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Top Rated Governance, Risk and Compliance (GRC) Software with Internal controls management - Page 2

Last updated: September 2026

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180 software options

Hyperproof logo

Continuous compliance monitoring and management software

Hyperproof is a compliance management software designed to help businesses conduct audits, assess and mitigate potential risks, and manage compliance programs. Administrators can use the dashboard to track auditors’ requests and gain visibility into program summaries, security controls, and more.

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GBTEC GRC Management logo

Governance, risk and compliance management software platform

GBTEC GRC Management lets you digitalize your GRC processes professionally, sustainably, and cost-effectively. Depending on your business model, you can choose from a fast-to-implement, pre-built solution or a GBTEC Custom GRC solution tailored to your specific requirements.

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HIPAA One logo

Cloud-based platform for maintaining HIPAA compliance

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

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TrackMyRisks logo

Saving Lives and Careers

Organize your compliance documentation. Securely store and distribute documents. Automate reminders and renewals.

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LexComply logo

Cloud-based compliance, risk & litigation management system

LexComply is a cloud-based compliance management software designed to help organizations manage, monitor, and ensure alignment of IT, legal, financial, or operational processes with regulatory standards. Features include act and compliance library, reporting, escalations, and assessment scheduling.

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IntelliGRC logo

Simplifying CMMC Compliance

A governance, risk management, and compliance tool built by cybersecurity practitioners specializing in CMMC compliance to help defense.

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Zazoon logo

GRC automation tool

We aim to serve anyone with the highest quality advisory and ISO 27001-certified technical cloud solution who faces pain in fulfilling legal and regulatory obligations and is in touch with compliance, legal or auditing responsibilities. We support SMEs through MNEs and are based in the DACH region.

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6clicks logo

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

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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Wired Relations logo

SaaS solution for privacy and information security

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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ComplyAssistant logo

GRC software/services solutions for any organization.

ComplyAssistant offers Governance, Risk, and Compliance (GRC) software and service solutions to healthcare institutions of all sizes.

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Cetbix GRC Software logo

Cetbix GRC

Cetbix's GRC solution aims to enhance operational efficiency, improve compliance management, and facilitate informed strategic decision-making for organizations of all sizes.

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BlueDocs logo

AI-enabled knowledge management platform

BlueDocs lets you assign policies, track acknowledgment, and build a record that’s audit-ready. HR, compliance, and legal teams use it to stay on top of version updates, employee sign-offs, and everything you don’t want to leave to email threads.

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GlobalSuite logo

The smartest GRC. Now powered by AI.

One platform for risk, security, compliance, audit, business continuity, privacy, TPRM, AI governance and ESG. Controls and evidence are shared across frameworks, so what you test once counts everywhere. AI built into every module. 2,000+ organizations in 30+ countries. Live in 3-6 months.

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AdaptiveGRC logo

One complete GRC platform.

AdaptiveGRC is different because it has been designed and built as one, unified and integrated governance, risk management and compliance product suite. The software has a common and easy-to-use application interface and data framework throughout, allowing it to be very agile.

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Aptien logo

Employee management and office collaboration suite

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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Rivial Data Security logo

Integrated cybersecurity management tool for measuring risks

Rivial’s Cyber GRC platform offers one place to roadmap, manage, track, and report on cybersecurity with CRQ at its foundational core.

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ZEBSOFT logo

Governance, risk, and compliance (GRC) management software

ZEBSOFT platform takes a holistic approach and combines all the principles of Risk Management into one platform. All the modules are included in a single system. THE ONE SYSTEM FOR FULL GRC CONTROL. ZEBSOFT helps you to control & communicate risk & compliance effectively across any organisation.

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Alyne logo

Cloud-based GRC platform that delivers data-driven insights

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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TrustMAPP Platform logo

Cybersecurity performance management platform

TrustMAPP is a cybersecurity performance management platform that leverages recommendations sized to an organization's needs to quantify their cybersecurity roadmap and remediation priorities. It provides capabilities for maturity or compliance assessment, automated improvement recommendations, analytics to inform strategy, cross-mapping analytics, workflow, and integrations.

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Make IT Safe logo

Reduce risks and simplify your cybersecurity compliance.

Make IT Safe supports mid-sized and large companies across all sectors, fostering collaboration between management, CISOs, DPOs, and related business functions.

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HITRUST Assessment XChange logo

Risk management tool for maintaining compliance information

HITRUST Assessment XChange is a risk management software designed to help businesses handle risk assessment and compliance information from external parties. It enables organizations to streamline supply chain operations and collaborate with vendors to exchange risk assurance data.

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Beakon logo

Highly configurable EHS, risk safety and compliance solution

Risk safety and compliance solution for businesses of all sizes, specializing in contractor management, safety and e-learning

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Risk Cognizance GRC logo

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

Risk Cognizance GRC Platform is a cloud-based solution that integrates generative AI, vendor management, dark web monitoring, case management, and attack surface management, enabling seamless security and compliance management while optimizing processes.

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xGRC logo

Governance risk & compliance management

xGRC Ascend is a governance, risk, and compliance platform that streamlines controls, automates risk management, and supports regulatory alignment. The software features an intelligent dashboard for viewing key metrics, customizable workflows to meet organizational requirements, and built-in artificial intelligence called ARIA to assist with GRC program management. It includes automated notifications, enterprise risk management capabilities, and third-party risk assessment tools.

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Perimeter logo

Painless VRM

Our Mission Is Simple: Deliver painless, real-time vendor risk management through one integrated platform - from onboarding to assessment to continuous monitoring.

We give teams the tools they need to automate assessments, validate vendor responses, monitor risk continuously, and respond to issues

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