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Governance, Risk and Compliance (GRC)
Workflow management

Top Rated Governance, Risk and Compliance (GRC) Software with Workflow Management - Page 11

Last updated: April 2026

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Internal Controls Management

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264 software options

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IDEAS GRC

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Cloud-based and on-premise GRC software

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IDEAS GRC is a cloud-based and on-premise Governance, Risk & Compliance (GRC) solution that helps businesses in real estate, retail, transportation, and other industries monitor risks, manage goals, and more from a centralized platform. It lets staff members generate reports, establish control systems, and analyze risk levels.

Regology

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Governance, risk and compliance solution

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Regology offers an artificial intelligence (AI) based solution for regulatory intelligence, discovery, collaboration, and compliance for global enterprises. The platform transforms how organizations discover regulations and revolutionize the current approach and implementation cycle for industries to comply with regulations.

Kraken

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An intuitive, flexible, and scalable GRC system.

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Kraken is a flexible and easy-to-use Governance Risk and Compliance (GRC) management system. It provides business intelligence that you can use to improve any business unit's risk and compliance profile. Support for large scale organizations, integration, and M&As is included.

GRC360

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Governance risk and compliance platform

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Comprehensive management across audits, regulatory compliance, risk assessments, policy management and business continuity with automation, executive dashboards and AI workflows.

PRIV.DRM

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Compliance beyond the box

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Privork's PRIV.DRM simplifies governance & regulatory compliance for financial services providers with adaptable next-gen technology.

meddevo

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Automate your Technical Documentation

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meddevo is a cloud-based quality management solution that helps healthcare organizations automate, streamline, and simplify their technical documentation and compliance processes.

Acuredge

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Acuredge by Devoteam

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Acuredge is a risk management software that enables organizations to continuously monitor and manage governance, risk, and compliance. It provides a 360-degree view on risks, integrating the three lines of defense, and is available on both SaaS and on-premise deployment models.

Secuvy

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Data Privacy | Data Security | Data Governance

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Secuvy is the industry leading AI-native data privacy compliance and data protection platform.

Aurex

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Governance, risk and compliance software

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Aurex is a unified digital assurance ecosystem that helps businesses identify organizational risks proactively and in real-time and report to the enterprise’s board and management for mitigation. Aurex enables teams to automate end-to-end workflows and access real-time insights through continuous audit, risk, controls, and compliance monitoring, tracking the lineage of risk and control ratings.

FortMesa

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Cybersecurity software

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FortMesa makes it easy to achieve cybersecurity controls and compliance to industry standards such as NIST, CIS, ISO, SOC2, Hipaa, Fedramp, CMMC, CJIS, and more. With automation, integration to sensors, real time documentation, and team workflows, your team CAN build a great security program

CERRIX

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Centralize governance, risks & automate compliance processes

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CERRIX is an integrated governance, risk and compliance management (GRC) software that combines governance, risk, and compliance capabilities with audit management in a centralized cloud-based platform. The software features real-time reporting dashboards, audit management tools, and modules for GDPR, third-party oversight, and incident management. CERRIX supports multiple regulatory frameworks including ISO standards, DORA, and the EU AI Act while providing industry-specific solutions.

Initia Risk

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Practitioner-built GRC for real-world risk teams

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Initia Risk is a modern GRC platform built by risk professionals for SMEs and mid-market firms in regulated industries, providing structured risk management, control oversight, compliance mapping, and board-ready reporting without enterprise complexity.

Formalize

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All-in-one compliance management platform

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Formalize is a secure compliance and reporting platform designed for organizations of all sizes. It enables HR, Legal, and Compliance teams to collect, manage, and track reports efficiently while ensuring regulatory alignment, data protection, and streamlined internal workflows!

External User Manager

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Security & compliance with guest users in Microsoft Teams

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With External User Manager, keep control of guest users in Microsoft Teams with a request & approval workflow, mandatory onboarding to sign required agreements or rules, and a lifecycle process to regularly check if access is still required.