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

Last updated: June 2026

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171 software options

Ideagen Healthcare Guardian logo

Your partner in patient safety and quality assurance

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Ideagen Healthcare Guardian (formerly Ideagen InPhase) centralizes patient safety, risk and compliance into one digital platform. With 30+ mobile apps, real-time analytics, and paperless workflows, it empowers healthcare providers worldwide to meet regulatory standards and improve clinical outcomes.

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Risk Hawk logo

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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Syskit Point logo

Office 365 data governance, audit, and analysis software

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Syskit Point centralizes Microsoft 365 management, tackling oversharing and data leaks, speeding up IT processes, and optimizing costs.

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Q-Hub logo

Cloud-based eQMS, ISO, and QHSE platform

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Q-Hub unifies GRC: controlled docs, role-based access, risk registers, no-code workflows, clause-based audits & live KPIs for assurance.

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Tandem Software logo

Easily Manage Information Security and Regulatory Compliance

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Tandem is a security and compliance solution designed to help organizations manage audits, business continuity planning, compliance, risk assessment, and vendors. The platform enables users to create role-based access and custom workflows using built-in programs.

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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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Hyperproof logo

Continuous compliance monitoring and management software

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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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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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BIC GRC logo

Governance, risk and compliance management software platform

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BIC GRC 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 BIC Custom GRC solution tailored to your specific requirements.

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TrackMyRisks logo

Saving Lives and Careers

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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

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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

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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

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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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Secureframe logo

Automate SOC 2, ISO 27001, HIPAA and PCI DSS compliance

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Secureframe helps organizations manage their governance, risk, and compliance by streamlining SOC 2 and ISO 27001. We monitor 40+ services to manage risk, and can get you compliant in weeks, rather than months!

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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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ComplyAssistant logo

GRC software/services solutions for any organization.

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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

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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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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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AdaptiveGRC logo

One complete GRC platform.

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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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ZEBSOFT logo

Governance, risk, and compliance (GRC) management software

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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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BlueDocs logo

AI-enabled knowledge management platform

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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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TrustMAPP Platform logo

Cybersecurity performance management platform

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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.

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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

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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

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

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