# 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=2026-08-01T23%3A32%3A19Z&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%252Fprocess-street%252Fwishlists%253Fhost_path%253D%25252Fcategories%25252Fpolicy-management%2526source%253Dcategory&secure%5Btoken%5D=1497202df5fb91aa8c8223cb01cc8ff9eac6626b13064779d1581a49de14e796&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:** 4.5/5.0 **Total Reviews:** 2,661 #### 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/it/products/teammate/reviews) Nel complesso panorama dei rischi odierno, le organizzazioni hanno bisogno di più di una supervisione isolata, hanno bisogno di un'assicurazione connessa. TeamMate offre un approccio unificato riunendo audit, controlli, rischi e conformità in un unico ecosistema integrato, consentendo ai team di collaborare senza problemi mantenendo una chiara proprietà e responsabilità. La suite TeamMate, composta da TeamMate Audit, TeamMate Controls e TeamMate Risk & Compliance, connette dati, flussi di lavoro e intuizioni attraverso le Tre Linee per fornire una visione coerente e in tempo reale del rischio organizzativo. Questa integrazione riduce i silos, migliora l'allineamento e supporta decisioni più informate. - TeamMate Audit è progettato appositamente per l'audit interno, supportando l'intero ciclo di vita dell'audit con flussi di lavoro guidati, analisi integrate e capacità guidate dall'IA che migliorano qualità, coerenza e produttività. - TeamMate Controls rafforza la gestione dei controlli interni con documentazione centralizzata, test standardizzati e visibilità in tempo reale, consentendo ai team di prima e seconda linea di migliorare le prestazioni dei controlli e semplificare la reportistica. - TeamMate Risk & Compliance (precedentemente StandardFusion) unifica le attività di governance, rischio e conformità in un'unica piattaforma, offrendo una visione completa del rischio, flussi di lavoro automatizzati e prove pronte per l'audit per migliorare l'efficienza e garantire la trasparenza. Insieme, le soluzioni di audit e GRC progettate appositamente da TeamMate forniscono la visibilità, la responsabilità e la coerenza di cui le organizzazioni hanno bisogno per costruire resilienza, rafforzare l'assicurazione e procedere con fiducia. **Average Rating:** 4.3/5.0 **Total Reviews:** 586 #### How Do G2 Users Rate TeamMate? - **Ritiene che the product sia stato un valido partner commerciale?:** 8.7/10 (Category avg: 9.4/10) - **Facilità d'uso:** 8.2/10 (Category avg: 8.7/10) - **Qualità del supporto:** 8.3/10 (Category avg: 8.9/10) - **Qual è il ROI stimato della Sua organizzazione su the product (periodo di recupero in mesi)?:** 10/10 (Category avg: 10/10) #### Who Is the Company Behind TeamMate? - **Venditore:** [Wolters Kluwer](https://www.g2.com/it/sellers/wolters-kluwer-0ec90624-3c0b-49b8-a8df-2bb1756379c1) - **Sito web dell'azienda:** www.wolterskluwer.com - **Anno di Fondazione:** 1987 - **Sede centrale:** Alphen aan den Rijn, NL - **Twitter:** @Wolters\_Kluwer 17,786 follower su Twitter - **Pagina LinkedIn®:** [www.linkedin.com](https://www.g2.com/it/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 dipendenti su LinkedIn® #### Who Uses This Product? - **Who Uses This:** Internal Auditor, Senior Internal Auditor - **Top Industries:** Bancario, Servizi finanziari - **Company Size:** 36% Large, 32% Small #### What Do G2 Reviewers Say About TeamMate? _AI-generated summary from verified user reviews_ ##### Pros - Gli utenti apprezzano la **facilità d'uso** di TeamMate, trovandolo organizzato e intuitivo per una migliore navigazione. - Gli utenti apprezzano l' **efficienza dell'audit** di TeamMate+, notando miglioramenti significativi e processi semplificati nei loro compiti di audit. - Gli utenti apprezzano l' **efficienza** di TeamMate, che consente una migliore organizzazione e un rapido onboarding senza amministrazione dedicata. - Gli utenti elogiano TeamMate+ per la sua **interfaccia intuitiva e facile da usare** , migliorando l'efficienza e l'organizzazione nella documentazione di audit. - Gli utenti apprezzano la **facilità di navigazione** di TeamMate, apprezzando il layout organizzato e la transizione fluida tra i progetti. ##### Cons - Gli utenti trovano **opzioni di personalizzazione limitate** in TeamMate, ostacolando il tracciamento dei dati e l'integrazione con i loro flussi di lavoro. - Gli utenti trovano l'interfaccia di TeamMate **non intuitiva** , risultando in un'esperienza impegnativa che richiede una formazione approfondita. - Gli utenti lottano con **reporting inadeguato** , affrontando sfide nel generare report personalizzati e formati desiderati in modo efficiente. - Gli utenti trovano la **difficoltà per i nuovi utenti** in TeamMate+ impegnativa, in particolare nel fare modifiche e collaborare. - Gli utenti riscontrano difficoltà con la **gestione dei documenti** , inclusi il salvataggio incoerente e la mancanza di opzioni di revisione simultanea in TeamMate. #### What Are Recent G2 Reviews of TeamMate? **["TeamMate: uno strumento completo, flessibile e piacevole per gestire l'audit interno"](https://www.g2.com/it/survey_responses/teammate-review-11151352)** **Rating:** 5.0/5.0 stars _— Marc S._ [Read full review](https://www.g2.com/it/survey_responses/teammate-review-11151352) **["Centralizza il processo di audit, ha bisogno di una navigazione migliore"](https://www.g2.com/it/survey_responses/teammate-review-13095016)** **Rating:** 5.0/5.0 stars _— Kavya N._ [Read full review](https://www.g2.com/it/survey_responses/teammate-review-13095016) #### What Are G2 Users Discussing About TeamMate? - [Cosa ti piace di più di TeamMate+ per la gestione degli audit e quali miglioramenti suggeriresti?](https://www.g2.com/it/discussions/what-do-you-like-most-about-teammate-for-audit-management-and-what-improvements-would-you-suggest) - [A cosa serve TeamMate+?](https://www.g2.com/it/discussions/what-is-teammate-used-for) - [A cosa serve StandardFusion?](https://www.g2.com/it/discussions/what-is-standardfusion-used-for) - [How do you hyperlink in teammates?](https://www.g2.com/it/discussions/how-do-you-hyperlink-in-teammates) - 1 upvote - [What is TeamMate EWP?](https://www.g2.com/it/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/it/products/sai360/reviews) La piattaforma di SAI360 riunisce la gestione di etica, governance, rischio e conformità per una prospettiva più potente. Sfrutta la piattaforma più connessa e i contenuti leader del settore per gestire il rischio da ogni angolazione. • Inizia rapidamente con soluzioni basate sulle migliori pratiche del settore • Scala secondo necessità con la possibilità di personalizzare • Ottieni informazioni e condividi facilmente con analisi e reportistica • Coinvolgi i dipendenti con formazione interattiva • Offri formazione nel flusso di lavoro per un impatto massimo • Accedi al supporto di un leader del settore con oltre 25 anni di esperienza Approfondimenti dal team di SAI360: https://www.sai360.com/ **Average Rating:** 4.2/5.0 **Total Reviews:** 121 #### How Do G2 Users Rate SAI360? - **Ritiene che the product sia stato un valido partner commerciale?:** 8.3/10 (Category avg: 9.4/10) - **Facilità d'uso:** 7.6/10 (Category avg: 8.7/10) - **Qualità del supporto:** 8.3/10 (Category avg: 8.9/10) - **Qual è il ROI stimato della Sua organizzazione su the product (periodo di recupero in mesi)?:** 10/10 (Category avg: 10/10) #### Who Is the Company Behind SAI360? - **Venditore:** [SAI360](https://www.g2.com/it/sellers/sai360) - **Sito web dell'azienda:** www.sai360.com - **Anno di Fondazione:** 2003 - **Sede centrale:** Chicago, US - **Twitter:** @SAI\_Compliance 2,036 follower su Twitter - **Pagina LinkedIn®:** [www.linkedin.com](https://www.g2.com/it/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 dipendenti su LinkedIn® #### Who Uses This Product? - **Top Industries:** Ospedali e assistenza sanitaria, Servizi finanziari - **Company Size:** 65% Large, 31% Medium #### What Do G2 Reviewers Say About SAI360? _AI-generated summary from verified user reviews_ ##### Pros - Gli utenti trovano **l'usabilità** di SAI360 eccezionale, con un onboarding rapido e un supporto reattivo che migliorano la loro esperienza. - Gli utenti apprezzano il **supporto clienti reattivo** di SAI360, ricevendo assistenza efficiente da persone reali. - Gli utenti amano la **personalizzazione** di SAI360, che consente flussi di lavoro su misura e un'integrazione senza soluzione di continuità con i loro sistemi esistenti. - Gli utenti apprezzano le **forti capacità di integrazione** di SAI360, migliorando significativamente la loro esperienza di gestione del rischio e i flussi di lavoro. - Gli utenti apprezzano la **vasta gamma di funzionalità** in SAI360, migliorando la connessione nella gestione della conformità e del rischio. ##### Cons - Gli utenti ritengono che SAI360 sia **troppo caro** per le sue funzionalità, portando a frustrazione e difficoltà nella personalizzazione e nel supporto. - Gli utenti spesso trovano frustrante la **difficile curva di apprendimento** della piattaforma, il che ostacola un rapido onboarding e l'utilizzo delle funzionalità. - Gli utenti trovano la **ripida curva di apprendimento** di SAI360 impegnativa, il che complica l'integrazione e l'accessibilità delle funzionalità per i nuovi arrivati. - Gli utenti trovano che i **problemi di prezzo** di SAI360 siano un notevole svantaggio, limitandone l'accessibilità e il valore. - Gli utenti trovano la **ripida curva di apprendimento** di SAI360 impegnativa, in particolare per i nuovi utenti che affrontano funzionalità complesse e navigazione. #### What Are Recent G2 Reviews of SAI360? **["SAI360 semplifica il rischio e la conformità in un unico posto—non è necessario alcun codice"](https://www.g2.com/it/survey_responses/sai360-review-13131784)** **Rating:** 5.0/5.0 stars _— Dave S._ [Read full review](https://www.g2.com/it/survey_responses/sai360-review-13131784) **["Gestione del rischio semplificata, ripida curva di apprendimento"](https://www.g2.com/it/survey_responses/sai360-review-13104463)** **Rating:** 4.5/5.0 stars _— Mariem H._ [Read full review](https://www.g2.com/it/survey_responses/sai360-review-13104463) #### What Are G2 Users Discussing About SAI360? - [Quali sono i benefici e le sfide dell'utilizzo di SAI360 per la gestione della governance, del rischio e della conformità?](https://www.g2.com/it/discussions/what-are-the-benefits-and-challenges-of-using-sai360-for-governance-risk-and-compliance-management) - [A cosa serve SAI360?](https://www.g2.com/it/discussions/what-is-sai360-used-for) ### [PowerDMS by NEOGOV](https://www.g2.com/it/products/powerdms-by-neogov/reviews) PowerDMS di NEOGOV è una piattaforma di gestione della forza lavoro che offre un approccio completo per affrontare le sfide che il settore della sicurezza pubblica e della sanità affrontano oggi. Oltre 5.500 clienti utilizzano la piattaforma PowerDMS per la gestione delle politiche, l'impegno della comunità, la pianificazione del personale e altro ancora. **Average Rating:** 4.7/5.0 **Total Reviews:** 110 #### How Do G2 Users Rate PowerDMS by NEOGOV? - **Ritiene che the product sia stato un valido partner commerciale?:** 9.5/10 (Category avg: 9.4/10) - **Facilità d'uso:** 8.9/10 (Category avg: 8.7/10) - **Qualità del supporto:** 9.5/10 (Category avg: 8.9/10) - **Qual è il ROI stimato della Sua organizzazione su the product (periodo di recupero in mesi)?:** 10/10 (Category avg: 10/10) #### Who Is the Company Behind PowerDMS by NEOGOV? - **Venditore:** [NEOGOV](https://www.g2.com/it/sellers/neogov) - **Anno di Fondazione:** 2000 - **Sede centrale:** El Segundo, CA - **Twitter:** @NEOGOV 5,077 follower su Twitter - **Pagina LinkedIn®:** [www.linkedin.com](https://www.g2.com/it/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 dipendenti su LinkedIn® - **Telefono:** 877-204-4442 #### Who Uses This Product? - **Who Uses This:** Accreditation Manager - **Top Industries:** Forze dell'ordine, Amministrazione governativa - **Company Size:** 60% Medium, 22% Small #### What Are Recent G2 Reviews of PowerDMS by NEOGOV? **["Semplicemente il miglior strumento per gestire politiche, formazione, documenti e valutazione dell'accreditamento"](https://www.g2.com/it/survey_responses/powerdms-by-neogov-review-4687303)** **Rating:** 5.0/5.0 stars _— Larry V._ [Read full review](https://www.g2.com/it/survey_responses/powerdms-by-neogov-review-4687303) **["La responsabilità è fondamentale"](https://www.g2.com/it/survey_responses/powerdms-by-neogov-review-4109234)** **Rating:** 5.0/5.0 stars _— Stephanie E._ [Read full review](https://www.g2.com/it/survey_responses/powerdms-by-neogov-review-4109234) #### What Are G2 Users Discussing About PowerDMS by NEOGOV? - [Come ha supportato PowerDMS la tua gestione dei documenti e quali miglioramenti potrebbero essere apportati?](https://www.g2.com/it/discussions/how-has-powerdms-supported-your-document-management-and-what-improvements-could-be-made) - [A cosa serve PowerDMS?](https://www.g2.com/it/discussions/what-is-powerdms-used-for) - [What does PowerDMS do?](https://www.g2.com/it/discussions/what-does-powerdms-do) - [What is PowerDMS?](https://www.g2.com/it/discussions/what-is-powerdms) - [How do I log into PowerDMS?](https://www.g2.com/it/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? **["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) **["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) ### [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? **["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) **["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) #### 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 ### [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/it/products/servicenow-governance-risk-and-compliance-grc/reviews) ServiceNow per Governance, Risk e Compliance (GRC) è una piattaforma nativa AI che collega la gestione del rischio aziendale, la conformità, il rischio informatico, la resilienza operativa, la gestione del rischio di terze parti, la conformità alla privacy, la governance dell'AI e l'ESG su un'unica piattaforma e modello di dati. Progettata per aziende di medie e grandi dimensioni in tutti i settori, gestisce ogni programma sulla stessa piattaforma AI che alimenta il resto della tua attività, in modo che i tuoi team possano percepire i rischi emergenti, decidere cosa fare al riguardo, agire prima che diventi un problema e governare tutto ciò che sta in mezzo. Operazioni solide iniziano con il sapere dove si trova il tuo rischio e costruire la tua attività per resistervi. ServiceNow ti aiuta a quantificare e gestire il rischio in tutta la tua azienda, dai fallimenti dei processi e l'esposizione alla privacy agli eventi di perdita, con flussi di lavoro nativi AI che fanno emergere i problemi, valutano l'impatto e collegano il rischio direttamente alle operazioni e ai processi su cui fai affidamento. Le organizzazioni più forti sono costruite per resistere alle interruzioni, non solo per riprendersi da esse. Progettato per framework come DORA, ServiceNow ti offre gli strumenti per valutare l'esposizione, rafforzare le operazioni critiche e costruire la resilienza nel modo in cui la tua attività funziona. Quando si verifica un'interruzione, l'impatto è minimo e il recupero è rapido perché i piani di continuità aziendale e i flussi di lavoro di recupero sono collegati e in atto. Il panorama delle minacce informatiche si sta espandendo più velocemente di quanto la maggior parte delle organizzazioni possa tracciare, con minacce che crescono in volume, sofisticazione e velocità da ogni direzione. ServiceNow ti aiuta a tradurre il rischio informatico in rischio aziendale su cui puoi agire, con monitoraggio continuo dei controlli, quantificazione del rischio e visibilità sull'esposizione di terze parti. Poiché tutto funziona su un'unica piattaforma, i dati sul rischio informatico hanno il contesto aziendale di cui hai bisogno per prendere decisioni più rapide e sicure. ServiceNow ti offre anche visibilità sul rischio di terze parti durante l'intero ciclo di vita della relazione, così sai sempre dove si trova il tuo rischio e puoi agire prima che diventi un problema. Con valutazioni native AI e punteggi di rischio in tempo reale, il tuo ecosistema di fornitori non diventa mai un punto cieco. Le aspettative normative si stanno espandendo più velocemente di quanto la maggior parte dei programmi di conformità siano stati costruiti per gestire. Nuovi framework, leggi sulla privacy in evoluzione e regolamenti emergenti sull'AI significano che il tuo team sta costantemente assorbendo cambiamenti mentre mantiene gli obblighi esistenti aggiornati. ServiceNow porta l'intero programma di conformità su un'unica piattaforma, dalla conformità normativa e gestione del cambiamento alla prontezza per gli audit, obblighi di privacy e divulgazioni di sostenibilità. E man mano che i regolamenti sull'AI entrano in vigore, tenere il passo diventa parte di quel medesimo mandato di conformità. Governa ogni asset AI, da ServiceNow o da terze parti, con la visibilità e i controlli necessari per garantire che ogni modello operi in modo sicuro, etico e in linea con i requisiti normativi. ServiceNow gestisce tutto su un'unica piattaforma con un unico modello di dati. I dati sul rischio sono sempre aggiornati e fluiscono liberamente attraverso ogni programma senza riconciliazione manuale o sforzo duplicato. Il risultato è un quadro completo, contestualizzato e connesso del rischio in tutta la tua azienda. **Average Rating:** 4.2/5.0 **Total Reviews:** 107 #### How Do G2 Users Rate ServiceNow Governance, Risk, and Compliance (GRC)? - **Ritiene che the product sia stato un valido partner commerciale?:** 8.2/10 (Category avg: 9.4/10) - **Facilità d'uso:** 8.0/10 (Category avg: 8.7/10) - **Qualità del supporto:** 8.2/10 (Category avg: 8.9/10) - **Qual è il ROI stimato della Sua organizzazione su the product (periodo di recupero in mesi)?:** 10/10 (Category avg: 10/10) #### Who Is the Company Behind ServiceNow Governance, Risk, and Compliance (GRC)? - **Venditore:** [ServiceNow](https://www.g2.com/it/sellers/servicenow) - **Sito web dell'azienda:** www.servicenow.com - **Anno di Fondazione:** 2004 - **Sede centrale:** Santa Clara, CA - **Twitter:** @servicenow 55,548 follower su Twitter - **Pagina LinkedIn®:** [www.linkedin.com](https://www.g2.com/it/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 dipendenti su LinkedIn® #### Who Uses This Product? - **Top Industries:** Bancario, Tecnologia dell'informazione e servizi - **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 - Gli utenti apprezzano **l'automazione delle attività** in ServiceNow GRC, semplificando la reportistica ESG e migliorando l'efficienza della conformità. - Gli utenti apprezzano la **piattaforma unificata con automazione** in ServiceNow GRC, migliorando la conformità ESG e l'efficienza del reporting. - Gli utenti apprezzano la **piattaforma unificata e l'automazione** di ServiceNow ESG Management, che semplifica il monitoraggio e la rendicontazione ESG. - Gli utenti apprezzano le **funzionalità di monitoraggio e automazione efficienti** di ServiceNow GRC, migliorando i processi di gestione del rischio e conformità. - Gli utenti apprezzano il **miglioramento dell'efficienza** offerto da ServiceNow GRC, che consente una gestione del rischio in tempo reale con monitoraggio e automazione senza soluzione di continuità. ##### Cons - Gli utenti trovano il **processo di configurazione complesso** di ServiceNow GRC dispendioso in termini di tempo e difficile da navigare. - Gli utenti trovano ServiceNow GRC **costoso** , rendendolo impegnativo nell'attuale economia nonostante il suo valore complessivo. - Gli utenti trovano la **curva di apprendimento ripida** , poiché i concetti sono complicati e la navigazione è impegnativa. - Gli utenti trovano la **difficoltà di apprendimento** nel comprendere i concetti e navigare nell'interfaccia una sfida in ServiceNow GRC. - Gli utenti trovano che la **personalizzazione limitata** in ServiceNow GRC ostacoli l'adattamento efficiente a flussi di lavoro e requisiti unici. #### What Are Recent G2 Reviews of ServiceNow Governance, Risk, and Compliance (GRC)? **["Piattaforma unica per la visibilità del rischio a livello aziendale"](https://www.g2.com/it/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12759445)** **Rating:** 4.0/5.0 stars _— Utente verificato in Bancario_ [Read full review](https://www.g2.com/it/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12759445) **["Tracciabilità robusta, necessita di una migliore funzionalità dello spazio di lavoro"](https://www.g2.com/it/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/it/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12776098) #### What Are G2 Users Discussing About ServiceNow Governance, Risk, and Compliance (GRC)? - [What is a governance risk and compliance tool?](https://www.g2.com/it/discussions/what-is-a-governance-risk-and-compliance-tool) - [Does ServiceNow have a GRC module?](https://www.g2.com/it/discussions/does-servicenow-have-a-grc-module) - [What are the features of IT GRC?](https://www.g2.com/it/discussions/what-are-the-features-of-it-grc) - [What can ServiceNow governance risk and compliance help?](https://www.g2.com/it/discussions/what-can-servicenow-governance-risk-and-compliance-help) ### [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 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) **["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) #### 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%2Fprocess-street%2Fwishlists%3Fhost_path%3D%252Fcategories%252Fpolicy-management%26source%3Dcategory&order=g2_score&page=2#product-list) - [3](/categories/policy-management?open_modal_url=%2Fproducts%2Fprocess-street%2Fwishlists%3Fhost_path%3D%252Fcategories%252Fpolicy-management%26source%3Dcategory&order=g2_score&page=3#product-list) - [4](/categories/policy-management?open_modal_url=%2Fproducts%2Fprocess-street%2Fwishlists%3Fhost_path%3D%252Fcategories%252Fpolicy-management%26source%3Dcategory&order=g2_score&page=4#product-list) - [5](/categories/policy-management?open_modal_url=%2Fproducts%2Fprocess-street%2Fwishlists%3Fhost_path%3D%252Fcategories%252Fpolicy-management%26source%3Dcategory&order=g2_score&page=5#product-list) - … - [7](/categories/policy-management?open_modal_url=%2Fproducts%2Fprocess-street%2Fwishlists%3Fhost_path%3D%252Fcategories%252Fpolicy-management%26source%3Dcategory&order=g2_score&page=7#product-list) - [8](/categories/policy-management?open_modal_url=%2Fproducts%2Fprocess-street%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%2Fprocess-street%2Fwishlists%3Fhost_path%3D%252Fcategories%252Fpolicy-management%26source%3Dcategory&order=g2_score&page=2#product-list) Spotlight Categories [Contact Center Quality Assurance Software](https://www.g2.com/categories/contact-center-quality-assurance) [Expense Management Software](https://www.g2.com/categories/expense-management) [Customer Communications Management Software](https://www.g2.com/categories/customer-communications-management) [Business Continuity Management (BCM) Software Solutions](https://www.g2.com/categories/business-continuity-management-software) [ETL Tools](https://www.g2.com/categories/etl-tools) 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