HITGuard - 2026 Pricing, Features, Reviews & Alternatives

HITGuard is a web-based governance, risk, and compliance (GRC) management platform that can be operated as SaaS or on-premises. Comprehensive governance, risk, and compliance (GRC) management is essential to ensuring the long-term success and security of a company. It is important that all relevant aspects, such as risk, audit, data protection, incident, and compliance management, as well as ICS (internal control system), are integrated into the GRC strategy.

HITGuard supports, among other things, the implementation of and compliance with numerous regulations such as ISO standards (27001, 9001, 50001, etc.), the General Data Protection Regulation (GDPR), and the EU Whistleblowing Directive, enabling companies to achieve their information security goals and much more.

Risk management:

Identify, evaluate, and prioritize potential risks. Draw on industry-specific, proven expert knowledge that supports you in the form of checklists for identification. Delegate deviation analyses and business impact analyses to stakeholders using self-assessments. Use a freely configurable risk matrix to determine when a risk poses a threat to your company. Keep an eye on your risks and how they develop over time. Create risk reduction measures and monitor their implementation with your risk treatment plan. Use suggested measures and controls from the knowledge databases or create your own measures and controls. HITGuard offers you all this and much more in the area of risk management.

Audit management:

HITGuard offers an intuitive and user-friendly audit management function that allows you to plan, perform, and document audits, reviews, and controls. You can easily create checklists, assign tasks, and define responsibilities to ensure that all aspects of the audits are performed more effectively.

Data protection management:

Implement the requirements of data protection laws and guidelines efficiently and sustainably. HITGuard offers a central platform for managing data protection processes, including the management of data protection guidelines, data protection impact assessments, data breaches, and the monitoring of data processing operations. Record and maintain your processing activities (PAs) and data processing agreements in clear registers. Use workflows to collaborate with PTs through self-assessment options to reduce the workload of the data protection officer. Identify requirements in quick checks, document TOMs, create reports, and much more.

Incident management:

HITGuard's incident management feature helps you quickly resolve security-related incidents and emergencies. You can respond to incidents, investigate them, and document them to prevent future incidents and minimize the risk of damage.

Compliance management:

HITGuard enables you to manage compliance obligations easily and effectively. It centrally maps a collection of all standards, norms, internal and external company guidelines, and specifications. This allows compliance to be documented in a traceable manner and easily monitored. With features such as audit management, risk assessment, action tracking, and an ICS, your company's compliance is secured in the long term.

ICS (Internal Control System):

Implement a robust internal control system (ICS) with HITGuard. Benefit from workflow-supported measure and control processing, documentation of all steps from implementation to audit behavior, key figures, and meaningful reports, including a risk control matrix, and much more.

HITGuard GRC – The all-in-one solution for effective governance, risk, and compliance management!