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Governance, Risk and Compliance (GRC) Software with Authentication (2026) - Page 2

Last updated: April 2026

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Key features of Governance, Risk and Compliance (GRC) Software

Based on GetApp's analysis of verified user reviews collected between July 2021 and August 2024.

  • Compliance Management: Reviewers value automation of evidence collection, integration with other modules, and centralized tracking of multiple compliance frameworks. 96% of reviewers rated this feature as important or highly important.
  • Risk Analysis: Users highlight comprehensive analytics, customizable risk scoring, and real-time visibility for effective prioritization and mitigation. 95% of reviewers rated this feature as important or highly important.
  • Document Management: Reviewers appreciate ease of uploading, version control, and centralized storage for streamlined audit preparation and regulatory compliance. 95% of reviewers rated this feature as important or highly important.
  • Secure Data Storage: Users emphasize the importance of encryption, role-based access, and regulatory compliance for storing sensitive data securely. 93% of reviewers rated this feature as important or highly important.
  • Risk Assessment: Reviewers find value in customizable frameworks, easy-to-use templates, and integration with other risk management processes. 92% of reviewers rated this feature as important or highly important.
  • Customizable Reports: Users appreciate the flexibility to tailor reports to specific needs, combining data from various sources for insightful analysis. 90% of reviewers rated this feature as important or highly important.
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39 software options

Pathlock logo

Leader in Compliance-Centric Identity Governance

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Pathlock unifies governance, risk, and compliance across ERP and SaaS apps. It automates controls, enforces policies, and monitors processes in real time—helping enterprises reduce risk, prevent fraud, and ensure continuous compliance at scale.

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OnBoard logo

Prepare faster, decide sooner with one secure board record

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OnBoard is a leading board management software trusted by 6,000+ organizations. Experience the difference—start your free trial today.

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Forms On Fire logo

Mobile forms, dispatch, task and workflow solution

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A mobile app for inspections, audits, safety reports, orders, and many other tasks. Save time with pre-filled fields from your systems. Save time by eliminating needless travel to deliver forms. Save the time it takes to re-enter, re-assemble, file, and distribute forms to those who need them.

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ManageEngine ADAudit Plus logo

Active Directory change audit and reporting software

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ManageEngine ADAudit Plus generates real-time compliance audit reports for HIPAA, SOX, PCI-DSS, FISMA and GLBA, including logon history, GPO management and more

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GlobalSuite logo

Cloud-based GRC solution for threat control.

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GlobalSuite is a cloud-based governance, risk, and compliance (GRC) solution that helps organizations optimize their security, business continuity, and audit processes. The software features optimized management and automation capabilities that allow organizations to focus on what truly matters and keep threats under control. GlobalSuite also offers traceability in all actions and continuous monitoring.

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Sealit logo

Full Security - Just 1 Click.

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Sealit protects your data, no matter how it's shared. End-to-end email and file encryption for small businesses or individuals.

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KYC Portal logo

Client lifecycle management solution

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KYC PORTAL is a fully configurable Client Lifecycle Management solution that allows organizations of any size or type to collate all information relating to assessed entities and applicants rapidly. It provides a single, centralized, secure repository with fully customizable parameters, fields, rules, and user rights.

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MetaCompliance logo

Make it Personal.

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GRC software that allows you to easily automate, deliver and maintain your organisation's policy management life cycle.

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LogicGate Risk Cloud logo

Cloud-based compliance solution for GRC.

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Easily automate and customize your processes with LogicGate's library of customizable process apps.

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caralegal logo

Empower cross-functional data responsibility management

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Technology provider caralegal specialises in data compliance. Its Data Responsibility Platform helps companies manage data protection, risk, audit and AI management with ease. Automation and easy-to-use workflows save teams 64% of their time.

caralegal - We make the legal way the lighter way.

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IBM Security zSecure logo

A suite of tools for security assurance and task automation

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IBM Security zSecure is a suite of user authorization and compliance automation products designed to add new levels of security to a mainframe. It supports IBM Z hardware, software, virtualization, and standard enterprise security managers (ESMs). With audits, alerts, reporting, and authentication tools, this solution can enhance security while detecting internal and external threats.

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Navigator logo

Digital control and data governance platform

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Navigator is a SaaS platform that helps regulated firms manage outsourcing, risk, and compliance with ease. Automate workflows, centralise evidence, and stay audit-ready across DORA, EBA, and other key frameworks. Built for clarity, trusted by experts.

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Cloudaware logo

Cloud management platform for enterprise IT teams

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Cloudaware is a SaaS platform for IT compliance across AWS, Azure, and GCP. It unifies governance, automates controls, and blocks non-compliant assets. Powered by CMDB data, it delivers real-time insights to stay secure, audit-ready, and in control at all times.

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FortMesa logo

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

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Valprovia Teams Governance logo

Governance automation software for Microsoft Teams

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Valprovia is self-hosted governance software enforcing standards for Microsoft Teams and SharePoint. It operates as a single-tenant instance in an organization's Azure tenant, offering template-based team creation, Azure AD sync, granular access roles, and automated lifecycle management. It enables teams to block structural changes to teams and prevents team owners from overriding governance policies through technical enforcement.

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GDPR Register logo

We don’t make your data pretty. We make it legal.

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GDPR Register helps organisations create clarity in data protection. Centralise all your privacy tasks, from RoPAs to risk management, and gain full visibility across your data landscape. Work faster, stay compliant, and build trust through transparency and control.

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Stratio Data Fabric logo

A secure business data layer for business & data teams

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Stratio Data Fabric is a cloud-based platform that helps midsize and large businesses automate data management processes via artificial intelligence (AI) technology.

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Infisign logo

Cloud-based identity and access management (IAM) solution

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Infisign stands at the forefront of Identity and Access Management (IAM) solutions, driven by a zero-trust philosophy that offers increased security and privacy control for all authentication requirements for organizations of all sizes.

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dls | document control logo

Document control software - document and quality management

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Document Control streamlines document creation, revision, and electronic signature. It offers advanced features such as GxP-compliant digital signatures, controlled printing, and archiving for regulated industries. It has a Windows and web-based front end and also has a periodic review feature.

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PayGate Analyzer logo

Anti-money laundering solution

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PayGate Analyzer is an anti-money laundering application powered by AI that helps financial institutions meet their AML compliance requirements. It uses a risk-based approach to ensure that transactions made by customers are checked against blacklists.

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Okta logo

On-demand identity & access management for enterprise

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Okta's IGA solution includes user administration, privileged identity management, and role-based ID administration.

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dls | eQMS logo

QM software for your document & quality management

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The life sciences eQMS Suite is a comprehensive and integrated solution for quality management in life sciences, built on an ECM/DMS system. It offers a range of software modules, including Document Control, Training Management, E-Learning, Complaint, Deviation Management, and more.

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ActiveNav logo

Data discovery and classification service

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ActiveNav Cloud is a data discovery service that discovers, classifies and scores unstructured data across a broad range of on premise and cloud repositories to drive defensible data disposition as part of any governance or compliance program.

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Cyberday logo

Your ISMS for cyber compliance and defence management

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Cyberday as your modern turnkey solution: No matter if you want to improve your cyber defence, be certification ready, or comply with legal regulation, everything is managed under one roof - in a single solution. Our software works directly as app in your trusted MS Teams environment.

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OnBoard logo

End-to-end merchant onboarding and compliance platform

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End-to-end merchant onboarding and compliance platform supporting governance, risk, and compliance by unifying KYB, KYC, AML, underwriting, and ongoing due diligence across regulated financial services.

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