Cybersecurity & Compliance

Best Compliance Management Software in 2026

Twelve compliance management software products compared: framework coverage, evidence automation, ownership and packaging, from vendor sources.

Compliance management software is software that helps an organisation document the rules it must follow, map those rules to internal controls, collect evidence that the controls operate, and prepare for audits or regulatory examinations. Products range from cloud-native compliance automation tools that pull evidence from a company's infrastructure for audits such as SOC 2 and ISO 27001, to enterprise governance, risk and compliance (GRC) suites that cover regulatory change, internal audit and policy management across a group.

This list covers twelve products available in November 2026: five compliance-automation vendors aimed mainly at technology companies (Vanta, Drata, Secureframe, Thoropass and Hyperproof), five enterprise GRC platforms (Optro, formerly AuditBoard; Archer; MetricStream; LogicGate; and OneTrust) and two corporate-compliance suites (NAVEX and Diligent). Each entry draws only on the vendor's own pages, acquirers' announcements and named press reports. Almost every vendor in the category is quote-based, so pricing details describe packaging rather than amounts.

Contents
  1. What is compliance management software
  2. History and market
  3. Key features to compare
  4. Pricing models
  5. How to choose
  6. Methodology
  7. The list
  8. Comparison table
  9. Alternatives by use case
  10. Recent developments
  11. Frequently asked questions
  12. See also

What is compliance management software

Compliance management software records obligations (laws, regulations, contractual requirements and voluntary frameworks), translates them into controls, assigns owners, gathers evidence and tracks exceptions. The output is usually an audit-ready evidence set and a dashboard of control status. A SOC 2 report, one of the most common targets for software companies, is an examination of controls at a service organisation against the AICPA's Trust Services Criteria of security, availability, processing integrity, confidentiality and privacy.

The category overlaps several adjacent ones. GRC software is the broader term and adds enterprise risk management and internal audit. Policy management software handles authoring and attestation of policies only. Vendor risk management software focuses on suppliers. Privacy management software covers data-subject requests and consent. Security information tools such as SIEM software produce logs that compliance tools consume as evidence but do not themselves map controls to frameworks.

Two traditions

Compliance-automation products such as Vanta and Drata appeared after 2018 and connect directly to cloud accounts and identity providers to test controls continuously. Enterprise GRC suites such as Archer and MetricStream are older, more configurable and aimed at organisations with dedicated risk functions. By 2026 the two traditions were converging: automation vendors added risk registers and third-party modules, while GRC suites added automated control testing and AI agents.

History and market

Enterprise GRC software grew out of the documentation burden created by financial-reporting and industry regulation in the early 2000s, with products such as Archer built to manage policies, risks and controls in one database; Archer now says it has 25 years in the field. MetricStream likewise cites more than 25 years of risk expertise. AuditBoard, founded around SOX and internal audit, grew to over 2,000 customers before Hg agreed to acquire it in May 2024 at a valuation above US$3 billion; it was renamed Optro in March 2026.

The second wave began when start-ups selling to enterprises were asked for SOC 2 reports and security questionnaires. Vanta was founded in 2018, Thoropass in 2019, and Drata and Secureframe in 2020. Consolidation followed: Cinven agreed to buy Archer from RSA in April 2023, and Drata agreed to buy trust-centre vendor SafeBase in February 2025. From 2024 the vendors added AI-governance frameworks such as ISO 42001 and the NIST AI Risk Management Framework, which now appear on the Vanta, Secureframe and Thoropass framework lists.

No market-size figure from a named research firm was verified for this list, so none is given.

Key features to compare

Framework coverage

Count the frameworks a vendor supports out of the box and whether controls are crosswalked so one piece of evidence satisfies several. Secureframe lists 35 named frameworks including FedRAMP and CMMC 2.0; OneTrust cites 55+; Drata's entry tier offers one of five.

Automated evidence collection

Integrations with cloud providers, identity providers, HR systems and endpoint tools determine how much evidence is gathered automatically. Vanta cites 400+ integrations.

Continuous control monitoring

Automated tests that run daily or hourly expose drift between audits. This is standard in compliance-automation tools and increasingly offered in GRC suites, for example Optro's Autonomous Testing.

Risk and third-party modules

Risk registers linked to control status, and vendor questionnaires, are where automation tools and GRC suites now compete directly.

Trust centre and questionnaires

Customer-facing trust pages and AI-assisted questionnaire answering shorten sales security reviews. Vendors cap these by tier; Vanta's Plus tier allows 25 questionnaires a year.

Audit relationship

Some vendors partner with independent audit firms; Thoropass performs audits itself. Check how auditors access evidence, for example via Vanta's Auditor API.

Regulatory change

Enterprise suites track new regulations and map them to existing controls, through applications such as MetricStream Regulatory Change or Optro RegComply.

Pricing models

None of the twelve vendors in this list publishes a price on its pricing or product pages. Packaging follows three patterns. Compliance-automation vendors sell tiers that gate the number of frameworks, questionnaire volume and advanced modules; Drata's Foundation tier, for instance, is limited to 50 full-time employees and one framework, and Vanta's Essentials tier to one framework. Enterprise GRC suites license individual applications or modules, often with implementation services. LogicGate charges per Power User and includes standard and external users at no cost. Thoropass prices according to frameworks, audit scope, company size and services, and the quote can include the audit itself.

Total cost also includes the external audit (unless bundled), penetration tests that many frameworks require, and internal staff time. Buyers should ask for the price of additional frameworks, extra workspaces or business units, and questionnaire volume, which are the most common add-ons.

How to choose

Start-ups seeking a first SOC 2 or ISO 27001 report typically choose among Vanta, Drata and Secureframe; Thoropass suits those who want the audit from the same supplier. US defence and federal suppliers should look at Secureframe's Defense tier, which includes SSP, POA&M and a managed CUI enclave. Mid-market firms with many overlapping frameworks may prefer Hyperproof's common-control approach or LogicGate's configurable applications.

Large listed companies with internal audit and SOX programmes generally evaluate Optro, Archer and MetricStream. Privacy-led programmes fit OneTrust. Ethics and corporate compliance officers responsible for hotlines, policies and training should compare NAVEX and Diligent. European regulated firms facing DORA or NIS2 should check that the regime appears in the vendor's framework list, as it does for Secureframe and MetricStream.

Methodology

Products were selected if they are sold as software for managing compliance obligations, controls and evidence, are offered by an operating company with a live product site in November 2026, and publish enough information on their own pages to describe their scope. The list is ordered editorially by three verifiable criteria: breadth of published framework or module coverage, transparency of packaging on the vendor's own site, and fit to the most common buyer need (a security-framework audit). Compliance-automation tools are therefore ranked ahead of enterprise suites and corporate-compliance suites, which serve narrower or larger buyers. ServiceNow Integrated Risk Management and Sprinto were considered but omitted because their product pages could not be retrieved for verification. No user reviews, ratings or hands-on tests were used.

The list

1

Vanta

Best for: Start-ups and mid-market firms pursuing SOC 2, ISO 27001 or HIPAA

Vanta is a compliance automation vendor founded in 2018, which it describes as a response to a run of high-profile data breaches; Christina Cacioppo is chief executive and co-founder. The company calls itself remote-first and lists offices in San Francisco, New York, Sydney, Dublin and London, and names Sequoia Capital, Craft Ventures, Y Combinator, J.P. Morgan and Goldman Sachs among its backers. The product connects to a company's cloud accounts, identity provider, HR system and endpoint tools, then tests configuration against the controls of a chosen framework and gathers the resulting evidence for the auditor. Vanta states that it pulls data from more than 400 tools, grouped in categories that include cloud providers, HRIS, identity providers, MDM, vulnerability scanners and version control. Its framework list covers SOC 2, ISO 27001, GDPR, HIPAA, HITRUST, the NIST AI Risk Management Framework, ISO 42001 and custom frameworks. Four tiers are offered (Essentials, Plus, Professional and Enterprise); the entry tier is limited to one framework, and questionnaire automation is capped at 25 questionnaires a year on Plus and 144 on Professional. All prices are quote-based. The platform is strongest in cloud-native environments; organisations whose evidence sits mainly in on-premises systems will rely more on manual uploads, and the company does not publish a customer count, showing a placeholder on its about page instead.

Key features

  • Continuous control monitoring across connected systems
  • More than 400 integrations
  • Agentic policy generator and policy template library
  • Trust Center for sharing security posture
  • AI questionnaire automation (25 or 144 per year by tier)
  • Auditor API and audit workflows
  • Access management and access reviews

Pricing

Four plans: Essentials, Plus, Professional and Enterprise. No prices are published; each plan leads to a personalised quote. Essentials includes one framework; Plus adds automated policy onboarding and 25 AI-answered questionnaires a year; Professional raises that to 144 and adds risk management, advanced Trust Center and custom tests; Enterprise is a custom package. No free trial is advertised; a demo is offered.

Ownership and history

Founded 2018 and privately held; investors named on its site include Sequoia Capital, Craft Ventures and Y Combinator.

Founded
2018
Offices
San Francisco, New York, Sydney, Dublin, London
Integrations
400+
Pricing
Quote-based (four tiers)

Strengths

  • Large integration catalogue for automated evidence
  • Covers AI-governance frameworks such as ISO 42001 and NIST AI RMF
  • Trust Center and questionnaire automation in the same product
  • Tiered packaging lets small teams start with one framework

Limitations

  • No published prices
  • Questionnaire automation capped per tier
  • Entry tier limited to a single framework
  • No customer count published on its about page
2

Drata

Best for: Engineering-led companies that want compliance checks in the development pipeline

Drata was launched in 2020 by Adam Markowitz (chief executive), Daniel Marashlian (chief technology officer) and Troy Markowitz (chief operating officer), and lists offices in San Francisco, New York, San Diego, London and Sydney. Its about page cites more than 8,000 customers. In February 2025 Drata signed a definitive agreement to acquire SafeBase, a trust-centre company founded in 2020 whose product handles inbound security reviews; Drata said SafeBase would keep its standalone product while bringing its functions into the Drata platform. The current price list reflects that merger: Drata sells separate Compliance plans and Trust plans, plus a third-party risk module. On the compliance side the Foundation tier is limited to organisations of up to 50 full-time employees and one pre-mapped framework drawn from SOC 2, ISO 27001, Cyber Essentials, HIPAA and GDPR; Advanced unlocks any available framework, custom connections and custom tests; Enterprise adds Compliance as Code Pro, Risk Management Pro and user access reviews. Compliance as code, which lets engineering teams check infrastructure definitions against controls before deployment, is the feature that most distinguishes Drata from its closest rivals. The main limitations are packaging rather than capability: user access review and extra frameworks are add-ons below Enterprise, and no prices are published.

Key features

  • Compliance as code for infrastructure definitions
  • Pre-mapped frameworks with custom framework add-on
  • Risk management and custom controls
  • SafeBase-based Trust Center with clickwrap NDA
  • AI questionnaire assistance
  • Open API access on all compliance tiers
  • Agentic third-party risk assessment add-on

Pricing

Compliance plans: Foundation (up to 50 FTEs, one framework), Advanced and Enterprise. Trust plans: Foundation (up to 100 approved domains and 100 questionnaires), Advanced (up to 300 domains) and Enterprise (unlimited domains). Third-party risk management is sold separately. No prices are published; all plans route to a demo request.

Ownership and history

Founded 2020. Agreed to acquire SafeBase on 11 February 2025, with closing expected later that month; the release did not disclose the price.

Founded
2020
Offices
San Francisco, New York, San Diego, London, Sydney
Customers (company figure)
8,000+
Pricing
Quote-based

Strengths

  • Compliance-as-code tooling for engineering teams
  • Trust centre product from the SafeBase acquisition
  • Open API on every compliance tier
  • Large stated customer base

Limitations

  • Entry tier capped at 50 employees and one framework
  • User access review is an add-on below Enterprise
  • Separate compliance and trust plans add contract complexity
  • No published prices
3

Secureframe

Best for: Companies selling to the US federal government or defence supply chain

Secureframe was founded in 2020 and describes its team as distributed across San Francisco, New York, Austin, Denver, Toronto and London; it states total funding of US$79 million. Like Vanta and Drata it automates evidence collection for security frameworks, but its framework catalogue leans further towards public-sector requirements. The frameworks page lists more than 30 standards, including SOC 2, ISO 27001:2022, PCI DSS, NIS2, EU DORA, C5 and TISAX on the commercial side, and CMMC 2.0, NIST 800-53, NIST 800-171, FedRAMP, GovRAMP, CJIS and TX-RAMP on the federal side, plus ISO 42001 and the EU AI Act for AI governance. Three plans are sold. Fundamentals covers infrastructure monitoring, evidence collection, personnel, risk and policy management and a Trust Center; Complete adds advanced third-party risk, access reviews, questionnaire automation and SSO/SCIM; Defense adds tools specific to US defence contractors, including an SPRS score tracker, System Security Plan and POA&M management, and a managed CUI enclave with managed virtual desktops. That Defense tier is unusual among compliance-automation vendors, which generally stop at mapping CMMC controls. Prices are not published, and the comparison table on the pricing page lists caps such as 100 AI-answered questions a year on the lower tier.

Key features

  • 35 named frameworks including FedRAMP, CMMC 2.0 and EU DORA
  • SPRS score tracker, SSP and POA&M tooling
  • Managed CUI enclave and virtual desktops (Defense plan)
  • Advanced third-party risk management
  • User access reviews
  • Trust Center and questionnaire automation

Pricing

Three plans: Fundamentals, Complete and Defense. No prices are shown. Additional frameworks and workspaces are sold as add-ons; the comparison table shows limits such as 100 versus 15,000 AI-answered questions a year and 15 versus unlimited document requests between tiers.

Founded
2020
Funding (company figure)
US$79 million
Frameworks listed
35 named plus custom
Pricing
Quote-based

Strengths

  • Broad federal framework coverage
  • Defense tier with managed CUI enclave
  • AI frameworks (ISO 42001, EU AI Act) already listed
  • Single platform from SOC 2 to FedRAMP

Limitations

  • No published prices
  • Lower tier has tight questionnaire and document-request caps
  • Headquarters not stated on its about page
  • Federal features are concentrated in the most expensive tier
4

Thoropass

Best for: Companies that want software and the audit itself from one supplier

Thoropass dates its origins to 2019 and operates its audit business through Laika Compliance, LLC, doing business as Thoropass Assurance, which indicates the company's former Laika identity. Its distinguishing model is that the same company sells the compliance platform and performs the audit: Thoropass says its in-house auditors conduct thousands of audits a year and that more than 50 Fortune 500 companies have requested and accepted its reports. Services listed on its pricing page are the Thoropass Audit, run on its Audit Lifecycle Platform; audit-ready penetration testing by CREST-accredited testers; and vulnerability scanning with exportable evidence. Supported frameworks include SOC 1, SOC 2, ISO 27001, ISO 42001, PCI DSS, HIPAA, three HITRUST assessment types (e1, i1, r2), CMMC Level 1, NIST CSF 2.0, NIS2, Cyber Essentials, GDPR, BSI C5, NYCRR Part 500 and CIS Controls v8. Pricing is quoted according to frameworks, audit scope, company size and services. The single-vendor model reduces hand-offs between tool and auditor, but some buyers prefer to keep the audit firm separate from the readiness vendor for independence reasons, and Thoropass does not publish a headquarters location on its about page.

Key features

  • In-house audit team on an Audit Lifecycle Platform
  • CREST-accredited penetration testing
  • On-demand and scheduled vulnerability scanning
  • HITRUST e1, i1 and r2 support
  • ISO 42001 AI management system audits

Pricing

No plans or prices are published. The FAQ says pricing depends on frameworks pursued, audit scope, company size and required services, with a tailored quote.

Ownership and history

Founded 2019; the audit entity is Laika Compliance, LLC dba Thoropass Assurance. Its site shows investor logos including Bain Capital Ventures, J.P. Morgan and PayPal.

Founded
2019
Audit entity
Laika Compliance, LLC dba Thoropass Assurance
Pricing
Quote-based

Strengths

  • Platform, audit and pentest from one supplier
  • Wide framework list including HITRUST and ISO 42001
  • Pentesters hold CREST accreditation
  • Fewer hand-offs between readiness and audit

Limitations

  • Combining readiness and audit may raise independence questions for some buyers
  • No published prices
  • Headquarters not stated
  • Less suited to firms that already have a preferred audit firm
5

Hyperproof

Best for: Mid-market compliance teams managing many overlapping frameworks

Hyperproof is based in Seattle and was founded by Craig Unger, its chief executive, who says the product grew out of his frustration with managing high-stakes audits. Rather than leading with automated cloud tests, Hyperproof is organised around compliance operations: it standardises control activities across frameworks and automates a common control set so one control can satisfy several requirements. The risk module links control health data to risk registers and adds vendor risk tracking with consolidated reporting; platform security includes role-based permissions, multi-factor authentication, single sign-on via Azure (OIDC), JumpCloud and Okta (SAML), and a SOC 2 Type II report. Named customers on its about page include OutSystems, Acuity International, Appian and Thales. The pricing page describes modules but not plans or prices, routing buyers to a proposal request. Hyperproof sits between start-up compliance automation tools and full enterprise GRC suites. Its limitations are that the company does not publish a founding date or customer count, and that its marketing gives less detail about automated infrastructure testing than vendors such as Vanta and Drata.

Key features

  • Common control set mapped across frameworks
  • Control health linked to risk registers
  • Vendor risk tracking
  • SSO via OIDC and SAML
  • Customer success team for ongoing support

Pricing

No plans or prices are published; the page describes Compliance, Risk, Security and Support modules and links to a proposal request.

Notable customers

OutSystems, Acuity International, Appian and Thales are named in case studies.

Headquarters
Seattle, Washington, US
Founder
Craig Unger
Stated attestation
SOC 2 Type II
Pricing
Quote-based

Strengths

  • Strong crosswalking between frameworks
  • Risk registers tied to control status
  • Enterprise SSO options
  • Named enterprise customers

Limitations

  • No founding date or customer count published
  • Less emphasis on automated cloud configuration tests
  • No published prices
  • Fewer AI-governance frameworks advertised than newer rivals
6

Optro (formerly AuditBoard)

Best for: Internal audit and SOX programmes at large listed companies

Optro is the name AuditBoard adopted on 9 March 2026; the company said the change reflected a platform that had grown beyond its original audit focus. Its home page describes Optro as "formerly AuditBoard" and says it is trusted by more than half of the Fortune 500. In May 2024 private-equity firm Hg agreed to acquire AuditBoard in a deal valuing it at more than US$3 billion; at the time AuditBoard had over 2,000 customers. The product line covers four solution areas: audit, risk, information security and compliance. Named modules include Controls Management, Autonomous Testing, AI Governance, OpsAudit, BCM, CrossComply, RiskOversight, RegComply, TPRM and Agentic Compliance. CrossComply is the compliance module that maps controls across frameworks; RegComply handles regulatory change; OpsAudit is the internal audit application, and SOX programmes are the company's historic core. In 2026 the company also announced the acquisition of FairNow, an AI governance product. Optro is aimed at second- and third-line teams in large organisations rather than at start-ups preparing a first SOC 2 report, and the transition from the AuditBoard brand means some product links still point to legacy domains.

Key features

  • OpsAudit internal audit management
  • SOX controls management and autonomous testing
  • CrossComply multi-framework compliance
  • RegComply regulatory change management
  • Third-party risk and business continuity modules
  • AI governance (FairNow acquisition)

Pricing

Quote-based. No prices or plans are published on the Optro site.

Ownership and history

Hg agreed in May 2024 to acquire AuditBoard at a valuation above US$3 billion. Renamed Optro on 9 March 2026.

Notable customers

Customer stories on the home page name PetSmart, Lennar, Marmon Holdings, Population Services International and Edgewell.

Owner
Hg (agreed May 2024)
Rename
AuditBoard to Optro, 9 March 2026
Customers at acquisition
2,000+
Pricing
Quote-based

Strengths

  • Deep internal audit and SOX functionality
  • Integrated audit, risk, infosec and compliance data model
  • Used by more than half of the Fortune 500 (company figure)
  • Active acquisition of AI governance capability

Limitations

  • Oriented to large enterprises; heavy for small companies
  • Rebrand leaves legacy AuditBoard domains in use
  • No published pricing
  • Less focused on automated cloud evidence than start-up tools
7

Archer

Best for: Regulated enterprises needing highly configurable GRC workflows

Archer is one of the oldest products in the GRC market; the company says it has governed risk, compliance and regulatory change for 25 years and that more than 1,500 organisations run on Archer, including half the Fortune 500. For much of its history Archer sat inside RSA Security. On 13 April 2023 European private-equity firm Cinven agreed to buy Archer from RSA, then a portfolio company of Clearlake Capital and Symphony Technology Group; Cinven's announcement described Archer as headquartered in Kansas. The product is a configurable integrated risk management platform with use cases spanning enterprise and operational risk, regulatory and corporate compliance, audit, third-party governance, IT and security risk, and resilience. Its strength is the depth of configuration: large banks and insurers model their own taxonomies, workflows and reporting hierarchies on it. The corresponding weakness is implementation effort, which typically involves partners or professional services and takes longer than with SaaS compliance-automation tools. Archer does not publish prices, and its own pages give no founding year or headquarters address.

Key features

  • Configurable risk and compliance taxonomies
  • Regulatory change management
  • Audit management
  • Third-party governance
  • Operational resilience and business continuity

Pricing

Quote-based; no prices are published.

Ownership and history

Formerly part of RSA Security. Cinven agreed to acquire Archer from RSA (owned by Clearlake Capital and STG) on 13 April 2023.

Owner
Cinven (agreed April 2023)
Headquarters
Kansas, US (per Cinven)
Customers (company figure)
1,500+ organisations
Pricing
Quote-based

Strengths

  • Mature, highly configurable platform
  • Large installed base in regulated industries
  • Covers risk, compliance, audit and resilience
  • Independent of RSA since 2023

Limitations

  • Long implementation projects
  • Configuration often requires specialist partners
  • No published pricing
  • Interface and set-up heavier than SaaS-native tools
8

MetricStream

Best for: Global banks, insurers and utilities with complex regulatory obligations

MetricStream sells an enterprise GRC platform organised into product families for risk, compliance, audit, cyber, third-party risk and resilience. The compliance family includes Policy, Regulatory Compliance, Regulatory Change, Case and Incident, and Regulatory Engagement applications; audit covers Internal Audit and SOX Compliance; cyber covers IT and cyber risk, compliance and policy plus vendor risk. Solutions pages address specific regimes such as DORA and the UK Corporate Governance Code, and the platform includes AppStudio for building custom applications and an AI layer marketed as AgentStream. The company cites more than one million users across hundreds of Fortune 500 and Global 1000 organisations, customers in more than 90 countries and more than 25 years of risk expertise, and says Chartis Research ranked it first in enterprise GRC. Customer references on the home page include Shell, which it says uses six MetricStream applications. Like Archer, MetricStream suits organisations with large, dedicated risk and compliance functions; smaller companies will find its scope and implementation requirements disproportionate. Its home page does not state a headquarters or founding date.

Key features

  • Regulatory change and regulatory engagement applications
  • Policy and case management
  • Internal audit and SOX compliance
  • Third-party risk management
  • Operational resilience and business continuity
  • AppStudio low-code builder

Pricing

Quote-based; no prices are published.

Users (company figure)
1M+
Countries
90+
Pricing
Quote-based

Strengths

  • Breadth across risk, compliance, audit and resilience
  • Regime-specific solutions such as DORA
  • Low-code builder for custom applications
  • Large enterprise reference base

Limitations

  • Implementation scale suits only large organisations
  • No published pricing
  • Headquarters and founding date not on its home page
  • Many separate applications to license and configure
9

LogicGate Risk Cloud

Best for: Mid-size and large firms wanting configurable GRC without heavy development

LogicGate was founded in Chicago in 2015 by Matt Kunkel, Jon Siegler and Dan Campbell, former GRC consultants who wanted to build better software than the point products they had worked with. Its platform, Risk Cloud, is a no-code environment in which compliance and risk teams build workflows from a catalogue of more than 30 applications, including enterprise risk management, third-party risk management, cyber risk management, controls compliance and AI governance. The pricing model is unusual: only Power User licences, held by people who build and administer the programme, are charged, while Standard and External users are included at no extra cost. Add-ons include Risk Cloud Quantify for financial risk quantification and implementation, professional and integration services. The model favours organisations with many occasional participants such as control owners and vendors. Limitations include the absence of published prices and of a total customer count; the only customer figure on the about page is 35% year-on-year growth in enterprise customers. The company moved its web domain from logicgate.com to logicgate.ai.

Key features

  • No-code workflow builder
  • 30+ applications
  • Risk Cloud Quantify for risk quantification
  • Controls compliance and AI governance applications
  • Unlimited standard and external users

Pricing

Platform priced by applications plus Power User licences; Standard and External users are included at no additional cost. Add-ons include Risk Cloud Quantify and implementation, professional and integration services. No prices are published.

Founded
2015
Headquarters
Chicago, Illinois, US
Applications
30+
Pricing
Quote-based; charged per Power User

Strengths

  • Only administrators need paid licences
  • No-code configuration
  • Risk quantification add-on
  • Covers ERM, TPRM, cyber and compliance

Limitations

  • No published prices
  • No total customer count disclosed
  • Requires internal staff to design workflows
  • Fewer pre-built cloud evidence tests than compliance-automation tools
10

OneTrust

Best for: Organisations combining privacy, AI governance and security compliance

OneTrust is headquartered in Atlanta and says it developed the first technology platform for responsible data use in 2016; it reports around 2,000 employees and says it is trusted by over half of the Fortune 500. The company is best known for privacy software such as consent management and privacy automation, and its platform now groups AI governance, consent and preferences, data use governance, privacy automation, tech risk and compliance, and third-party management. The Tech Risk and Compliance solution automates framework compliance with a control library and evidence tasks, reuses evidence across frameworks, and adds policy, risk, incident and issue workflows. OneTrust cites more than 55 ready-to-use frameworks, including CMMC 2.0, SOC 2, NIST and GDPR, and compliance insights across 300 jurisdictions, though the same page elsewhere says 50+ frameworks and gives two different integration counts (200+ and 500+). Buyers that already use OneTrust for privacy gain a shared data inventory between privacy and security compliance. Those that need only a SOC 2 programme will find narrower tools simpler, and OneTrust publishes no prices on the solution page.

Key features

  • Control library with evidence reuse across frameworks
  • 55+ ready-to-use frameworks (company figure)
  • Policy approval and attestation tracking
  • Risk aggregation and scoring with asset inventory
  • Incident and issue management
  • Privacy, consent and AI governance on the same platform

Pricing

No prices on the solution page; a packaged Tech Risk and Compliance offer is linked under pricing and packaging.

Headquarters
Atlanta, Georgia, US
Employees (company figure)
2,000
Frameworks (company figure)
55+
Pricing
Quote-based

Strengths

  • Shared platform for privacy, AI and security compliance
  • Large framework library
  • Regulatory insight across many jurisdictions
  • Strong position in privacy programmes

Limitations

  • Inconsistent figures on its own pages
  • Broad platform can be more than a SOC 2 programme needs
  • No published prices
  • Office count stated inconsistently (10 vs 13)
11

NAVEX One

Best for: Corporate ethics and compliance functions rather than IT compliance

NAVEX, headquartered in Portland, Oregon, with further offices in London, Charlotte, Frankfurt and Bangalore, says it has worked with global organisations for more than 35 years and has more than 13,000 customers. It represents the corporate-compliance branch of the category: instead of collecting cloud evidence for security audits, NAVEX tools run the programmes that ethics and compliance officers are responsible for. The NAVEX One platform groups whistleblowing and incident management (EthicsPoint Professional, EthicsPoint Essentials and WhistleB), ethics and compliance training, policy and procedure management (PolicyTech) and code of conduct, risk and governance, screening and monitoring (RiskRate), third-party risk management and regulatory change management, with an AI assistant called Nira. The company also publishes benchmarking data from its hotline base. NAVEX is therefore a fit where the compliance obligation is a whistleblowing directive, anti-bribery programme or code-of-conduct attestation; it is not designed to prepare a SOC 2 or ISO 27001 audit. The company page does not disclose its owner, and prices are not published.

Key features

  • EthicsPoint and WhistleB hotline and case management
  • PolicyTech policy and procedure management
  • Ethics and compliance training library
  • RiskRate screening and monitoring
  • Regulatory change management
  • Nira AI assistant

Pricing

Quote-based; no prices are published on the company pages.

Headquarters
Portland, Oregon, US
Customers (company figure)
13,000+
Pricing
Quote-based

Strengths

  • Specialised whistleblowing and case management
  • Large customer base for benchmarking
  • Policy management and training in one suite
  • International offices including Europe and India

Limitations

  • Not designed for security-framework audits
  • Ownership not disclosed on the company page
  • No published prices
  • Multiple legacy product brands within the suite
12

Diligent One

Best for: Organisations wanting board reporting tied to risk and compliance data

Diligent began in board-portal software and now sells the Diligent One platform across governance, risk, compliance and audit; it cites 25,000 customers, one million users and more than 700,000 board members and leaders. The governance products include Diligent Boards and BoardEffect; risk products include enterprise risk management, IT compliance, IT and cyber risk management and third-party risk (3rdRisk); compliance products include Policy Manager, Due Diligence, Speak Up Manager, Conflict of Interest Manager, Compliance Education and Entities for subsidiary management; audit products include Internal Audit, ACL Analytics and Internal Controls. ACL Analytics is the data-analysis tool long used by internal auditors for full-population testing. Diligent's differentiator is the line from operational compliance data to the board pack, which matters to listed companies subject to governance codes. The breadth also means the suite is assembled from many products with different histories, and its about page does not state founding year, headquarters or ownership.

Key features

  • Diligent Boards and BoardEffect board portals
  • Policy Manager and Speak Up Manager
  • Conflict of interest management
  • ACL Analytics for audit data analysis
  • Entities for subsidiary governance
  • IT and cyber risk management

Pricing

Quote-based; no prices on the about page.

Customers (company figure)
25,000
Users
1 million
Pricing
Quote-based

Strengths

  • Connects compliance data with board reporting
  • Established audit analytics tool
  • Entity management for complex groups
  • Very large customer base

Limitations

  • Suite built from many separately originated products
  • Founding, HQ and ownership not on its about page
  • No published prices
  • Less focused on SaaS security-framework automation

Comparison table

ProductTypeFounded / originHeadquarters / officesStated scalePricingNotable focus
VantaCompliance automation2018Remote-first; SF, NY, Sydney, Dublin, London400+ integrationsQuote; 4 tiersAI frameworks, Trust Center
DrataCompliance automation2020SF, NY, San Diego, London, Sydney8,000+ customersQuote; compliance and trust plansCompliance as code, SafeBase
SecureframeCompliance automation2020Distributed (SF, NY, Austin, Denver, Toronto, London)35 named frameworksQuote; 3 tiersCMMC, FedRAMP
ThoropassAutomation plus audit2019Not statedThousands of audits a yearQuoteIn-house audit and pentest
HyperproofCompliance operationsNot statedSeattleNot statedQuoteCommon control set
OptroEnterprise GRCAuditBoard; renamed 2026Wilmington, DE address2,000+ customers (2024)QuoteInternal audit, SOX
ArcherEnterprise GRC25 years (company)Kansas1,500+ organisationsQuoteConfigurable IRM
MetricStreamEnterprise GRC25+ years (company)Not stated1M+ usersQuoteRegulatory change, resilience
LogicGateConfigurable GRC2015Chicago30+ applicationsQuote; per Power UserNo-code
OneTrustPrivacy and GRCPlatform 2016Atlanta2,000 employeesQuotePrivacy, AI governance
NAVEXCorporate compliance35+ years (company)Portland, Oregon13,000+ customersQuoteWhistleblowing, policy
DiligentGovernance and GRCNot statedNot stated25,000 customersQuoteBoard reporting, audit analytics

Alternatives by use case

  • Fastest route to a SOC 2 report: Vanta, Drata or Secureframe; Thoropass when the audit is bought at the same time.
  • US defence contractors (CMMC): Secureframe Defense; Thoropass supports CMMC Level 1.
  • Internal audit and SOX: Optro, with Diligent's ACL Analytics for data testing.
  • Bank and insurer regulatory compliance: Archer or MetricStream.
  • Configurable GRC without code: LogicGate Risk Cloud.
  • Privacy plus security compliance: OneTrust.
  • Whistleblowing directive and code of conduct: NAVEX or Diligent Speak Up Manager.

Recent developments

  • February 2025: Drata signed a definitive agreement to acquire SafeBase, with closing expected the same month.
  • 9 March 2026: AuditBoard renamed itself Optro and announced the acquisition of AI-governance vendor FairNow.
  • 2025–2026: AI-governance frameworks (ISO 42001, NIST AI RMF, EU AI Act) were added to the framework lists of Vanta, Secureframe and Thoropass.
  • 2026: LogicGate moved to the logicgate.ai domain and lists an AI governance application in Risk Cloud.
  • 2026: MetricStream marketed AgentStream, an AI layer that executes approved actions within guardrails.

Frequently asked questions

What is compliance management software used for?

It records the laws, regulations and frameworks an organisation must meet, maps them to internal controls, assigns owners, collects evidence that controls work, and prepares that evidence for auditors or regulators. Technology companies mostly use it for SOC 2 and ISO 27001; larger enterprises use GRC suites for regulatory change, SOX and internal audit.

What is the difference between compliance software and GRC software?

Compliance software focuses on meeting specific obligations and proving it. GRC software is broader and adds enterprise risk management, internal audit and governance reporting. The line is blurring: compliance-automation tools such as Drata and Vanta now include risk modules, and GRC suites such as Optro and MetricStream include multi-framework compliance applications.

How much does compliance management software cost?

None of the vendors in this list publishes prices. Costs depend on the number of frameworks, employees or users, modules and services. Packaging limits are public: Drata's entry tier covers up to 50 employees and one framework, Vanta's entry tier one framework, and LogicGate charges only for Power User licences.

Does compliance software replace an auditor?

No. The software prepares evidence and monitors controls, but SOC 2 reports are issued by licensed CPA firms and ISO 27001 certificates by accredited certification bodies. Some vendors, such as Thoropass, offer the audit through an affiliated assurance entity, while others partner with independent audit firms and give them access through an auditor portal or API.

Which compliance software supports CMMC and FedRAMP?

Secureframe lists CMMC 2.0, FedRAMP, GovRAMP, NIST 800-171 and NIST 800-53 and sells a Defense plan with SPRS tracking, SSP and POA&M tooling and a managed CUI enclave. Thoropass supports CMMC Level 1, and OneTrust names CMMC 2.0 among its ready-made frameworks.

How long does it take to implement compliance management software?

Compliance-automation tools connect to cloud and identity systems through pre-built integrations, so initial set-up is usually measured in weeks, with the audit window following. Enterprise GRC suites such as Archer and MetricStream involve configuration of taxonomies and workflows and commonly run as multi-month projects with partners or professional services.

Is AuditBoard still available?

Yes, under a new name. AuditBoard rebranded as Optro on 9 March 2026, and its website now redirects to optro.ai. The company has been owned by private-equity firm Hg since Hg agreed to acquire it in May 2024 at a valuation above US$3 billion.

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