Enterprise (> 1000 emp.) **Reviewed Date:** August 20, 2025 **What do you like best about Diligent One Platform?** The strong customer support, especially during implementation and with quarterly aftersales follow-ups. **What do you dislike about Diligent One Platform?** Occasional bugs, even though they were addressed with proper follow-up. **What problems is Diligent One Platform solving and how is that benefiting you?** Diligent helps us centralize our internal audit mandates in one platform, making planning, execution, and follow-up more streamlined. It has improved traceability and consistency across our audits. ### 2. Well organized **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Insurance | Mid-Market (51-1000 emp.) **Reviewed Date:** August 20, 2025 **What do you like best about Diligent One Platform?** Flexibility to create a project specific to a topic; integration of ACL; ability to integrate surveys/questionaires **What do you dislike about Diligent One Platform?** Minimal formatting of text; Limited funtionality within questionaires **What problems is Diligent One Platform solving and how is that benefiting you?** Central repository for all audits and fieldwork documentation; tracking of open findings; tracking of % complete per audit ### 3. We’ve finally streamlined workflows and improved risk management efficiency **Rating:** 4.0/5.0 stars **Reviewed by:** Federica S. | Wellness Programs Audit Lead, Health, Wellness and Fitness, Mid-Market (51-1000 emp.) **Reviewed Date:** December 28, 2024 **What do you like best about Diligent One Platform?** I especially like how Diligent One Platform helps to strengthen accountable work flows. The task assignments and reminders automatically assign the tasks and help keep the team ahead of it and on time. Additionally, the included risk library has templates and benchmarks, so the processes are in line with industry best practice and save time. These aspects allow for the ease in the way of having a structured risk management and compliance procedure. **What do you dislike about Diligent One Platform?** Some issue we has encounter with Diligent One Platform is that its is highly dependent on internet connection. Data availability is always a concern when networks are unavailable or unstable since getting to material, data and information required for daily processes becomes a challenge. Further, the risk templates though effective do not necessarily cover certain specialties of specific industries that might require integrating policies from different templates so we end up having to engage extra time in the modification. **What problems is Diligent One Platform solving and how is that benefiting you?** The work of Diligent One Platform had been very helpful in raising risk awareness up and down our organization. We’ve also greatly reduced non compliance incidents because of its automated alerts and reminders to make sure no task gets missed. Finally, the data visualization tools have made us all better at identifying and prioritizing risks so that we can allocate resources better. This has become a proactive culture in the team, where we’re constantly looking to understand the risks and then managing them before they congeal. ### 4. Great GRC solution with a potential to grow and evolve **Rating:** 4.0/5.0 stars **Reviewed by:** Yavor T. | Systems Security Team Leader, Enterprise (> 1000 emp.) **Reviewed Date:** September 25, 2024 **What do you like best about Diligent One Platform?** The module-based application approach (Projects, Compliance Maps, Frameworks, Asset/Risk Manager, etc.) making it suitable for the different areas of risk management and compliance - it gives a good and clear segregation and overview based on the specific project needs. **What do you dislike about Diligent One Platform?** The relative limited level of configurability of some of the modules (specifically Projects and Risk/Asset Manager) by the user; Some modules (e.g. Risk/Asset Manager) can be developed further to include additional functionalities for easier and better user experience; Projects module which is the main and most frequently used one can be a bit more intuitive and user-friendly - some of the basic functionalities are either scattered in various sections of a project or buried deep and user needs to drill down through the different sections and menus of the project; A unified and easy-to-use reporting solution would be recommended, rather than the current state with 5 different reporting modules (Activity Center, Results, Storyboards, Reports, Issue Tracker) **What problems is Diligent One Platform solving and how is that benefiting you?** Centralizing the various enterprise-level tasks, processes and projects in the risk management and compliance domain in a single place; linking between different tasks and interconnecting internal processes, for a better understanding and overview of the scope and purposes of various projects. ### 5. Great Module Variety and Easy Interface, but Lacks Customization and Some Features **Rating:** 3.5/5.0 stars **Reviewed by:** Verified User in Non-Profit Organization Management | Small-Business (50 or fewer emp.) **Reviewed Date:** October 17, 2025 **What do you like best about Diligent One Platform?** Comprehensive set of modules, easy interface **What do you dislike about Diligent One Platform?** Simplicity of some modules, ability to customise and some missing features **What problems is Diligent One Platform solving and how is that benefiting you?** Consistent interface and following an internal audit process Data analysis Opportunity for automation and efficiencies ### 6. Powerful automation for audits and reports **Rating:** 3.5/5.0 stars **Reviewed by:** Mark H. | Audit and Risk Advisor, Fishery, Small-Business (50 or fewer emp.) **Reviewed Date:** December 04, 2024 **What do you like best about Diligent One Platform?** My favorite thing about Diligent One Platform is that it can bring all governance, risk, and compliance (GRC) activities into one centralized location. It has an easy to use interface and helps you to manage your audits, risks and compliance tasks very easily. Data sharing can be done seamlessly by integration with Microsoft Excel and cloud storage. Our customizable dashboards and reporting features have greatly improved how we track all of our key metrics and performance across our organization. **What do you dislike about Diligent One Platform?** Diligent One Platform’s steep learning curve is one of its downsides for the uninitiated. Though the platform is packed with power like risk assessment tools and custom reporting, it's not great for beginners to get started with. Users, most in particular the new ones, find the onboarding process too long. Also, the collaboration feature is more seamless in the real time perspective and you can also update it in real time mode, however sometimes due to multiple users typing on the same report, there is a delay. **What problems is Diligent One Platform solving and how is that benefiting you?** The GRC processes are now greatly streamlined by Diligent One Platform. This helps us collect everything to risk, audit, and compliance into one place, all without the need for additional tools. Automation features save us time for activities like reminders and follow ups, which are recurrent. We consolidate everything, which has greatly improved our teams collaboration, accountability, and accuracy. We have appreciably improved our decision making and made our operations better. ### 7. Perfect for managing governance and compliance **Rating:** 3.5/5.0 stars **Reviewed by:** Dani K. | Risk and compliance manager, Marketing and Advertising, Small-Business (50 or fewer emp.) **Reviewed Date:** November 20, 2024 **What do you like best about Diligent One Platform?** My favorite thing about Diligent One Platform is that it brings all of governance, risk and compliance (GRC) functions together, reducing the need to manage multiple systems to complete internal audits and conduct risk assessments. I do like how I’m able to customize the workflow and the way the data flows well with our document management system and ERP. This helps our process of reporting much simpler because the platform can pull data from different sources. **What do you dislike about Diligent One Platform?** The issue Diligent One Platform brings to the table is price, which can pose as a barrier if your business is small. The platform’s features are powerful, but if a company doesn’t need all those advanced features, the cost will probably be too high. The price can be a challenge for teams that are only looking to manage basic risk and compliance management and thus are a bit more expensive than what your teams may truly need. **What problems is Diligent One Platform solving and how is that benefiting you?** Centralizing everything in one system with Diligent One Platform has made digging around an easier, more straightforward and less time consuming process when managing risk and compliance tasks than ever before. Audits, risk assessments, and control tests now pass and happen faster and with greater accuracy as the platform is faster and it has automated report generation allowing team to spend more time on analysis. Real time audit progress tracking addresses any issues at real time and improving efficiency and reducing risks. ### 8. Makes life easier for GRC teams **Rating:** 3.5/5.0 stars **Reviewed by:** Verified User in Real Estate | Enterprise (> 1000 emp.) **Reviewed Date:** April 29, 2025 **What do you like best about Diligent One Platform?** Diligent One Platform makes life easier for Risk and Compliance teams. The templates and tools available are adequate and integration with cloud services is very much appreciated. Auditors have had easier time parsing through access, roles and privileges through the various apps. **What do you dislike about Diligent One Platform?** Templates are not as highly customizable as one would like. **What problems is Diligent One Platform solving and how is that benefiting you?** All-in-One platform for GRC team ### 9. Great software but some improvements would help **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Automotive | Mid-Market (51-1000 emp.) **Reviewed Date:** August 01, 2025 **What do you like best about Diligent One Platform?** I believe it meets most of our Audit needs. **What do you dislike about Diligent One Platform?** Evidence uploaded can't be viewed on the software without necessarily downloading them to your computer and it can be a little slow too. **What problems is Diligent One Platform solving and how is that benefiting you?** It meets most of our audit needs ### 10. There is need to allow users to update uploaded files. **Rating:** 3.5/5.0 stars **Reviewed by:** Mogomotsi S. | Senior Internal Auditor - Systems, Financial Services, Small-Business (50 or fewer emp.) **Reviewed Date:** January 08, 2025 **What do you like best about Diligent One Platform?** The dashboard. Its design makes it easier to track audit progress, and the steps that needs attention. **What do you dislike about Diligent One Platform?** The fact that I cant update the working papers I have attached. **What problems is Diligent One Platform solving and how is that benefiting you?** The documentation where there is strategic alignment - aligning audit activities. ### 11. Excited about all of the possibilities **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Computer Software | Small-Business (50 or fewer emp.) **Reviewed Date:** September 09, 2024 **What do you like best about Diligent One Platform?** The ability to link risks in the Risk module to the Controls in the Projects **What do you dislike about Diligent One Platform?** It isn't entirely clear on what the best feature is for reporting using metrics and dashboards **What problems is Diligent One Platform solving and how is that benefiting you?** Diligent allows us to reduce or eliminate manual activities through automation in the platform and provides a central repository for all things audit related ### 12. The service excels in its personaltouch, providing customized support that truly makes a difference. **Rating:** 4.0/5.0 stars **Reviewed by:** Marieta de Vos M. | Enterprise (> 1000 emp.) **Reviewed Date:** September 15, 2023 **What do you like best about Diligent One Platform?** I highly appreciate the personalized attention and commend the team for their exceptional support. It is this level of personal interaction that sets this service apart and makes it an excellent choice for anyone seeking a ICF supporting tool and ongoing assistance. **What do you dislike about Diligent One Platform?** While I don't have specific downsides to highlight as of now, it's important to note that every service has the potential for downsides or challenges that may arise in certain situations or for particular users. It's crucial to keep in mind that individual experiences may vary, and it's possible that unforeseen issues or limitations could emerge over time. It's always advisable to stay vigilant and monitor the service closely to address any potential downsides promptly andddd stay in touch with me ;). So indicating a positive experience with the service thus far. **What problems is Diligent One Platform solving and how is that benefiting you?** The implementation of this internal control tool is expected to greatly enhance operational efficiency, streamline compliance, and strengthen internal controls for greater success. ### 13. Overall a pretty solid product. Very affordable but a bit clunky/dated on the UI **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Accounting | Enterprise (> 1000 emp.) **Reviewed Date:** January 23, 2024 **What do you like best about Diligent One Platform?** Diligent audit allows me to conduct advanced continuous auditing tests using datasets in the tens of millions, and once you're familiar with the scripting language, the product is great for the price and functionality. **What do you dislike about Diligent One Platform?** Scripting can be difficult to learn (though not required) if you're new to it. UI takes some getting used to and there's a few products such as Robotics that never quite made it past the finish line on fully automating some tests. **What problems is Diligent One Platform solving and how is that benefiting you?** Helps us detect suspicious transactions from millions of records, and additionally, helps streamline monthly reporting on critical areas and risks. ### 14. Easy to use tool for control testing **Rating:** 4.0/5.0 stars **Reviewed by:** Jeroen F. | Internal Auditor, Enterprise (> 1000 emp.) **Reviewed Date:** September 28, 2023 **What do you like best about Diligent One Platform?** The tool is easy to use by the end user and easy to implement It also have nice integrations with teams & Okta **What do you dislike about Diligent One Platform?** It is still in developping, not all the functionality like dashboarding is completed. **What problems is Diligent One Platform solving and how is that benefiting you?** Using less time for doing control self assesments and stimulating more engagement by the control owners ### 15. Diligent, An Effective Tool for Secretarial Needs and Compliances **Rating:** 4.0/5.0 stars **Reviewed by:** Prateek V. | Associate Content Writer , Enterprise (> 1000 emp.) **Reviewed Date:** February 15, 2023 **What do you like best about Diligent One Platform?** Diligent as a compliance management tool helps create a centralized bouquet of all necessary compliances along with the deadlines and authority relationship mentioned at the same place, making it easier to keep track of obligations. **What do you dislike about Diligent One Platform?** Although a very useful and essential tool for a corporation to have, Diligent somewhat feels to be overpriced. Pricing should be more differentiated based on the tools used by the user. **What problems is Diligent One Platform solving and how is that benefiting you?** As a compliance officer, keeping track of a mountain of statutory compliances along with their deadlines and their respective Acts and Regulations can be a really tedious task, especially in a large corporation where risk is higher due to stricter compliances. Diligent makes it easy to keep a track of upcoming compliances and alerts at the right time, leaving one less thing to worry about. The deployment of Diligent can be made more streamlined and easier as a few users from my team had a rough time trying to figure out how it works in first use. ### 16. Automating Our Control Processes **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Information Technology and Services | Enterprise (> 1000 emp.) **Reviewed Date:** November 28, 2022 **What do you like best about Diligent One Platform?** The automated workflow features in Highbond have transformed some of our key control processes. From tracking and remediating control exceptions identifed using Highbond robots and analytics to driving the process steps in our control self assessment program, the Highbond tool has helped to drive consistency, ensure attention is focussed in the right places and oversight is applied in our key areas. **What do you dislike about Diligent One Platform?** We would like to see improvements in the reporting capabilities of the tool. **What problems is Diligent One Platform solving and how is that benefiting you?** Our main objective from the implementation of Highbond was to provide an automated solution that would improve controls, streamline compliance and increase coverage of controls. Prior to Highbond, many of our controls were managed by manually scrutinising reports and following up each exception individually. Using robots, Highbond routinely analyses the financial transactions for all our regions and identifies issues as they arise. In turn, it is strengthening our first line of defence by helping to drive a culture of controls ownership across our organisation with accountability assigned at an individual level. ### 17. i found easier then other tools found online **Rating:** 4.0/5.0 stars **Reviewed by:** prem b. | Security Researcher, Small-Business (50 or fewer emp.) **Reviewed Date:** February 13, 2023 **What do you like best about Diligent One Platform?** The way it analyses the system and also the dashboard **What do you dislike about Diligent One Platform?** in some cases i got wrong outcomes while executing some inputs **What problems is Diligent One Platform solving and how is that benefiting you?** It helps in most of the audit and GRC related problems ### 18. Slow Start but Picking Up Speed. **Rating:** 3.5/5.0 stars **Reviewed by:** Gabe L. | Internal Audit, Enterprise (> 1000 emp.) **Reviewed Date:** June 02, 2021 **What do you like best about Diligent One Platform?** I like the ability to track the progress my team has made on audit projects. I also like the potential automation that HighBond will bring to our audit process, we are looking forward to using the Robotics application to build that automation. **What do you dislike about Diligent One Platform?** Implementation took longer than I expected it would. I also would like to see the platform streamlined; there are too many screens and sign-offs. I would also like more flexibility in configuring my instance of HighBond. **Recommendations to others considering Diligent One Platform:** Make sure that your implementation team provides you with the initial training before you start implementation so that you are better informed on the HighBond platform and its capabilities. This will help your overall implementation process go smoother. **What problems is Diligent One Platform solving and how is that benefiting you?** We now have a platform that will move our team away from using Excel files and share drive to complete our audits. The potential to build better analytics and integrate those results in our audit programs will help us continue evolving and improving as a department. We are also looking forward to using Robotics to bring more automation to our audit process. ### 19. ACL GRC Review **Rating:** 3.5/5.0 stars **Reviewed by:** Mehul M. | Data Compliance Analyst, Enterprise (> 1000 emp.) **Reviewed Date:** November 23, 2015 **What do you like best about Diligent One Platform?** Storyboards - Storyboard is one of the powerful functionality to entail a complete story about the business processes under review. Metrics, Triggers and Visualizations - Trigger helps to flag critical red flags, Metrics helps to track key financial figures and a picture/graph is better than 1000 words. GRC Results manager for publishing exceptions. Best part is tracking of exceptions closure right from publisher name, date of publish, date of close, comments from different users and attachments. As ACL has now added functionality to download exceptions data in ACL to analyse further, it makes us more powerful in terms of analysing comments from user, time taken to close exceptions, Aging of open exceptions and many more. **What do you dislike about Diligent One Platform?** In order to automate one business process, we have to take help of multiple pieces of functionalities like, Reports Manager, Results Manager, Robots, Storyboards etc. There should be one single window to achieve all the above tasks. **Recommendations to others considering Diligent One Platform:** Organizations looking for a complete suite of GRC at least should evaluate HIghbond as one of the options. **What problems is Diligent One Platform solving and how is that benefiting you?** Business problems that we are solving 1. Reconciliation of multiple ERP data specially vendors, customers and Third party information. 2. Testing of FCPA controls. ### 20. HighBond review **Rating:** 4.0/5.0 stars **Reviewed by:** Martin K. | Head Of Internal Audit, Mid-Market (51-1000 emp.) **Reviewed Date:** June 10, 2021 **What do you like best about Diligent One Platform?** Various modules are available - internal audit, enterprise risk management, compliance and IT governance for example. The reporting in Risk Management (heat maps etc) are a nice function. Good custimization options and easy to use interface for end users. **What do you dislike about Diligent One Platform?** Takes time to implement. Not all functionalities I wanted are available for example uploading current risk scores generated outside the system. Approval workflows are complicated for example when I wanted 2 people to sign off on the same control. **Recommendations to others considering Diligent One Platform:** Understand fully the objectives you want to achieve with a tool like this. Do demos with other companies and compare your options. **What problems is Diligent One Platform solving and how is that benefiting you?** Centralized tracking of risks for mitigation and follow up. Also centralized place to track for follow up in internal audit findings. Saves time on manual tasks of Internal Audit department. Helps us to professionalize our risk management processes. Aids reporting to management and the board. ### 21. Good mix of products **Rating:** 3.5/5.0 stars **Reviewed by:** JT E. | Board Member, Enterprise (> 1000 emp.) **Reviewed Date:** June 01, 2021 **What do you like best about Diligent One Platform?** Analytics allowed out internal audit analytics function to get up and running. Analytics has been plug and play once we have connected to all of our internal and external data sources. The expression builder, and the ability to save expressions, is a huge time saver when implementing repeatable analytics. Scripting has allowed us to move to continous monitoring where applicable. **What do you dislike about Diligent One Platform?** Lack of autocomplete in coding areas and lack of onscreen help. When entering a formula, please let me see function parameters and examples within the expression builder, not on the help website. **What problems is Diligent One Platform solving and how is that benefiting you?** We are using analytics to power our internal audit analytics function. We are able to complete analytics and send to audit teams for use. We can also collaborate on analytics within the team. Audit logs and scripts help facilitate analytics management. ### 22. ACL is an easy to use tool for auditor **Rating:** 4.0/5.0 stars **Reviewed by:** Laurence E. | Sr Internal Auditor, Mid-Market (51-1000 emp.) **Reviewed Date:** June 01, 2021 **What do you like best about Diligent One Platform?** I enjoy building analytics in ACL that speed up the auditing process. The ACL Robotics simplifies creating automation scripts and allows us to use the scheduler to execute unattended audit tasks. **What do you dislike about Diligent One Platform?** The lack of a sophisticated tool to build eye-catching reports and poor integration with Excel are the two main things I dislike. In addition, Python should be included as part of the development suite. While ACL provides many data connectors, installing Oracle data connector is problematic. **What problems is Diligent One Platform solving and how is that benefiting you?** We built a centralized data depository with ACL, which refreshes monthly. We also make use of ACL Robotics to generate inquiries to the auditees automatically. We reduce our audit time by 75%. ### 23. Great software with forward facing capabilities **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Pharmaceuticals | Mid-Market (51-1000 emp.) **Reviewed Date:** June 01, 2021 **What do you like best about Diligent One Platform?** Customizable field setups ACL Analytics Included Potential for Robotics/Automation Integrated Workflows **What do you dislike about Diligent One Platform?** - Does not have an elegant solution for selecting/downloading individual areas (start to finish control export, without exporting full sections of your file (i.e. walkthroughs for every process, not just the one you want with the accompanying testing workpapers and background details in 1 download) - Open text box for documenting has table limits not friendly for exporting or using its advanced features (team tries to push attaching excel workpaper attachments instead) - No auto-selection possibility with population files for business process controls - Interface could be nicer **Recommendations to others considering Diligent One Platform:** They listen and try to help you the best they can achieve your objectives **What problems is Diligent One Platform solving and how is that benefiting you?** This solution provides me an integrated solution to streamline our SOX Compliance Evaluation and Non-SOX projects with a lot of great workflow capabilities. ### 24. I've had a solid experience overall with this modern and easy to use / easy to navigate technology. **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Consumer Goods | Enterprise (> 1000 emp.) **Reviewed Date:** March 02, 2021 **What do you like best about Diligent One Platform?** The storyboards give valuable insight into timekeeping variances, forecast to budget to actual comparisons, and helps us stay on track with project management activities, such as run rates by project. I think it's pretty user friendly, easy to learn, and visually / aesthetically pleasing. I also like that we can use it for ongoing monitoring of data analytics that we build; for example, the tool itself connects directly into our analytics technology (i.e., ACL) and makes life easier for us. We're currently using the tool to monitor various analytics over Accounts Payable, Supply Chain Operations (for multiple business units, across functions, locations, and platforms), and to monitor data that we're using as proxies for internal control effectiveness and / or compliance with company policy and / or SOP requirements **What do you dislike about Diligent One Platform?** Sometimes the dashboards that we've created are difficult to find within the tool itself; I also have trouble distinguishing between the public links vs. private links. Sometimes when I try to share dashboards with my teams, I wind up having to take snippets / screen shots just to provide them with the necessary information. It's likely me just not being familiar enough with the system / dashboards. **Recommendations to others considering Diligent One Platform:** Do it! It will make your life and job easier and you won't regret it. **What problems is Diligent One Platform solving and how is that benefiting you?** Similar to the strengths noted above, we've using the storyboards to provide insight into timekeeping variances, forecast to budget to actual comparisons, and helps us stay on track with project management activities (run rates). We are also using the dashboard for purposes of presenting results of data analytics, such as ongoing monitoring procedures that we're building a program around for our supply chain operations. On a monthly basis, we utilize multiple dashboards that we've built internally to report to our department's leadership team re: any significant deviations from the monthly forecast vs. the original project budgets vs. the actual hours incurred by project and by resource. ### 25. Easy to use **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Insurance | Small-Business (50 or fewer emp.) **Reviewed Date:** June 02, 2021 **What do you like best about Diligent One Platform?** The user interface is designed well. Contents are organized and easy to navigate. **What do you dislike about Diligent One Platform?** The licensing structure can be somewhat confusing. I was having trouble fully gasp the different tiers of user access. **What problems is Diligent One Platform solving and how is that benefiting you?** Automation! The Robotic function allows us, the internal audit department, to leverage those data we can access directly and perform continuous auditing and detecting system processing errors. ### 26. GRC Solutions **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Computer Software | Small-Business (50 or fewer emp.) **Reviewed Date:** June 16, 2021 **What do you like best about Diligent One Platform?** Helpful community and live support chats **What do you dislike about Diligent One Platform?** It is a lot of modules to look into and requires a lot of time to familiarize with the platform **Recommendations to others considering Diligent One Platform:** Use the highbond with ACL Analytics **What problems is Diligent One Platform solving and how is that benefiting you?** Audit management. Keep in touch with the overall audit workflow ### 27. Loving Highbond **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Government Administration | Mid-Market (51-1000 emp.) **Reviewed Date:** June 02, 2021 **What do you like best about Diligent One Platform?** Ease of use and the amount of time that is saved. **What do you dislike about Diligent One Platform?** The only problem is that I need to work with it more and gain more experience. **What problems is Diligent One Platform solving and how is that benefiting you?** Highbond is being used to make our audits more efficient and our reports more timely. Highbond is fufilling both of these goals. ### 28. Very Enjoyable and Easy to Use Audit Software **Rating:** 4.0/5.0 stars **Reviewed by:** Colin S. | Supply Chain Compliance Manager, Enterprise (> 1000 emp.) **Reviewed Date:** February 26, 2021 **What do you like best about Diligent One Platform?** web access for ease of use and no downtime **What do you dislike about Diligent One Platform?** Lack of customizability for risk and entity **Recommendations to others considering Diligent One Platform:** This is an excellent web based tool to streamline your audit and risk execution **What problems is Diligent One Platform solving and how is that benefiting you?** Ease of linking risks to controls across audits and sox ### 29. Comprehensive Solutions for GRC **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Government Administration | Mid-Market (51-1000 emp.) **Reviewed Date:** June 02, 2021 **What do you like best about Diligent One Platform?** Highbond provides a comprehensive platform for GRC needs. It covers analysis, presentation, reporting solutions which are all integrated **What do you dislike about Diligent One Platform?** The website self-training options could be improved and licensing structure could be changed. **What problems is Diligent One Platform solving and how is that benefiting you?** It can easily automate certain audit functions and processes . It also solves the issue of moving between different platforms for analysis and reporting ### 30. highbond can do auditing process **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Accounting | Small-Business (50 or fewer emp.) **Reviewed Date:** June 17, 2021 **What do you like best about Diligent One Platform?** high bond can manage a process of internal auditing as well **What do you dislike about Diligent One Platform?** there is no downside when i am using highbond **What problems is Diligent One Platform solving and how is that benefiting you?** to analyze the process of internal audit in the organization ### 31. Great tool/solution to manage large sets of data and automate various analysis **Rating:** 4.0/5.0 stars **Reviewed by:** Márcio D. | Audit Sr. Advisor, Small-Business (50 or fewer emp.) **Reviewed Date:** May 13, 2020 **What do you like best about Diligent One Platform?** I like how the ACL Analytics part can handle large sets of data (and from different sources), and being able to run multiple analysis on this data without having to write codes repeatedly or adjusting much. Once you create queries and automation, you can work with different sets of data and perform the same analysis repeatedly. Also, being able to automate this with robotics, and create outputs/reports, without learning how to write SQL or other programming languages. **What do you dislike about Diligent One Platform?** For certain scenarios or uses, you might find yourself wanting to go back to SQL, coding, Excel or any other tools, it all depends on the specific needs. I think the Highbond tools work better to integrate multiple sources and large sets of data in a single place. **Recommendations to others considering Diligent One Platform:** It's definitely a platform you should consider when looking for tools to manage data, perform analysis, and report on these analysis. There are other options, but it all comes down to specific needs (such as how much data, and how many different sources you may have in your organization). It takes a while to get used, but as with any other tool, there's a learning curve involved. **What problems is Diligent One Platform solving and how is that benefiting you?** As an auditor, we run multiple analysis on different data (but with the same structure). Previously, doing this would take more time in Excel, or adjusting queries in SQL, and importing data from different sources. ACL Analytics has helped primarily on consolidating the data, and also running the same queries repeatedly, without much adjustment. ### 32. Highbond: an off-the-shelf only solution **Rating:** 3.5/5.0 stars **Reviewed by:** Verified User in Financial Services | Small-Business (50 or fewer emp.) **Reviewed Date:** May 13, 2020 **What do you like best about Diligent One Platform?** I appreciate that I can sync data to Results from ACL Analytics or AX Server. I like the script management added for ACL Robot Agent analytics **What do you dislike about Diligent One Platform?** I dislike the insufficient capabilities for customers to customize and configure the product. I hate the fact that it is only a cloud-offering. I also do not appreciate the years that HighBond has received the lion's share of Galvanize's energy and resources for development, over ACL Analytics, AX Server and now even Robot Agent. Your existing IA analytics customers are moving to other solutions for a reason. **What problems is Diligent One Platform solving and how is that benefiting you?** Our organization has not realized any great benefit as of yet. We're pursuing distributed analytics model where everyone in the department should be able to access and perform data analysis. Teaching ACL Analytics and AX Server has occupied most of our time. There is little interest in HighBond other than using Results and very few people in our department are familiar enough with ACL or HihgBond to integrate the two products in our work. ### 33. HighBond- great for Data Analytics! **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Retail | Small-Business (50 or fewer emp.) **Reviewed Date:** May 13, 2020 **What do you like best about Diligent One Platform?** One of my favorite things is how easy and simple it is to use. I am new to HighBond and I was able to pick up quickly how to navigate and utilize the tool quickly. Another thing I really like is that am able to quickly identify issues with our teams testing. Within a matter of minutes we are able to extrapolate data quickly and convert the data into useful reporting **What do you dislike about Diligent One Platform?** As mentioned being a new user, I am still adjusting to the use of the system/tool. Currently I do not have a dislike, I am looking forward to utilizing it more. **Recommendations to others considering Diligent One Platform:** I would highly suggest looking into HighBond, if you or your team is looking to incorporate more data analytics within your business. This tool really helps streamline and increase efficiencies no matter what type of project or audit you are working on. My team uses it to extrapolate our sample size and selections, show immediate analysis and trends. This tool is also a great why to so trends, projections and solutions for problems. **What problems is Diligent One Platform solving and how is that benefiting you?** Currently my use is related to data analytics and using the analytics to test faster, which allows the audit team to work effective and efficiently. Using the tool, I have been able to prove that calculations within our systems for customers were failing. Therefore, identifying issues and failures within our own systems. This helped us to identify quicker and respond imminently to the business to resolve the problems at hand. ### 34. HighBond offers a comprehensive platform for GRC with strong customer support **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Insurance | Enterprise (> 1000 emp.) **Reviewed Date:** May 13, 2020 **What do you like best about Diligent One Platform?** Client partner success relationship maintains a link between the users and the developers, and enables us to tap resources that can only be provided via a personal relationship. **What do you dislike about Diligent One Platform?** With the merger of ACL and Rsam, the platform's future is still being determined, but we like what we've seen so far. **Recommendations to others considering Diligent One Platform:** HighBond is a cost-effective and highly customizeable solution with great customer support **What problems is Diligent One Platform solving and how is that benefiting you?** The HighBond platform allows for automation and enables additional maturity on our existing processes. We are better able to track and control any identified issues. ### 35. Looking foward to the future of HighBond **Rating:** 3.5/5.0 stars **Reviewed by:** Morgan S. | Small-Business (50 or fewer emp.) **Reviewed Date:** May 14, 2020 **What do you like best about Diligent One Platform?** I liked seeing the functionality that will be released in the near future. I think having visuals with workflows will make them more user friendly **What do you dislike about Diligent One Platform?** Some of the presentations were dry and very unorganized. I was unsure the goal of the presentations and where they were going. **Recommendations to others considering Diligent One Platform:** User friendly from an audit perspective but not as versatile as a coding language itself. **What problems is Diligent One Platform solving and how is that benefiting you?** We are automating many of our processes to save time on manual processes and eliminate human error. ### 36. Highbond Review **Rating:** 4.0/5.0 stars **Reviewed by:** Joe K. | Enterprise (> 1000 emp.) **Reviewed Date:** May 13, 2020 **What do you like best about Diligent One Platform?** Ease of building workflows / questionnaires is much better than most tools **What do you dislike about Diligent One Platform?** Need to be able to code to truly be able to maximize what you can do with the tool. Reports module is unbelievably confusing. **What problems is Diligent One Platform solving and how is that benefiting you?** We've built case managers, AML Transaction Monitoring Tools, Sanctions program management tools, Anti-Corruption Continuous Monitoring Programs and more! ### 37. Galvanize Review **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Transportation/Trucking/Railroad | Enterprise (> 1000 emp.) **Reviewed Date:** May 13, 2020 **What do you like best about Diligent One Platform?** Galvanize has been effective as a sox and operational tool. It allows for easy workflow between the IA team and document storage. **What do you dislike about Diligent One Platform?** Hopefully there are updates to the strategy module that enable continuous tracking and easier modification of risks. **What problems is Diligent One Platform solving and how is that benefiting you?** The Highbond platform makes document revisions, workpaper review, and report writing much more efficient. ### 38. Audit Scripting Tool **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Hospital & Health Care | Small-Business (50 or fewer emp.) **Reviewed Date:** May 13, 2020 **What do you like best about Diligent One Platform?** Ability to script, and log analysis steps **What do you dislike about Diligent One Platform?** Scripting language is unconventional and does not conform to other languages. It is more of a macro than a script and often one must think "how can I trick it into doing XXXX" **What problems is Diligent One Platform solving and how is that benefiting you?** Automated monitoring of controls ### 39. Easily customizable solution to suit your organizations needs **Rating:** 3.5/5.0 stars **Reviewed by:** Verified User in Telecommunications | Enterprise (> 1000 emp.) **Reviewed Date:** May 14, 2020 **What do you like best about Diligent One Platform?** I like the fact that I can send the results of my data analytics using ACL to Highbond seamlessly. **What do you dislike about Diligent One Platform?** The visualizations in GRC needs to be worked on. I often have to import my data into Tableau to create visualizations for my results. **Recommendations to others considering Diligent One Platform:** I think Highbond is a great tool that can help you scale as an organization. **What problems is Diligent One Platform solving and how is that benefiting you?** We use ACL analytics and Highbond for our OFAC compliance process. ### 40. great summit **Rating:** 3.5/5.0 stars **Reviewed by:** Verified User in Entertainment | Small-Business (50 or fewer emp.) **Reviewed Date:** May 13, 2020 **What do you like best about Diligent One Platform?** automation of controls testing, sox and business process **What do you dislike about Diligent One Platform?** the experience for auditors who have never coded should be a little more like RPA tools, that are drag and drop. **Recommendations to others considering Diligent One Platform:** Its a great looking tool. brings together a lot of features **What problems is Diligent One Platform solving and how is that benefiting you?** havent bought it yet but am looking forward to controls automation ### 41. ACL GRC **Rating:** 3.5/5.0 stars **Reviewed by:** Gregory C. | Senior Internal Auditor, Banking, Mid-Market (51-1000 emp.) **Reviewed Date:** August 14, 2018 **What do you like best about Diligent One Platform?** Simple. It allows the small to medium size organization to collaborate on risk management activities, measure, track, remediate and monitor risks throughout the enterprise. **What do you dislike about Diligent One Platform?** Workflow is rudimentary if your organization wants to perform the actual management of risk project activities, including audit work i.e., audit work papers. While ACL GRC does track strategic risks and tactical risk, it should do a better job at relating those risk to each other (there is no cascading of strategic risk to tactical risk within the system). **Recommendations to others considering Diligent One Platform:** There are a lot of GRC products out there and they are expensive. In all cases the organization needs to understand its own processes first then integrate them into a GRC platform. There are not "out-of-the-box" solutions that will guide you through how to make a risk assessment, how to rate risks, how to design controls, how to remediate and issue. These are things the organization should be doing anyway. Don't expect any GRC vendor to establish those things. The GRC space is new for ACL but they listen to their clients and have the basics down. **What problems is Diligent One Platform solving and how is that benefiting you?** Audit risk management, issue tracking and remediation. Audit work repository. ### 42. ACL GRC Review **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Insurance | Mid-Market (51-1000 emp.) **Reviewed Date:** December 12, 2018 **What do you like best about Diligent One Platform?** I like that GRC has a tool to monitor and auto-remind actions and request. It is more collaborative. It makes audit more organized and simpler. Reports are sophisticated and can be generated by just a click. You can even choose different audit types. **What do you dislike about Diligent One Platform?** Audit reports are customize, no much freedom for desired report format. Table form write-ups sometimes would not fit to the PDF customize GRC report. **What problems is Diligent One Platform solving and how is that benefiting you?** We're enhancing quality, accuracy and timeliness of Audit Report, We use GRC for Fraud whistle blowing, OCC monitoring, produce graphical report/presentation and assigning the issues to respective department regarding long outstanding receivables. ### 43. Capable Tool for Skilled Users **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Machinery | Enterprise (> 1000 emp.) **Reviewed Date:** August 14, 2018 **What do you like best about Diligent One Platform?** Strong analytical tools for analysis which adds value to our conclusions presented to management. In addition to this, we like the interfaces that ACL can interact with, most notable Tableau and Microsoft Excel. **What do you dislike about Diligent One Platform?** Steep learning curve for processes that seem intuitive and often times are faster to perform in Excel. ACL is efficient for handling large tasks such as analytical tests across company wide data. The benefit however, wanes when we have to revisit the tutorial for how to run certain procedures **Recommendations to others considering Diligent One Platform:** Take time to learn the software and keep notes of lessons taken. My biggest concern with the tool is that it doesn't become more intuitive over time. Revisiting areas we've covered makes me less confident in utilizing ACL for more tasks. **What problems is Diligent One Platform solving and how is that benefiting you?** Auditing analytics, able to process large amounts of data without spreadsheet failures or crashes. Insightful reporting and syncing with other platforms such as Tableau. ### 44. Strong Data Remediation Tools **Rating:** 4.0/5.0 stars **Reviewed by:** Erik K. | Senior Project Manager, Information Technology and Services, Enterprise (> 1000 emp.) **Reviewed Date:** December 11, 2018 **What do you like best about Diligent One Platform?** Configurations available to trigger tasks, workflows. Filters work great. Configuration that can be managed directly by Business without intervention from IT. **What do you dislike about Diligent One Platform?** 1. The differentiation of 2-3 roles with ACL GRC needs more clarity. It's not straight forward to understand. 2. SSO not straight forward, very complex. SSO does not allow to connect easily to 2 or more environments with the same SSO. **What problems is Diligent One Platform solving and how is that benefiting you?** - Remediation (workflow, triggers, etc) of data anomalies discovered through the ACL Analytics. - Automation of remediation and automation of logs. ### 45. Director of Internal Audit **Rating:** 4.0/5.0 stars **Reviewed by:** Monique V. | Director of Internal Audit, Banking, Mid-Market (51-1000 emp.) **Reviewed Date:** August 09, 2018 **What do you like best about Diligent One Platform?** Ease of use. We were able to teach ourselves how to use GRC! **What do you dislike about Diligent One Platform?** The help feature could be better. It would also be easier if there were a printable version. **Recommendations to others considering Diligent One Platform:** Pro • It is cloud based • It can be accessed even without logging on to company website (your company) • It can track and manage issues better, data saved is real time on the host platform • It can be used by multiple function within the company with each function having its own access (ERM, SOX, Compliance, Fraud) • There is a chat room so people can post questions from various companies and you can see if the problems can be fixed • Its flexible **What problems is Diligent One Platform solving and how is that benefiting you?** As a document repository. The cloud function allows us to store numerous documents without worrying about crashing the system! ### 46. ACL GRC for Internal Audit **Rating:** 3.5/5.0 stars **Reviewed by:** Verified User in Machinery | Mid-Market (51-1000 emp.) **Reviewed Date:** December 11, 2018 **What do you like best about Diligent One Platform?** I like having all of our audits in one centralized place that is accessible anywhere. **What do you dislike about Diligent One Platform?** The drilling down to get where you need to go does take time. **What problems is Diligent One Platform solving and how is that benefiting you?** Streamlining our audit processes is what we are trying to do. Having done it for 1 year already, the 2nd year has been easier for us ### 47. Supports efficient audit management and follow-through. **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Financial Services | Mid-Market (51-1000 emp.) **Reviewed Date:** December 11, 2018 **What do you like best about Diligent One Platform?** Able to manage workflow properly, facilitates easy monitoring and able to store files for documentation. **What do you dislike about Diligent One Platform?** Minimal features on visualization, cannot drill-down **What problems is Diligent One Platform solving and how is that benefiting you?** Follow through on critical tasks during closing activities, monitoring of SOD reports. Soon we will fully utilize the tool for audit engagements with the clients. ### 48. Good **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Accounting | Enterprise (> 1000 emp.) **Reviewed Date:** August 14, 2018 **What do you like best about Diligent One Platform?** Ability to maintain projects, ability to track projects between rounds **What do you dislike about Diligent One Platform?** inability to edit PDFs, or sync between framework and projects **What problems is Diligent One Platform solving and how is that benefiting you?** Nothing much. Better management of products ### 49. Easy to use **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Hospital & Health Care | Mid-Market (51-1000 emp.) **Reviewed Date:** June 23, 2018 **What do you like best about Diligent One Platform?** I like the performance and it' is very secure. Always feel positives about its performance. I love it as a whole the quality and service is very dominating on al other services and protected always by cookies and fire wall. **What do you dislike about Diligent One Platform?** I don't have anything much for dislike. Sometimes it is very slow and needs to be updated to or start over from the beginning for some files. It is cloudy sometimes **Recommendations to others considering Diligent One Platform:** All good **What problems is Diligent One Platform solving and how is that benefiting you?** Accurate and secure file saving and sending services. ### 50. Good **Rating:** 4.0/5.0 stars **Reviewed by:** Dariya B. | Electromyography Technologist, Hospital & Health Care, Enterprise (> 1000 emp.) **Reviewed Date:** July 07, 2018 **What do you like best about Diligent One Platform?** Easy to use and train others with, good price as well. **What do you dislike about Diligent One Platform?** Sometimes vague and froze up on me, didnt have all the features I needed. **Recommendations to others considering Diligent One Platform:** Train properly on it. **What problems is Diligent One Platform solving and how is that benefiting you?** Poor organization is solved. ## Diligent One Platform Discussions - [Do ACL and Rsam no longer exist?](https://www.g2.com/discussions/what-happened-to-acl-and-rsam) - 1 comment, 1 upvote - [What is the best way to create API between HighBond and Oracle EBS for data analytics](https://www.g2.com/discussions/26983-what-is-the-best-way-to-create-api-between-highbond-and-oracle-ebs-for-data-analytics) - 1 comment - [View Diligent One Platform pricing details and edition comparison](https://www.g2.com/products/diligent-one-platform/reviews?filters%5Bnps_score%5D%5B%5D=4§ion=pricing&secure%5Bexpires_at%5D=2026-08-12+11%3A00%3A15+-0500&secure%5Bsession_id%5D=097d6cf8-d6b5-4430-8c97-94adafb74cd3&secure%5Btoken%5D=574cd5a06d750457417f195b753f7a2cd20a47a923904bffbf3bd8ed4226031c&format=llm_user) ## Diligent One Platform Features **Additional Functionality** - Incident Management - Real-Time Monitoring - Evidence Management - Risk Alerts - Reporting & Statistics - Third-Party Integrations - Workflow Management - Risk Analysis - Sarbanes-Oxley Compliance - Single Sign On - Compliance Management - Policy Management - Real-Time Reporting - Audit Trail - Assessment Management - HIPAA Compliant - Operational Risk Management - Document Storage - Enterprise Risk Management - Data Visualization - Configurable Workflow - Vendor Management - IT Risk Management - User Management - Issue Management - Internal Controls Management - AI Copilot - Environmental Compliance - Customizable Reports - Data Import/Export - Risk Management - API - Document Management - Risk Assessment - Activity Dashboard - Task Management - Audit Management - Generative AI - Governance - Corrective and Preventive Actions (CAPA) - Alerts/Notifications - FDA Compliance - Secure Data Storage - Approval Process Control - Version Control **Risk Assessment** - Scoring - AI **Generative AI** - AI Text Generation **Generative AI** - AI Text Summarization - AI Text Generation - Generative AI **Generative AI** - AI Text Generation - AI Text Summarization - Generative AI - Approval Process Control **Generative AI** - AI Text Generation - AI Text Summarization **Operational Risk Management** - Operational Risk Methodology - Operational Risk Classification - Operational Risk Identification **Risk Control** - Reviews - Policies - Workflows **Workflows - Audit Management** - Audit Trail - Recommendations - Collaboration Tools - Integrations - Audit Planning **Monitoring - IT Risk Management** - AI Monitoring **Platform AI Features - Policy Management** - Reports - Workflow Management - Customizable Reports - Content Management - Renewal Management - Document Management - Forms Management - Compliance Management - Incident Management - Lifecycle Management - Template Management - Audit Management - Assessment Management - Policy Metadata Management - Expiration Management - Configurable Workflow **Business Resilience** - Business Continuity - Compliance Management - Incident Management - Policy Management **Agentic AI - Regulatory Change Management** - Autonomous Task Execution - Multi-step Planning - Cross-system Integration - Natural Language Interaction - Proactive Assistance - Campaign Planning **Additional Functionality** - Version Control - Secure Data Storage - Search/Filter - Reminders - Monitoring - API - Activity Tracking - Activity Dashboard - Role-Based Permissions - Single Sign On - Policy Training - Archiving & Retention - Audit Trail - Attestation - AI/Machine Learning - Chatbot - Collaboration Tools - Risk Analysis - Self Service Portal - Document Analysis - AI Copilot - Third-Party Integrations - Policy Creation - Digital Signature - Alerts/Notifications - Policy Library - Real-Time Notifications - Document Review - Reporting/Analytics - Customizable Templates **Risk Management** - Risk Identification - Risk Classification - Risk Methodology - KRI (Key Risk Indicator) Monitoring - Real-Time Monitoring - KRI (Key Risk Indicator) Monitoring **Monitoring** - Vendor Performance - Notifications - Oversight **Documentation - Audit Management** - Customizable Forms - Checklists **Agentic AI - IT Risk Management** - Autonomous Task Execution - Multi-step Planning **Reporting** - Templates - Centralized Data - 360 View **Reporting & Analytics - Audit Management** - Activity Dashboard - Audit Performance - Industry Compliance - ISO Compliance - Environmental Compliance - AML Compliance - Sarbanes-Oxley Compliance - KYC Compliance - FDA Compliance - OSHA Compliance - Real-Time Data - Real-Time Analytics **Generative AI** - AI Tasks **Additional Functionality** - Mobile Access - Corrective and Preventive Actions (CAPA) - Issue Management - Document Management - Role-Based Permissions - Activity Tracking - Document Storage - Reporting & Statistics - Task Management - Workflow Management - Status Tracking - Monitoring - Data Visualization - Approval Process Control - Forms Management - Change Management - Risk Alerts - Asset Tracking - AI Copilot - API - Risk Analysis - Policy Management - Incident Management - Real-Time Reporting - Real-Time Notifications - Alerts/Notifications - Security Auditing - Compliance Management - Risk Assessment - Real-Time Monitoring - Version Control - Archiving & Retention - Alerts/Escalation - Customizable Reports - Compliance Tracking - Access Controls/Permissions - Certification Tracking - Surveys & Feedback - Digital Signature - HIPAA Compliant - Reminders **Business Continuity Management** - Recovery Plans - Procedure Templates - Crisis Management - Task Management - Assessment Management - IT Risk Management - Audit Management - Vendor Risk Management - Document Management - Incident Management - Compliance Management - Policy Management - Internal Controls Management - Reputational Risk Management - Forms Management - Operational Risk Management - Workflow Management - Exceptions Management - Issue Management - Vendor Management - Safety Management - Legal Risk Management **Agentic AI - Third Party & Supplier Risk Management** - Adaptive Learning - Decision Making **Generative AI** - AI Text Generation - AI Text Summarization - Generative AI **Agentic AI - Operational Risk Management** - Proactive Assistance **Additional Functionality** - Scenario Planning - Activity Tracking - Prioritization - Audit Trail - Risk Scoring - Approval Process Control - Customizable Reports - Predictive Analytics - AI Copilot - Alerts/Notifications - Dashboard - Data Visualization - Risk Reporting - Version Control - Risk Assessment - Reminders - Risk Analysis - Real-Time Reporting - Corrective and Preventive Actions (CAPA) - API **Platform** - Integration - Security & Privacy - Mobile Access - Flexibility - Third-Party Integrations **Services** - Implementation - Training & Learning - Customer Support - Professional Services **Additional Functionality** - Predictive Analytics - Process Modeling & Designing - Configurable Workflow - Real-Time Reporting - AI Copilot - Forecasting - Risk Reporting - Reporting & Statistics - API - Business Continuity Exercising - Vulnerability/Threat Prioritization - Customizable Reports - Audit Trail - Risk Alerts - Risk Scoring - Access Controls/Permissions - Surveys & Feedback - Data Visualization - Document Storage - Heatmaps - Risk Assessment - Risk Analysis - Financial Risk Reporting - Approval Process Control - Dashboard - Root Cause Analysis - Activity Tracking - Business Process Control - Alerts/Notifications - Data Import/Export - Performance Metrics - Security Auditing - Dashboard Creation - Secure Data Storage - Scenario Planning - Prioritization - Version Control - Reminders - Corrective and Preventive Actions (CAPA) ## Top Diligent One Platform Alternatives - [LogicGate](https://www.g2.com/products/logicgate/reviews) - 4.6/5.0 (189 reviews) - [Archer](https://www.g2.com/products/archer-technologies-archer/reviews) - 3.6/5.0 (17 reviews) - [Optro](https://www.g2.com/products/optro/reviews) - 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