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Saturday, March 1, 2025

7 Greatest GRC Software program I Belief in 2025 for Danger Administration


Each time I sit down with my InfoSec staff, one factor turns into clear: managing governance, threat, and compliance seems like making an attempt to hit a transferring goal. Laws change, dangers evolve, and irrespective of how strong the processes are, one thing all the time slips via the cracks. Should you’re a compliance officer, threat supervisor, audit or perhaps a CIO, you understand precisely what I imply.

I’ve heard tales of groups buried underneath spreadsheets, scrambling to answer audits, or losing hours monitoring down the most recent coverage updates. That’s most likely why you’re right here—searching for the greatest 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 carried out the analysis to determine the 7 greatest governance, threat, and compliance (GRC) software program for 2025. 

On this article, I will cowl all the pieces it’s good to find out about these GRC instruments—options, professionals, cons, my private overview, and what different customers need to say.

Whether or not you’re making an attempt to streamline audits, achieve higher insights into threat, or guarantee your group stays compliant, this information will assist you discover the suitable match to your wants.

7 greatest GRC software program I like to recommend to simplify compliance 

Once I take into consideration governance, threat, and compliance (GRC) software program, I see it as a technique to carry construction and readability to the advanced process 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 right down to having processes in place to mitigate threat. However the suitable 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 overview is due, figuring out gaps in threat assessments, or following up on audit duties, a superb GRC platform does the heavy lifting.

It sends well timed reminders when actions should be taken, like updating insurance policies, conducting threat analyses and compliance audits, or submitting audit reviews. It’s like having a information that walks you thru each step of a posh regulatory course of, guaranteeing nothing will get ignored—much like how a software program set up wizard simplifies setup.

GRC software program brings all the pieces 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 staff, it’s not nearly comfort; it offers a transparent view of challenges and the arrogance to deal with them effectively.

How did I discover and consider the perfect GRC platform? 

I began with G2 grid reviews to create a shortlist of top-performing instruments in 2025. Then, I turned to my InfoSec and compliance staff 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 nice and the dangerous. So as to add one other layer of perception, I used AI to summarize critiques 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 perfect steadiness of performance, ease of use, and worth.

 

One factor to notice is that almost all 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 perfect GRC software program 

Once I evaluated GRC instruments, I didn’t simply have a look at surface-level talents. I took a deep dive into what issues most to InfoSec, compliance, and threat groups, guaranteeing my standards have been detailed and technical sufficient to fulfill their wants. Right here’s what I prioritized:

  • Ease of use with customization choices: In my expertise, irrespective of how superior a instrument is, it received’t ship worth if it’s onerous to make use of. I appeared for GRC instruments that supplied intuitive interfaces and minimal studying curves. On the identical time, I wished software program that might adapt to totally different wants, similar 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 threat groups shared with me is the time wasted on repetitive duties. I paid shut consideration to instruments that automate key processes, similar to compliance monitoring, threat evaluation workflows, proof assortment, and exterior and inner audit process notifications. The flexibility to set triggers and obtain real-time alerts when actions are due stood out as essential function.
  • Danger and compliance framework help: It was essential that the instruments help strong threat administration capabilities—issues like real-time threat identification, scoring fashions, threat warmth maps, and dynamic mitigation monitoring. On the compliance aspect, 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 flexibility to cross-reference frameworks have been particularly worthwhile.
  • Integration with current techniques: I didn’t need instruments that function in isolation. For GRC to work nicely, it wants to attach with different techniques similar 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 appeared for instruments with open APIs and pre-built integrations that allowed easy 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 threat groups typically want actionable insights. I targeted on instruments with highly effective reporting capabilities that enable customers to generate customized reviews, monitor KPIs, and visualize information via dashboards, warmth maps, and threat traits. Instruments that supplied granular filtering and exportable reviews earned further factors in my analysis.
  • Scalability and mobility: As organizations develop, GRC software program must scale with them. I examined how nicely the instruments might deal with growing numbers of customers, advanced workflows, and rising information volumes. Cellular accessibility additionally mattered—groups must handle dangers and compliance on the go, and a instrument with out responsive design or cell 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 appeared for role-based entry controls, strong encryption, and compliance with world safety requirements like SOC 2 and ISO 27001. With out these, a instrument merely doesn’t move the bar.
  • Audit and vendor threat administration: Audits could be a nightmare with out the suitable instruments. I prioritized software program that simplifies audit planning and execution, similar to automated proof requests, audit scheduling, and real-time monitoring. Equally, instruments that help vendor threat assessments, contract monitoring, and dynamic threat scoring for third-party relationships earned greater marks.
  • Assist, documentation, and price effectiveness: Lastly, I wanted instruments that include dependable help, clear documentation, and onboarding help. GRC is advanced, and poor help could be a dealbreaker. On the identical 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 right down to seven. These instruments stand out, providing the functionalities, effectivity, and reliability GRC professionals want.

The listing beneath accommodates real person critiques from enterprise threat administration software program. To be included on this class, an answer should:

  • Catalog, assess, and mitigate business-specific dangers similar to monetary or well being and security.
  • Present instruments to speak dangers to workers, 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 trade requirements.
  • Assist customers plan, implement, and monitor the efficiency of audit packages and duties.
  • Guarantee enterprise continuity administration via incident administration and threat mitigation.
  • Ship coaching and studying for compliance functions, together with certifications.
  • Carry out third-party, vendor, and provider threat assessments and due diligence.
  • Assist a number of threat administration methodologies, similar 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 critiques might have been edited for readability.  

1. AuditBoard

AuditBoard is likely one of the high GRC instruments out there; 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.

AuditBoard

I like how nicely AuditBoard brings all the pieces 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 all the pieces right into a single, unified platform for administration.

One in every of my favourite functionalities of the instrument is the AuditBoard Enterprise Intelligence or ABI dashboard. They transcend being simply visually interesting—they supply actionable, real-time insights into threat 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, similar to establishing vendor questionnaires of third-party software program, producing new controls, dangers, and points based mostly on our inputs, or summarising audit reviews. 

Personally, I’m impressed with AuditBoard’s integration capabilities. The platform integrates nicely with current workflows, connecting with instruments similar 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 enable groups to work extra cohesively throughout departments.

That stated, no instrument is ideal, and AuditBoard is not any exception. Its customization choices are strong. Nevertheless, some customers I spoke with talked about that establishing the ABI dashboards will be time-consuming, which is one thing to think about when you’re pressed for time or sources.

One other level I got here throughout was that the platform often rolls out new updates, which is nice. However in apply, it may possibly catch customers off guard. There have been just a few instances when a brand new function was routinely enabled with out a lot discover, complicated customers or inflicting some adjustments to their dashboards. I really feel this could possibly be higher managed with clearer communication.

Total, AuditBoard delivers on its promise to simplify and improve GRC processes. From centralizing threat and audit administration to providing real-time insights and integrations, it’s clear why it’s a go-to selection 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 threat managers in thoughts, making even advanced duties really feel manageable.
  • The way in which it centralizes threat, 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 all the pieces stays related and arranged.

What G2 customers like about AuditBoard: 

“Audit Board affords nearly all the pieces it’s good to handle the Audit world. The varied fashions enable you to construct the answer and tailor it to your wants. What amazed me probably the most was the Academy program and the group that helps you earlier than and after your implementation Undertaking.

 

After just a few months of use, the entire firm already feels the impression, particularly on the reactiveness in the 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 Bettering our course of due to the options of the system and the fixed updates and new functionalities supplied.” 

 

AuditBoard Assessment, Giacomo S, Worldwide Inner Auditor. 

What I dislike about AuditBoard:
  • Organising dashboards could be a bit time-consuming from my remark. Whereas the customization choices are nice, it’s not the best course of when you’re coping with quite a lot of complexity.
  • I seen that updates can typically catch customers off guard. When new options are enabled routinely, it may possibly confuse customers, which could possibly be prevented with higher communication.
What G2 customers dislike about AuditBoard: 

The permissions matrix is a bit advanced from an administrator standpoint – must ensure you spend the time understanding groups versus roles and learn how to customise them accordingly. This goes again to profiting from your implementation part.

Additionally, there’s nearly all the time a brand new function being launched or enhanced. At instances (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 must be minimized by having an energetic administrator.”

AuditBoard Assessment, Kylie G, Senior Auditor and Knowledge Analyst. 

Discover ways to simplify ISO compliance and hold what you are promoting on monitor. 

2. Workiva

For me, Workiva really shines relating to monetary reporting and compliance. As somebody who’s hung out exploring instruments that simplify compliance and threat administration, there are a number of the reason why I discover Workiva invaluable.

Workiva

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 instantly 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 reviews 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 routinely 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, all the pieces will get up to date routinely. This degree of accuracy is a lifesaver when even minor oversights can result in penalties or failed audits.

Collaboration is another excuse I feel 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 threat administration—and getting everybody on the identical web page could be 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 quite a lot of time.

However there are some drawbacks I noticed. One factor I’ve famous is that Workiva can decelerate sometimes, particularly when you might have a number of tabs open or when there’s quite a lot of information concerned. Should you open only one further tab, there’s an opportunity the system would possibly freeze, which will be irritating throughout crucial moments.

One other problem I’ve noticed is a few limitations in modifying and formatting the paperwork, be it Phrase, presentation, or Excel information, utilizing Workiva instruments. For example, paperwork imported from Phrase into Workiva can have some formatting points, similar to misaligned margins and sudden web page breaks. This will make doc modifying extra time-consuming than it must be.

That stated, Workiva remains to be among the finest 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 cut back the stress of managing large-scale reporting, I’d positively advocate giving Workiva a strive.

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 routinely updates all over the place else, saving me a lot time and guaranteeing all the pieces stays correct.
  • Actual-time collaboration is a defining attribute for me. It permits my complete staff to work on the identical doc concurrently, eliminating model management complications and maintaining 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 reviews, and enhancing accuracy.

Workiva additionally permits a number of customers to work concurrently on paperwork, guaranteeing real-time updates and decreasing model management points. I can simply monitor my work via simply generated redlines.

Workiva additionally offers nice buyer help. For any doc or submitting problem, I can attain a Workiva specialist inside minutes.”

Workiva Assessment, Bo G, Director of SEC Reporting and Accounting. 

What I dislike about Workiva:
  • I’ve noticed that the system can decelerate, particularly when you might have a number of tabs open or when working with giant quantities of information. Generally, it even freezes, which will be annoying throughout tight deadlines.
  • One other factor that bothers me is the modifying and formatting limitations, which frequently require further time to regulate paperwork correctly. Whereas not a significant problem, it may be annoying and time-consuming
What G2 customers dislike about Workiva:

I really feel like typically my mind goes quicker than how lengthy it takes to modify between a Workiva doc and a Workiva spreadsheet. Generally, after 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 Assessment,  Daisy Y, Small Enterprise. 

3. Scrut Automation

Scrut Automation is a type of platforms that instantly stands out for its capacity to simplify compliance with out making the method really feel like a unending guidelines to me.

Scrut automation

I’ve explored quite a lot of GRC instruments, and what makes Scrut totally different is how nicely 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, threat 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 threat administration, Scrut centralizes all the pieces 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 stated, Scrut has some drawbacks, too. Whereas Scrut’s automation options are an enormous plus, I did discover that the preliminary setup will be time-consuming. This isn’t completely shocking—most GRC platforms talked about right here require some configuration—however it’s one thing to think about when you’re searching for a plug-and-play answer.

Moreover, the Scrut agent software program, which automates proof assortment, might use some enhancements, as some customers have famous that it doesn’t all the time carry out as anticipated.

Whatever the drawbacks, when you’re in cybersecurity, well being tech, fintech, or any trade the place compliance is a transferring goal, I would counsel 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 effort 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, monitor insurance policies, and centralize documentation.
  • Not like some GRC instruments that go away you to determine issues out your self, Scrut offers clear path all through the compliance course of. Whether or not it is coverage administration or threat monitoring, the platform ensures groups aren’t simply checking bins however really enhancing 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 danger of human error. The integrations with our current instruments (like AWS, Slack, and Jira) have been seamless, guaranteeing all our information sources are coated.”

 

Scrut Automation Assessment, Karan A, Head of Area Operations. 

What I dislike about Scrut Automation:
  • From what I noticed, as soon as all the pieces is in place, Scrut runs easily, however getting there takes extra effort and time. So, be ready to spend time establishing controls, mapping frameworks, and configuring workflows earlier than it actually begins paying off.
  • I’ve realized that whereas the Scrut agent is helpful for scanning and monitoring safety posture in endpoint units, it could possibly 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 offers many options, so for brand spanking new customers, it’s overwhelming with out enough coaching.” 

Scrut Automation Assessment, 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.

IBM OpenPages

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 totally 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 via IBM Cognos, it feels just like the platform is consistently working to scale back the workload of my audit and compliance staff. 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 offers you full freedom, which is a big plus for organizations with strict IT or information governance insurance policies.

I even have to say how nicely 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 problem.

After all, OpenPages is not good. I’d say the onboarding course of for such a robust instrument 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 important time and sources throughout implementation. 

One other frequent concern I noticed amongst customers is the excessive price of IBM OpenPages. Some really feel that it’s costlier than competing GRC options, making adoption more difficult for groups with restricted budgets.

Nonetheless, when you’re in a compliance-heavy trade like banking, healthcare, or finance, IBM OpenPages is price contemplating.

What I like about IBM OpenPages:

  • What I actually take pleasure in about IBM OpenPages is how effortlessly it scales to deal with hundreds of customers throughout totally different domains, which makes managing dangers throughout advanced buildings really feel super-easy.
  • The modular method is one other standout for me. Having 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 sources on pointless options.

What G2 customers like about IBM OpenPages: 

“It offers us with the flexibility to maintain all of the data of inner incidents within the group and monitor the important thing indicators of dangers.

 

It offers us with probably the most worthwhile options, that are the workflow engine, calculations, and safety guidelines, which information our actions and forestall loss and errors within the group. Its interface could be very intuitive and straightforward to make use of by prospects.”

 

IBM OpenPages Assessment, 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 this kind of instrument.
  • One factor I’ve heard is that IBM OpenPages comes with a hefty price ticket, which could be 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 person adoption.”
IBM OpenPages Assessment, Vishal D, Coach. 

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5. Hyperproof

Hyperproof has rapidly turn into considered one of my favourite GRC instruments, primarily due to its simplicity and the best way it handles a variety of threat and compliance processes.

Hyperproof

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 accustomed to GRC processes. 

One other core energy of Hyperproof, from my remark, is the 150+ pre-built templates of frameworks for various compliance rules, similar 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 totally different InfoSec frameworks, assign house owners for these, then hyperlink proof on to controls and routinely pull updates when wanted. It eliminates the necessity to chase down documentation manually, which is very helpful throughout high-pressure audits. Now, the perfect half? Hyperproof de-duplicates any overlapping controls between totally different frameworks. 

This degree of automation isn’t just a time-saver—it ensures consistency and reduces the danger of human error.

I like its vendor administration module, too. It not solely centralizes all vendor information but additionally makes it straightforward to watch and handle dangers that might probably impression the group. For 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 instrument, at instances, is the terminology. Should you’ve used different GRC instruments, you’ll discover that Hyperproof’s terminology could be a little totally different, which creates a little bit of a studying curve. It’s not a dealbreaker, however it’s one thing that takes some getting used to.

Additionally, whereas Hyperproof covers the fundamentals nicely, there are particular functionalities that customers anticipate that aren’t there but. For example, reporting customization is considerably restricted, whereas GRC customers would really like extra management over templates and information visualization.

Whereas the instrument 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 will be fairly intensive, relying in your compliance program. 

Even with these limitations, Hyperloop is greatest for firms trying 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 routinely updating it saves me a lot time, particularly throughout audits, and reduces the probabilities of errors.
  • The pre-built templates for a number of compliance frameworks, similar to ISO, PCI DSS, and NIST, are an enormous plus for me. They make dealing with overlapping necessities far simpler and guarantee we’re all the time audit-ready.

What G2 customers like about Hyperproof:  

It’s user-friendly and straightforward 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 enhancing and so they do updates often. 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’ll 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 Assessment, Apple A, Senior Compliance Analyst. 

What I dislike about Hyperproof:
  • From my remark, the reporting options go away a lot to be desired. Whereas Hyperproof offers 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 important time and sources, which could possibly be a problem for smaller groups.
What G2 customers dislike about Hyperproof: 

The dashboard lacks customization choices, and the inner reporting function falls wanting expectations, as additionally it is non-customizable. Hyperproof’s advised answer is to make use of Snowflake integration to extract information and generate reviews. Moreover, a customizable, template-based questionnaire for assessments shouldn’t be out there.” 

Hyperproof Assessment, Satish S, Senior Cloud Compliance Lead. 

6. Fusion Framework System 

Fusion Framework System takes a structured, no-nonsense method to threat and resilience administration, and that’s precisely why it really works so nicely, for my part. Not like some GRC instruments that attempt to do all the pieces however find yourself feeling bloated, Fusion focuses on what issues: maintaining dangers seen, automating crucial processes, and guaranteeing groups can reply successfully when issues go incorrect.

Fusion Framework Systems

One factor I instantly seen is how nicely the platform brings all the pieces underneath one roof. Whether or not it’s enterprise continuity planning, incident response, or third-party threat administration, Fusion consolidates all these transferring components right into a single, related framework.

The place Fusion excels is in threat response automation—it doesn’t simply monitor dangers; it connects threat assessments to enterprise continuity and incident response plans from what I noticed. This makes it notably worthwhile for organizations targeted on resilience somewhat than simply compliance.

I additionally discovered its customizable dashboards extremely helpful and handy. Having the ability to tailor them to indicate precisely what I would like makes an enormous distinction in how we monitor dangers and compliance duties. Actual-time reporting is one other main plus. 

That stated, I’ve seen occasional slowness when dealing with giant datasets, or operating advanced threat reviews or when a number of individuals login concurrently. Whereas this isn’t a dealbreaker, it may be irritating when making an attempt to tug time-sensitive info for an audit.

Additionally, getting Fusion up and operating 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 staff doesn’t have the sources to dedicate to setup and fine-tuning, the preliminary studying curve can really feel overwhelming. It’s highly effective, little question, however it calls for dedication.

So, it is clear to me that when you’re prepared to speculate the time in setup, Fusion could be a extremely efficient threat 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 threat assessments, compliance duties, or incident reviews. It saves me from having to dig via a number of menus simply to get a transparent image of what’s occurring.
  • Having centralized threat information means I don’t have to leap between totally different techniques to get a transparent image of the state of affairs. I can rapidly collect insights, monitor rising dangers, and make knowledgeable selections with out digging via limitless reviews.

What G2 customers like about Fusion Framework System:

“Danger 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 offers us the flexibility to investigate threat information in a centralized style. Dashboards offering real-time information with attainable layouts are important for decision-making within the firm. Sure options similar to managing incidents and monitoring regulatory compliance as nicely have made processes less complicated and improved our general threat administration technique.” 

 

–  Fusion Framework System Assessment, Martin B, Director of Danger Administration. 

What I dislike about Fusion Framework System:
  • The system slows down at instances, particularly when a number of persons are utilizing it without delay. Once I’m pulling reviews or making updates, these delays will be irritating and disrupt my workflow.
  • Whereas Fusion is a robust platform, I discovered that getting totally snug with it takes time since its flexibility additionally means there’s lots to configure upfront.
What G2 customers dislike about Fusion Framework System: 

“Getting began might appear to be an enormous load as a result of there’s a lot one might do with it. Some extra clear steps or extra assist on the very starting can be useful for positive. And typically, it turns into a bit gradual after we are working with bigger volumes of information. This turns into type of irritating. It’s essential to hurry up this course of. This could be actually useful.” 

Fusion Framework System Assessment, Harold P, Danger Administration Specialist. 

7. LogicGate Danger Cloud

Drawing from my expertise, LogicGate Danger Cloud is a wonderful addition to any staff’s GRC toolkit if you’d like a excessive diploma of customization. 

I discovered LogicGate to be extremely versatile and customizable, not like some GRC instruments that really feel inflexible. From constructing tailor-made workflows to configuring house screens to show the knowledge that issues most to us, the flexibleness 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 operating.

One other facet I deeply worth is the sheer vary of options out there with LogicGate. And I’m not simply speaking in regards to the normal suspects like cyber threat administration, ESG, audits, regulatory compliance, or third-party threat administration. What actually stood out to me was the devoted answer for AI governance. I don’t recall seeing this supplied on different platforms.

Certain, I might most likely customise different instruments to deal with AI governance, however having a pre-built, devoted answer felt distinctive to LogicGate.

Additionally, I need to point out that their help staff and implementation staff is phenomenal. They’re all the time out there 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 tough course of, the staff’s responsiveness and experience actually stand out. For a instrument as highly effective as Danger Cloud, having this degree of help makes an enormous distinction.

That stated, there are some areas the place LogicGate might 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 might use extra visible enhancements, like higher colours and information visualization choices. One other limitation I heard is said to the shortcoming to create baby dangers or controls, which might be useful for extra granular threat monitoring. 

Moreover, the platform can really feel a bit overwhelming at first, as per my evaluation.  Even after finishing the facility person coaching, it’d take a while to completely perceive the system’s capabilities, particularly when you’re new. However when you get the grasp of it, the system proves to be extremely worthwhile. It’s a instrument that grows with you as you discover ways to maximize its potential.

Total, LogicGate is a good selection when you’re searching for a extremely versatile GRC instrument able to addressing all kinds of compliance wants.

What I like about LogicGate Cloud Danger: 

  • I really like how customizable LogicGate is. From tailoring workflows to configuring dashboards to indicate probably the most related info, it feels just like the instrument molds itself to the person’s precise wants somewhat than the opposite approach round. 
  • One other standout for me is the vary of options it affords. Past the standard options like cyber threat administration or audits, the inclusion of distinctive options like AI governance caught my consideration.

What G2 customers like about LogicGate Cloud Danger:  

I really like that LogicGate is extremely customizable to fulfill your group’s particular wants; nevertheless, there are additionally templates and functions to get you began when you aren’t positive learn how to proceed.” 

LogicGate Cloud Danger Assessment, Ashleigh G.

What I dislike about LogicGate Cloud Danger:
  • From my observations, the platform can really feel overwhelming at first, even after finishing the facility person coaching to completely grasp its capabilities and really feel snug navigating it.
  • Whereas the system affords nice flexibility, I’ve seen some limitations relating to customizations of reporters or monitoring granular relationships, like baby dangers or controls. Including deeper performance on this space would make it much more worthwhile.
What G2 customers dislike about LogicGate Cloud Danger: 

It will possibly appear a bit daunting at first, even after finishing the facility person coaching, particularly in case you are somebody new to the corporate that’s already utilizing Danger Cloud.”

LogicGate Cloud Danger Assessment, David D.

Earlier than wrapping up, I wished 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 price 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 right for organizations that want a complete answer for audit, threat, and compliance with strong reporting capabilities.
  • ServiceNow Built-in Danger Administration is greatest for enterprises that wish to easilu combine threat 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 threat and compliance administration.
  • Vanta is greatest for startups and SMBs trying to streamline SOC 2 compliance with automated proof assortment and monitoring.
  • Drata is the go-to selection 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 price a better look.

Ceaselessly requested questions (FAQ) on GRC software program

1. Who makes use of governance, threat and compliance software program?

GRC software program is utilized by a variety of pros, together with compliance officers, threat managers, inner auditors, IT groups, authorized groups, and government management. It’s notably worthwhile in industries with stringent regulatory necessities, similar 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 embrace:

  • Monetary companies: To adjust to rules like SOX, GDPR, and PCI DSS whereas managing operational and credit score dangers.
  • Healthcare: For HIPAA compliance, information safety, and threat 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 threat administration and compliance with trade requirements like ISO and OSHA.
  • Power 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 threat 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:

  • Danger 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.
  • Assist 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 embrace 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 enable companies to map controls throughout totally different requirements, decreasing 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 hold companies up to date on regulatory adjustments and cut back the danger of human error.

6. What are the perfect GRC software program options in 2025?

A few of the high GRC software program s in 2025 embrace:

  • AuditBoard: Greatest for automating audits and SOX compliance.
  • Workiva: Preferrred for monetary reporting and built-in compliance.
  • IBM OpenPages: Greatest for scalable, AI-driven GRC options.
  • Hyperproof: Excels in proof automation and multi-framework compliance.
  • LogicGate Danger Cloud: Extremely customizable for distinctive threat administration workflows.

Different noteworthy platforms embrace Diligent One Platform, ServiceNow Built-in Danger 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 suitable GRC instrument transcend simply “serving to” organizations keep compliant. They provide groups a technique to work smarter, quicker, and with much more confidence.

From my very own staff’s expertise, it’s clear that these platforms remedy ache factors which have historically plagued compliance and threat 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 threat administration. They provide 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 watch for the following audit to catch you off guard? 

Right here’s the next step: take cost. Take into consideration your staff’s greatest challenges—whether or not it’s chasing proof, managing dangers, or untangling audits—and determine what’s holding you again. Then, search for a GRC platform that aligns together with your wants and empowers your staff to work smarter and check out their demos. our staff—and your future self—will thanks once you discover the suitable instrument. 

Need assistance to maintain up with altering authorities rules? Discover the perfect regulatory change administration software program to sort out them head on. 



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