Each time I sit down with my InfoSec workforce, one factor turns into clear: managing governance, danger, and compliance seems like attempting to hit a shifting goal. Rules change, dangers evolve, and regardless of how strong the processes are, one thing at all times slips by the cracks. Should you’re a compliance officer, danger supervisor, audit or perhaps a CIO, you already know precisely what I imply.
I’ve heard tales of groups buried underneath spreadsheets, scrambling to reply to audits, or losing hours monitoring down the newest coverage updates. That’s most likely why you’re right here—searching for the finest GRC software program that may simplify all of that chaos and make your work extra environment friendly.
As somebody who writes extensively about cybersecurity and consults with specialists within the subject, I’ve had a front-row seat to the challenges professionals such as you face. That’s why I’ve completed the analysis to establish the 7 finest governance, danger, and compliance (GRC) software program for 2025.
On this article, I will cowl every thing that you must find out about these GRC instruments—options, execs, cons, my private assessment, and what different customers need to say.
7 finest GRC software program for 2025: My Prime Picks
- AuditBoard or automating audits and SOX compliance.
- Workiva for monetary reporting and built-in compliance.
- Scrut Automation for mid-sized firms automating compliance and safety frameworks.
- IBM Open Pages for scalable, AI-driven GRC options. (begins at $800 with $750/occasion and $50/capability unit)
- Hyperproof for proof assortment automation and multi-framework compliance.
- Fusion Framework System for enterprises centered on enterprise continuity and resilience planning.
- LogicGate Threat Cloud for extremely customizable GRC answer.
**These are the top-rated merchandise within the enterprise danger administration class, in response to G2 Grid Experiences. Pricing is out there on request for many of those instruments apart from the one I’ve talked about right here.
Whether or not you’re attempting to streamline audits, acquire higher insights into danger, or guarantee your group stays compliant, this information will enable you discover the best match in your wants.
7 finest GRC software program I like to recommend to simplify compliance
Once I take into consideration governance, danger, and compliance (GRC) software program, I see it as a technique to deliver construction and readability to the advanced activity of managing dangers and compliance.
I’ve had numerous conversations with my safety, IT, and compliance groups, and one factor is obvious: GRC actually comes all the way down to having processes in place to mitigate danger. However the best GRC instruments go a step additional—they make these processes simpler and extra environment friendly.
For instance, automation is a big quality-of-life enchancment in GRC software program. As a substitute of manually monitoring when a regulatory compliance assessment is due, figuring out gaps in danger assessments, or following up on audit duties, a superb GRC platform does the heavy lifting.
It sends well timed reminders when actions have to be taken, like updating insurance policies, conducting danger analyses and compliance audits, or submitting audit studies. It’s like having a information that walks you thru each step of a fancy regulatory course of, guaranteeing nothing will get ignored—just like how a software program set up wizard simplifies setup.
GRC software program brings every thing underneath one roof. It ensures insurance policies are adopted, dangers are managed successfully, and compliance necessities are met—all with out the chaos of spreadsheets or scattered instruments. For my workforce, it’s not nearly comfort; it gives a transparent view of challenges and the arrogance to handle them effectively.
How did I discover and consider the very best GRC platform?
I began with G2 grid studies to create a shortlist of top-performing instruments in 2025. Then, I turned to my InfoSec and compliance workforce to grasp what options matter most to them of their day-to-day workflows.
As soon as I had a clearer image, I explored these instruments myself, diving into their capabilities and figuring out what stood out—each the great and the unhealthy. So as to add one other layer of perception, I used AI to summarize opinions from different customers, which gave me a greater understanding of how these instruments carry out in real-world eventualities.
By combining all this analysis, I used to be capable of finding the 5 GRC instruments that ship the very best steadiness of performance, ease of use, and worth.
One factor to notice is that the majority of those GRC platforms solely supply demos as a substitute of full entry except you decide to a paid plan. Nonetheless, the demos present sufficient performance to actually perceive their worth and the way they may match our wants.
My standards for the very best GRC software program
Once I evaluated GRC instruments, I didn’t simply have a look at surface-level skills. I took a deep dive into what issues most to InfoSec, compliance, and danger groups, guaranteeing my standards had been detailed and technical sufficient to fulfill their wants. Right here’s what I prioritized:
- Ease of use with customization choices: In my expertise, regardless of how superior a device is, it gained’t ship worth if it’s exhausting to make use of. I seemed for GRC instruments that provided intuitive interfaces and minimal studying curves. On the similar time, I needed software program that might adapt to completely different wants, corresponding to customizable dashboards, workflows, and reporting templates. Flexibility is essential as a result of no two organizations have the very same necessities.
- Automation that reduces guide workloads: One of many greatest ache factors my compliance and danger groups shared with me is the time wasted on repetitive duties. I paid shut consideration to instruments that automate key processes, corresponding to compliance monitoring, danger evaluation workflows, proof assortment, and exterior and inner audit activity notifications. The power to set triggers and obtain real-time alerts when actions are due stood out as essential function.
- Threat and compliance framework help: It was essential that the instruments help strong danger administration capabilities—issues like real-time danger identification, scoring fashions, danger warmth maps, and dynamic mitigation monitoring. On the compliance facet, I checked for compatibility with main frameworks like ISO 27001, SOC 2, GDPR, HIPAA, and NIST. Instruments that supply automated management mapping, hole evaluation, and the power to cross-reference frameworks had been particularly helpful.
- Integration with current techniques: I didn’t need instruments that function in isolation. For GRC to work properly, it wants to attach with different techniques corresponding to ERP software program like SAP and Oracle, CRM platforms, safety instruments like CrowdStrike and Splunk, id administration techniques, and ticketing platforms like Jira. I seemed for instruments with open APIs and pre-built integrations that allowed clean information sharing throughout platforms.
- Centralized coverage and incident administration: Insurance policies are the spine of compliance, and I evaluated instruments that supply centralized storage, model management, automated distribution, and acknowledgment monitoring for higher coverage administration. Equally, for incident administration, I prioritized instruments that present real-time incident alerts, detailed root trigger evaluation, and integration with SIEMs for streamlined safety workflows.
- Superior reporting and visible analytics: My compliance and danger groups typically want actionable insights. I centered on instruments with highly effective reporting capabilities that permit customers to generate customized studies, observe KPIs, and visualize information by dashboards, warmth maps, and danger tendencies. Instruments that provided granular filtering and exportable studies earned further factors in my analysis.
- Scalability and mobility: As organizations develop, GRC software program must scale with them. I examined how properly the instruments may deal with rising numbers of customers, advanced workflows, and rising information volumes. Cell accessibility additionally mattered—groups must handle dangers and compliance on the go, and a device with out responsive design or cellular apps felt outdated.
- Knowledge safety and entry management: Given how a lot delicate info GRC instruments deal with, I used to be notably strict about information safety. I seemed for role-based entry controls, strong encryption, and compliance with international safety requirements like SOC 2 and ISO 27001. With out these, a device merely doesn’t cross the bar.
- Audit and vendor danger administration: Audits is usually a nightmare with out the best instruments. I prioritized software program that simplifies audit planning and execution, corresponding to automated proof requests, audit scheduling, and real-time monitoring. Equally, instruments that help vendor danger assessments, contract monitoring, and dynamic danger scoring for third-party relationships earned larger marks.
- Help, documentation, and value effectiveness: Lastly, I wanted instruments that include dependable help, clear documentation, and onboarding help. GRC is advanced, and poor help is usually a dealbreaker. On the similar time, I in contrast pricing fashions to make sure the instruments delivered worth for cash, particularly for groups with tight budgets.
After evaluating 15+ GRC instruments, I narrowed my listing all the way down to seven. These instruments stand out, providing the functionalities, effectivity, and reliability GRC professionals want.
The listing under accommodates real consumer opinions from enterprise danger administration software program. To be included on this class, an answer should:
- Catalog, assess, and mitigate business-specific dangers corresponding to monetary or well being and security.
- Present instruments to speak dangers to staff, prospects, distributors, and suppliers.
- Create, keep, and implement company insurance policies and guidelines for inner and exterior use.
- Preserve an up-to-date repository of legal guidelines, rules, and business requirements.
- Assist customers plan, implement, and observe the efficiency of audit applications and duties.
- Guarantee enterprise continuity administration by incident administration and danger mitigation.
- Ship coaching and studying for compliance functions, together with certifications.
- Carry out third-party, vendor, and provider danger assessments and due diligence.
- Help a number of danger administration methodologies, corresponding to quantitative and qualitative.
- Collect and analyze environmental, social, and governance (ESG) information from varied sources.
*This information was pulled from G2 in 2025. Some opinions could have been edited for readability.
1. AuditBoard
AuditBoard is likely one of the high GRC instruments available in the market; half of Fortune 500 firms use it. After exploring its options, I get the hype.
What caught my consideration—and the eye of many professionals I’ve spoken to—is how user-friendly and intuitive the interface is. Whether or not it’s auditors, stakeholders, or compliance groups, the platform appears designed with their wants in thoughts.
I like how properly AuditBoard brings every thing associated to GRC collectively. It brings all of your risk-related info collectively in a single centralized location, hyperlinks it on to your audit plans, and integrates every thing right into a single, unified platform for administration.
One in all my favourite functionalities of the device is the AuditBoard Enterprise Intelligence or ABI dashboard. They transcend being simply visually interesting—they supply actionable, real-time insights into danger administration, audit trails, and management testing. It’s these options that make navigating the complexities of GRC not simply simpler but additionally extra environment friendly.
One other private favourite of mine is AuditBoard AI, powered by generative AI. It helps with many doc creation duties, corresponding to organising vendor questionnaires of third-party software program, producing new controls, dangers, and points based mostly on our inputs, or summarising audit studies.
Personally, I’m impressed with AuditBoard’s integration capabilities. The platform integrates properly with current workflows, connecting with instruments corresponding to information warehouses, CRM or ERP techniques, ticketing platforms, HR software program, and even id administration instruments. This interoperability reduces the necessity for guide information transfers, which, I imagine, will permit groups to work extra cohesively throughout departments.
That mentioned, no device is ideal, and AuditBoard isn’t any exception. Its customization choices are strong. Nevertheless, some customers I spoke with talked about that organising the ABI dashboards could be time-consuming, which is one thing to contemplate in case you’re pressed for time or assets.
One other level I got here throughout was that the platform steadily rolls out new updates, which is nice. However in follow, it may catch customers off guard. There have been just a few occasions when a brand new function was robotically enabled with out a lot discover, complicated customers or inflicting some adjustments to their dashboards. I really feel this may very well be higher managed with clearer communication.
Total, AuditBoard delivers on its promise to simplify and improve GRC processes. From centralizing danger and audit administration to providing real-time insights and integrations, it’s clear why it’s a go-to alternative for a lot of organizations.
What I like about AuditBoard:
- I actually recognize how easy the interface is. It feels prefer it’s designed with professionals like auditors, compliance groups, and danger managers in thoughts, making even advanced duties really feel manageable.
- The best way it centralizes danger, management, and audit administration into one platform is a big win for me. It eliminates the necessity for juggling a number of instruments and ensures every thing stays linked and arranged.
What G2 customers like about AuditBoard:
“Audit Board affords virtually every thing that you must handle the Audit world. The varied fashions permit you to construct the answer and tailor it to your wants. What amazed me probably the most was the Academy program and the neighborhood that helps you earlier than and after your implementation Challenge.
After just a few months of use, the entire firm already feels the influence, particularly on the reactiveness in direction of points and Motion Plans! We use the Audit board every day, each for fieldwork and Audit Administration. After six months within the system, we’re nonetheless Enhancing our course of because of the options of the system and the fixed updates and new functionalities provided.”
– AuditBoard Overview, Giacomo S, Worldwide Inside Auditor.
What I dislike about AuditBoard:
- Establishing dashboards is usually a bit time-consuming from my statement. Whereas the customization choices are nice, it’s not the best course of in case you’re coping with a number of complexity.
- I seen that updates can typically catch customers off guard. When new options are enabled robotically, it may confuse customers, which may very well be prevented with higher communication.
What G2 customers dislike about AuditBoard:
“The permissions matrix is a little bit advanced from an administrator standpoint – must ensure you spend the time understanding groups versus roles and the right way to customise them accordingly. This goes again to taking advantage of your implementation part.
Additionally, there may be virtually at all times a brand new function being launched or enhanced. At occasions (like when enhancements simply present up somewhat than needing to be enabled), options can confuse customers or trigger them to make use of capabilities when not desired. This ought to be minimized by having an energetic administrator.”
– AuditBoard Overview, Kylie G, Senior Auditor and Knowledge Analyst.
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2. Workiva
For me, Workiva actually shines on the subject of monetary reporting and compliance. As somebody who’s frolicked exploring instruments that simplify compliance and danger administration, there are a number of explanation why I discover Workiva invaluable.
Like in AuditBoard, I like that I can pull in information from my basic ledger software program, ESG reporting instruments, HR techniques and different instruments immediately into the system with a button push.
However, probably the most notable performance to me is its capacity to hyperlink information throughout a number of studies and paperwork. When engaged on one thing as crucial as Sarbanes-Oxley (SOX) or U.S. Securities and Trade Fee (SEC) filings, even the smallest error in a single part can create inconsistencies elsewhere.
Workiva takes that stress away by robotically updating linked information in actual time. So, if I replace the quantity in a single file and push to 100 different hyperlinks with a button click on, every thing will get up to date robotically. This degree of accuracy is a lifesaver when even minor oversights can result in penalties or failed audits.
Collaboration is another excuse I believe Workiva is a must have for GRC professionals. From what I’ve seen, reporting and audit preparation typically contain a number of groups—finance, authorized, IT, and danger administration—and getting everybody on the identical web page is usually a nightmare.
With Workiva, everybody can work on the identical doc concurrently with out worrying about model management. I discovered this extremely clear and saves a number of time.
However there are some drawbacks I noticed. One factor I’ve famous is that Workiva can decelerate sometimes, particularly when you’ve got a number of tabs open or when there’s a number of information concerned. Should you open only one further tab, there’s an opportunity the system would possibly freeze, which could be irritating throughout crucial moments.
One other situation I’ve noticed is a few limitations in enhancing and formatting the paperwork, be it Phrase, presentation, or Excel information, utilizing Workiva instruments. As an example, paperwork imported from Phrase into Workiva can have some formatting points, corresponding to misaligned margins and sudden web page breaks. This will make doc enhancing extra time-consuming than it ought to be.
That mentioned, Workiva continues to be the most effective GRC software program for bringing collectively all of your monetary and ESG reporting into one place. Should you’re searching for an answer to streamline your monetary reporting and compliance processes and scale back the stress of managing large-scale reporting, I’d undoubtedly advocate giving Workiva a attempt.
What I like about Workiva:
- I really like how effortlessly Workiva handles information linking throughout paperwork. Once I replace a determine in a single place, it robotically updates in every single place else, saving me a lot time and guaranteeing every thing stays correct.
- Actual-time collaboration is a defining attribute for me. It permits my complete workforce to work on the identical doc concurrently, eliminating model management complications and preserving everybody on the identical web page.
What G2 customers like about Workiva:
“Workiva has a really intuitive monetary reporting platform. I can simply make formatting adjustments and guarantee my doc is SEC-compliant. Workiva additionally permits me to combine information from varied sources, automating information linking throughout studies, and bettering accuracy.
Workiva additionally permits a number of customers to work concurrently on paperwork, guaranteeing real-time updates and lowering model management points. I can simply observe my work by simply generated redlines.
Workiva additionally gives nice buyer help. For any doc or submitting situation, I can attain a Workiva specialist inside minutes.”
– Workiva Overview, Bo G, Director of SEC Reporting and Accounting.
What I dislike about Workiva:
- I’ve noticed that the system can decelerate, particularly when you’ve got a number of tabs open or when working with massive quantities of knowledge. Typically, it even freezes, which could be annoying throughout tight deadlines.
- One other factor that bothers me is the enhancing and formatting limitations, which regularly require further time to regulate paperwork correctly. Whereas not a significant situation, it may be annoying and time-consuming
What G2 customers dislike about Workiva:
“I really feel like typically my mind goes sooner than how lengthy it takes to modify between a Workiva doc and a Workiva spreadsheet. Typically, once I copy a supply hyperlink and paste it into the Workiva doc, it takes some time, and when I’ve quite a few issues to repeat, it simply finally ends up messing with my velocity.”
– Workiva Overview, Daisy Y, Small Enterprise.
3. Scrut Automation
Scrut Automation is a kind of platforms that instantly stands out for its capacity to simplify compliance with out making the method really feel like a endless guidelines to me.
I’ve explored a number of GRC instruments, and what makes Scrut completely different is how properly it balances automation with usability. Not like some enterprise-heavy platforms that require months of onboarding, However from what I see, Scrut makes coverage administration, danger monitoring, and compliance audits really feel much less like a burden and extra like a structured, manageable course of.
One of many first issues I noticed is how efficient Scrut is at serving to organizations keep a number of compliance frameworks. Whether or not it’s ISO 27001, HIPAA, SOC 2, or cyber danger administration, Scrut centralizes every thing in a single place, making it simpler to navigate these overlapping necessities. Scrut’s automation options—particularly for proof assortment and audit workflows—improves these processes considerably.
That mentioned, Scrut has some drawbacks, too. Whereas Scrut’s automation options are an enormous plus, I did discover that the preliminary setup could be time-consuming. This isn’t fully stunning—most GRC platforms talked about right here require some configuration—nevertheless it’s one thing to contemplate in case you’re searching for a plug-and-play answer.
Moreover, the Scrut agent software program, which automates proof assortment, may use some enhancements, as some customers have famous that it doesn’t at all times carry out as anticipated.
Whatever the drawbacks, in case you’re in cybersecurity, well being tech, fintech, or any business the place compliance is a shifting goal, I would recommend you give Scrut a glance. It’s particularly helpful for mid-sized firms that want a scalable, audit-friendly platform to handle insurance policies, dangers, and safety frameworks in a single place.
What I like about Scrut Automation:
- Scrut takes the trouble out of managing a number of frameworks like ISO 27001, HIPAA, and SOC 2. As a substitute of chasing down proof manually, I can depend on its automation options to deal with audits, observe insurance policies, and centralize documentation.
- Not like some GRC instruments that go away you to determine issues out your self, Scrut gives clear path all through the compliance course of. Whether or not it is coverage administration or danger monitoring, the platform ensures groups aren’t simply checking packing containers however really bettering safety posture.
What G2 customers like about Scrut Automation:
“Scrut Automation has considerably streamlined our compliance and safety processes. The platform’s user-friendly interface, complete dashboard, and intuitive automation options make managing frameworks like ISO 27001, SOC 2, and GDPR easy.
I notably recognize the automated proof assortment, which saves hours of guide work and reduces the chance of human error. The integrations with our current instruments (like AWS, Slack, and Jira) had been seamless, guaranteeing all our information sources are coated.”
– Scrut Automation Overview, Karan A, Head of Area Operations.
What I dislike about Scrut Automation:
- From what I noticed, as soon as every thing is in place, Scrut runs easily, however getting there takes extra effort and time. So, be ready to spend time organising controls, mapping frameworks, and configuring workflows earlier than it actually begins paying off.
- I’ve realized that whereas the Scrut agent is beneficial for scanning and monitoring safety posture in endpoint units, it may very well be improved for higher efficiency. There are occasional sync points
What G2 customers dislike about Scrut Automation:
“Whereas Scrut affords customizable controls, some organizations with extremely advanced necessities would possibly discover the pre-built template limiting. customization past a sure degree requires guide intervention or workarounds. Scrut automation could be very efficient, however the one factor is that it gives many options, so for brand new customers, it’s overwhelming with out adequate coaching.”
– Scrut Automation Overview, Gautam M, DevOps Engineer.
4. IBM OpenPages
IBM is likely one of the most acknowledged names within the tech world, and, in my view, IBM OpenPages displays the corporate’s experience in creating options for advanced enterprise challenges.
What units it aside for me is how scalable and adaptable it’s. OpenPages isn’t simply constructed for small groups—it scales to hundreds of customers, which makes it good for enterprises with each front-office and back-office customers managing dangers throughout completely different domains.
I really like its modular nature, which permits me to deploy domain-targeted modules for regulatory compliance, IT dangers, or operational dangers.
One other notable spotlight for me is its AI-driven capabilities. From automating workflows with easy drag-and-drop performance to leveraging predictive analytics by IBM Cognos, it feels just like the platform is continually working to cut back the workload of my audit and compliance workforce. One use case that stood out to me was the combination with AI for incident reporting. It’s not nearly flagging dangers—it makes use of related classifications to enhance the accuracy and effectivity of reporting,
The platform’s flexibility is one other massive win, for my part. Whether or not you wish to deploy it behind your firewall or on any cloud, it adapts to your infrastructure wants. I’ve seen instruments that power you to suit their deployment mannequin, however OpenPages provides you full freedom, which is a big plus for organizations with strict IT or information governance insurance policies.
I even have to say how properly it integrates with third-party techniques. With IBM App Join and REST APIs, I can join OpenPages to different crucial instruments in my tech stack with none trouble.
In fact, OpenPages is not good. I’d say the onboarding course of for such a robust device can really feel a bit overwhelming at first, particularly for groups with out prior expertise with comparable instruments. The intensive customization choices are nice, however they will require vital time and assets throughout implementation.
One other frequent concern I noticed amongst customers is the excessive price of IBM OpenPages. Some really feel that it’s dearer than competing GRC options, making adoption more difficult for groups with restricted budgets.
Nonetheless, in case you’re in a compliance-heavy business like banking, healthcare, or finance, IBM OpenPages is value contemplating.
What I like about IBM OpenPages:
- What I actually get pleasure from about IBM OpenPages is how effortlessly it scales to deal with hundreds of customers throughout completely different domains, which makes managing dangers throughout advanced buildings really feel super-easy.
- The modular strategy is one other standout for me. With the ability to deploy particular modules for regulatory compliance, IT dangers, or operational dangers means I can tailor it precisely to what my group wants with out losing assets on pointless options.
What G2 customers like about IBM OpenPages:
“It gives us with the power to maintain all of the data of inner incidents within the group and monitor the important thing indicators of dangers.
It gives us with probably the most helpful options, that are the workflow engine, calculations, and safety guidelines, which information our actions and stop loss and errors within the group. Its interface could be very intuitive and simple to make use of by prospects.”
– IBM OpenPages Overview, Quinta M, Product Supervisor.
What I dislike about IBM OpenPages:
- Whereas the platform is extremely highly effective, the onboarding course of can really feel a bit daunting. Getting the customization proper typically takes extra effort and time than I’d like, particularly for groups new to the sort of device.
- One factor I’ve heard is that IBM OpenPages comes with a hefty price ticket, which is usually a hurdle for groups working inside tight budgets.
What G2 customers dislike about IBM OpenPages:
“The fee is excessive in comparison with different GRC instruments, and there are some hurdles in consumer adoption.”
– IBM OpenPages Overview, Vishal D, Coach.
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5. Hyperproof
Hyperproof has rapidly change into one in all my favourite GRC instruments, primarily due to its simplicity and the best way it handles a variety of danger and compliance processes.
From what I’ve seen, probably the most hanging attribute is its interface. Hyperproof retains issues easy with out sacrificing performance, a uncommon mixture in GRC instruments. Its clear design and intuitive navigation make it accessible even to customers who aren’t deeply conversant in GRC processes.
One other core energy of Hyperproof, from my statement, is the 150+ pre-built templates of frameworks for various compliance rules, corresponding to NIST, SOC 2, GDPR, HIPAA, PCI DSS, and SOX. If I do not wish to use these templates, I can create a customized one appropriate for my wants.
I completely love how Hyperproof automates proof gathering. It simplifies this typically tedious course of by permitting us to set controls based mostly on completely different InfoSec frameworks, assign house owners for these, then hyperlink proof on to controls and robotically pull updates when wanted. It eliminates the necessity to chase down documentation manually, which is very helpful throughout high-pressure audits. Now, the very best half? Hyperproof de-duplicates any overlapping controls between completely different frameworks.
This degree of automation isn’t just a time-saver—it ensures consistency and reduces the chance of human error.
I like its vendor administration module, too. It not solely centralizes all vendor information but additionally makes it simple to watch and handle dangers that might probably influence the group. As an example, throughout audits, pulling up related information for distributors is so simple as just a few clicks, which reduces the time spent getting ready and ensures nothing is missed.
Nevertheless, a problem I see with the device, at occasions, is the terminology. Should you’ve used different GRC instruments, you’ll discover that Hyperproof’s terminology is usually a little completely different, which creates a little bit of a studying curve. It’s not a dealbreaker, nevertheless it’s one thing that takes some getting used to.
Additionally, whereas Hyperproof covers the fundamentals properly, there are specific functionalities that customers anticipate that aren’t there but. As an example, reporting customization is considerably restricted, whereas GRC customers would love extra management over templates and information visualization.
Whereas the device is straightforward to make use of, I really feel the degree of effort to deploy Hyperproof into manufacturing and arrange integrations to automate some compliance capabilities could be fairly intensive, relying in your compliance program.
Even with these limitations, Hyperloop is finest for firms seeking to automate the GRC workflows.
What I like about Hyperproof:
- I really like how Hyperproof simplifies proof gathering with its automation capabilities. Linking proof on to controls and robotically updating it saves me a lot time, particularly throughout audits, and reduces the possibilities of errors.
- The pre-built templates for a number of compliance frameworks, corresponding to ISO, PCI DSS, and NIST, are an enormous plus for me. They make dealing with overlapping necessities far simpler and guarantee we’re at all times audit-ready.
What G2 customers like about Hyperproof:
“It’s user-friendly and simple to navigate. The dashboard could be very useful for a fast look and checking your organization’s compliance standing. The options are good. Hyperproof is constantly bettering and so they do updates usually. Workshops are good, particularly if they’ve new options coming in.
Hyperproof help is superior; you may get a swift response you probably have a priority and supply a brief answer whereas checking in your concern. They are going to replace if there’s any growth.
Our firm has been utilizing Hyperproof for nearly three years now, and it has actually modified the best way we handle our compliance. It makes my job a lot simpler. Hyperproof listens to its buyer’s suggestions, which I imagine is why It has improved its product so considerably. “
– Hyperproof Overview, Apple A, Senior Compliance Analyst.
What I dislike about Hyperproof:
- From my statement, the reporting options go away a lot to be desired. Whereas Hyperproof gives fundamental reporting capabilities, the customization choices are restricted.
- Whereas the platform is straightforward to make use of, I really feel getting Hyperproof into manufacturing takes effort. The deployment course of required vital time and assets, which may very well be a problem for smaller groups.
What G2 customers dislike about Hyperproof:
“The dashboard lacks customization choices, and the interior reporting function falls in need of expectations, as it’s also non-customizable. Hyperproof’s advised answer is to make use of Snowflake integration to extract information and generate studies. Moreover, a customizable, template-based questionnaire for assessments shouldn’t be obtainable.”
– Hyperproof Overview, Satish S, Senior Cloud Compliance Lead.
6. Fusion Framework System
Fusion Framework System takes a structured, no-nonsense strategy to danger and resilience administration, and that’s precisely why it really works so properly, for my part. Not like some GRC instruments that attempt to do every thing however find yourself feeling bloated, Fusion focuses on what issues: preserving dangers seen, automating crucial processes, and guaranteeing groups can reply successfully when issues go fallacious.
One factor I instantly seen is how properly the platform brings every thing underneath one roof. Whether or not it’s enterprise continuity planning, incident response, or third-party danger administration, Fusion consolidates all these shifting elements right into a single, linked framework.
The place Fusion excels is in danger response automation—it doesn’t simply observe dangers; it connects danger assessments to enterprise continuity and incident response plans from what I noticed. This makes it notably helpful for organizations centered on resilience somewhat than simply compliance.
I additionally discovered its customizable dashboards extremely helpful and handy. With the ability to tailor them to point out precisely what I want makes an enormous distinction in how we observe dangers and compliance duties. Actual-time reporting is one other main plus.
That mentioned, I’ve seen occasional slowness when dealing with massive datasets, or working advanced danger studies or when a number of folks login concurrently. Whereas this isn’t a dealbreaker, it may be irritating when attempting to tug time-sensitive info for an audit.
Additionally, getting Fusion up and working takes time. Whereas I recognize how versatile it’s, that flexibility comes with a tradeoff—you actually need to configure it correctly to get probably the most out of it. In case your workforce doesn’t have the assets to dedicate to setup and fine-tuning, the preliminary studying curve can really feel overwhelming. It’s highly effective, little question, nevertheless it calls for dedication.
So, it is clear to me that in case you’re keen to speculate the time in setup, Fusion is usually a extremely efficient danger and resilience administration too
What I like about Fusion Framework System:
- I really like how I can tailor my dashboard to show probably the most related information, whether or not it’s danger assessments, compliance duties, or incident studies. It saves me from having to dig by a number of menus simply to get a transparent image of what’s occurring.
- Having centralized danger information means I don’t have to leap between completely different techniques to get a transparent image of the state of affairs. I can rapidly collect insights, observe rising dangers, and make knowledgeable choices with out digging by infinite studies.
What G2 customers like about Fusion Framework System:
“Threat administration is likely one of the most spectacular options of the Fusion Framework System, and I discover them distinctive. By integrating it with our techniques, it provides us the power to investigate danger information in a centralized trend. Dashboards offering real-time information with doable layouts are important for decision-making within the firm. Sure options corresponding to managing incidents and monitoring regulatory compliance as properly have made processes less complicated and improved our total danger administration technique.”
– Fusion Framework System Overview, Martin B, Director of Threat Administration.
What I dislike about Fusion Framework System:
- The system slows down at occasions, particularly when a number of persons are utilizing it directly. Once I’m pulling studies or making updates, these delays could be irritating and disrupt my workflow.
- Whereas Fusion is a robust platform, I discovered that getting totally comfy with it takes time since its flexibility additionally means there’s so much to configure upfront.
What G2 customers dislike about Fusion Framework System:
“Getting began could appear to be an enormous load as a result of there may be a lot one may do with it. Some extra clear steps or extra assist on the very starting could be useful for certain. And typically, it turns into a bit sluggish after we are working with bigger volumes of knowledge. This turns into sort of irritating. It’s crucial to hurry up this course of. This may be actually useful.”
– Fusion Framework System Overview, Harold P, Threat Administration Specialist.
7. LogicGate Threat Cloud
Drawing from my expertise, LogicGate Threat Cloud is a superb addition to any workforce’s GRC toolkit if you need a excessive diploma of customization.
I discovered LogicGate to be extremely versatile and customizable, in contrast to some GRC instruments that really feel inflexible. From constructing tailor-made workflows to configuring residence screens to show the data that issues most to us, the pliability of the platform is unmatched. What’s extra? If I’m not sure the place to start out, there are pre-built templates and functions that give s a stable basis to work from, making it simpler to stand up and working.
One other side I deeply worth is the sheer vary of options obtainable with LogicGate. And I’m not simply speaking in regards to the traditional suspects like cyber danger administration, ESG, audits, regulatory compliance, or third-party danger administration. What actually stood out to me was the devoted answer for AI governance. I don’t recall seeing this provided on different platforms.
Positive, I may most likely customise different instruments to handle AI governance, however having a pre-built, devoted answer felt distinctive to LogicGate.
Additionally, I have to point out that their help workforce and implementation workforce is phenomenal. They’re at all times obtainable to reply questions, information you thru new options, or help with extra advanced configurations. Whether or not it’s a fast tip or strolling you thru a difficult course of, the workforce’s responsiveness and experience actually stand out. For a device as highly effective as Threat Cloud, having this degree of help makes an enormous distinction.
That mentioned, there are some areas the place LogicGate may enhance. One limitation I’ve come throughout is said to function flexibility—whereas the platform affords customization, some customers really feel it doesn’t go as deep as they’d like. For instance, reporting capabilities may use extra visible enhancements, like higher colours and information visualization choices. One other limitation I heard is said to the lack to create little one dangers or controls, which might be useful for extra granular danger monitoring.
Moreover, the platform can really feel a little bit overwhelming at first, as per my evaluation. Even after finishing the ability consumer coaching, it’d take a while to totally perceive the system’s capabilities, particularly in case you’re new. However when you get the dangle of it, the system proves to be extremely helpful. It’s a device that grows with you as you learn to maximize its potential.
Total, LogicGate is a superb alternative in case you’re searching for a extremely versatile GRC device able to addressing all kinds of compliance wants.
What I like about LogicGate Cloud Threat:
- I really like how customizable LogicGate is. From tailoring workflows to configuring dashboards to point out probably the most related info, it feels just like the device molds itself to the consumer’s actual wants somewhat than the opposite means round.
- One other standout for me is the vary of options it affords. Past the same old options like cyber danger administration or audits, the inclusion of distinctive options like AI governance caught my consideration.
What G2 customers like about LogicGate Cloud Threat:
“I really like that LogicGate is extremely customizable to fulfill your group’s particular wants; nonetheless, there are additionally templates and functions to get you began in case you aren’t certain the right way to proceed.”
– LogicGate Cloud Threat Overview, Ashleigh G.
What I dislike about LogicGate Cloud Threat:
- From my observations, the platform can really feel overwhelming at first, even after finishing the ability consumer coaching to totally grasp its capabilities and really feel comfy navigating it.
- Whereas the system affords nice flexibility, I’ve seen some limitations on the subject of customizations of reporters or monitoring granular relationships, like little one dangers or controls. Including deeper performance on this space would make it much more helpful.
What G2 customers dislike about LogicGate Cloud Threat:
“It might appear a little bit daunting at first, even after finishing the ability consumer coaching, particularly in case you are somebody new to the corporate that’s already utilizing Threat Cloud.”
– LogicGate Cloud Threat Overview, David D.
Earlier than wrapping up, I needed to spotlight just a few different GRC platforms which have stood out to me. Whereas the instruments I’ve reviewed are my high picks, there are a number of others value exploring based mostly on the G2 grid report, my very own expertise, and conversations I’ve had with professionals within the GRC house. Right here they’re:
- Diligent One Platform (previously HighBond) is good for organizations that want a complete answer for audit, danger, and compliance with strong reporting capabilities.
- ServiceNow Built-in Threat Administration is finest for enterprises that wish to easilu combine danger administration into IT workflows and operations.
- OnSpring is nice for groups that worth flexibility and a no-code platform to customise their GRC processes with out counting on builders.
- SAI360 is ideal for organizations that require robust ESG capabilities alongside conventional danger and compliance administration.
- Vanta is finest for startups and SMBs seeking to streamline SOC 2 compliance with automated proof assortment and monitoring.
- Drata is the go-to alternative for firms aiming to attain and keep compliance with SOC 2, ISO 27001, and HIPAA rapidly and effectively.
These platforms every supply one thing distinctive and relying in your group’s wants, and so they’re all value a better look.
Ceaselessly requested questions (FAQ) on GRC software program
1. Who makes use of governance, danger and compliance software program?
GRC software program is utilized by a variety of execs, together with compliance officers, danger managers, inner auditors, IT groups, authorized groups, and govt management. It’s notably helpful in industries with stringent regulatory necessities, corresponding to banking, healthcare, manufacturing, and expertise.
2. Which industries want GRC software program?
GRC software program is important for industries that function underneath strict regulatory and compliance necessities. These embody:
- Monetary providers: To adjust to rules like SOX, GDPR, and PCI DSS whereas managing operational and credit score dangers.
- Healthcare: For HIPAA compliance, information safety, and danger administration in affected person care and operations.
- Know-how and SaaS: To make sure SOC 2, ISO 27001, and information privateness compliance.
- Manufacturing: For provide chain danger administration and compliance with business requirements like ISO and OSHA.
- Vitality and utilities: To satisfy environmental, well being, and security (EHS) rules and handle dangers in operations.
- Retail and e-commerce: For PCI DSS compliance, information safety, and third-party vendor danger administration.
3. What are the important thing options to search for in GRC compliance software program?
When selecting GRC software program, search for options like:
- Threat administration and evaluation instruments.
- Compliance monitoring and reporting.
- Workflow automation for audits and proof assortment.
- Integration with third-party instruments (e.g., ERP, CRM, SIEM).
- Customizable dashboards and real-time analytics.
- Help for a number of compliance frameworks like ISO, SOC 2, HIPAA, and GDPR.
3. How a lot does GRC software program price?
The price of GRC software program varies relying on the seller, options, and scale of deployment and usually ranges from $15,000 to over $50,000. Pricing fashions can embody subscription charges, per-user licensing, or usage-based prices. The GRC software program usually include coaching for customers and add-on options at further price.
4. Can GRC software program help a number of compliance requirements?
Sure, many GRC instruments are designed to deal with a number of frameworks, together with ISO 27001, SOC 2, GDPR, HIPAA, and PCI DSS. These platforms permit companies to map controls throughout completely different requirements, lowering duplication of effort and streamlining compliance administration.
5. How does GRC software program assist companies keep compliant?
GRC instruments simplify compliance by automating guide duties like management monitoring, proof assortment, and reporting. Options like automated reminders and real-time monitoring guarantee deadlines are met and audits are simpler to handle. GRC platforms additionally maintain companies up to date on regulatory adjustments and scale back the chance of human error.
6. What are the very best GRC software program options in 2025?
Among the high GRC software program s in 2025 embody:
- AuditBoard: Finest for automating audits and SOX compliance.
- Workiva: Splendid for monetary reporting and built-in compliance.
- IBM OpenPages: Finest for scalable, AI-driven GRC options.
- Hyperproof: Excels in proof automation and multi-framework compliance.
- LogicGate Threat Cloud: Extremely customizable for distinctive danger administration workflows.
Different noteworthy platforms embody Diligent One Platform, ServiceNow Built-in Threat Administration, Vanta, and Drata.
Compliance conquered
As somebody who has explored the ins and outs of those GRC platforms, I’ve come to appreciate that the best GRC device transcend simply “serving to” organizations keep compliant. They offer groups a technique to work smarter, sooner, and with way more confidence.
From my very own workforce’s expertise, it’s clear that these platforms resolve ache factors which have historically plagued compliance and danger administration groups, whether or not it’s disorganized workflows, siloed information, or the sheer complexity of audits.
However what actually stands out to me is how they shift the main target from reactive firefighting to proactive danger administration. They offer groups the arrogance to remain forward, not simply sustain. Should you’ve ever spent hours chasing proof or untangling audit prep, you’ll know precisely what I imply. So, why await the following audit to catch you off guard?
Right here’s the next step: take cost. Take into consideration your workforce’s greatest challenges—whether or not it’s chasing proof, managing dangers, or untangling audits—and establish what’s holding you again. Then, search for a GRC platform that aligns along with your wants and empowers your workforce to work smarter and take a look at their demos. our workforce—and your future self—will thanks once you discover the best device.
Need assistance to maintain up with altering authorities rules? Discover the very best regulatory change administration software program to deal with them head on.