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Top Rated Governance, Risk and Compliance (GRC) Software with Open source - Page 14

Last updated: July 2026

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422 software options

AssurAI logo
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AI-native GRC platform for internal audit, SOX & compliance

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AssurAI is the first AI-native GRC platform built by practitioners, for practitioners. Purpose-built for internal audit, SOX compliance and risk teams — with Evidence Intelligence, automatic MRC testing, 48 AI agents, and full engagement management. Built by a 28-year CAE veteran.

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IBM Financial Crimes Insight logo
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AI-powered fraud management and financial crimes compliance

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IBM Financial Crimes Insight is a cloud-based financial fraud detection software, which provides features such as process automation, AI-powered fraud detection, contextual data, risk management, and predictive analytics.

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Aurex logo
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Governance, risk and compliance software

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Aurex is a unified digital assurance ecosystem that helps businesses identify organizational risks proactively and in real-time and report to the enterprise’s board and management for mitigation. Aurex enables teams to automate end-to-end workflows and access real-time insights through continuous audit, risk, controls, and compliance monitoring, tracking the lineage of risk and control ratings.

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A-LIGN logo
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All-in-One Compliance Automation Solution

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A-LIGN's award-winning compliance management platform A-SCEND allows teams of all sizes to gain instant visibility into their compliance standing, create policies, and manage evidence, all from one centralized platform.

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NAVEX ESG RSC logo
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Vendor management & supply chain risk mitigation

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Responsible Supply Chain software from CSRware supports companies in assessing, analyzing and managing risk associated with vendor management, as well as manage performance, be audit ready, ensure business continuity, and understand opportunities for improvement

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AEB Export Controls logo
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Automated checks of export control regulations worldwide

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Trade compliance software that checks embargoes, control lists, and end-use to help businesses manage export restrictions.

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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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Lighthouse logo
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Seamless governance, risk, and compliance solution.

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Lighthouse is a commercial off-the-shelf Solution as a Service (SolaaS) designed to assist organisations in meeting their obligations under relevant legislation and achieve better practice in Governance, Risk, and Compliance (GRC).

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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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IBM Security zSecure logo
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A suite of tools for security assurance and task automation

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IBM Security zSecure is a suite of user authorization and compliance automation products designed to add new levels of security to a mainframe. It supports IBM Z hardware, software, virtualization, and standard enterprise security managers (ESMs). With audits, alerts, reporting, and authentication tools, this solution can enhance security while detecting internal and external threats.

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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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VantarIS logo
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Security & compliance management platform

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VantarIS is compliance software supporting governance, risk, and compliance management, information security systems, and risk management. It offers automated document templates, a CEO dashboard with KPIs, integrated modules for task and standards management, penetration testing, automated training via VantarIS Academy, and business continuity tools with cloud-based storage.

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Third Party Risk Management logo
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Enterprise risk management software with diligence testing

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Third Party Risk Management by Riskpro India is a web-based enterprise risk management software designed to help businesses organize risks arising from various third parties, such as vendors, joint ventures, customers, counterparties, and fourth parties.

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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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C2P logo
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Adherent is the Agentic AI Product Compliance Platform

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The agentic AI product compliance platform trusted by leading global brands to mitigate risk and drive growth.

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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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TruOps logo
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Experience the Ultimate in Risk Control.

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Get holistic insight into your risk environment, improve resiliency, make smarter decisions, and streamline your internal processes.

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PREEXEC logo
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Govern AI before it acts

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PREEXEC is a deterministic pre-execution governance architecture for AI systems that evaluates inputs structurally before reaching a model, producing auditable decisions to execute, hold, or block. It operates via three decision lanes: universal hard-blocks, vendor-default coverage across 15 sectors, and customizable policies. Features include cryptographically signed audit chains, SHA-256 hashing, model-agnostic deployment, and on-premise support.

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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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