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Governance, Risk and Compliance (GRC) Software with Internal Controls Management (2026) - Page 2

Last updated: April 2026

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166 software options

HIPAA One logo

Cloud-based platform for maintaining HIPAA compliance

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HIPAA One is a cloud-based compliance solution tailored to assist businesses in upholding regulatory standards across their operational processes.

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Risk Hawk logo
Category Leaders

Risk, compliance and audit management software

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Integrated Risk Management system to actively manage all risks & KRIs, controls, incidents, policies, audits, action plans, resources, compliance registers, case queues such as whistleblowing, complaints, SARs, media reports, and regulatory notifications and facilitates linking these to each other.

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Fusion Framework System logo

Cloud-based risk management tool for business continuity.

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Fusion provides enterprise resilience software built on the Salesforce Lightning platform. The system offers integrated solutions for business continuity, crisis management, and third-party risk assessment through a single dashboard interface. Organizations can visualize operational interconnections, identify potential failure points, and implement proactive risk mitigation strategies through scenario testing and dynamic data analysis.

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StandardFusion logo

Cloud-based and on-premise solution for GRC compliance.

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StandardFusion's GRC platform integrates governance, risk, and compliance into one system, streamlining processes and offering oversight of GRC activities. Adaptive workflows and analytics allow you to build trust and integrity, while scalability and flexibility help adapt to evolving regulations.

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Aptien logo

Employee management and office collaboration suite

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Simple and easy-to-use Risk, Governance, and Compliance platform. Easy to use risk register offers an online central risk repository, including probability, impact, and corrective actions. It enables managers to have strong oversight of any type of risk.

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HITGuard logo

Risk, Audit, GDPR, ICS & Compliance SaaS Solution

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Modern, intuitive and affordable. HITGuard ensures that all requirements for your business are met and risks are managed in a comprehensible and effective manner.

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Novasec GRC logo

Governance, risk and compliance (GRC) management solution

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All-in-one GRC platform to manage risks, compliance, audits, and strategy with full traceability and real-time insights.

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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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OneTrust logo

Helping governance professionals to be AI-ready.

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OneTrust, the AI-Ready Governance Platform allows you to define purpose, automate assessments, enforce controls, and continuously monitor new risks across domains to keep your business innovation moving quickly and responsibly.

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Wired Relations logo

SaaS solution for privacy and information security

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Wired Relations is a GRC solution tailored for privacy and information security. It handles multiple regulations and frameworks in one solution, helping you organise, manage, and automate compliance with GDPR and other privacy regulations, as well as IT standards such as ISO 27001/27701.

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C1Risk logo

All-in-One Solution for Governance,
Risk, and Compliance.

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C1Risk supports the move from spreadsheets to automation & a single source of truth for Governance, Risk, Compliance for companies of all sizes. Open API for system integration. Full GRC platform & supporting content for CMMC, ISO, SOC 2, PCI, HIPAA, GDPR and more. $6,500 per year.

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Granite Risk Management logo

Rock-solid GRC platform for mid-sized companies

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Granite is a rock-solid business risk management platform for mid-sized companies from regulated industries like energy, finance and IT.

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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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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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Apptega logo

Cloud-based compliance solution for cybersecurity programs.

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Apptega is a cloud-based cybersecurity compliance platform supporting over 30 frameworks for building security programs. It streamlines compliance with features like automated assessments, risk management, and framework crosswalking, enabling organizations to manage multiple requirements simultaneously. Apptega helps in-house teams and manages providers reduce manual tasks while offering real-time compliance visibility through intuitive reporting tools.

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Continuum GRC logo

Work Smarter, Not Harder with Continuum GRC.

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The ONLY FedRAMP and StateRAMP Authorized risk management and assessment solution on the planet! When National Security, Cybersecurity, and your Organization's Competitive Advantage are at risk, don't trust your data or success to anything less.

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Healthicity Compliance Manager logo

Web-based compliance solution for healthcare professionals.

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Healthicity Compliance Manager is a web-based solution that helps healthcare organizations including hospitals and clinics manage their regulatory compliance requirements. It is an all-in-one compliance software that helps organizations automate various activities such as incident monitoring, reporting, policy regulation, and auditing, among others. The solution also offers reporting tools for accessing and storing all documents at a central repository.

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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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ZenGRC logo

Web-based governance, risk, and compliance solution

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ZenGRC is a cloud-based, flexible GRC software solution to automate and simplify your infosec compliance and risk management needs.

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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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Dakota ProActivity EHS Software logo

EHS platform for managing compliance and tracking CAPA

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Dakota Software embeds regulatory intelligence into EHS workflows, automatically identifying site-specific obligations and enabling organizations to manage audits, incidents, and compliance activities across the enterprise with clarity and confidence.

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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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Vanta logo

Cloud-based audit solution for compliance.

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Vanta helps 9,000+ teams start and scale their security programs, like Atlassian, Quora to Chili Piper and incident.io. Automate 35+ compliance frameworks, centralize GRC, accelerate security reviews, and build trust.

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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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6clicks logo

Free/limited user licensing. AI-powered. Integrated content.

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6clicks is transforming cyber risk and compliance management with its AI-powered platform. It offers a unique Hub & Spoke architecture ideal for distributed GRC programs and advisors, along with the first-ever AI engine, Hailey, built for cyber GRC.

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