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Top Rated Governance, Risk and Compliance (GRC) Software with Audit trail - Page 7

Last updated: May 2026

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284 software options

Freyr SUBMIT PRO logo

Cloud-based document control tool for eCTD submissions.

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Freyr SUBMIT PRO is a cloud-based eCTD submission software that helps streamline the regulatory submission process for life sciences companies. The software's intelligent validator tool automatically checks submission compliance, minimizing errors and ensuring adherence to guidelines. Its user-centric design features region-specific eCTD templates for various submission types, allowing regulatory professionals to quickly navigate and utilize the platform.

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dls | capa logo

CAPA software for your document and quality management

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Our product optimises your quality management processes with functions such as the automatic classification of deviations based on metadata and access to ERP master data. It enables targeted tasks and the addition of documents to CAPA forms. Change requests for controlled documents can be initiated

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EnterpriseInsight logo

SaaS-based enterprise risk management and GRC solution

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EnterpriseInsight, formerly Procipient, is an enterprise risk management & GRC solution that helps manage audit operations through pre-built compliance frameworks, insights & GRC integrations. It offers a range of modules enabling full management of documents, audits, issues, remediation, and more.

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NAVEX IRM logo

Create a more risk-resilient and successful business.

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NAVEX IRM (formerly Lockpath) is an integrated risk management platform designed to help businesses manage audit preparation & execution, compliance, business continuity, health & safety, IT, operational, third-party risk, issues & incidents, IT threats & vulnerabilities, and more.

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CloudWize logo

Cloud security and compliance management solution

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Get 360° cloud protection from architecture design to runtime. This agentless, drag-and-drop, no-code solution enables you to detect and fix cloud issues in minutes. Over 1000 rules running continuously on your cloud within minutes of onboarding.

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Vendor360 logo

Cloud-based third-party vendor risk management software

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Vendor360 is risk management software designed to help businesses assess, track and mitigate risks across third-party vendors and streamline evaluation, selection, and onboarding processes. It offers a centralized vendor directory to manage vendor information including documents and risk profiles.

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Ideagen Policy Logic logo

Policy clarity and compliance—automated and assured.

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Ideagen Policy Logic is an enterprise policy management platform built on expert legal content and automated workflows. It helps regulated organizations maintain current, contextualized policies and ensure compliance with evolving requirements.

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CobbleStone Contract Insight logo

Contract lifecycle management system

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CobbleStone Software streamlines GRC by automating workflows, ensuring regulatory adherence, and improving proactive risk management.

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ComplyCloud logo

Compliance solution for data protection and IT security

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ComplyCloud makes GDPR simple by automating the processes users do not have time for themselves. The software helps keep companies compliant.

ComplyCloud is a merger of a unique compliance software and the smartest lawyers specialized in GDPR, data, and IT security.

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ISMS.online logo

Compliance and risk management solution

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ISMS.online is a cloud-based compliance management platform that empowers organizations to achieve and maintain compliance with most standards including ISO 27001, SOC 2, GDPR, NIST, and more. Designed for experienced, well-informed business software users, the platform offers a detailed and complex set of features to streamline the compliance process. ISMS.online platform provides risk management capabilities, allowing users to manage all their business risks in one centralized location.

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calQrisk logo

One Platform. Total Control.

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Unified GRC and ESG platform delivering risk, resilience, compliance and sustainability insight through one connected system

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ACTICO Compliance Solutions logo

ACTICO Compliance Solutions for financial service providers

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Increasing regulation and the growth in suspected cases of money laundering mean that bank compliance departments are being pushed to the limit. The answer lies in the combination of digitalization, analysis technology, machine learning and AI - integrated in the ACTICO Compliance Solutions.

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HID SAFE logo

Physical Identity & Access Management

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Seamlessly Enforce Physical Security Policy
Synchronize identity management and physical access controls globally. Automate internal policy enforcement by integrating business, physical, and IT systems.

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SecurityScorecard logo

The global leader in cybersecurity ratings

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SecurityScorecard is the global leader in cybersecurity ratings, helping thousands of organizations of all types and sizes gain instant visibility into their own security posture and that of their third parties.

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LogicManager logo

Cloud-based risk management tool for organizations.

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LogicManager's enterprise risk management software centralizes risk management, governance, and compliance. Its AI-powered risk ripple analytics uncovers hidden risk connections, while tools like completeness checker ensure audit-ready assurance. Organizations can systematically identify, assess, mitigate, monitor, and report risks via an intuitive interface with interactive dashboards.

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RESPONSUM logo

GDPR compliance software accelerating privacy and security

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Privacy and Security Management platform that automates Compliance including Processing Activities, DPIAs, Phishing simulations etc.

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Speeki logo

Manage and assure your non-financial programmes with ease

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Engage® is an AI-powered assurance platform that gives organisations a clear and consistent way to manage and assure their ESG, sustainability and compliance programmes.

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MyVCM logo

Integrated risk management platform for SMBs

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MyVCM by Ostendio is an integrated risk management platform designed to help SMBs operate their cybersecurity programs. MyVCM offers organizations the tools they need to perform security audits, manage incidents, establish security controls, configure risk alerts, and more.

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ClickCompliance logo

Compliance and policy management solution

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ClickCompliance is a Software-as-a-Service (SaaS) that automates companies' Compliance processes, producing accurate data and indicators about the integrity program.

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DataGuard logo

Compliance & Security, built-in.

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DataGuard’s all-in-one platform streamlines security risk management, fast-tracks certifications, and simplifies compliance with frameworks such as ISO 27001, GDPR, TISAX®, NIS2, and SOC 2. AI-powered automation with expert support, saves time and costs while scaling as your business grows.

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Auditrunner logo

Internal audit risk compliance quality management GRC GDPR

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Have all GRC activities on a single platform. Include all internal or external business units in the process. Scale up and down among our 20+ modules including Internal Audit, Risk Management, Compliance, Quality Assurance, Data Protection Compliance, Training & Meetings, Ethical Breech Reporting.

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OmniStar Ethics logo

Governance, risk and compliance management platform

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OmniStar Ethics is a cutting-edge solution for ethics management. This all-in-one platform streamlines and automates critical processes, ensuring compliance and informed decision-making. Its unmatched configurability allows for easy adaptation to meet your unique requirements.

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SoftExpert Suite logo

Solution for innovation and digital transformation.

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SoftExpert Suite empowers organizations to seamlessly integrate business strategy with compliance and risk management practices, ensuring effective alignment and synergy between these critical areas.

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Centralpoint logo

Digital experience platform & content management solution

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Centralpoint by Oxcyon is a digital experience platform & content management solution for enterprises. The cloud-based tool allows users to control knowledge, data, documents, forms, emails, learning, compliance, & more whilst also providing features for managing employees, clients & partners.

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isorobot logo

Enterprise Management System

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isorobot track your organization's complex operations by effectively analyzing micro & macro aspects of the business.

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