---
description: Discover the best Governance, Risk and Compliance (GRC) for your organisation. Compare top Governance, Risk and Compliance (GRC) tools with customer reviews, pricing and free demos.
image: https://gdm-localsites-assets-gfprod.imgix.net/images/software_advice/og_logo-55146305bbe7b450bea05c18e9be9c9a.png
title: Best Governance, Risk and Compliance (GRC) - 2026 Reviews, Pricing & Demos
---

Breadcrumb: [Home](/) > [Governance, Risk and Compliance (GRC)](https://www.softwareadvice.co.uk/directory/3843/grc/software)

# Governance, Risk and Compliance (GRC)

Canonical: https://www.softwareadvice.co.uk/directory/3843/grc/software

Page: 1 / 18\
Next: [Next page](https://www.softwareadvice.co.uk/directory/3843/grc/software?page=2)

-----

## Products

1. [Rencore Governance](https://www.softwareadvice.co.uk/software/206164/rencore-governance) — 4.7/5 (14 reviews) — Rencore Governance is the award-winning Microsoft 365, Copilot, Agents, and Power Platform governance tool trusted by...
2. [HSI Donesafe](https://www.softwareadvice.co.uk/software/87530/donesafe) — 4.8/5 (96 reviews) — HSI Donesafe is a cloud-based environmental, health, and safety (EHS) management software that helps organizations ce...
3. [Netwrix Change Tracker](https://www.softwareadvice.co.uk/software/416344/nnt-change-tracker) — 3.0/5 (1 reviews) — Netwrix Change Tracker helps organizations secure critical IT systems by continuously monitoring configurations, dete...
4. [Mitti (by SafetyCulture)](https://www.softwareadvice.co.uk/software/113670/iauditor) — 4.6/5 (355 reviews) — Mitti (by SafetyCulture) is the operations system for every site, shift and standard. Trusted by over 80,000 organisa...
5. [OnBoard Board Management Software](https://www.softwareadvice.co.uk/software/352019/onboard-voip) — 4.7/5 (1069 reviews) — OnBoard is an AI-powered board management software designed to simplify governance processes for boards and leadershi...
6. [Mitratech Alyne](https://www.softwareadvice.co.uk/software/363034/alyne) — 5.0/5 (4 reviews) — The Alyne platform for governance, risk and compliance (GRC) provides intuitive, AI-enabled capabilities to dynamic e...
7. [Mitratech PolicyHub](https://www.softwareadvice.co.uk/software/363029/policyhub) — 4.3/5 (7 reviews) — PolicyHub is policy management solution designed to help medium to large businesses manage and streamline all process...
8. [ClusterSeven](https://www.softwareadvice.co.uk/software/363027/cluster-seven) — 5.0/5 (2 reviews) — Nearly 90% of all business-critical spreadsheets contain an error. Are you protected against that risk? Mitratech Clu...
9. [Mitratech Compliance Manager (CMO)](https://www.softwareadvice.co.uk/software/22590/cmo-compliance) — 5.0/5 (4 reviews) — CMO COMPLIANCE is health, safety and environment (HSE) management solution that allows businesses to manage complianc...
10. [Netwrix Auditor](https://www.softwareadvice.co.uk/software/142030/netwrix-auditor) — 4.5/5 (212 reviews) — Netwrix Auditor is a security solution that helps organizations overcome compliance and operational challenges. Netwr...
11. [Resolver](https://www.softwareadvice.co.uk/software/136393/vendor-risk-management) — 4.4/5 (80 reviews) — Resolver’s risk management software is a cloud-based solution for midsize to larger enterprises that serves customers...
12. [Formalize](https://www.softwareadvice.co.uk/software/536644/Formalize) (0 reviews) — Formalize is a compliance operations platform designed to centralize governance, risk, and compliance management acro...
13. [ManageEngine ADAudit Plus](https://www.softwareadvice.co.uk/software/361342/manageengine-adaudit-plus) — 4.5/5 (104 reviews) — ManageEngine ADAudit Plus is a Windows auditing, security, and compliance solution. Key features include comprehensiv...
14. [WorkFlex](https://www.softwareadvice.co.uk/software/547659/WorkFlex) (0 reviews) — WorkFlex is the leading platform for automated global mobility and business travel compliance, helping organisations ...
15. [Optial SmartStart](https://www.softwareadvice.co.uk/software/35174/optial-smartstart) — 5.0/5 (1 reviews) — Optial SmartStart is a cloud-based governance, risk and compliance (GRC) solution. It serves businesses of all sizes ...
16. [Copla](https://www.softwareadvice.co.uk/software/557298/Copla) (0 reviews) — Copla is a cybersecurity compliance platform designed to assist organizations in managing regulatory requirements and...
17. [KYC Portal](https://www.softwareadvice.co.uk/software/302845/kyc-portal) — 4.7/5 (16 reviews) — KYC PORTAL is a fully configurable Client Lifecycle Management solution that provides a single, centralized, secure r...
18. [AdaptiveGRC](https://www.softwareadvice.co.uk/software/195334/adaptivegrc) — 4.8/5 (12 reviews) — Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming...
19. [CRISAM](https://www.softwareadvice.co.uk/software/193045/crisam) — 4.8/5 (6 reviews) — CRISAM is a cloud-based solution that helps businesses identify potential corporate risks, secure confidential data a...
20. [Essential ERM](https://www.softwareadvice.co.uk/software/63593/essential-erm) — 4.7/5 (26 reviews) — Essential ERM is enterprise risk management software designed to support risk assessment, compliance tracking, and st...
21. [Audit Prodigy](https://www.softwareadvice.co.uk/software/336835/audit-prodigy) — 4.7/5 (14 reviews) — Audit Prodigy is a cloud-based audit planning platform that provides solutions for challenging businesses and complia...
22. [Rippling](https://www.softwareadvice.co.uk/software/410674/rippling) — 4.9/5 (4885 reviews) — Rippling is a workforce management platform that unifies HR, IT, and Finance operations for startups, small businesse...
23. [Okta](https://www.softwareadvice.co.uk/software/419181/okta) — 4.7/5 (946 reviews) — Okta is a workforce identity management platform designed to provide centralized access control and user administrati...
24. [MasterControl Quality Excellence](https://www.softwareadvice.co.uk/software/142000/mastercontrol) — 4.5/5 (540 reviews) — Quality Management—Simplified with Life Sciences-Specialized AI MasterControl Quality Excellence (Qx) is the \#1 Quali...
25. [Optro](https://www.softwareadvice.co.uk/software/41287/soxhub) — 4.7/5 (415 reviews) — Designed for businesses in retail, insurance, construction, transportation and other industries, AuditBoard is a clou...

-----

Page: 1 / 18\
Next: [Next page](https://www.softwareadvice.co.uk/directory/3843/grc/software?page=2)

## Related Categories

- [Audit Software](https://www.softwareadvice.co.uk/directory/4188/audit/software)
- [GDPR Compliance Software](https://www.softwareadvice.co.uk/directory/3848/gdpr/software)
- [Compliance Software](https://www.softwareadvice.co.uk/directory/4363/compliance/software)
- [Integrated Risk Management Software](https://www.softwareadvice.co.uk/directory/4101/integrated-risk-management/software)
- [Data Governance Software](https://www.softwareadvice.co.uk/directory/4158/data-governance/software)

## Links

- [View on SoftwareAdvice](https://www.softwareadvice.co.uk/directory/3843/grc/software)
- [All Categories](https://www.softwareadvice.co.uk/directory)

## This page is available in the following languages

| Locale | URL |
| de | <https://www.softwareadvice.de/directory/3843/grc/software> |
| en | <https://www.softwareadvice.com/risk-management/grc-comparison/> |
| en-AU | <https://www.softwareadvice.com.au/directory/3843/grc/software> |
| en-GB | <https://www.softwareadvice.co.uk/directory/3843/grc/software> |
| en-IE | <https://www.softwareadvice.ie/directory/3843/grc/software> |
| en-NZ | <https://www.softwareadvice.co.nz/directory/3843/grc/software> |
| fr | <https://www.softwareadvice.fr/directory/3843/grc/software> |

-----

## Structured Data

<script type="application/ld+json">
  {"@context":"https://schema.org","@graph":[{"name":"SoftwareAdvice UK","address":{"@type":"PostalAddress","addressLocality":"Egham","addressRegion":"ENG","postalCode":"TW20 9AH","streetAddress":"Tamesis, The Glanty, Staines-upon-Thames Egham TW20 9AH United Kingdom"},"description":"Software Advice helps businesses in the UK find the best software with confidence. Compare software options and learn more from our research and user reviews.","email":"info@softwareadvice.co.uk","url":"https://www.softwareadvice.co.uk/","logo":"https://dm-localsites-assets-prod.imgix.net/images/software_advice/logo-white-d2cfd05bdd863947d19a4d1b9567dde8.svg","@id":"https://www.softwareadvice.co.uk/#organization","@type":"Organization","parentOrganization":"G2.com, Inc.","sameAs":[]},{"name":"SoftwareAdvice UK","url":"https://www.softwareadvice.co.uk/","@id":"https://www.softwareadvice.co.uk/#website","@type":"WebSite","publisher":{"@id":"https://www.softwareadvice.co.uk/#organization"},"potentialAction":{"query":"required","target":"https://www.softwareadvice.co.uk/search/?q={search_term_string}","@type":"SearchAction","query-input":"required name=search_term_string"}},{"name":"Governance, Risk and Compliance (GRC)","description":"Discover the best Governance, Risk and Compliance (GRC) for your organisation. Compare top Governance, Risk and Compliance (GRC) tools with customer reviews, pricing and free demos.","url":"https://www.softwareadvice.co.uk/directory/3843/grc/software","about":{"@id":"https://www.softwareadvice.co.uk/directory/3843/grc/software#itemlist"},"breadcrumb":{"@id":"https://www.softwareadvice.co.uk/directory/3843/grc/software#breadcrumblist"},"@id":"https://www.softwareadvice.co.uk/directory/3843/grc/software#webpage","@type":["WebPage","CollectionPage"],"mainEntity":{"@id":"https://www.softwareadvice.co.uk/directory/3843/grc/software#itemlist"},"publisher":{"@id":"https://www.softwareadvice.co.uk/#organization"},"inLanguage":"en-GB","isPartOf":{"@id":"https://www.softwareadvice.co.uk/#website"}},{"@id":"https://www.softwareadvice.co.uk/directory/3843/grc/software#breadcrumblist","@type":"BreadcrumbList","itemListElement":[{"name":"Home","position":1,"item":"/","@type":"ListItem"},{"name":"Governance, Risk and Compliance (GRC)","position":2,"item":"https://www.softwareadvice.co.uk/directory/3843/grc/software","@type":"ListItem"}]}]}
</script><script type="application/ld+json">
  {"name":"Best Governance, Risk and Compliance (GRC) - 2026 Reviews, Pricing &amp; Demos","@context":"https://schema.org","@id":"https://www.softwareadvice.co.uk/directory/3843/grc/software#itemlist","@type":"ItemList","itemListElement":[{"name":"Rencore Governance","position":1,"description":"Rencore Governance is the award-winning Microsoft 365, Copilot, Agents, and Power Platform governance tool trusted by enterprises across the globe. Our customers value the unique flexibility Rencore provides when governing all aspects of Microsoft 365. They understand that only a comprehensive and future-proof governance approach enables their organization to control costs, risks and compliance while innovating fast to succeed in the digital workplace.\n\nWith Rencore Governance, you will gain a full inventory of data and services across the Microsoft cloud, monitor end-user activity, discover deviations from both best practices and your organization’s policies, and automate resolution processes.\n\nTypical cloud challenges like sprawl, oversharing, data leakages, and runaway licensing and maintenance costs are a thing of the past.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/26dc198b-de53-4223-bf32-bc33daa0fc02.png","url":"https://www.softwareadvice.co.uk/software/206164/rencore-governance","@type":"ListItem"},{"name":"HSI Donesafe","position":2,"description":"HSI Donesafe is a cloud-based environmental, health, and safety (EHS) management software that helps organizations centralize compliance and reporting. The platform allows organizations to build customized solutions for their specific needs. It provides a comprehensive suite of tools to manage EHS requirements including incident management, audit tracking, contractor onboarding and chemical management. The adaptive resilience platform unifies and futureproofs an organization's worksites, workforces and environments. Additionally, HSI Donesafe's integration capabilities allow organizations to connect the platform with various third-party systems such as HR, workforce management, business intelligence, CRM and payroll.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/dcfe7d26-aa11-4f17-846b-f15873af641e.jpeg","url":"https://www.softwareadvice.co.uk/software/87530/donesafe","@type":"ListItem"},{"name":"Netwrix Change Tracker","position":3,"description":"Netwrix Change Tracker helps organizations secure critical IT systems by continuously monitoring configurations, detecting unauthorized changes, and maintaining system integrity across on-premises, cloud, and hybrid environments. By providing real-time visibility into configuration drift and system changes, it enables security and IT teams to quickly identify risks, investigate incidents, and reduce their attack surface.\n\nThe solution delivers comprehensive change auditing and file integrity monitoring (FIM), capturing detailed information about what changed, when it happened, and who made the change. This context accelerates root cause analysis and shortens response times during security incidents. Built-in risk assessment capabilities help teams identify misconfigurations, vulnerabilities, and policy violations before they can be exploited.\n\nNetwrix Change Tracker supports a wide range of systems, including servers, databases, network devices, and cloud platforms, offering centralized visibility across the entire infrastructure. Its intuitive dashboards and reporting provide a clear view of security posture, highlighting critical issues and enabling teams to prioritize remediation efforts effectively.\nTo support compliance, the solution includes automated reporting aligned with standards such as CIS, NIST, PCI DSS, HIPAA, and more. Organizations can streamline audit preparation, reduce manual effort, and provide auditors with clear evidence of control over system configurations and changes.\n\nThe platform also strengthens change control processes by distinguishing between authorized and unauthorized changes, reducing noise and helping teams focus on true risks. Integration with IT service management (ITSM) tools such as ServiceNow enables alignment between change activity and approved workflows, improving operational efficiency and accountability.\n\nWith its agentless architecture and scalable design, Netwrix Change Tracker is easy to deploy and minimizes impact on system performance. By combining configuration hardening, continuous monitoring, and automated compliance reporting, it helps organizations reduce risk, improve security posture, and maintain control over their critical IT environments.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/e5d8ddcb-7996-4a4c-8cc5-4ac093ba423d.png","url":"https://www.softwareadvice.co.uk/software/416344/nnt-change-tracker","@type":"ListItem"},{"name":"Mitti (by SafetyCulture)","position":4,"description":"Mitti (by SafetyCulture) is the operations system for every site, shift and standard. Trusted by over 80,000 organisations, Mitti brings your audit programs, evidence and corrective actions into one operating picture. From the frontline to the boardroom, it gives everyone a clear understanding of how sites are performing against standards, highlights what needs attention and recommends what to do next. Every audit completed, finding raised and action closed out becomes intelligence your teams can use to improve every day.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/7298e0a0-6579-4624-b414-9c8df17b44d4.png","url":"https://www.softwareadvice.co.uk/software/113670/iauditor","@type":"ListItem"},{"name":"OnBoard Board Management Software","position":5,"description":"OnBoard is an AI-powered board management software designed to simplify governance processes for boards and leadership teams across various industries such as financial services, healthcare, higher education, nonprofits, government, and technology. It provides tools to streamline workflows and enhance board operations.\n\nThe software includes features for managing the entire meeting lifecycle, such as Agenda Builder, Minutes Builder, and Task Management. It offers a centralized governance system with secure document storage, eSignatures, and file management. Director engagement tools include notes, annotations, digital voting, mobile applications, and video conferencing capabilities. AI functionality supports automated processes through Agenda AI, Book AI, Minutes AI, and an Intelligent Assistant that delivers insights from governance records.\n\nOnBoard adheres to security and compliance standards, including SOC 2, ISO 27001, HIPAA, and GDPR, with advanced data protection measures. It includes tools for board continuity, such as assessment features, diversity reporting, skills tracking, and roles management to support leadership transitions. Meeting analytics provide insights to improve engagement and effectiveness.","image":"https://images.g2crowd.com/uploads/product/image/c2b2bba07312d875f9a7d91695f67e3b/onboard-board-management-software.png","url":"https://www.softwareadvice.co.uk/software/352019/onboard-voip","@type":"ListItem"},{"name":"Mitratech Alyne","position":6,"description":"The Alyne platform for governance, risk and compliance (GRC) provides intuitive, AI-enabled capabilities to dynamic enterprises across the globe. Mitratech’s GRC platform enables organizations of all sizes to transform their GRC processes, by enabling actionable insights through structured controls and risk information – all mapped to relevant laws, regulations, industry standards. Risk mitigation and the ability to be compliant with rapidly evolving regulations used to take weeks, months or often years. With Alyne's AI-powered platform, companies can execute audits, new regulatory compliance, data privacy and cyber security.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/5b64de7f-d551-491f-93ec-8b9db1daca53.png","url":"https://www.softwareadvice.co.uk/software/363034/alyne","@type":"ListItem"},{"name":"Mitratech PolicyHub","position":7,"description":"PolicyHub is policy management solution designed to help medium to large businesses manage and streamline all processes, from policy creation to distribution and reporting. The platform comes with a point-and-click interface, which enables admins to create policies without scripting or coding knowledge.\n\nKey features of PolicyHub include policy approvals, automated knowledge assessments and in-depth reporting. Designed for businesses in financial services, IT, manufacturing, retail, insurance, energy, utilities, pharmaceuticals and legal industries. It allows users to manage approval pipelines for each policy and acknowledge communication among employees through attestation capabilities. Additionally, it comes with standard policy templates, which let users quickly create, enforce and distribute policies across the organization.\n\nPolicyHub facilitates integration with third-party human resource systems, enabling line managers to automatically receive status notifications regarding employee attestation or compliance. Pricing is available on request.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/680c2968-73db-404e-b6a1-9ac15aeb38e6.png","url":"https://www.softwareadvice.co.uk/software/363029/policyhub","@type":"ListItem"},{"name":"ClusterSeven","position":8,"description":"Nearly 90% of all business-critical spreadsheets contain an error. Are you protected against that risk?\n\nMitratech ClusterSeven is the leader in spreadsheet and EUC (End User Computing) and model risk management. Easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor who's making changes, helping you meet audit, regulatory, and compliance requirements and prevent problems before they impact your enterprise.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/3cdbf141-d469-45cd-8016-a32f2a2932bf.png","url":"https://www.softwareadvice.co.uk/software/363027/cluster-seven","@type":"ListItem"},{"name":"Mitratech Compliance Manager (CMO)","position":9,"description":"CMO COMPLIANCE is health, safety and environment (HSE) management solution that allows businesses to manage compliances and automate communication across business units.\n\n\nThe solution is offered by UK-based CMO Software, which provides cloud-based and on-premise EHS and governance risk and compliance (GRC) solutions.\n\n\nCMO COMPLIANCE identifies and tracks risk behaviors at workplaces and helps reduce incident rates and time spent on such incidents through automated recording of incidents.\n\n\nManagers can manage meetings and maintain audit trails of meetings with the option to generate meeting reports that can be circulated across all levels in the organization.\n\n\nManagers can also set and track organization- and team-wide objectives and goals related to health and safety. CMO COMPLIANCE offers integration with services like enterprise resource planning (ERP) and human resources (HR) solutions.\n\n\nThis solution can be accessed through mobile apps available for Android, iOS and Windows Phone devices.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/f9cab81a-b78e-4d0e-a874-0e1bea18114b.jpeg","url":"https://www.softwareadvice.co.uk/software/22590/cmo-compliance","@type":"ListItem"},{"name":"Netwrix Auditor","position":10,"description":"Netwrix Auditor is a security solution that helps organizations overcome compliance and operational challenges. Netwrix solutions empower you with total control over what's going on in your hybrid IT environment by delivering actionable intelligence about changes, access, and configurations. Netwrix solutions empower you to minimize risk and detect threats in a timely manner to prevent data breaches, as well as demonstrate compliance with GDPR, PCI DSS, HIPAA, SOX, GLBA, FISMA, NIST, FERPA, CJIS, NERC CIP, ISO/IEC 27001, and other security standards.\n\n\nThe solution can be deployed either in the cloud or on-premise. Support is provided via a knowledge base, customer portal, email, and phone. Netwrix has a subscription licensing model. Most applications are licensed per user.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/aa9469ea-1d2c-4fc5-a0da-56d5cf1273d3.png","url":"https://www.softwareadvice.co.uk/software/142030/netwrix-auditor","@type":"ListItem"},{"name":"Resolver","position":11,"description":"Resolver’s risk management software is a cloud-based solution for midsize to larger enterprises that serves customers across a variety of industries and business needs. These industries include banking and financial services, healthcare and hospitals, insurance, academic institutions, critical infrastructure organizations, airports, oil and gas, utilities, manufacturers, pharmaceuticals, hospitality, high tech, government, retail, real estate and more.\n\nThe software enables users to manage their risk aversion and mitigation plans, budgets and forecasts all from a single solution. It assists in connecting risks to incidents, so that assessments of what could happen are linked to what did happen. With this connection, you can quantify the impact of your risk mitigation plans, identify where your risk register has gaps, and where risk assessments were overly confident. Users can create customized reports and make data-driven decisions with full visibility into their organization.\n\nResolver’s software is cloud-based and is supported on desktop, tablet and mobile devices. Key features include automated risk processes, custom trigger alerts, risk scoring, real-time continuous risk assessments, configurable drag-and-drop dashboards, ISO management, response management, internal controls management, ERM and ORM. It can be integrated with incident management, compliance, IT risk and compliance, vendor risk and internal audit applications.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/37060b08-f36e-41df-bdd0-beba7fce2b57.png","url":"https://www.softwareadvice.co.uk/software/136393/vendor-risk-management","@type":"ListItem"},{"name":"Formalize","position":12,"description":"Formalize is a compliance operations platform designed to centralize governance, risk, and compliance management across various regulatory frameworks. It supports organizations in maintaining compliance with standards such as ISO 27001, NIS2, DORA, GDPR, SOC 2, and BSI IT-Grundschutz. The platform is suitable for compliance professionals, information security teams, and privacy officers managing regulatory requirements across industries such as financial services, critical infrastructure, and enterprises operating in multiple jurisdictions.\n\nThe platform includes features such as automated supplier audit workflows, customizable compliance automation for questionnaires and processes, and comprehensive risk management tools. Users can create dashboards to monitor risks, incidents, and audit progress while managing multiple frameworks using shared controls and centralized documentation. Specialized tools for GDPR compliance are available, including Record of Processing Activities management, Data Subject Requests handling, and Data Protection Impact Assessments. The Trust Center feature allows organizations to share compliance documentation, privacy policies, and whistleblowing channels with external stakeholders.\n\nFormalize provides structured incident management, information reporting registers, and audit-ready documentation to support regulatory examinations and certifications. It accommodates unlimited users, including internal team members and external consultants or legal advisors. The system can be customized to align with specific organizational structures, workflows, and data models. It supports multiple languages and offers tools for managing compliance across diverse jurisdictions.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/7d7b71a8-ddd3-448d-9d69-e2bd3ff8044e.png","url":"https://www.softwareadvice.co.uk/software/536644/Formalize","@type":"ListItem"},{"name":"ManageEngine ADAudit Plus","position":13,"description":"ManageEngine ADAudit Plus is a Windows auditing, security, and compliance solution. Key features include comprehensive logon auditing, detailed change monitoring, real-time risk alerting, and streamlined compliance reporting for Active Directory, Azure AD, file servers, Windows servers and workstations.  It helps users monitor and generate real-time change audit reports on Active Directory objects such as users, computers, groups, organizational units and more. Auditing user logon and logoff activity provides deeper insights into user behavior and helps detect anomalous logons using UBA. ADAudit Plus also alerts users in real-time through SMS or email notifications whenever any critical changes to the contents or configurations of Active Directory are detected. \n\nADAudit Plus offers its services through an annual subscription model, and users can access support resources via an online knowledge base, email, phone, and chat. The platform boasts a range of top features that cater to the specific needs of Windows Server environments. These features include real-time change notifications, allowing users to receive instant alerts on system alterations and user activities. Windows logon monitoring functionality enables the continuous tracking of user logon activities and related data, while account lockout analysis helps to identify the root causes of authentication failures. Additionally, the tool offers robust file change monitoring capabilities, enabling auditing of file accesses and permission modifications across various file systems.\n\nOther notable features encompass security and compliance reporting tools, Azure AD auditing capabilities, privileged user monitoring, and detailed reporting on activities related to ADFS, USB usage, and printer activities. Furthermore, ADAudit Plus provides functionalities for employee time tracking, monitoring active and idle time on workstations, as well as file integrity monitoring features to oversee file modifications, deletions, and access permission changes within the network. ADAudit Plus provides its services on an annual subscription basis. Support is available through an online knowledge base, email, phone, and chat.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/eb09bbe4-2a76-4ba8-9449-1a48a7765504.png","url":"https://www.softwareadvice.co.uk/software/361342/manageengine-adaudit-plus","@type":"ListItem"},{"name":"WorkFlex","position":14,"description":"WorkFlex is the leading platform for automated global mobility and business travel compliance, helping organisations manage international work with clarity and control. We enable HR teams to automate compliance for business trips, expat assignments, and work-from-anywhere requests – all in one platform.\n\nBefore travel, WorkFlex handles A1 certificates, visas, PWDs, tax assessments, and social security requirements to ensure full compliance. During travel, our SOS feature provides real-time tracking, alerts, and 24/7 support for complete duty of care.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/2cacad0d-47e2-410c-b871-67e70f89b0e4.png","url":"https://www.softwareadvice.co.uk/software/547659/WorkFlex","@type":"ListItem"},{"name":"Optial SmartStart","position":15,"description":"Optial SmartStart is a cloud-based governance, risk and compliance (GRC) solution. It serves businesses of all sizes in industries such as banking, insurance, manufacturing and retail. Primary features include compliance management, auditing, incident management and risk assessment and management. \n\n\nOptial SmartStart helps users manage their environmental, health and safety (EHS), audit and GRC operations from a single platform. Other features of the software include activity audit trails, user permissions, data import/export and analytical reporting.\n\n\nThe software helps companies remain compliant with local and international regulatory standards such as ISO, OSHA, RIDDOR and COSHH. It helps companies track incidents and perform root-cause analysis of issues. It provides real-time status reports for risk assessment and management. These status reports can be site specific, regional or global. Other modules include operational risk on demand, business continuity, and EHS content.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/5bb236b2-5aad-460b-9c78-6a5cc7f26a92.png","url":"https://www.softwareadvice.co.uk/software/35174/optial-smartstart","@type":"ListItem"},{"name":"Copla","position":16,"description":"Copla is a cybersecurity compliance platform designed to assist organizations in managing regulatory requirements and risk management. It caters to small and medium enterprises, startups, and larger organizations across various industries, with a focus on fintech and insurance sectors. The platform helps organizations maintain continuous compliance with multiple regulatory frameworks.\n\nKey features include automated evidence collection, continuous control monitoring, and AI-powered policy generation and documentation. Framework cross-mapping capabilities enable organizations to align controls with compliance standards such as ISO 27001, DORA, NIS2, PCI DSS, SOC 2, and Cyber Essentials. The system offers managed vulnerability scanning, awareness training, pentesting, incident reporting tools, vendor risk management, and business continuity planning. Organizations benefit from dedicated CISO support, where experienced security professionals customize policies and develop compliance strategies.\n\nCopla ensures continuous monitoring to keep organizations audit-ready through real-time control tracking and automated evidence gathering. It includes specialized tools for DORA compliance, addressing ICT risk management and third-party oversight. The platform allows management of audit workflows, vendor risk tracking, and incident reporting through a centralized system. The DORA Register of Information feature meets specific digital operational resilience requirements.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/9c77dd1b-2990-4614-82e9-675fd54d58d8.jpg","url":"https://www.softwareadvice.co.uk/software/557298/Copla","@type":"ListItem"},{"name":"KYC Portal","position":17,"description":"KYC PORTAL is a fully configurable Client Lifecycle Management solution that provides a single, centralized, secure repository with fully customizable parameters, fields, rules, and user rights. The platform ensures that all data inputted within the system is contained within a tamper-proof, electronically secured audit trail. The internal audit encompasses creation date, time, and user details, eventual permitted overwrites or modifications secondary access or views by other users. KYCP provides one central point of entry to any number of Risk Management Screening Solutions via API calls.\n\nAvailable on premise or SaaS option, and accessible via a web portal, it’s quick and easy for internal users and regulators alike to access.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/0bde6a93-1a57-49a0-9ae6-f80c986e44ed.jpeg","url":"https://www.softwareadvice.co.uk/software/302845/kyc-portal","@type":"ListItem"},{"name":"AdaptiveGRC","position":18,"description":"Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective. That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently. The tool reduces the manual work and allows you to focus on things that really matter.  \n\nIt consists of three main modules:  \n\nAdaptiveGRC Internal Audit Suite enables audit teams to automate their repetitive tasks, create a single source of truth for all documents, reports, and findings, and protect companies against new, emerging risks. It is also a great support in identifying gaps in processes, monitoring internal controls, and managing audit staff more efficiently. \n\nAdaptiveGRC Risk Management transparently applies established principles (e.g., ISO 31000) to governing, managing, analyzing, visualizing, and reporting your exposures to risk according to your directives. It allows you to define and track risk treatment strategies based on controls and corrective action plans. Our reporting visualization of the risk register can intuitively show you (via customized heatmaps and dashboards) over 12 risk dimensions tailored to your organization's needs.  \n\nAdaptiveGRC Compliance helps you make the most of your regulatory environment by automating the compliance management process: from monitoring compliance results against business units, suppliers, IT applications, and other parameters, performing self-assessments and onsite compliance assessments to generating reports on incidents and risks that impact a company's compliance status. \n\nApart from three main suites, the AdaptiveGRC platform can provide many other GRC process capabilities and functionalities, including third-party risk management, quality management, internal controls, GDPR management, and much more. \n\nEach AdaptiveGRC module can be used as a standalone solution or deployed as part of a fully integrated GRC framework. Whether you use a single module, multiple modules, or the complete solution suite, your organization will benefit from operational efficiencies and instant management reports. \n\nAdaptiveGRC was developed in 2009 for one of the Fortune 50 pharmaceutical companies. Since then, we have extended our solution and started cooperating with global companies from heavily regulated Life Science and Financial industries. We ensure that AdaptiveGRC is at the forefront of the change in the market, and it can be customized to all your regulatory needs.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/9023611d-dc2e-4982-92c7-7740dddea572.png","url":"https://www.softwareadvice.co.uk/software/195334/adaptivegrc","@type":"ListItem"},{"name":"CRISAM","position":19,"description":"CRISAM is a cloud-based solution that helps businesses identify potential corporate risks, secure confidential data and ensure regulatory compliance across processes. Professionals can conduct impact assessments and store information related to guidelines or processes in a centralized database.\n\nCRISAM allows organizations to track key performance indicators (KPIs), define project milestones, and view consolidate project information on a unified platform. Managers can blacklist or whitelist specific websites, create custom checklists, and automatically verify technical and organizational measures (TOMs). Additionally, it lets users maintain compliance with ISO9001, BSI, ISMS, ISO 31000 and other industry regulations.\n\nCRISAM comes with a dashboard, which enables businesses to configure workflows, generate analytical reports and perform cost-benefit analyses for investments. Pricing is available on request and support is extended via phone, email and other online measures.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/ba7f3722-6756-4e94-9e72-99c6334e63c7.png","url":"https://www.softwareadvice.co.uk/software/193045/crisam","@type":"ListItem"},{"name":"Essential ERM","position":20,"description":"Essential ERM is enterprise risk management software designed to support risk assessment, compliance tracking, and strategic planning. It is used by organizations across industries such as financial services, healthcare, manufacturing, education, energy, public sector, and non-profits. The platform is suitable for small teams and large-scale operations, serving risk managers, business users, and executives.\n\nThe software includes tools for building risk registers and conducting evaluations with automated workflows. Bow tie diagrams provide visual analysis of risk scenarios, and an automated risk voting system allows stakeholders to contribute to risk identification from any device. Operational risk management features connect enterprise risk with operational concerns through RCSA automation, action plans, and incident management. The platform generates detailed risk reports to help organizations identify trends and develop insights for risk reduction.\n\nEssential ERM supports ISO 31000 and COSO frameworks to apply established risk management methodologies. It links risk to strategy through planning and execution features, simplifying processes for risk managers. Environmental, social, and governance risk management capabilities are integrated to address sustainability concerns. AI automation enhances efficiency, and the system is designed to be accessible for business users. Flexible organizational modeling ensures users access information relevant to their roles.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/897b0a99-40b5-4127-b8cb-437e4f0f31f3.png","url":"https://www.softwareadvice.co.uk/software/63593/essential-erm","@type":"ListItem"},{"name":"Audit Prodigy","position":21,"description":"Audit Prodigy is a cloud-based audit planning platform that provides solutions for challenging businesses and compliance requirements. Designed by a team of global business leaders, the platform caters mid-to-multinational sized companies. The services offered include compliance management, issue management, certifications and surveys and integrated flowcharts.\n\n\nAudit Prodigy offers a powerful alternative to over-powering GRC tools and under-powered spreadsheets. Major services offered to users include resource optimization where resource plans are converted into level-loaded schedules and report time and project completion is taken into account using drag and drop grant charts. The service helps in companies avoid project delays, failures and utilize over or under loaded resources.The entire suit of products at Audio Prodigy offers substantial business management solutions that help companies track project progress, convert and track heat mapped risks, update flowcharts, gather structured feedback and define dependencies to keep the team unified and eliminate frustration among team members due to tedious and unclear schedule changes.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/78a841a3-e556-40cc-a718-34a5617a6b47.png","url":"https://www.softwareadvice.co.uk/software/336835/audit-prodigy","@type":"ListItem"},{"name":"Rippling","position":22,"description":"Rippling is a workforce management platform that unifies HR, IT, and Finance operations for startups, small businesses, and mid-size companies across a wide range of industries. The software is deployed cloud-based, so teams can access it from any device with an internet connection. Rippling brings together payroll, benefits administration, device management, expense tracking, and employee onboarding into a single system, reducing the need to switch between multiple tools. HR teams can automate onboarding workflows, manage compliance, and run payroll across multiple countries. IT administrators can provision and deprovision employee devices and app access directly from the platform. Finance teams can track spend and manage corporate cards alongside headcount data. Support is available via email, phone, live chat, and an online knowledge base.","image":"https://images.g2crowd.com/uploads/product/image/58f21922e25f1cf41919772fd94e79a9/rippling.png","url":"https://www.softwareadvice.co.uk/software/410674/rippling","@type":"ListItem"},{"name":"Okta","position":23,"description":"Okta is a workforce identity management platform designed to provide centralized access control and user administration for employees and work partners. It supports organizations in securing their workforce while managing access to various business applications and systems.\n\nThe platform includes features such as pre-built integrations to connect with existing business technologies. It offers centralized management of users, groups, and devices through a single interface. Automated onboarding and offboarding capabilities enable administrators to efficiently manage user access with minimal manual effort.\n\nOkta is used by organizations across different industries for identity and access management.","image":"https://images.g2crowd.com/uploads/product/image/685fcffbb1d262ce4dbe736eb3c92266/okta%282%29.png","url":"https://www.softwareadvice.co.uk/software/419181/okta","@type":"ListItem"},{"name":"MasterControl Quality Excellence","position":24,"description":"Quality Management—Simplified with Life Sciences-Specialized AI MasterControl Quality Excellence (Qx) is the #1 Quality Management System (QMS) in life sciences. Built on an AI-driven platform, it enables life-sciences companies to enable flexible quality event management, simplified document management, and automated training management—that all work seamlessly together to close the loop on quality. Qx is, trusted by more than 1,300 pharmaceutical, biotech, and medical device companies worldwide — including the FDA itself. Qx is an electronic quality management system (eQMS) purpose-built for regulated manufacturers that must comply with FDA 21 CFR Part 11, 21 CFR Part 210-211, QMSR, EU GMP Annex 11 and Annex 22, ISO 13485, GxP, and other global quality requirements, including EMA, MHRA, Health Canada, TGA, and PMDA jurisdictions.\n\nQx connects document control, change control, training, quality event management (including CAPA), audits, and risk in a single closed-loop system, so information moves automatically between processes instead of through manual handoffs. When a document changes, training assignments trigger automatically for affected employees. When a quality event opens, related CAPAs can launch with context already populated, and audit findings link directly to corrective actions. Every action generates an immutable, audit-ready record — so instead of assembling evidence before an inspection, quality teams retrieve it in seconds and demonstrate compliance with confidence.\n\nQx's patented Validation Excellence Tool (VxT) and Validation on Demand (VoD) reduce computer system validation from a months-long project to a process measured in minutes, aligned with FDA Computer Software Assurance (CSA). Compliant, specialized AI tools — including a Document Summarizer, SOP Analyzer, Exam Generator, Regulatory Chat, and Quality Event Summarizer — accelerate everyday quality work while keeping qualified humans in control of every decision.\n\nUsed by pharmaceutical, biotech, and medical device manufacturers across North America, Europe, Asia-Pacific, and other global regulated markets, Qx scales from single-site startups to global, multi-site enterprises on one validated platform. Natively connected to MasterControl Manufacturing Excellence (Mx) and Asset Excellence (Ax), Qx extends quality directly to the shop floor and into asset management, creating one source of truth across the entire regulated operation, from organizational policy to the entry made by a technician on the floor.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/a243c3b5-764f-4af3-a877-b182ae08fe8d.png","url":"https://www.softwareadvice.co.uk/software/142000/mastercontrol","@type":"ListItem"},{"name":"Optro","position":25,"description":"Designed for businesses in retail, insurance, construction, transportation and other industries, AuditBoard is a cloud-based platform that helps organizations manage audit, IT security, ESG and more. The solution facilitates collaboration and front-line ownership, building effective partnerships with stakeholders across the organization. AuditBoard's modern connected risk platform elevates audit, risk, sustainability, and compliance teams, helping them stay ahead of increasing risk demands. Additionally, it helps organizations track and manage more risk, work smarter with greater impact, and drive front-line ownership across the business.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/d4c26b07-6a4b-469d-9b0b-be0f803fa948.png","url":"https://www.softwareadvice.co.uk/software/41287/soxhub","@type":"ListItem"}],"numberOfItems":25}
</script>