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Top Rated Governance, Risk and Compliance (GRC) Software with Workflow management - Page 10

Last updated: July 2026

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276 software options

Polonious logo
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Cloud-based case management solution for investigation teams

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Polonious is a cloud-based case management solution that helps investigation teams with status, priority, resources, timelines and budget. The platform comes with features such as automated functions, process management, analytics, accounting, and more.

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Xybion QMS logo
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The All-In-One Digital Quality Management System

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Xybion QMS is a powerful cloud-based software that facilitates organizational compliance with regulatory guidelines and ensures products and processes meet the highest standards such as ISO standards, GxP, 21 CFR Part 11, financial reporting, governance regulations, and many more.

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Formalize logo
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All-in-one compliance management platform

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Formalize is a secure compliance and reporting platform designed for organizations of all sizes. It enables HR, Legal, and Compliance teams to collect, manage, and track reports efficiently while ensuring regulatory alignment, data protection, and streamlined internal workflows!

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Adeptiv AI logo
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AI governance and risk management software

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Our AI-powered platform discovers AI systems, auto-maps 30+ global regulations, generates and manages AI-specific risks, evaluates model behavior in real time, produces audit-ready compliance, and much more.

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RiskWare logo
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Risk management solution

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RiskWare is award winning risk management software built to help organizations manage their compliance, audit and safety requirements.

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FortMesa logo
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Cybersecurity software

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FortMesa makes it easy to achieve cybersecurity controls and compliance to industry standards such as NIST, CIS, ISO, SOC2, Hipaa, Fedramp, CMMC, CJIS, and more. With automation, integration to sensors, real time documentation, and team workflows, your team CAN build a great security program

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Acuredge logo
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Acuredge by Devoteam

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Acuredge is a risk management software that enables organizations to continuously monitor and manage governance, risk, and compliance. It provides a 360-degree view on risks, integrating the three lines of defense, and is available on both SaaS and on-premise deployment models.

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Checkit logo
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Cloud-based workflow management platform

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Checkit Operations Management is a cloud-based and on-premise workflow automation platform designed to help businesses in the healthcare, retail, pharmaceutical, and various other industries monitor employees, assign tasks to team members, manage stock placement, and more.

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CERRIX logo
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Centralize governance, risks & automate compliance processes

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CERRIX is an integrated governance, risk and compliance management (GRC) software that combines governance, risk, and compliance capabilities with audit management in a centralized cloud-based platform. The software features real-time reporting dashboards, audit management tools, and modules for GDPR, third-party oversight, and incident management. CERRIX supports multiple regulatory frameworks including ISO standards, DORA, and the EU AI Act while providing industry-specific solutions.

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meddevo logo
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Automate your Technical Documentation

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meddevo is a cloud-based quality management solution that helps healthcare organizations automate, streamline, and simplify their technical documentation and compliance processes.

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FARSITE logo
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Compliance platform for Government Contractors

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FARSITE is a cloud-based compliance assurance platform for U.S. Government Contractors.

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Optimiso logo
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Governance, risk, and compliance (GRC) management software

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Optimiso is designed to help enterprises in the health, training, and other industries handle risk assessments, ensure compliance with industry regulations, and define business policies. It enables employees to provide role-based access to specific users for streamlining administrative operations.

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RiskMgr logo
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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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ModelOp logo
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AI command center for industrialized delivery

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ModelOp provides an Enterprise AI Command Center, a centralized system for managing AI assets across machine learning, generative AI, and agentic AI. The platform automates lifecycle management, enforces governance, and generates operational intelligence via its AI Delivery Engine. ModelOp integrates with enterprise systems to unify teams and streamline AI deployment from development to production.

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XGRC Software logo
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Empowering Your Choices: Discover, Compare, and Thrive.

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XGRC Software: Your centralized solution for governance, risk, and compliance (GRC). Automate risk identification, control establishment, and compliance oversight. Tailored to your needs, XGRC offers a holistic approach to align with your unique business objectives.

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Valprovia Teams Governance logo
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Governance automation software for Microsoft Teams

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Valprovia is self-hosted governance software enforcing standards for Microsoft Teams and SharePoint. It operates as a single-tenant instance in an organization's Azure tenant, offering template-based team creation, Azure AD sync, granular access roles, and automated lifecycle management. It enables teams to block structural changes to teams and prevents team owners from overriding governance policies through technical enforcement.

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lawcode Suite logo
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Cloud-based solution to manage compliance processes

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lawcode Suite is a cloud-based compliance software that helps businesses centralize sustainability reporting, supplier management, and whistleblowing processes.

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SGO Suite logo
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Cloud platform for ISO management systems

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Cloud-based GRC platform that centralizes risks, legal requirements, audits, controlled documents, nonconformities, corrective actions, indicators, and evidence. SGO Suite supports ISO 9001, ISO 14001, and ISO 45001 with configurable workflows, permissions, and traceability.

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Enzuzo logo
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Data privacy and consent compliance management solution

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Enzuzo is a data privacy compliance software for mobile app developers, agencies, eCommerce stores, and SaaS businesses. Features include privacy policy, cookie banner, and terms of service generators, aiding compliance with GDPR, CCPA, and Quebec Law 25. Enzuzo also provides consent management, data request handling, and compliance dashboards to simplify privacy adherence.

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Stratio Data Fabric logo
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A secure business data layer for business & data teams

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Stratio Data Fabric is a cloud-based platform that helps midsize and large businesses automate data management processes via artificial intelligence (AI) technology.

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PrivacyEngine logo
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Interconnected platform that amalgamates data management

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PrivacyEngine offers an interconnected platform that amalgamates data management, third-party management, and employee training to give a comprehensive and unified solution that transforms your data privacy strategy

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EthosOne logo
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Governance platform for independent schools

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EthosOne is a governance platform designed for independent, Catholic, and public schools in Australia. The software provides state-aligned compliance tracking, ISO-standard risk management, and duty of care oversight tools for principals, business managers, and school board members. It includes features for documenting controls, retaining evidence, and maintaining accountability through owner notifications and traceable actions.

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TPSaaS logo
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Third-Party Security. Done SMART.

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TPSaaS is a Third-Party Security Assurance platform that helps organizations identify, assess, monitor, and manage supplier cyber risk through automated workflows, continuous monitoring, executive reporting, and optional managed assurance services.

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ComplianceAlpha logo
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AI-powered RegTech for scalable compliance oversight.

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ComplianceAlpha is a secure, cloud-based RegTech platform for financial services firms. It offers modular tools for surveillance, compliance management, marketing review, and analytics, with seamless integration and enterprise-grade data protection.

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EscapeCloud logo
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Cloud exit readiness and risk assessment platform

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EscapeCloud is a cloud exit readiness platform that helps organizations assess vendor lock-in and quantify cloud exit risk through structured assessments. The platform maps cloud environments, identifies service dependencies, and generates exit readiness scores with risk breakdowns. It offers three deployment options: an open-source community edition, a lightweight SaaS platform, and a self-hosted enterprise solution designed for regulated industries including financial services and healthcare.

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