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Policy Management Software with Access Controls/Permissions (2026)

Last updated: April 2026

Key features of Policy Management Software

Based on GetApp's analysis of verified user reviews collected between July 2021 and August 2024.

  • Policy Creation: Users value the ease of creating, updating, and collaborating on policies using built-in templates and customizable options. 94% of reviewers rated this feature as important or highly important.
  • Policy Library: Reviewers highlight the convenience of having a centralized, searchable repository for policies, ensuring quick access and efficient management. 92% of reviewers rated this feature as important or highly important.
  • Document Management: Users appreciate the ability to upload, track, and collaborate on documents, with features like reminders and version history. 89% of reviewers rated this feature as important or highly important.
  • Compliance Management: Reviewers emphasize the importance of tracking, reporting, and ensuring compliance with regulatory requirements using dashboards and tagging features. 86% of reviewers rated this feature as important or highly important.
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86 software options

DocTract logo

DocTract

AI policy management and collaboration software

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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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TeamMate Risk & Compliance logo

TeamMate Risk & Compliance

TeamMate Risk & Compliance is an all‑in‑one GRC platform.

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TeamMate Risk & Compliance manages the full policy lifecycle in one platform — from authoring and approval through distribution, acknowledgment, and periodic review. Version control, automated workflows, and clear audit trails ensure policies stay current, consistently applied, and fully traceable.

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Policy & Procedure Management logo

Policy & Procedure Management

We Wrote the Book on Compliance Software

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The ultimate in policy management software: simple and fast to implement, straightforward to manage, and tailored to meet your specific requirements.

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Netwrix Endpoint Policy Manager logo

Netwrix Endpoint Policy Manager

Real Policy. Real Control. Everywhere.

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Instantly secure endpoints by removing local admin rights, managing USB sticks, creating application firewalls, managing apps and operating system settings no matter where your users are. Increase what your GPO or MDM system can do!

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PolicyHub logo

PolicyHub

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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Onspring logo

Onspring

Cloud-based GRC solution for enterprises and governments.

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Onspring is a cloud-based platform that helps businesses automate governance, risk, and compliance (GRC) management on a centralized interface. The platform offers a suite of ready-made products that work together seamlessly, allowing organizations to efficiently manage various GRC aspects including risk, compliance, third-party risk, audit, regulatory change, policy, and business continuity. It allows users to manage incident response, streamline problem management, and build workflows.

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Document Locator logo

Document Locator

Windows-based document management solution.

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Document Locator is a document management solution with full Windows integration supporting task automation and paperless office deployment.

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Policy Manager by MCN Healthcare logo

Policy Manager by MCN Healthcare

For Healthcare, By Healthcare Experts

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MCN Healthcare is the leading provider of policy management built specifically for the healthcare industry. For over 30 years, healthcare professionals have benefitted from our Policy Manager, policy library, regulatory alerts, e-learning, and contract management solutions.

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A1 Tracker logo

A1 Tracker

Enterprise risk management software

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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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ManageEngine AD360 logo

Identity and access management platform

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ManageEngine AD360 is an enterprise IAM software solution that helps businesses of all sizes manage identities securely and ensure compliance. Key functionalities include automated identity lifecycle management, secure single sign-on, adaptive multi-factor authentication, approval-based workflows.

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Read & Sign logo

Document management and digital signature tracking tool

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read&sign is a digital signature solution, providing essential features, such as policy acknowledgment tracking, automated reminders, and secure document handling. read&sign ensures compliant engagement with critical documents.

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C1Risk logo

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

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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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NAVEX IRM logo

Create a more risk-resilient and successful business.

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NAVEX IRM (formerly Lockpath) is an integrated risk management platform designed to help businesses manage audit preparation & execution, compliance, business continuity, health & safety, IT, operational, third-party risk, issues & incidents, IT threats & vulnerabilities, and more.

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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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PowerDMS logo

Cloud-based platform to manage workforce cycle

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PowerPolicy by PowerDMS is a cloud-based repository to manage policies, procedures, and other essential documents across their entire lifecycle.

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JumpCloud Directory Platform logo

A cloud directory platform for secure access to resources

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Cross-OS policy support for Windows, Mac, and Linux. Policy templates for rapid creation and application to systems.

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BlueDocs logo

AI-enabled knowledge management platform

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Send a policy, set a deadline, track acknowledgment. That’s it. BlueDocs takes the guesswork out of policy management. You’ll know who saw what, when, and whether they accepted it. No more chasing replies or wondering who’s out of the loop.

Read more about BlueDocs

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LogicGate Risk Cloud logo

Cloud-based compliance solution for GRC.

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LogicGate is an easy to use, customizable software that allows you build effective policy management throughout your organization.

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Privacera logo
(0)

Cloud data access governance and compliance platform

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Privacera is the cloud-based platform that helps businesses streamline data security governance processes.

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Daruma logo

Software to automate quality management processes.

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Daruma software computerizes quality management and continuously improves business processes. Based on the international standard ISO 9001:2015, it is designed to save time and optimize processes to implement an integrated management system.

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TrustCloud logo

Cloud-based trust assurance platform

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TrustCloud’s integrated platform provides the fastest way to get audit-ready, pass security views, and assess risk proactively.

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MyStaff app logo

AI-driven frontline governance and compliance tool

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MyStaff app, is a state-of-the-art staff governance solution developed to the highest standards of the UK National Health Service (NHS). It streamlines operations, centralises policy management, and ensures real-time compliance and auditability, substantially improving outcomes.

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BigID logo

Know Your Data: Privacy - Protection - Perspective

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BigID is a modern data intelligence platform built with discovery-in-depth (classification, cataloging, cluster analysis and correlation), unmatched data coverage for all types of personal and sensitive data, and an app framework to take action on privacy, protection, and perspective.

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Scanmarket logo

Enterprise contract & compliance management

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Scanmarket provides contract and compliance management solutions for actively managing contractual terms and risks, from departmental to enterprise implementations

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Jatheon logo

Data archiving software

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Jatheon Cloud is an AI-powered data archiving and governance platform built on AWS. It securely captures, stores, searches, and produces communications like email, social, calls, texts, and chats, automating compliance, retention, FOIA, and ediscovery with embedded AI.

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