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Top Rated Governance, Risk and Compliance (GRC) Software with Workflow management

Last updated: October 2026

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279 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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Mitratech 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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Mitratech 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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Mitratech 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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DocTract logo

AI policy management and collaboration software

DocTract is a cloud-based policy management software that streamlines the creation, approval, and tracking of organizational policies. The platform features AI-powered capabilities including natural language search, automated document summaries, policy creation templates, and regulatory compliance verification. It includes automated workflow engines, version control, periodic review systems, and integrations with Microsoft Word, Google Docs, Microsoft Entra ID, Okta, and OpenAI.

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Qualityze Suite logo

Intelligent Quality, Powered by AI

Qualityze GRC software centralizes governance, risk, and compliance processes in one unified platform. Identify and assess risks, enforce policy controls, automate compliance workflows, and maintain full traceability to strengthen organizational oversight and regulatory readiness.

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Scrut Automation logo

AI-powered GRC platform for risk and compliance

Scrut Automation simplifies GRC by automating security compliance, risk management, & audits via a centralized platform. With AI-driven workflows, continuous tests, & robust integrations, Scrut streamlines compliance, reduces risk, & saves nearly 70% of the effort for security teams at any scale.

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QT9 QMS logo

Fully Validated QMS for Compliance and Quality Automation

Centrally manage your regulatory compliance items and connect multiple locations with QT9 QMS. Automate any ISO 9001, ISO 13485, ISO 14001, ISO 17025, AS9100, HACCP, SQF, cGMP and FDA Part 820/211 regulated quality systems. The QT9 QMS is FDA 21 CFR Part 11 compliant for electronic signatures too.

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Risk Hawk logo

Risk, compliance and audit management software

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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A1 Tracker logo

Enterprise Risk Management Software - Cloud or On-Premise

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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GRC Toolbox logo

Where govenance, risk and compliance meet for success

GRC Toolbox is a web-based software solution for governance, risk, compliance (GRC). Companies and organizations around the world rely on GRC Toolbox to successfully manage risks, monitor controls, manage policies and contracts.

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C1Risk logo

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

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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HITGuard logo

Risk, Audit, GDPR, ICS & Compliance SaaS Solution

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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Healthcare Compliance Software logo

Your best healthcare compliance management tool.

Compliance is manageable with Compliancy Group’s customizable software. No matter your size or your current standing, Compliancy Group can streamline your compliance.

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HSI Donesafe logo

Cloud-based EHS management tool for workplace safety.

Bring governance, risk, and compliance together in one streamlined system. Gain full visibility, automate workflows, and make informed decisions that strengthen accountability and control.

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Ideagen Healthcare Guardian logo

Your partner in patient safety and quality assurance

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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VobeSoft logo

No-code Business Software

VobeSoft is a business software solution that configures a cloud database into business solutions without coding. Companies can use a pre-defined template or build custom enterprise applications.

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Digital Integrated Management System logo

Quality, compliance, governance, improvement & digitization

Digital Integrated Management System is an AI-powered IMS that connects QMS, DMS, BPM, and GRC to standardize processes, strengthen compliance, and surface real-time insights. Purpose-built for regulated sectors and certified to ISO 27001 with CSV validation, it ensures full traceability and audit readiness.

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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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Governance360 logo

Simple to use, affordable, Board governance portal

Governance360 is a Cyber Essentials Plus accredited, UK GDPR compliant, simple to use board governance portal purpose-built for smaller organisations to use quickly. Free trials, taking less than 12 minutes to set-up, enable you to quickly discover if we fit your use case. Try for free today.

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TRAC logo

Compliance. Simplified.

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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Tandem Software logo

Easily Manage Information Security and Regulatory Compliance

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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MDaudit Enterprise logo

A robust billing compliance and revenue integrity platform

For the ultimate billing compliance and revenue integrity achievement, MDaudit is a platform that helps healthcare professionals manage their regulatory mandates, boost efficiencies, and mitigate risk, thereby increasing their bottom line.

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Q-Hub logo

Cloud-based eQMS, ISO, and QHSE platform

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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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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