Top 10 Alternatives to PolicyTrac Recently Reviewed By G2 Community
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It was clear that security and privacy had become mainstream issues, and that we all increasingly relied on cloud services to store everything from our personal photos to our communications at work. Vanta’s mission is to be the layer of trust on top of these services, and to secure the internet, increase trust in software companies, and keep consumer data safe. Today, we're a growing team in San Francisco passionate about making the internet more secure and elevating the standards for technology companies.
Workiva (NYSE:WK) Wdesk is a cloud-based productivity platform for enterprises that collect, link, report, and analyze business data with control and accountability.
Drata is the world's most advanced security and compliance automation platform with the mission to help businesses earn and keep the trust of their users, customers, partners, and prospects. With Drata, thousands of companies streamline risk management and over 12 compliance frameworks—such as SOC 2, ISO 27001, GDPR, CCPA, PCI DSS and more—through automation, resulting in a strong security posture, lower costs, and less time spent preparing for audits.
Automatically test your cloud configurations against 150+ CIS benchmarks across multiple cloud accounts on AWS, Azure, GCP and more, to maintain a strong infosec posture.
TeamMate is a purpose-built, configurable audit solution easily adapted to your workflow whether you’re a one-person team or a global audit department. Designed to streamline the audit workflow including collaboration with auditees, agile audit capabilities, data analytics, dashboarding and integration with leading business intelligence tools.
Process Street is a Compliance Operations Platform that helps teams turn policies into automated, audit-ready workflows. It combines three essential layers: a document management system for controlling SOPs and policies, a no code workflow engine for structured task execution, and an embedded AI agent that monitors activity in real time, flags risks, and enforces compliance. Built for operations and compliance leaders, the platform replaces manual oversight with visibility, control, and proof. Teams at Salesforce, Colliers, and Drift use Process Street to run critical processes with confidence.
Strike Graph is designed to revolutionize how businesses achieve and maintain security compliance. From SOC 2, ISO 27001, and HIPAA to CMMC, NIST, 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.
LogicGate is the Leading AI GRC Platform for the Enterprise, giving governance, risk, and compliance teams the flexibility, scalability, and intuitive automation and orchestration they need to move faster and with confidence. Built on the Risk Cloud platform, LogicGate combines a holistic, real-time view of enterprise-wide risk with AI-driven workflows and seamless integrations to deliver actionable intelligence across more than 30 purpose-built, no-code applications. In 2026, LogicGate introduced a new generation of AI Agents spanning Third-Party Risk Management, Enterprise Risk Management, AI Governance, and Business Continuity — repositioning Risk Cloud as the agentic orchestration layer for enterprise GRC, with practitioners serving as the judgment layer inside autonomous, auditable workflows. 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.
Diligent One Platform, formerly HighBond is the end-to-end platform that brings together security, risk management, compliance, and audit professionals. Built by industry experts who wanted a better way to work, HighBond streamlines collaboration across organizations, automates repetitive tasks, and delivers best practices in a seamless, award-winning interface. By working in one platform, you’ve got a single source of truth for the entire organization. And by connecting to, harmonizing, normalizing, and analyzing data across the organization, you’ll get answers to important questions you never even thought to ask.
Informatica Data & AI Governance, Privacy is a comprehensive, cloud-native solution designed to empower organizations with predictive data intelligence. By integrating data discovery, cataloging, governance, and lineage capabilities, it enables businesses to find, understand, trust, and access their data assets efficiently. This unified approach simplifies collaboration between technical and business teams, ensuring that data-driven decisions are based on accurate and trustworthy information. With AI-powered automation, the platform enhances data classification, curation, and quality management, facilitating faster and more reliable analytic insights. By providing a holistic view of data relationships and lineage, Informatica Cloud Data Governance and Catalog helps organizations turn their data into a competitive advantage. Key Features and Functionality: - Automated Data Discovery and Classification: Utilizes AI to automatically find, classify, and inventory critical data across cloud and on-premises environments. - Comprehensive Data Cataloging: Creates a centralized repository of data assets, linking technical metadata with business context for enhanced understanding. - End-to-End Data Lineage: Provides visual representations of data flow and transformations, enabling users to trace data origins and assess impact. - Integrated Data Quality Management: Monitors and ensures data quality through profiling, validation, and cleansing processes. - Collaboration and Social Curation: Facilitates teamwork by allowing users to share insights, certify data assets, and engage in discussions through comments and ratings. - AI Model Governance: Manages and governs AI models alongside data, ensuring compliance and trust in AI-driven decisions. Primary Value and Problem Solved: Informatica Data & AI Governance, Privacy addresses the critical need for organizations to manage and govern their data assets effectively in an increasingly complex data landscape. By providing a unified platform that automates data discovery, classification, and quality management, it ensures that businesses can trust their data for decision-making. The solution enhances collaboration between technical and business users, linking technical metadata with business context to provide a holistic view of data assets. This comprehensive approach not only accelerates the delivery of reliable analytic insights but also ensures compliance with data governance policies, ultimately turning data into a strategic asset that drives innovation and competitive advantage.