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Governance, Risk and Compliance (GRC) Software with Document Management (2026) - Page 3

Last updated: April 2026

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Why is document management important for governance, risk & compliance (GRC) software users?

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

Document management ensures easy uploading, organization, and retrieval of compliance-related documents. It streamlines evidence collection for audits, maintains version control, and centralizes access to critical files, enhancing overall regulatory adherence. Of the 81 reviewers who rated document management, 95% rated this feature as important or highly important.

Key features of governance, risk & compliance (GRC) software based on insights from 459 verified reviews

  • 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.
  • 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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245 software options

Onspring logo

Cloud-based GRC solution for enterprises and governments.

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Relate risks, controls, policies & audit procedures in a centralized risk register. Conduct risk assessments, audit projects, control tests & policy updates automatically. Capture and analyze financial, operational, reputational, & third-party risks as they surface.

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Drata logo

Cloud-based compliance and audit management software

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Designed for businesses of all sizes, Drata is a cloud-based compliance management software that allows users to monitor risk assessments, create treatment plans, and streamline auditing processes.

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Protecht ERM logo

Complete Risk and Compliance management solutions (GRC).

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Access the complete suite of GRC modules. Suitable for the needs of all stages of risk and compliance management maturity.

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FullyInControl logo

GRC, risk, quality, and compliance management software

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With FullyInControl you make GRC Management easy to manage and ensure the added values. You easily identify risks and manage the implementation of selected measures. You use compliance tests, audits or assessments to check whether measures are effective and whether the organization is compliant.

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A1 Tracker logo

Enterprise risk management software

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A1 Tracker is a risk management platform designed to help businesses of all sizes manage & mitigate risks across contracts, migrations, insurance, assets & claims. A1 Tracker enables users to track, report & manage trends, reducing risks on claims for insurance premiums, product liabilities, & more.

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SafetyCulture logo

Cloud-based inspection tool for mobile inspections

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SafetyCulture is a cloud-based inspection solution that allows users to conduct inspections, capture issues, and manage corrective actions across their organization. The platform's drag-and-drop template builder makes it easy to convert existing paper checklists or Excel spreadsheets into smart, customizable inspection forms. Users can add logic to these forms to streamline the inspection process by showing or hiding fields based on responses.

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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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Resolver logo

Risk platform for enterprise resilience

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Resolver's cloud-based GRC software provides management and end-users with the information that they need to understand risk, make data-driven decisions and reduce negative impact. It's easy to use, intuitive and fully configurable. Create insightful, professional reports. Save time with automation.

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Audit Prodigy logo

Audit, compliance & risk management platform

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Audit Prodigy is a suite of audit, compliance, and risk management solutions for audit professionals, which offers products for resource optimization, compliance management, issue management, task and project planning, certifications and surveys, document management, and more.

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CRISAM logo

Cloud-based risk and compliance management software

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CRISAM is a cloud-based risk management software that provides businesses with tools to determine corporate risks and secure confidential enterprise data. Supervisors can use the dashboard to generate customizable reports, configure workflows, and gain an overview of operational processes via actionable analytics.

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Alyne logo

Cloud-based GRC platform that delivers data-driven insights

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Alyne helps CISOs, Chief Risk Officers, Data Protection Officers and other decision-makers confidently implement compliance requirements, thoroughly assess & manage risk, gain detailed risk analytics, and make risk-aware decisions for their organization – helping to effectively reduce risk exposure.

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PolicyHub logo

Policy and procedure management software for busineses

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PolicyHub is a cloud-based policy and procedure management solution which helps SMBs streamline policy and procedure creation, approval, and communication processes, plus distribution, knowledge assessments and reporting with tools such as audit trail, a centralized policy library, version control, Microsoft Office integration, and more.

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ClusterSeven logo

EUC risk & compliance management tool for IT professionals

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ClusterSeven is an information governance platform designed to help businesses identify potential risks across digital assets and ensure regulatory compliance across governance processes. Managers can locate various unidentified end-user computing (EUC) spreadsheets, data assets, or applications.

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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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TeamMate logo

TeamMate Risk & Compliance is an all‑in‑one GRC platform.

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TeamMate Risk & Compliance is the all-in-one GRC platform that unifies governance, risk, and compliance into a single, connected system. Built on a common controls model, it eliminates silos and creates a shared source of truth across compliance, risk, policy, vendors, incidents, and privacy.

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Netwrix Change Tracker logo

Gain confidence in systems integrity

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Netwrix Change Tracker is an IT security and compliance management platform, which helps enterprises track and validate changes to configurations, files, and performance of devices. Features include threat intelligence, intrusion detection, and agent-based and agentless integrity monitoring.

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AuditBoard logo

Cloud-based GRC solution.

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AuditBoard is a cloud-based platform that helps businesses transform audit, risk, ESG, and more. The solution offers intelligent, collaborative capabilities that drive game-changing efficiencies by leveraging extensive, purpose-built workflows, automation, and analytics. It facilitates effective partnerships with stakeholders across the organization, building front-line ownership and a deeper understanding of organizational and operational risk.

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TRAC logo

Compliance. Simplified.

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TRAC is an easy-to-use GRC tool built to help users quickly complete important compliance tasks such as vendor management, risk assessments, and business continuity management.

With built-in intelligence and simple workflows, TRAC makes being compliant simple, while also providing critical data to

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Essential ERM logo

Cloud-based enterprise risk management software.

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Essential ERM is a purpose-built enterprise risk management software featuring unique risk bow tie functionality, risk appetite frameworks and thresholds, strategy centric risk, board reporting module, heat maps and more.

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BKMS Compliance System logo

Compliance management software for businesses of all sizes

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Business Keeper Compliance Software – The one-stop shop for compliance: From a whistleblowing system and business partner due diligence to gift approvals. Nothing’s more secure: GDPR compliant and extremely secure with double security certification to ISO 27001.

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RiskMgr logo

Web-based governance, risk & compliance management tool

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Designed for project managers, analysts, and IT security teams, RiskMgr is a web-based GRC software that helps monitor risk exposure across processes, facilitate collaboration with internal teams, and mitigate risk impacts across the organization.

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SAI360 logo

Cloud-based Governance, Risk & Compliance (GRC) solution

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SAI360's integrated GRC platform empowers organizations to manage ethics, governance, risk, and compliance through a unified, AI-powered platform designed for agility and scale.

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Brainframe logo

Security and compliance consultants and professionals

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The first of its kind mix of ISMS, GRC, and DMS that allows you to effectively deploy and manage any sort of certification and/or alignment with regulations.

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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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Compliance Aspekte logo

Easy and practical compliance tool for any standard

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Compliance Aspekte is a user-friendly, simple, and flexible GRC solution that helps companies implement ISMS and DSMS and comply with any regulations or standards such as BSI IT-Grundschutz, ISO 27001, ISO 31000, ISO 27019, ISO 22301, ISO 9001, ISO 14001, ISO 37001, GDPR, ASPICE, TISAX, B3S, etc.

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