# Best Policy Management Software ## How Many Policy Management Software Products Does G2 Track? **Total Products under this Category:** 117 ### Category Stats (Aug 2026) - **Average Rating:** 4.48/5 The average rating of products in this category, based on all submitted ratings - **Top Trending Product:** SureCloud (+1.41%) - Among all products in this category, SureCloud recorded the largest rating increase compared to last month _Last updated: August 01, 2026_ ## How Does G2 Rank Policy Management Software Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 10,800+ Authentic Reviews - 117+ Products - Unbiased Rankings G2's software rankings are built on verified user reviews, rigorous moderation, and a consistent research methodology maintained by a team of analysts and data experts. Each product is measured using the same transparent criteria, with no paid placement or vendor influence. While reviews reflect real user experiences, which can be subjective, they offer valuable insight into how software performs in the hands of professionals. Together, these inputs power the G2 Score, a standardized way to compare tools within every category. ## G2 Grid® for Policy Management Software ![G2 Grid® for Policy Management Software plotting products by satisfaction and market presence](https://www.g2.com/categories/policy-management/grids.png?focus%5B%5D=123611&focus%5B%5D=140904&focus%5B%5D=167976&focus%5B%5D=77979&focus%5B%5D=20026&focus%5B%5D=1200488&focus%5B%5D=18054&focus%5B%5D=19000) Highlighted products: Vanta, Drata, Scrut Automation, TeamMate, Workiva, OneTrust Tech Risk & Compliance, SAI360, and PowerDMS by NEOGOV. Underlying data: [Grid® JSON](https://www.g2.com/categories/policy-management/grids.json?focus%5B%5D=vanta&focus%5B%5D=drata&focus%5B%5D=scrut-automation&focus%5B%5D=teammate&focus%5B%5D=workiva-workiva&focus%5B%5D=onetrust-tech-risk-compliance&focus%5B%5D=sai360&focus%5B%5D=powerdms-by-neogov) **Sponsored** ### Xoralia - SharePoint policy management software Xoralia is policy management software built natively for Microsoft 365, SharePoint and Microsoft Teams. It centralises your policies, procedures, SOPs and controlled documents, automates review and approval workflows, tracks employee attestation, and gives auditors instant evidence — all while your documents stay securely inside your own Microsoft 365 tenant. Most organisations don't struggle to write policies. They struggle to control them. Version confusion, missed reviews, and endless email chasing turn compliance into a high-risk, time-consuming burden. And as employees increasingly ask AI assistants policy questions, ungoverned documents become an AI risk, not just a compliance one. Xoralia automates the entire controlled document lifecycle, because compliance should be automated, not administered. Why teams choose Xoralia: 1) Native SharePoint architecture — documents never leave your Microsoft 365 tenant. No third-party storage, no duplication, no migration. 2) AI-ready by design — a governed, always-current policy library gives Microsoft 365 Copilot and AI agents a trusted, authoritative source to draw from, so employees get answers grounded in approved documents rather than out-of-date copies scattered across your tenant. 3) Policy attestation wihtout the chasing — electronic sign-off, comprehension quizzes, and automated email and Teams reminders. Customers report attestation rates as high as 99%. 4) Central policy library — a single, searchable source of truth with version control, metadata tagging, audience targeting via Entra ID groups, and multilingual support. 5) No-code approval workflows — visual workflow builder with drafting in Word, sequential or parallel approvals, and a complete audit trail. 6) Audit-ready reporting — compliance dashboards, line manager views, exportable reports, and timestamped records for every document. 7) Deep Microsoft 365 integration — dedicated Teams app, ~20 SharePoint web parts, Viva Connections cards, Entra ID SSO, Outlook notifications. 8) Automated onboarding and offboarding — new joiners are assigned the right policies automatically; leavers are handled without admin effort. 9) Highly rated for usability - all types of users praise Xoralia for its intuitive interface. 9) Extensible and customisable - documented API and webhooks allow integration with your other enterprise systems. Xoralia is trusted by mid-market and enterprise organisations in financial services, healthcare, manufacturing, energy, education, engineering, government and non-profit — anywhere policies, procedures, SOPs and controlled documents must be evidenced, not just written. It also supports quality teams running a QMS with document control and training records. Zero training required for end users. Installation takes minutes; smaller organisations are live within days. Learn more: https://xoralia.com/policy-management-software/ Book a demo: https://xoralia.com/book-a-demo/ Free trial (full access, no credit card): https://xoralia.com/xoralia-free-trial/ [Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list_llm&secure%5Bcategory_id%5D=1445&secure%5Bchosen_at%5D=2026-08-01T14%3A25%3A47Z&secure%5Bdisplayable_resource_id%5D=1445&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=page_category&secure%5Bplacement_resource_ids%5D%5B%5D=1445&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=1172398&secure%5Bresource_id%5D=1445&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Fpolicy-management%3Fopen_modal_url%3D%252Fproducts%252Fpolicy-manager-software%252Fwishlists%253Fhost_path%253D%25252Fcategories%25252Fpolicy-management%2526source%253Dcategory&secure%5Btoken%5D=677a75636eb6f0827612a20ef9c73fdbd84d785447cbeb50e1243c7c3ce07f52&secure%5Burl%5D=https%3A%2F%2Fxoralia.com%2Fpolicy-management-software%2F&secure%5Burl_type%5D=custom_url) ### [Vanta](https://www.g2.com/products/vanta/reviews) Vanta is the leading Agentic Trust Platform helping 15k+ companies—like Atlassian, Duolingo, Golden State Warriors, and Icelandair—start and scale their security programs and build trust with buyers. Vanta saves security teams time and improves program visibility by automating 35+ compliance frameworks, such as SOC 2 and ISO 27001, and GRC workflows, like risk management. **Average Rating:** 4.6/5.0 **Total Reviews:** 2,662 #### How Do G2 Users Rate Vanta? - **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.4/10) - **Ease of Use:** 8.8/10 (Category avg: 8.7/10) - **Quality of Support:** 8.9/10 (Category avg: 8.9/10) - **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10) #### Who Is the Company Behind Vanta? - **Seller:** [Vanta](https://www.g2.com/sellers/vanta) - **Company Website:** www.vanta.com - **Year Founded:** 2018 - **HQ Location:** San Francisco, California - **Twitter:** @TrustVanta 4,694 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=2f43ad38aec212995a4ae41a0e8f0e9e73bbc397da8e551a7dea1b22c6d61e74&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fvanta-security%2F&secure%5Burl_type%5D=linkedin_company_website) 1,871 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** CTO, CEO - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 55% Small, 38% Medium #### What Do G2 Reviewers Say About Vanta? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **ease of use** of Vanta, finding the interface intuitive and implementation straightforward. - Users value Vanta for transforming **compliance into a business driver** , streamlining processes and enhancing operational efficiency. - Users value Vanta's **automation** , which enhances compliance efficiency and supports rapid business needs with minimal effort. - Users value Vanta for its **time-saving features** , enabling efficient automation and streamlined compliance management. - Users appreciate Vanta's **seamless integrations** that enhance compliance monitoring and streamline processes across platforms. ##### Cons - Users find **integration issues** with Vanta, as not all vendors connect seamlessly, requiring additional manual efforts. - Users find Vanta's **limited integrations** restrictive, particularly for more complex or niche tech stacks. - Users find the **missing features** in Vanta's lower tier limiting, especially in relation to complex tech stacks. - Users express concerns about the **high pricing** of Vanta, feeling it burdens smaller operations and adds complexity. - Users feel that Vanta is **very expensive** , raising concerns about its suitability for budget-conscious businesses. #### What Are Recent G2 Reviews of Vanta? **["Automated Evidence Collection and Fast Onboarding in a Clean, Easy UI"](https://www.g2.com/survey_responses/vanta-review-13181325)** **Rating:** 4.5/5.0 stars _— Harsh G._ [Read full review](https://www.g2.com/survey_responses/vanta-review-13181325) **["Vanta’s Automated Evidence Collection Saves Tons of Time"](https://www.g2.com/survey_responses/vanta-review-13181695)** **Rating:** 4.5/5.0 stars _— Shivam T._ [Read full review](https://www.g2.com/survey_responses/vanta-review-13181695) #### What Are G2 Users Discussing About Vanta? - [What is Vanta used for?](https://www.g2.com/discussions/what-is-vanta-used-for) - 3 comments, 2 upvotes ### [Drata](https://www.g2.com/products/drata/reviews) Founded in 2020 and headquartered in San Francisco, California, Drata provides the trust network that enables businesses to operate, scale, and partner with confidence. Born from experience in mission-critical aerospace work and the painful reality of manual security audits, Drata was created to turn trust into an always-on state instead of a point-in-time exercise. Today, the Drata Agentic Trust Management Platform helps more than 8,500 organizations worldwide build continuous trust across the cloud and prove their posture to customers, partners, and auditors. Drata unifies governance, risk, compliance, and assurance so security and GRC teams can manage everything in one place. Drata's core capabilities include Automated Governance to streamline policy management, control monitoring, evidence collection, and access reviews; Integrated Risk Management to centralize internal and third-party risk with real-time visibility and ownership; Continuous Compliance to automate evidence collection and control testing across frameworks; and Accelerated Security Assurance to show your security posture in real time and shorten review cycles while supporting faster, more confident sales and vendor decisions. Together, these capabilities deliver Continuous Real-Time Trust, Enterprise-Grade Flexibility, and Agentic AI Productivity. Drata continuously monitors controls, flags risks immediately, and makes always-current proof easy to share so you're demonstrating effective security every day—not just at audit time. The platform scales across multiple frameworks and connects to hundreds of tools to fit complex environments, and AI-driven automation helps assess vendors, collect evidence, and draft questionnaire responses—eliminating repetitive manual work, reducing operational overhead, and turning assurance into a strategic business enabler for modern, trust-driven organizations. **Average Rating:** 4.7/5.0 **Total Reviews:** 1,325 #### How Do G2 Users Rate Drata? - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.4/10) - **Ease of Use:** 9.1/10 (Category avg: 8.7/10) - **Quality of Support:** 9.5/10 (Category avg: 8.9/10) - **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10) #### Who Is the Company Behind Drata? - **Seller:** [Drata](https://www.g2.com/sellers/drata) - **Company Website:** drata.com - **Year Founded:** 2020 - **HQ Location:** San Francisco, CA - **Twitter:** @DrataHQ 1,525 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=78250d6bf26d782e9bea1bfb184a4d275d7c7c99e5a9bba537cb60809142029a&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fdrata%2F&secure%5Burl_type%5D=linkedin_company_website) 677 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** CTO, CEO - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 47% Medium, 46% Small #### What Do G2 Reviewers Say About Drata? _AI-generated summary from verified user reviews_ ##### Pros - Users commend the **exceptional customer support** from Drata, enhancing their compliance and security management experience. - Users value the **intuitive design** of Drata, making setup and integration seamless and efficient for everyone. - Users highlight the **automation of compliance monitoring** in Drata, significantly easing reporting processes and enhancing efficiency. - Users value the **time-saving automation** of Drata, streamlining compliance tasks and simplifying audits significantly. - Users value the **seamless integrations** of Drata, enhancing functionality by connecting various platforms effortlessly. ##### Cons - Users find Drata's **limited integrations** frustrating, wishing for broader support for third-party tools and self-hosted versions. - Users face **integration issues** with Drata, leading to a challenging transition and unexpected manual effort required. - Users note that **configuration limitations** and complex transitions hinder a seamless experience with Drata. - Users find the **lack of clarity** in Drata's UI can complicate the audit process and task management. - Users find the **UX confusing at times** , making it difficult to identify missing tasks and necessary fixes. #### What Are Recent G2 Reviews of Drata? **["Huge Time-Saver: Smart Control Mapping, Helpful Onboarding, and an Intuitive UI"](https://www.g2.com/survey_responses/drata-review-12740328)** **Rating:** 4.5/5.0 stars _— Dylan E._ [Read full review](https://www.g2.com/survey_responses/drata-review-12740328) **["Intuitive, Well-Organized UX with Helpful Auditors and Time-Saving Integrations"](https://www.g2.com/survey_responses/drata-review-12892040)** **Rating:** 4.0/5.0 stars _— Sarah J._ [Read full review](https://www.g2.com/survey_responses/drata-review-12892040) #### What Are G2 Users Discussing About Drata? - [How are others coping with slower support, chatbot inconsistencies, and login / chat issues?](https://www.g2.com/discussions/how-are-others-coping-with-slower-support-chatbot-inconsistencies-and-login-chat-issues) - 1 comment, 1 upvote - [Has anyone else felt friction between Drata’s control depth and their own compliance approach or frameworks?](https://www.g2.com/discussions/has-anyone-else-felt-friction-between-drata-s-control-depth-and-their-own-compliance-approach-or-frameworks) - 1 comment, 1 upvote - [What’s your workaround when Drata’s integrations and automation do not go deep enough?](https://www.g2.com/discussions/what-s-your-workaround-when-drata-s-integrations-and-automation-do-not-go-deep-enough) - 1 comment, 1 upvote - [How are you all dealing with confusing navigation and policy / control relationships in Drata?](https://www.g2.com/discussions/how-are-you-all-dealing-with-confusing-navigation-and-policy-control-relationships-in-drata) - 1 comment, 1 upvote - [Complex setup and overloaded templates slow down my first audit cycle](https://www.g2.com/discussions/complex-setup-and-overloaded-templates-slow-down-my-first-audit-cycle) - 1 comment, 1 upvote ### [Scrut Automation](https://www.g2.com/products/scrut-automation/reviews) Scrut Automation is a leading compliance automation platform designed for fast-growing businesses looking to streamline security, risk, and compliance without disrupting operations. It centralizes compliance functions, automates evidence collection, and simplifies audits, helping security teams reduce compliance efforts. Scrut supports 70+ out-of-the-box frameworks, including SOC 2, ISO 27001, GDPR, HIPAA, and PCI-DSS, with the flexibility to add custom frameworks for unique regulatory needs. With 150+ integrations, Scrut seamlessly integrates into your security and IT ecosystem, automating compliance, eliminating manual work, and improving risk visibility. Join 2500+ industry leaders who trust Scrut for simplified compliance and risk management. Schedule a demo today. **Average Rating:** 4.9/5.0 **Total Reviews:** 1,311 #### How Do G2 Users Rate Scrut Automation? - **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.4/10) - **Ease of Use:** 9.5/10 (Category avg: 8.7/10) - **Quality of Support:** 9.7/10 (Category avg: 8.9/10) - **What is your organization's estimated ROI on the product (payback period in months)?:** 7.3/10 (Category avg: 10/10) #### Who Is the Company Behind Scrut Automation? - **Seller:** [Scrut Automation](https://www.g2.com/sellers/scrut-automation) - **Company Website:** www.scrut.io - **Year Founded:** 2022 - **HQ Location:** Palo Alto, US - **Twitter:** @scrutsocial 120 Twitter followers - **LinkedIn® Page:** [in.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=bc41c2e597940ae09ba338bf6abec320af78c3999ea4eb88e00635f919f04135&secure%5Burl%5D=https%3A%2F%2Fin.linkedin.com%2Fcompany%2Fscrut-automation&secure%5Burl_type%5D=linkedin_company_website) 233 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** CTO, CEO - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 50% Small, 48% Medium #### What Do G2 Reviewers Say About Scrut Automation? _AI-generated summary from verified user reviews_ ##### Pros - Users find Scrut Automation's **ease of use** invaluable for tracking tasks and maintaining team access effectively. - Users commend the **outstanding customer support** of Scrut Automation, highlighting teamwork and effective guidance throughout the process. - Users appreciate the **exceptional support and guidance** from Scrut's team, significantly enhancing their compliance experience. - Users value the **exceptional compliance management** by Scrut Automation, finding it efficient and cost-effective for SOC 2 processes. - Users value the **supportive compliance assistance** from Scrut Automation, enhancing clarity and ease during audits. ##### Cons - Users feel that Scrut Automation requires **significant improvements** in UI clarity and documentation quality for better usability. - Users note the **missing features** in Scrut Automation, particularly in auto-answering questionnaires and report customization. - Users face **technical issues** with complex modules and occasional login problems, impacting the overall user experience. - Users find the **learning curve steep** , making navigation and understanding challenging for newcomers to Scrut Automation. - Users express concerns over **lack of clarity** in test results and policy processes, complicating their experience with Scrut Automation. #### What Are Recent G2 Reviews of Scrut Automation? **["Transforming Compliance and Security Management with Scrut Automation"](https://www.g2.com/survey_responses/scrut-automation-review-10499291)** **Rating:** 5.0/5.0 stars _— Karan A._ [Read full review](https://www.g2.com/survey_responses/scrut-automation-review-10499291) **["Automates Compliance and Evidence Collection — Boosts Audit Readiness and Efficiency"](https://www.g2.com/survey_responses/scrut-automation-review-13049695)** **Rating:** 4.0/5.0 stars _— Ravindra N._ [Read full review](https://www.g2.com/survey_responses/scrut-automation-review-13049695) #### What Are G2 Users Discussing About Scrut Automation? - [What is Scrut Automation used for?](https://www.g2.com/discussions/what-is-scrut-automation-used-for) - 1 comment, 1 upvote ### [TeamMate](https://www.g2.com/products/teammate/reviews) In today’s complex risk landscape, organizations need more than isolated oversight, they need connected assurance. TeamMate delivers a unified approach by bringing audit, controls, risk, and compliance together into one integrated ecosystem, enabling teams to collaborate seamlessly while maintaining clear ownership and accountability. The TeamMate suite, TeamMate Audit, TeamMate Controls, and TeamMate Risk & Compliance, connects data, workflows, and insights across the Three Lines to provide a consistent, real-time view of organizational risk. This integration reduces silos, improves alignment, and supports more informed decision-making. - TeamMate Audit is purpose-built for internal audit, supporting the full audit lifecycle with guided workflows, embedded analytics, and AI-driven capabilities that improve quality, consistency, and productivity. - TeamMate Controls strengthens internal controls management with centralized documentation, standardized testing, and real-time visibility, empowering first- and second-line teams to improve control performance and streamline reporting. - TeamMate Risk & Compliance (formerly StandardFusion) unifies governance, risk, and compliance activities in a single platform, delivering a complete view of risk, automated workflows, and audit-ready evidence to improve efficiency and ensure transparency. Together, TeamMate’s purpose-built audit and GRC solutions provide the visibility, accountability, and consistency organizations need to build resilience, strengthen assurance, and move forward with confidence. **Average Rating:** 4.3/5.0 **Total Reviews:** 586 #### How Do G2 Users Rate TeamMate? - **Has the product been a good partner in doing business?:** 8.7/10 (Category avg: 9.4/10) - **Ease of Use:** 8.2/10 (Category avg: 8.7/10) - **Quality of Support:** 8.3/10 (Category avg: 8.9/10) - **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10) #### Who Is the Company Behind TeamMate? - **Seller:** [Wolters Kluwer](https://www.g2.com/sellers/wolters-kluwer-0ec90624-3c0b-49b8-a8df-2bb1756379c1) - **Company Website:** www.wolterskluwer.com - **Year Founded:** 1987 - **HQ Location:** Alphen aan den Rijn, NL - **Twitter:** @Wolters\_Kluwer 17,786 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=d2fb80a693d690a66d81177c87cf6980cdb4f796fb21b9bd15cef37fcaca0b25&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fwolters-kluwer%2F&secure%5Burl_type%5D=linkedin_company_website) 22,177 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** Internal Auditor, Senior Internal Auditor - **Top Industries:** Banking, Financial Services - **Company Size:** 36% Large, 32% Small #### What Do G2 Reviewers Say About TeamMate? _AI-generated summary from verified user reviews_ ##### Pros - Users appreciate the **ease of use** of TeamMate, finding it organized and intuitive for better navigation. - Users value the **audit efficiency** of TeamMate+, noting significant improvements and streamlined processes in their auditing tasks. - Users appreciate the **efficiency** of TeamMate, enabling better organization and quick onboarding without dedicated administration. - Users praise TeamMate+ for its **intuitive and user-friendly interface** , enhancing efficiency and organization in audit documentation. - Users value the **navigation ease** of TeamMate, appreciating the organized layout and smooth project transition. ##### Cons - Users find **limited customization** options in TeamMate, hindering data tracking and integration with their workflows. - Users find TeamMate's interface **not intuitive** , resulting in a challenging experience that requires extensive training. - Users struggle with **inadequate reporting** , facing challenges in generating tailored reports and desired formats efficiently. - Users find the **difficulty for new users** in TeamMate+ challenging, particularly with making changes and collaborating. - Users experience challenges with **document management** , including inconsistent saving and lack of concurrent review options in TeamMate. #### What Are Recent G2 Reviews of TeamMate? **["TeamMate: a comprehensive, flexible, and pleasant tool for managing internal audits"](https://www.g2.com/survey_responses/teammate-review-11151352)** **Rating:** 5.0/5.0 stars _— Marc S._ [Read full review](https://www.g2.com/survey_responses/teammate-review-11151352) **["Centralizes Audit Process, Needs Better Navigation"](https://www.g2.com/survey_responses/teammate-review-13095016)** **Rating:** 5.0/5.0 stars _— Kavya N._ [Read full review](https://www.g2.com/survey_responses/teammate-review-13095016) #### What Are G2 Users Discussing About TeamMate? - [What do you like most about TeamMate+ for audit management, and what improvements would you suggest?](https://www.g2.com/discussions/what-do-you-like-most-about-teammate-for-audit-management-and-what-improvements-would-you-suggest) - [What is TeamMate+ used for?](https://www.g2.com/discussions/what-is-teammate-used-for) - [What is StandardFusion used for?](https://www.g2.com/discussions/what-is-standardfusion-used-for) - [How do you hyperlink in teammates?](https://www.g2.com/discussions/how-do-you-hyperlink-in-teammates) - 1 upvote - [What is TeamMate EWP?](https://www.g2.com/discussions/what-is-teammate-ewp) ### [Workiva](https://www.g2.com/products/workiva-workiva/reviews) Workiva Inc. (NYSE:WK) is on a mission to power transparent reporting for a better world. We build and deliver the world’s leading regulatory, financial, and ESG reporting solutions to meet stakeholder demands for action, transparency, and disclosure of financial and non-financial data. Our cloud-based platform simplifies the most complex reporting and disclosure challenges by streamlining processes, connecting data and teams, and ensuring consistency. Learn more at workiva.com. Follow Workiva on LinkedIn: www.linkedin.com/company/workiva Like Workiva on Facebook: www.facebook.com/workiva **Average Rating:** 4.5/5.0 **Total Reviews:** 2,131 #### How Do G2 Users Rate Workiva? - **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.4/10) - **Ease of Use:** 8.7/10 (Category avg: 8.7/10) - **Quality of Support:** 8.8/10 (Category avg: 8.9/10) - **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10) #### Who Is the Company Behind Workiva? - **Seller:** [Workiva](https://www.g2.com/sellers/workiva) - **Company Website:** www.workiva.com - **Year Founded:** 2008 - **HQ Location:** Ames, Iowa - **Twitter:** @Workiva 5,277 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=6236d08f97795a846575edb90502566e63c4d9d23f3ab93dcc63f43bc41d9d24&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F732400%2F&secure%5Burl_type%5D=linkedin_company_website) 3,300 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** Financial Reporting Manager, Senior Accountant - **Top Industries:** Accounting, Financial Services - **Company Size:** 57% Large, 28% Medium #### What Do G2 Reviewers Say About Workiva? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **user-friendly interface** of Workiva, enhancing daily tasks and overall efficiency significantly. - Users value the **real-time collaboration** features of Workiva, enhancing teamwork and ensuring a single source of truth. - Users appreciate the **intuitive UI and strong integration** of Workiva, enhancing documentation and control management efficiency. - Users value the **real-time collaboration** features of Workiva, enhancing efficiency and streamlining report management for teams. - Users appreciate the **strong integration of reporting** , making compliance and analytics intuitive and efficient. ##### Cons - Users note the **missing features** in Workiva, such as integration options and a lack of automation in approvals. - Users find the **learning curve challenging** , particularly for those less familiar with technology, needing dedicated training time. - Users find the **learning difficulty** significant, requiring time to adapt and understand the platform's modules. - Users find the **limited functionality** of Workiva lacking advanced features compared to competitors like Excel. - Users find Workiva's **workflow management capabilities lacking** compared to Excel or Word, needing further development. #### What Are Recent G2 Reviews of Workiva? **["Streamlined Reporting with Room for Improvement"](https://www.g2.com/survey_responses/workiva-review-4678942)** **Rating:** 4.0/5.0 stars _— Chad B._ [Read full review](https://www.g2.com/survey_responses/workiva-review-4678942) **["Streamlined Reporting with Excel Integration"](https://www.g2.com/survey_responses/workiva-review-12603376)** **Rating:** 4.5/5.0 stars _— Michelle L._ [Read full review](https://www.g2.com/survey_responses/workiva-review-12603376) ### [OneTrust Tech Risk & Compliance](https://www.g2.com/products/onetrust-tech-risk-compliance/reviews) OneTrust's Tech Risk & Compliance solution simplifies compliance and effectively manage risks. You can scale your resources and optimize your risk and compliance lifecycle by automating governance with business-ready content, guidance, and mapping. Simplify business collaboration by turning complex regulations into simple, actionable tasks that fit into your existing processes, and ensure continuous compliance. You can also mature your risk program and contextualize risk across the business to monitor over time, educate stakeholders, report to leadership, and prioritize action. Tech Risk and Compliance includes Compliance Automation and IT & Risk Management tools. Compliance Automation scales your resources while optimizing compliance processes to efficiently scope, manage, and communicate your compliance posture, empowering InfoSec and IT Compliance professionals to automate regulatory guidance, reinforce program governance, and maintain audit readiness. With Compliance Automation you can: -Simplify business collaboration to streamline compliance workflows -Deploy pre-built integrations to automate evidence collection -Collect once, comply many with 50+ ready-to-use frameworks IT Risk Management allows you to proactively identify and mitigate risk, streamline data collection, and map risk relationships to assess and quantify risk across your IT and business ecosystem. Identify risk across complex IT ecosystems by discovering information systems vulnerabilities and cybersecurity risks across an inventory of assets, processes, and vendors. Reflect the interconnected nature of how systems, data, and risk flow throughout your business to monitor changes over time. Standardize and quantify risk with context by balancing qualitative and quantitative metrics with a scalable risk methodology that can mature from a standard matrix to automated calculations to inform risk mitigation prioritization without losing critical business context. You can enhance risk ownership across the business through automation of key enterprise risk management activities such as assessments and control management to effectively engage the business, collect information, evaluate impact, and execute remediation strategies.  **Average Rating:** 4.6/5.0 **Total Reviews:** 107 #### How Do G2 Users Rate OneTrust Tech Risk & Compliance? - **Has the product been a good partner in doing business?:** 9.3/10 (Category avg: 9.4/10) - **Ease of Use:** 8.5/10 (Category avg: 8.7/10) - **Quality of Support:** 8.9/10 (Category avg: 8.9/10) - **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10) #### Who Is the Company Behind OneTrust Tech Risk & Compliance? - **Seller:** [OneTrust](https://www.g2.com/sellers/onetrust) - **Year Founded:** 2016 - **HQ Location:** Atlanta, Georgia - **Twitter:** @OneTrust 6,566 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=21052243dbcc83d84c2988edd190ff77868a5cc228fd0e9f19c1958acc052081&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F10795459%2F&secure%5Burl_type%5D=linkedin_company_website) 2,487 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 46% Medium, 40% Small #### What Do G2 Reviewers Say About OneTrust Tech Risk & Compliance? _AI-generated summary from verified user reviews_ ##### Pros - Users appreciate the **ease of use** of OneTrust Tech Risk & Compliance, enhancing tracking and monitoring efficiency. - Users value the **powerful automation** of OneTrust Tech Risk & Compliance, enhancing risk management and streamlining processes. - Users appreciate the **centralized platform** of OneTrust Tech Risk & Compliance, enhancing tracking and visibility for risk management. - Users appreciate the **centralized platform for risk and compliance management** , enhancing tracking, monitoring, and overall efficiency. - Users appreciate the **centralized platform** of OneTrust Tech Risk & Compliance, enhancing efficiency and accountability in risk management. ##### Cons - Users find the **complex implementation** of OneTrust Tech Risk & Compliance challenging, requiring significant time and effort to configure. - Users find the **difficult setup** of OneTrust Tech Risk & Compliance challenging, often requiring significant time and learning. - Users find the **steep learning curve** of OneTrust Tech Risk & Compliance to be daunting for newcomers and complex to navigate. - Users find the **steep learning curve** of OneTrust Tech Risk & Compliance challenging, complicating the initial setup process. - Users experience **slow loading** times with OneTrust Tech Risk & Compliance, especially when multiple tasks are active. #### What Are Recent G2 Reviews of OneTrust Tech Risk & Compliance? **["The best GRC Product on the Market"](https://www.g2.com/survey_responses/onetrust-tech-risk-compliance-review-7634011)** **Rating:** 5.0/5.0 stars _— Chinua K._ [Read full review](https://www.g2.com/survey_responses/onetrust-tech-risk-compliance-review-7634011) **["Powerful Automation, But Setup Challenges"](https://www.g2.com/survey_responses/onetrust-tech-risk-compliance-review-11988415)** **Rating:** 4.5/5.0 stars _— SONIA G._ [Read full review](https://www.g2.com/survey_responses/onetrust-tech-risk-compliance-review-11988415) #### What Are G2 Users Discussing About OneTrust Tech Risk & Compliance? - [What improvements would you suggest for OneTrust GRC to better meet your compliance needs?](https://www.g2.com/discussions/what-improvements-would-you-suggest-for-onetrust-grc-to-better-meet-your-compliance-needs) ### [SAI360](https://www.g2.com/products/sai360/reviews) SAI360's Platform brings together ethics, governance, risk, and compliance management for a more powerful perspective. Leverage the most connected platform and industry-leading content to manage risk from every angle. • Start quick with solutions built upon industry best practices • Scale as needed with the ability to customize • Gain insight and share easily with analytics and reporting • Engage employees with interactive training • Offer training in the flow of work for maximum impact • Access support from an industry leader with 25+ years of expertise Insights from the SAI360 team: https://www.sai360.com/ **Average Rating:** 4.2/5.0 **Total Reviews:** 121 #### How Do G2 Users Rate SAI360? - **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.4/10) - **Ease of Use:** 7.6/10 (Category avg: 8.7/10) - **Quality of Support:** 8.3/10 (Category avg: 8.9/10) - **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10) #### Who Is the Company Behind SAI360? - **Seller:** [SAI360](https://www.g2.com/sellers/sai360) - **Company Website:** www.sai360.com - **Year Founded:** 2003 - **HQ Location:** Chicago, US - **Twitter:** @SAI\_Compliance 2,036 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=88c4d162c2eeb920a2a1bf07bd84001df03ba1b475355ab94cc6df4e98248565&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsai360%2F&secure%5Burl_type%5D=linkedin_company_website) 442 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Hospital & Health Care, Financial Services - **Company Size:** 65% Large, 31% Medium #### What Do G2 Reviewers Say About SAI360? _AI-generated summary from verified user reviews_ ##### Pros - Users find SAI360's **ease of use** outstanding, with quick onboarding and responsive support enhancing their experience. - Users appreciate the **responsive customer support** of SAI360, receiving efficient assistance from real people. - Users love the **customizability** of SAI360, enabling tailored workflows and seamless integration with their existing systems. - Users appreciate the **strong integration capabilities** of SAI360, enhancing their risk management experience and workflows significantly. - Users value the **wide range of features** in SAI360, enhancing connection in compliance and risk management. ##### Cons - Users feel SAI360 is **overpriced** for its features, leading to frustration and difficulty in customization and support. - Users often find the platform's **difficult learning** curve frustrating, which hinders quick onboarding and feature utilization. - Users find the **high learning curve** of SAI360 challenging, which complicates onboarding and feature accessibility for newcomers. - Users find the **pricing issues** of SAI360 to be a significant drawback, limiting its accessibility and value. - Users find the **steep learning curve** of SAI360 challenging, particularly for new users facing complex features and navigation. #### What Are Recent G2 Reviews of SAI360? **["Streamlined Risk Management, Steep Learning Curve"](https://www.g2.com/survey_responses/sai360-review-13104463)** **Rating:** 4.5/5.0 stars _— Mariem H._ [Read full review](https://www.g2.com/survey_responses/sai360-review-13104463) **["SAI360 Streamlines Risk & Compliance in One Place—No Coding Needed"](https://www.g2.com/survey_responses/sai360-review-13131784)** **Rating:** 5.0/5.0 stars _— Dave S._ [Read full review](https://www.g2.com/survey_responses/sai360-review-13131784) #### What Are G2 Users Discussing About SAI360? - [What are the benefits and challenges of using SAI360 for governance, risk, and compliance management?](https://www.g2.com/discussions/what-are-the-benefits-and-challenges-of-using-sai360-for-governance-risk-and-compliance-management) - [What is SAI360 used for?](https://www.g2.com/discussions/what-is-sai360-used-for) ### [PowerDMS by NEOGOV](https://www.g2.com/products/powerdms-by-neogov/reviews) PowerDMS by NEOGOV is a one-stop workforce management platform that offers a comprehensive approach to addressing the challenges facing public safety and healthcare today. Over 5,500 customers use the PowerDMS platform for policy management, community engagement, staff scheduling, and more. **Average Rating:** 4.7/5.0 **Total Reviews:** 110 #### How Do G2 Users Rate PowerDMS by NEOGOV? - **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.4/10) - **Ease of Use:** 8.9/10 (Category avg: 8.7/10) - **Quality of Support:** 9.5/10 (Category avg: 8.9/10) - **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10) #### Who Is the Company Behind PowerDMS by NEOGOV? - **Seller:** [NEOGOV](https://www.g2.com/sellers/neogov) - **Year Founded:** 2000 - **HQ Location:** El Segundo, CA - **Twitter:** @NEOGOV 5,077 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=bef128a8a529f171da17f2bb7313f16a0d282c0e10301b8a4bab8fe01c88e3e9&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F75839%2F&secure%5Burl_type%5D=linkedin_company_website) 825 employees on LinkedIn® - **Phone:** 877-204-4442 #### Who Uses This Product? - **Who Uses This:** Accreditation Manager - **Top Industries:** Law Enforcement, Government Administration - **Company Size:** 60% Medium, 22% Small #### What Are Recent G2 Reviews of PowerDMS by NEOGOV? **["Simply the best tool to manage policy, training, documents, and accreditation assessment"](https://www.g2.com/survey_responses/powerdms-by-neogov-review-4687303)** **Rating:** 5.0/5.0 stars _— Larry V._ [Read full review](https://www.g2.com/survey_responses/powerdms-by-neogov-review-4687303) **["Accountability is key"](https://www.g2.com/survey_responses/powerdms-by-neogov-review-4109234)** **Rating:** 5.0/5.0 stars _— Stephanie E._ [Read full review](https://www.g2.com/survey_responses/powerdms-by-neogov-review-4109234) #### What Are G2 Users Discussing About PowerDMS by NEOGOV? - [How has PowerDMS supported your document management, and what improvements could be made?](https://www.g2.com/discussions/how-has-powerdms-supported-your-document-management-and-what-improvements-could-be-made) - [What is PowerDMS used for?](https://www.g2.com/discussions/what-is-powerdms-used-for) - [What does PowerDMS do?](https://www.g2.com/discussions/what-does-powerdms-do) - [What is PowerDMS?](https://www.g2.com/discussions/what-is-powerdms) - [How do I log into PowerDMS?](https://www.g2.com/discussions/how-do-i-log-into-powerdms) ### [Strike Graph](https://www.g2.com/products/strike-graph/reviews) Strike Graph is an AI-native compliance management software designed to revolutionize how businesses achieve and maintain security certifications, including CMMC, NIST, ISO 27001, HIPAA, SOC 2, PCI DSS, TISAX, and more. With a mission to help companies efficiently and effectively prove compliance and build trust, Strike Graph transforms compliance from a burdensome expense into a strategic advantage. Traditional security compliance processes are often slow, opaque, and costly, requiring reliance on outdated methods. Strike Graph eliminates these inefficiencies by providing companies with a transparent, objective solution to design, operate, and measure their security programs. Strike Graph’s innovative tools simplify every stage of compliance. It enables users to create customized security programs tailored to their specific risks and operational needs, streamlines evidence collection and testing, and offers in-platform certification options that reduce reliance on third-party auditors. This comprehensive approach not only saves time and money but also ensures continuous compliance monitoring to protect businesses against evolving threats. The platform caters to security leaders in all industries, including SaaS, FinTech, HealthTech, EdTech, and beyond, offering a knowledgeable and approachable partner in compliance management. Strike Graph’s AI-powered features, like Verify AI, enhance accuracy and efficiency while ensuring data security through self-hosted models. By turning compliance into a revenue enabler, Strike Graph helps companies build trust with their customers, partners, and stakeholders, paving the way for sustainable growth and innovation. **Average Rating:** 4.6/5.0 **Total Reviews:** 193 #### How Do G2 Users Rate Strike Graph? - **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.4/10) - **Ease of Use:** 8.9/10 (Category avg: 8.7/10) - **Quality of Support:** 9.5/10 (Category avg: 8.9/10) - **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10) #### Who Is the Company Behind Strike Graph? - **Seller:** [Strike Graph](https://www.g2.com/sellers/strike-graph) - **Company Website:** www.strikegraph.com - **Year Founded:** 2020 - **HQ Location:** Seattle, WA - **Twitter:** @StrikeGraph 133 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=a61f692592058ab63590fa2b946cef7a806a05a16da874d26aff753f3c6f5254&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F42342591%2F&secure%5Burl_type%5D=linkedin_company_website) 41 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** CEO, CTO - **Top Industries:** Information Technology and Services, Computer Software - **Company Size:** 56% Small, 36% Medium #### What Do G2 Reviewers Say About Strike Graph? _AI-generated summary from verified user reviews_ ##### Pros - Users appreciate the **ease of use** of Strike Graph, benefiting from a well-organized documentation system. - Users value the **intuitive interface and automation** of Strike Graph, enhancing efficiency in managing certification processes. - Users commend the **outstanding customer support** of Strike Graph, enhancing their compliance experience with timely assistance. - Users value the **intuitive and user-friendly compliance management** of Strike Graph, enhancing organization and simplifying audit processes. - Users appreciate the **exceptional support and responsiveness** from Strike Graph's team, enhancing their overall experience. ##### Cons - Users feel that there is **room for improvement** with form filling and template suitability in Strike Graph. - Users experience a **learning curve with evidence collection** , particularly with collaboration tools and document management challenges. - Users face **integration issues** with Strike Graph, leading to complications in compliance processes and manual efforts. - Users often struggle with the **lack of guidance** in Strike Graph, finding the initial learning curve challenging. - Users face a **learning curve** with Strike Graph, needing improvements in collaboration and document management features. #### What Are Recent G2 Reviews of Strike Graph? **["Exceptional Tool for SOC II Compliance"](https://www.g2.com/survey_responses/strike-graph-review-11001001)** **Rating:** 5.0/5.0 stars _— Emily G._ [Read full review](https://www.g2.com/survey_responses/strike-graph-review-11001001) **["Outstanding Support — Achieved Multi-Framework Compliance Thanks to Stephanie Lorraine"](https://www.g2.com/survey_responses/strike-graph-review-13049957)** **Rating:** 5.0/5.0 stars _— Bibi C._ [Read full review](https://www.g2.com/survey_responses/strike-graph-review-13049957) #### What Are G2 Users Discussing About Strike Graph? - [What is Strike Graph used for?](https://www.g2.com/discussions/what-is-strike-graph-used-for) ### [Protecht](https://www.g2.com/products/protecht-protecht/reviews) Overview: Protecht ERM is a comprehensive enterprise risk management platform that helps organizations identify, assess, monitor, and respond to risks that could impact strategic objectives and performance. It provides a single, integrated system to manage risk across the enterprise, enabling better decision-making and stronger organizational resilience. Designed to scale with organizational complexity, Protecht ERM supports both day-to-day risk management and board-level oversight, helping teams move from fragmented risk processes to a connected, enterprise-wide view of risk. Who it’s for: Protecht ERM is used by organizations across regulated and non-regulated industries, including financial services, government, education, and critical infrastructure. It is well suited to: - Risk and compliance teams managing complex risk environments - Executives and boards requiring clear, reliable risk insight - Organizations with regulatory, operational resilience, or third-party risk obligations - Businesses seeking to replace spreadsheets or disconnected point solutions The platform supports organizations of all sizes, from growing teams to large, multi-entity enterprises. Key features: Protecht ERM offers a robust set of capabilities to support proactive and structured risk management, including: - Dynamic risk assessments that adapt to changing business and risk conditions - Key risk indicators that provide early warning signals and ongoing risk monitoring - Incident and issue management to capture, analyze, and learn from events - Integrated risk domains including ERM, vendor risk, IT and cyber risk, operational resilience, and business continuity - Configurable workflows and reporting to align with organisational frameworks and governance models What sets Protecht ERM apart: Protecht ERM delivers a truly integrated approach to risk management, connecting multiple risk disciplines within a single platform. This eliminates silos, improves data consistency, and provides a clearer understanding of how risks interrelate across the organization. By combining strong configurability with enterprise-grade governance and reporting, Protecht ERM helps organizations embed risk awareness into everyday decision-making and elevate risk from a compliance activity to a strategic capability. Summary: Protecht ERM is a powerful, flexible platform for organizations looking to mature their enterprise risk management practices. By unifying risk data, strengthening oversight, and enabling proactive risk response, Protecht ERM helps organizations manage uncertainty with confidence while supporting sustainable growth and innovation. **Average Rating:** 4.5/5.0 **Total Reviews:** 64 #### How Do G2 Users Rate Protecht? - **Has the product been a good partner in doing business?:** 9.3/10 (Category avg: 9.4/10) - **Ease of Use:** 8.5/10 (Category avg: 8.7/10) - **Quality of Support:** 9.2/10 (Category avg: 8.9/10) - **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10) #### Who Is the Company Behind Protecht? - **Seller:** [Protecht](https://www.g2.com/sellers/protecht) - **Company Website:** www.protechtgroup.com - **Year Founded:** 1999 - **HQ Location:** Sydney, Australia - **Twitter:** @Protecht\_Risk 915 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=0a3dae41d799687f82fadbb84a1a0e9d6a71d042e1bb188e837324790ab94893&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F670449&secure%5Burl_type%5D=linkedin_company_website) 235 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Financial Services, Banking - **Company Size:** 66% Medium, 22% Large #### What Do G2 Reviewers Say About Protecht? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **ease of use** of Protecht, appreciating its user-friendly configuration and excellent training resources. - Users value the **customizability** of Protecht, enabling tailored solutions that enhance the risk management process effectively. - Users value the **customization options** in Protecht, allowing for tailored risk management solutions that enhance efficiency. - Users appreciate the **user-friendliness and flexibility** of Protecht, making it easy to access and manage information efficiently. - Users value the **collaborative risk management** capabilities of Protecht, enhancing teamwork and real-time analytics. ##### Cons - Users find a **steep learning curve** with Protecht, making it less user-friendly compared to other options. - Users face **dashboard issues** with visuals and integration complexities, making setup and functionality challenging. - Users find the **difficulty with key risk indicators** and integration with systems frustrating, requiring extensive adjustments. - Users find the **dashboarding process complex** , requiring prior knowledge that may lead to confusion and frustration. - Users experience **frustrations with dashboarding** , finding it complex and requiring extra effort for effective use. #### What Are Recent G2 Reviews of Protecht? **["Effortless Setup and Outstanding Support"](https://www.g2.com/survey_responses/protecht-review-12112408)** **Rating:** 5.0/5.0 stars _— Laura v._ [Read full review](https://www.g2.com/survey_responses/protecht-review-12112408) **["Efficient, User-Friendly with a Few Personalization Hurdles"](https://www.g2.com/survey_responses/protecht-review-12104502)** **Rating:** 4.0/5.0 stars _— caroline p._ [Read full review](https://www.g2.com/survey_responses/protecht-review-12104502) ### [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews) ServiceNow for Governance, Risk and Compliance (GRC) is an AI-native platform that connects enterprise risk management, compliance, cyber risk, operational resilience, third-party risk management, privacy compliance, AI governance, and ESG on a single platform and data model. Designed for midsize to large enterprises in all industries, it runs every program on the same AI platform powering the rest of your business, so your teams can sense emerging risk, decide what to do about it, act before it becomes a problem, and govern everything in between. Strong operations start with knowing where your risk is and building your business to withstand it. ServiceNow helps you quantify and manage risk across your enterprise, from process failures and privacy exposure to loss events, with AI native workflows that surface issues, assess impact, and connect risk directly to the operations and processes you depend on. The strongest organizations are built to withstand disruption, not just recover from it. Designed for frameworks like DORA, ServiceNow gives you the tools to assess exposure, strengthen critical operations, and build resilience into the way your business runs. When disruption hits, the impact is minimal and recovery is fast because business continuity plans and recovery workflows are connected and in place. The cyber threat landscape is expanding faster than most organizations can track, with threats growing in volume, sophistication, and speed from every direction. ServiceNow helps you translate cyber risk into business risk you can act on, with continuous control monitoring, risk quantification, and visibility into third-party exposure. Because everything runs on one platform, cyber risk data has the business context you need to make faster, more confident decisions. ServiceNow also gives you visibility into third-party risk across the full relationship lifecycle, so you always know where your risk is and can act before it becomes a problem. With AI-native assessments and real-time risk scoring, your vendor ecosystem never becomes a blind spot. Regulatory expectations are expanding faster than most compliance programs were built to handle. New frameworks, evolving privacy laws, and emerging AI regulations mean your team is constantly absorbing change while keeping existing obligations current. ServiceNow brings your entire compliance program onto one platform, from regulatory compliance and change management to audit readiness, privacy obligations, and sustainability disclosures. And as AI regulations take effect, keeping pace becomes part of that same compliance mandate. Govern every AI asset, from ServiceNow or any third party, with the visibility and controls needed to ensure every model operates safely, ethically, and in line with regulatory requirements. ServiceNow runs everything on one platform with one data model. Risk data is always current and flows freely across every program without manual reconciliation or duplicate effort. The result is a complete, contextualized, and connected picture of risk across your enterprise. **Average Rating:** 4.2/5.0 **Total Reviews:** 105 #### How Do G2 Users Rate ServiceNow Governance, Risk, and Compliance (GRC)? - **Has the product been a good partner in doing business?:** 8.2/10 (Category avg: 9.4/10) - **Ease of Use:** 8.0/10 (Category avg: 8.7/10) - **Quality of Support:** 8.3/10 (Category avg: 8.9/10) - **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10) #### Who Is the Company Behind ServiceNow Governance, Risk, and Compliance (GRC)? - **Seller:** [ServiceNow](https://www.g2.com/sellers/servicenow) - **Company Website:** www.servicenow.com - **Year Founded:** 2004 - **HQ Location:** Santa Clara, CA - **Twitter:** @servicenow 55,548 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=8f146dd2da6255ae21db2f89043b268912043fe250660dfee40ba3c0574bb1ba&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F29352%2F&secure%5Burl_type%5D=linkedin_company_website) 35,081 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Banking, Insurance - **Company Size:** 44% Large, 17% Medium #### What Do G2 Reviewers Say About ServiceNow Governance, Risk, and Compliance (GRC)? _AI-generated summary from verified user reviews_ ##### Pros - Users value the **automation of tasks** in ServiceNow GRC, streamlining ESG reporting and enhancing compliance efficiency. - Users value the **unified platform with automation** in ServiceNow GRC, enhancing ESG compliance and reporting efficiency. - Users appreciate the **unified platform and automation** of ServiceNow ESG Management, streamlining ESG tracking and reporting. - Users value the **efficient monitoring and automation** features of ServiceNow GRC, enhancing risk management and compliance processes. - Users value the **efficiency improvement** from ServiceNow GRC, enabling real-time risk management with seamless monitoring and automation. ##### Cons - Users find the **complex setup** process of ServiceNow GRC to be time-consuming and challenging to navigate. - Users find ServiceNow GRC **expensive** , making it challenging in the current economy despite its overall value. - Users find the **learning curve steep** , as the concepts are complicated and navigation is challenging. - Users find the **learning difficulty** to understand concepts and navigate the interface a challenge in ServiceNow GRC. - Users find the **limited customization** in ServiceNow GRC hampers tailoring to unique workflows and requirements efficiently. #### What Are Recent G2 Reviews of ServiceNow Governance, Risk, and Compliance (GRC)? **["Robust Traceability, Needs Better Workspace Functionality"](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12776098)** **Rating:** 4.0/5.0 stars _— Michael A._ [Read full review](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12776098) **["Single platform for enterprise-wide risk visibility"](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12759445)** **Rating:** 4.0/5.0 stars _— Verified User in Banking_ [Read full review](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12759445) #### What Are G2 Users Discussing About ServiceNow Governance, Risk, and Compliance (GRC)? - [What is a governance risk and compliance tool?](https://www.g2.com/discussions/what-is-a-governance-risk-and-compliance-tool) - [Does ServiceNow have a GRC module?](https://www.g2.com/discussions/does-servicenow-have-a-grc-module) - [What are the features of IT GRC?](https://www.g2.com/discussions/what-are-the-features-of-it-grc) - [What can ServiceNow governance risk and compliance help?](https://www.g2.com/discussions/what-can-servicenow-governance-risk-and-compliance-help) ### [Process Street](https://www.g2.com/products/process-street/reviews) Process Street is a Compliance Operations Platform that helps teams run their most critical processes the right way, every time. Powered by AI agents, it ensures that policies are enforced, tasks are completed in the correct order, and everything is fully documented for audit readiness. Process Street is built for operational and compliance teams who need more control than task management tools offer, but without the complexity of legacy BPM or GRC systems. It enables anyone on the team to create, update, and run structured workflows without writing code. Instead of just documenting procedures, Process Street turns them into live, trackable processes that drive real execution. At the center of Process Street is Cora, an embedded AI compliance agent that monitors workflows in real time. Cora identifies skipped steps, flags potential risks, and ensures that each process stays aligned with internal policies and external regulations. Organizations use Cora to maintain compliance with frameworks such as ISO 9001, SOC 2, HIPAA, and others, without relying on manual oversight or last-minute audit preparation. The platform consists of three tightly integrated layers. First, document management allows teams to centralize policies, SOPs, and handbooks with full version control, approval workflows, and role-based permissions. Second, the process management engine turns those documents into workflows that assign tasks, route approvals, and collect data. Finally, Cora works across both layers to monitor execution, detect non-compliance, and generate audit-ready records in real time. Key capabilities include: • AI-powered compliance monitoring to enforce standards and surface process risks • No code workflow automation with tasks, forms, logic rules, and approvals • Controlled document management with audit trails, permissions, and version history • Automatic audit readiness with complete tracking of task activity and execution history • Integration with over 8000 tools, including Salesforce, Slack, Workday, and Google Workspace Process Street is used across industries like healthcare, financial services, real estate, and manufacturing. It is especially valuable to teams in operations, compliance, quality, and HR who need to ensure consistency, reduce risk, and prove that every step was followed. By combining structure, automation, and intelligence, Process Street helps teams replace manual processes with scalable systems that deliver control, visibility, and confidence across the business. **Average Rating:** 4.6/5.0 **Total Reviews:** 451 #### How Do G2 Users Rate Process Street? - **Has the product been a good partner in doing business?:** 9.2/10 (Category avg: 9.4/10) - **Ease of Use:** 8.8/10 (Category avg: 8.7/10) - **Quality of Support:** 9.1/10 (Category avg: 8.9/10) - **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10) #### Who Is the Company Behind Process Street? - **Seller:** [Process Street](https://www.g2.com/sellers/process-street) - **Company Website:** www.process.st - **Year Founded:** 2014 - **HQ Location:** San Francisco, US - **Twitter:** @processstreet 2,777 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=a36ff73a203b0d2051ee1e65981e587209a7314f7491dbc5a28381c724f3f3eb&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F9240798%2F&secure%5Burl_type%5D=linkedin_company_website) 53 employees on LinkedIn® #### Who Uses This Product? - **Who Uses This:** CEO, Owner - **Top Industries:** Real Estate, Information Technology and Services - **Company Size:** 70% Small, 24% Medium #### What Do G2 Reviewers Say About Process Street? _AI-generated summary from verified user reviews_ ##### Pros - Users find Process Street to be extremely **easy to use** , enhancing efficiency and streamlining workflow management effortlessly. - Users value the **efficiency** of Process Street, enabling streamlined workflows and organized task management for projects. - Users value the **process efficiency** of Process Street, facilitating streamlined workflows and improved team collaboration. - Users love how Process Street enhances **task management** , keeping teams organized and ensuring no tasks are overlooked. - Users praise the **automation features** of Process Street, seamlessly integrating human tasks for optimal workflow management. ##### Cons - Users note a **steep learning curve** that can be challenging, but support staff aids in navigating the platform. - Users face a **steep learning difficulty** with Process Street, especially when tackling complex conditional logic implementation. - Users find the **limited customization options** challenging, often leading to a steep learning curve and usability issues. - Users find the **complexity** of automations and managing processes can lead to confusion and inefficiency. - Users desire improved **missing features** like better document search, drag-and-drop tasks, and enhanced conditional logic capability. #### What Are Recent G2 Reviews of Process Street? **["Getting Work Done Right Through Structured, Automated Workflows"](https://www.g2.com/survey_responses/process-street-review-12386923)** **Rating:** 4.5/5.0 stars _— Rachel C._ [Read full review](https://www.g2.com/survey_responses/process-street-review-12386923) **["Well-Designed, Simple SOP Workflows with Powerful Logic and Integrations"](https://www.g2.com/survey_responses/process-street-review-5437211)** **Rating:** 4.5/5.0 stars _— Wayne V._ [Read full review](https://www.g2.com/survey_responses/process-street-review-5437211) #### What Are G2 Users Discussing About Process Street? - [What is Process Street used for?](https://www.g2.com/discussions/what-is-process-street-used-for) - [What does Process Street do?](https://www.g2.com/discussions/what-does-process-street-do) - 2 comments - [What is software process workflow?](https://www.g2.com/discussions/what-is-software-process-workflow) - [What is a process checklist?](https://www.g2.com/discussions/what-is-a-process-checklist) - 1 comment - [How do you use Process streets?](https://www.g2.com/discussions/how-do-you-use-process-streets) - 2 comments, 1 upvote ### [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) LogicGate is the Leading AI GRC Platform for the Enterprise, providing the flexibility, scalability, and intuitive automations that empower leaders to be more effective. The Risk Cloud platform offers a holistic view of enterprise-wide risk, combining AI-driven workflows, real-time insights, and seamless integrations to deliver actionable intelligence. With over 40 purpose-built applications, the no-code platform adapts to any environment and remains easy to use across the enterprise. LogicGate helps risk teams quantify their impact, align with business priorities, and move beyond compliance, supporting sustainable growth, improved operational efficiency, and a dynamic, predictive approach to risk and resilience. **Average Rating:** 4.6/5.0 **Total Reviews:** 189 #### How Do G2 Users Rate LogicGate Risk Cloud? - **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.4/10) - **Ease of Use:** 8.8/10 (Category avg: 8.7/10) - **Quality of Support:** 9.6/10 (Category avg: 8.9/10) - **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10) #### Who Is the Company Behind LogicGate Risk Cloud? - **Seller:** [LogicGate](https://www.g2.com/sellers/logicgate) - **Company Website:** www.logicgate.com - **Year Founded:** 2015 - **HQ Location:** Chicago, IL - **Twitter:** @LogicGate 842 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=b485f340f8b81d1f0bcd78fcec1700c374909397337cb4dea7588da2d2900758&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F10009944%2F&secure%5Burl_type%5D=linkedin_company_website) 243 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Financial Services, Insurance - **Company Size:** 52% Large, 37% Medium #### What Do G2 Reviewers Say About LogicGate Risk Cloud? _AI-generated summary from verified user reviews_ ##### Pros - Users appreciate the **ease of use** of LogicGate Risk Cloud, enhancing their confidence and efficiency in navigating processes. - Users appreciate the **customizability** of LogicGate Risk Cloud, enabling tailored solutions without extensive coordination or delays. - Users highlight the **flexibility and customization** of LogicGate Risk Cloud, enabling swift adjustments without external coordination. - Users appreciate the **high level of customization** in LogicGate Risk Cloud, allowing tailored solutions with ease. - Users find LogicGate Risk Cloud to be **intuitive and user-friendly** , enabling effortless control management without technical support. ##### Cons - Users feel there is significant **improvement needed** in the history log details and overall GUI aesthetics. - Users find the **learning difficulty** of LogicGate Risk Cloud challenging, especially without prior GRC experience. - Users find the **missing features** frustrating, as manual dashboard creation and limited logs hinder their efficiency. - Users find **initial setup and workflow configurations challenging** , leading to complications in efficient policy management and collaboration. - Users find the **inadequate reporting** in LogicGate Risk Cloud lacking detail and customization, impacting their overall efficiency. #### What Are Recent G2 Reviews of LogicGate Risk Cloud? **["Streamlined GRC Tool with Excellent Training Resources"](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12799613)** **Rating:** 5.0/5.0 stars _— Samantha Z._ [Read full review](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12799613) **["Streamlined GRC Management with Customization Challenges"](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12244168)** **Rating:** 4.5/5.0 stars _— Rajesh S._ [Read full review](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12244168) #### What Are G2 Users Discussing About LogicGate Risk Cloud? - [What is LogicGate Risk Cloud used for?](https://www.g2.com/discussions/what-is-logicgate-risk-cloud-used-for) ### [MyComplianceOffice](https://www.g2.com/products/mycomplianceoffice/reviews) With over 1M users globally, MCO has built a long-term compliance platform that fits the needs of financial services firms of all sizes, delivering: • A single integrated solution that checks for conflicts across systems • Centralized data for ease-of-access, consistency and unparalleled risk control • An easy-to-use interface to increase employee efficiency and adherence • A scalable modular approach to meet the unique needs of every firm With 1500 clients in over 128 countries and employees around the world, MCO delivers affordable, easy to-use compliance management technology that helps highly regulated firms better monitor, identify and remedy conflicts of interest and compliance issues. The MyComplianceOffice Compliance Management Platform contains four comprehensive compliance solutions which manage complex and burdensome processes and provide transparency into a company's potential conflicts of interest and conduct-related activities. Know Your Obligations (KYO) provides easy to use compliance oversight with the ability to deconstruct regulations, frameworks, policies and controls into visual maps that clearly communicate the obligations that require oversight and enables them to track the changes as they are made to the obligations. Know Your Employee (KYE) provides compliance teams with an easy and affordable way to monitor, manage and ensure that employee policies are followed. Intuitive interfaces enable employees to fulfil their compliance obligations with a minimum of effort. Know Your Transaction (KYT) helps the Control Room and Compliance Team mitigate risk that can originate from breaches in market manipulation, insider trading, suitability, conflicts of interest, fund mandate and investment banking activities. Know Your Third Parties (KYTP) makes it easy to oversee due diligence activities, like AML/KYC associated with third party relationships including vendors, customers, counterparties, agents and partners. **Average Rating:** 4.2/5.0 **Total Reviews:** 66 #### How Do G2 Users Rate MyComplianceOffice? - **Has the product been a good partner in doing business?:** 8.6/10 (Category avg: 9.4/10) - **Ease of Use:** 8.2/10 (Category avg: 8.7/10) - **Quality of Support:** 8.5/10 (Category avg: 8.9/10) - **What is your organization's estimated ROI on the product (payback period in months)?:** 10/10 (Category avg: 10/10) #### Who Is the Company Behind MyComplianceOffice? - **Seller:** [MyComplianceOffice](https://www.g2.com/sellers/mycomplianceoffice) - **Company Website:** mco.mycomplianceoffice.com - **Year Founded:** 2008 - **HQ Location:** New York, NY - **Twitter:** @mycompliance 1,125 Twitter followers - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=2e3fcfd2d5901b6f699eb5ddc94aa091e0662454f5ad978fa2f5d87598c4a1e1&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fmycomplianceoffice%2F&secure%5Burl_type%5D=linkedin_company_website) 362 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Financial Services, Investment Management - **Company Size:** 44% Small, 39% Medium #### What Do G2 Reviewers Say About MyComplianceOffice? _AI-generated summary from verified user reviews_ ##### Pros - Users appreciate the **ease of use** of MyComplianceOffice, highlighting its friendly UX and easy navigation for all employees. - Users value the **knowledgeable and responsive customer support** provided by MyComplianceOffice, enhancing their overall experience. - Users value the **user-friendly interface** of MyComplianceOffice, facilitating a smooth experience for all employees. - Users value the **efficiency** of MyComplianceOffice, noting streamlined compliance and easy management across multiple processes. - Users value the **knowledgeable support team** of MyComplianceOffice, appreciating timely responses and effective assistance. ##### Cons - Users feel the **user interface needs improvement** to enhance overall usability and streamline their experience. - Users face **interface issues** with MyComplianceOffice, struggling with accuracy and accessibility between old and new systems. - Users find the **outdated interface** cumbersome and ineffective, causing frequent frustrations during navigation and usage. - Users experience **limited features** in MyComplianceOffice, facing challenges with integrations and outdated interface elements. - Users note the **limited functionality** of MyComplianceOffice, particularly with outdated integrations and challenging workflows. #### What Are Recent G2 Reviews of MyComplianceOffice? **["MyComplianceOffice use by a federally registered Investment Adviser"](https://www.g2.com/survey_responses/mycomplianceoffice-review-12428427)** **Rating:** 4.5/5.0 stars _— John D._ [Read full review](https://www.g2.com/survey_responses/mycomplianceoffice-review-12428427) **["Intuitive Layout and a Quick, Responsive Relationship Manager"](https://www.g2.com/survey_responses/mycomplianceoffice-review-12955463)** **Rating:** 4.5/5.0 stars _— Verified User in Capital Markets_ [Read full review](https://www.g2.com/survey_responses/mycomplianceoffice-review-12955463) ### [Xoralia - SharePoint policy management software](https://www.g2.com/products/xoralia-sharepoint-policy-management-software/reviews) Xoralia is policy management software built natively for Microsoft 365, SharePoint and Microsoft Teams. It centralises your policies, procedures, SOPs and controlled documents, automates review and approval workflows, tracks employee attestation, and gives auditors instant evidence — all while your documents stay securely inside your own Microsoft 365 tenant. Most organisations don't struggle to write policies. They struggle to control them. Version confusion, missed reviews, and endless email chasing turn compliance into a high-risk, time-consuming burden. And as employees increasingly ask AI assistants policy questions, ungoverned documents become an AI risk, not just a compliance one. Xoralia automates the entire controlled document lifecycle, because compliance should be automated, not administered. Why teams choose Xoralia: 1) Native SharePoint architecture — documents never leave your Microsoft 365 tenant. No third-party storage, no duplication, no migration. 2) AI-ready by design — a governed, always-current policy library gives Microsoft 365 Copilot and AI agents a trusted, authoritative source to draw from, so employees get answers grounded in approved documents rather than out-of-date copies scattered across your tenant. 3) Policy attestation wihtout the chasing — electronic sign-off, comprehension quizzes, and automated email and Teams reminders. Customers report attestation rates as high as 99%. 4) Central policy library — a single, searchable source of truth with version control, metadata tagging, audience targeting via Entra ID groups, and multilingual support. 5) No-code approval workflows — visual workflow builder with drafting in Word, sequential or parallel approvals, and a complete audit trail. 6) Audit-ready reporting — compliance dashboards, line manager views, exportable reports, and timestamped records for every document. 7) Deep Microsoft 365 integration — dedicated Teams app, ~20 SharePoint web parts, Viva Connections cards, Entra ID SSO, Outlook notifications. 8) Automated onboarding and offboarding — new joiners are assigned the right policies automatically; leavers are handled without admin effort. 9) Highly rated for usability - all types of users praise Xoralia for its intuitive interface. 9) Extensible and customisable - documented API and webhooks allow integration with your other enterprise systems. Xoralia is trusted by mid-market and enterprise organisations in financial services, healthcare, manufacturing, energy, education, engineering, government and non-profit — anywhere policies, procedures, SOPs and controlled documents must be evidenced, not just written. It also supports quality teams running a QMS with document control and training records. Zero training required for end users. Installation takes minutes; smaller organisations are live within days. Learn more: https://xoralia.com/policy-management-software/ Book a demo: https://xoralia.com/book-a-demo/ Free trial (full access, no credit card): https://xoralia.com/xoralia-free-trial/ **Average Rating:** 4.6/5.0 **Total Reviews:** 38 #### How Do G2 Users Rate Xoralia - SharePoint policy management software? - **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.4/10) - **Ease of Use:** 9.2/10 (Category avg: 8.7/10) - **Quality of Support:** 9.5/10 (Category avg: 8.9/10) - **What is your organization's estimated ROI on the product (payback period in months)?:** 7.1/10 (Category avg: 10/10) #### Who Is the Company Behind Xoralia - SharePoint policy management software? - **Seller:** [Xoralia](https://www.g2.com/sellers/xoralia) - **Company Website:** www.xoralia.com - **Year Founded:** 2005 - **HQ Location:** London, GB - **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=8fa03d3d8f031c049323530f8bf472433ca004d43d7ba9371eb9ca3cd7dabfee&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fcontent-formula%2F&secure%5Burl_type%5D=linkedin_company_website) 28 employees on LinkedIn® #### Who Uses This Product? - **Top Industries:** Financial Services - **Company Size:** 77% Medium, 15% Small #### What Do G2 Reviewers Say About Xoralia - SharePoint policy management software? _AI-generated summary from verified user reviews_ ##### Pros - Users appreciate the **ease of use** of Xoralia, finding it simple to navigate and implement in SharePoint. - Users value the **streamlined policy management** of Xoralia, enhancing organization and compliance effortlessly across teams. - Users commend the **efficient document management** capabilities of Xoralia, enhancing organization and compliance with ease of use. - Users highlight the **efficiency improvements** of Xoralia, streamlining policy management and enhancing compliance across teams. - Users highlight the **ease of implementation** of Xoralia, appreciating its user-friendly interface and seamless integration. ##### Cons - Users experience **limited customization** options, affecting the ability to tailor the landing page and access management. - Users find the **slow loading times** frustrating, especially when trying to quickly access policies or information. - Users find a lack of **missing features** in Xoralia, particularly in policy archiving and email customization options. - Users find the **improvement needed** in customization options, such as naming buttons to align with company profiles. - Users find the **inadequate reporting** in Xoralia frustrating, desiring more detailed insights and faster performance. #### What Are Recent G2 Reviews of Xoralia - SharePoint policy management software? **["Xoralia Provides Us Seamless Policy Management System"](https://www.g2.com/survey_responses/xoralia-sharepoint-policy-management-software-review-13074755)** **Rating:** 5.0/5.0 stars _— Jacob C._ [Read full review](https://www.g2.com/survey_responses/xoralia-sharepoint-policy-management-software-review-13074755) **["Highly Effective Policy Management with Seamless SharePoint Integration"](https://www.g2.com/survey_responses/xoralia-sharepoint-policy-management-software-review-13179238)** **Rating:** 4.5/5.0 stars _— Brandon P._ [Read full review](https://www.g2.com/survey_responses/xoralia-sharepoint-policy-management-software-review-13179238) - ‹ Prev‹ Prev - 1 - [2](/categories/policy-management?open_modal_url=%2Fproducts%2Fpolicy-manager-software%2Fwishlists%3Fhost_path%3D%252Fcategories%252Fpolicy-management%26source%3Dcategory&order=g2_score&page=2#product-list) - [3](/categories/policy-management?open_modal_url=%2Fproducts%2Fpolicy-manager-software%2Fwishlists%3Fhost_path%3D%252Fcategories%252Fpolicy-management%26source%3Dcategory&order=g2_score&page=3#product-list) - [4](/categories/policy-management?open_modal_url=%2Fproducts%2Fpolicy-manager-software%2Fwishlists%3Fhost_path%3D%252Fcategories%252Fpolicy-management%26source%3Dcategory&order=g2_score&page=4#product-list) - [5](/categories/policy-management?open_modal_url=%2Fproducts%2Fpolicy-manager-software%2Fwishlists%3Fhost_path%3D%252Fcategories%252Fpolicy-management%26source%3Dcategory&order=g2_score&page=5#product-list) - … - [7](/categories/policy-management?open_modal_url=%2Fproducts%2Fpolicy-manager-software%2Fwishlists%3Fhost_path%3D%252Fcategories%252Fpolicy-management%26source%3Dcategory&order=g2_score&page=7#product-list) - [8](/categories/policy-management?open_modal_url=%2Fproducts%2Fpolicy-manager-software%2Fwishlists%3Fhost_path%3D%252Fcategories%252Fpolicy-management%26source%3Dcategory&order=g2_score&page=8#product-list) - [Next ›Next ›](/categories/policy-management?open_modal_url=%2Fproducts%2Fpolicy-manager-software%2Fwishlists%3Fhost_path%3D%252Fcategories%252Fpolicy-management%26source%3Dcategory&order=g2_score&page=2#product-list) Spotlight Categories [Low-Code Development Platforms](https://www.g2.com/categories/low-code-development-platforms) [ETL Tools](https://www.g2.com/categories/etl-tools) [A/B Testing Tools](https://www.g2.com/categories/a-b-testing-tools) [Contact Center Workforce Software](https://www.g2.com/categories/contact-center-workforce) [Customer Data Platforms (CDP)](https://www.g2.com/categories/customer-data-platform-cdp) Similar Categories - [Anti-Money Laundering (AML)](/categories/anti-money-laundering) - [Audit Management](/categories/audit-management) - [Business Continuity Management](/categories/business-continuity-management-software) - [Call Compliance](/categories/call-compliance) - [Carbon Accounting](/categories/carbon-accounting) - [Digital Communications Governance](/categories/digital-communications-governance) - [Disclosure Management](/categories/disclosure-management) - [Enterprise Risk Management (ERM)](/categories/enterprise-risk-management-erm) - [Entity Management](/categories/entity-management) - [Environmental, Social, and Governance (ESG) Reporting](/categories/environmental-social-and-governance-esg-reporting) - [Ethics and Compliance Learning](/categories/ethics-and-compliance-learning) - [Investigation Management](/categories/investigation-management) - [Operational Risk Management](/categories/operational-risk-management) - [Other GRC Tools](/categories/other-grc-tools) - [Regulatory Change Management](/categories/regulatory-change-management) [Browse Policy Management Themes](/categories/policy-management/themes) ![Lauren Worth](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Lauren Worth") LW Researched and written by [Lauren Worth](https://research.g2.com/insights/author/lauren-worth) Updated October 3, 2024 Policy management software manages the creation, review, and implementation of corporate policies across all departments of a company. This type of software helps companies ensure employees and business partners comply with corporate standards regarding issues such as security, privacy, inappropriate behavior, or breach of trust. Policy management is implemented on a company-wide basis and is most often used by compliance officers and executives. It can also be utilized by legal departments to ensure corporate policies are aligned with regulatory compliance. Policy management can be deployed as a standalone product or as a part of an organization’s broader governance, risk, and compliance initiative. When implemented separately, this type of software needs to integrate with other solutions such as [HR management suites](https://www.g2.com/categories/hr-management-suites), [workforce management software](https://www.g2.com/categories/workforce-management), [environmental health and safety software](https://www.g2.com/categories/environmental-health-and-safety), and [governance, risk, and compliance software](https://www.g2.com/categories/governance-risk-compliance). To qualify for inclusion in the Policy Management category, a product must: - Provide customizable templates for different types of policies - Include workflows and processes to review and approve policies - Deliver a repository of all corporate policies - Assign and share policies internally and externally - Identify noncompliance with internal policies - Suggest corrective actions to address noncompliance - Monitor the performance of policy management processes Top Tools at a Glance | | Automated policy lifecycle with compliance-framework mapping | User Review "Automated Evidence Collection and Fast Onboarding in a Clean, Easy UI" | | | Automated policy lifecycle with continuous audit-readiness | User Review "Transforming Compliance and Security Management with Scrut Automation" | | | Policy governance with linked audit trails | User Review "Streamlined Reporting with Excel Integration" | | | Automated GRC policy and compliance workflows | User Review "The best GRC Product on the Market" | | | Policy lifecycle workflows with audit-ready centralization | User Review "SAI360 Streamlines Risk & Compliance in One Place—No Coding Needed" | | | Policy lifecycle with accreditation-linked compliance tracking | User Review "Simply the best tool to manage policy, training, documents, and accreditation assessment" | | | Audit-ready policy documentation with AI-assisted gap detection | User Review "Exceptional Tool for SOC II Compliance" | | | Linked policy and obligation compliance tracking | User Review "Efficient, User-Friendly with a Few Personalization Hurdles" | * * * Show More