Governance, risk and compliance (GRC) software helps organisations document risks, map controls to laws and standards, collect evidence, run audits and report the results to management and boards. It replaces spreadsheets and email with a shared system of record for risks, controls, policies, issues and third parties.
This list compares twelve GRC platforms in November 2026, from enterprise suites with decades of history, such as MetricStream and Archer, to compliance-automation tools built for technology companies, such as Vanta and Drata. Information is drawn from each vendor's own website. None of the twelve publishes list prices; pricing models are described where vendors explain them.
Contents
- What is GRC software
- History and market
- Key features to compare
- Pricing models
- How to choose
- Methodology
- The list
- Comparison table
- Alternatives by use case
- Recent developments
- Frequently asked questions
- See also
What is GRC software
GRC software brings three disciplines into one data model. Governance covers policies, board oversight and accountability; risk management covers identifying, assessing and treating risks; compliance covers proving that controls meet laws, regulations and standards. A typical platform holds a risk register, a control library mapped to frameworks such as SOX, ISO 27001 or DORA, an evidence repository, audit workflows, issue tracking and reporting.
The category overlaps with several neighbours. Compliance management software focuses on a narrower task, evidencing specific frameworks such as SOC 2, and tools like Vanta and Drata began there. Third-party risk management, policy management, whistleblowing and internal audit software exist as standalone products but are increasingly modules inside GRC suites. Privacy management software, the starting point of OneTrust, and board portal software, a core of Diligent, are adjacent categories folded into broader platforms. Anti-money-laundering systems and fraud detection software address financial crime rather than enterprise risk.
History and market
Enterprise GRC software emerged in the 2000s, driven by the Sarbanes-Oxley Act's internal control requirements for US-listed companies. Archer and MetricStream each cite about 25 years in the field. Workiva was founded as WebFilings in 2008 to handle regulatory financial reporting and expanded into SOX and audit. AuditBoard, founded around internal audit and SOX, renamed itself Optro on 9 March 2026 to reflect a broader platform.
A second wave, from the late 2010s, automated compliance evidence for cloud companies. Vanta was founded in 2018 to help start-ups achieve SOC 2, and Drata now reports more than 8,500 customers. OneTrust, launched in 2016 for privacy compliance, became a broad governance platform. Ownership has shifted through private equity: a consortium led by Goldman Sachs Alternatives with Blackstone took a majority stake in NAVEX. By 2026, most vendors were marketing AI agents that test controls, draft policies or answer security questionnaires, and AI governance had become a GRC module in its own right.
Key features to compare
Module coverage
Enterprise suites cover enterprise and operational risk, compliance, audit, third-party risk, IT risk and resilience; MetricStream, Archer and IBM OpenPages list the widest ranges. Compliance-automation tools focus on security frameworks.
Framework library and control mapping
Common-control mapping lets one control satisfy several frameworks. Hyperproof cites more than 160 pre-built frameworks; Drata limits its Foundation tier to one pre-mapped framework.
Evidence automation and integrations
Automated evidence collection from cloud, identity and ticketing systems reduces manual work. Hyperproof lists more than 200 integrations, and Vanta and Drata make continuous monitoring central.
Configurability
No-code builders, such as LogicGate's Risk Cloud or MetricStream's AppStudio, let teams model their own workflows; heavily configurable platforms such as Archer usually need trained administrators.
Deployment
Most products are SaaS. IBM OpenPages runs on any cloud or on premises, and Hyperproof offers a FedRAMP government edition.
AI capabilities
AI features range from questionnaire answering (Vanta) and policy generation to agents that recommend and execute actions under approval guardrails (MetricStream AgentStream) and MCP servers for external agents (IBM, Drata).
Board and finance reporting
Diligent links GRC to board portals, and Workiva links controls to published financial and sustainability reports.
Pricing models
None of the twelve vendors publishes list prices. Enterprise suites (MetricStream, Archer, IBM OpenPages, Diligent, Optro, Workiva) are licensed through sales, typically by module and user population, and implementation services are often a significant part of the first-year cost.
Some vendors explain their pricing structure. LogicGate prices each application, integration and service individually and distinguishes Power Users who build applications. Vanta sells Essentials, Plus and Professional tiers, with Essentials limited to one framework and questionnaire automation capped at 25 or 144 questionnaires a year on higher tiers. Drata scopes its Foundation tier to companies with up to 50 full-time employees and sells extra frameworks, access reviews and risk management as add-ons.
How to choose
Large banks, insurers and utilities: MetricStream, Archer and IBM OpenPages offer the broadest regulatory and operational risk coverage, with OpenPages adding model risk governance. Audit- and SOX-led programmes: Optro and Workiva connect controls testing to audit and financial reporting. Board-centric governance: Diligent.
Privacy and AI governance: OneTrust. Ethics and whistleblowing: NAVEX One. Mid-sized companies wanting configurable workflows: LogicGate and Hyperproof. Technology start-ups seeking SOC 2 or ISO 27001: Vanta and Drata provide the fastest route, with the option to grow into broader risk modules.
Methodology
Products were included if they are sold as governance, risk and compliance software in November 2026 and describe their modules on an official website that could be opened for this list. Ordering is editorial and weights, in order: breadth of GRC modules across risk, compliance, audit, third-party risk and resilience; deployment options; scale evidence published by the vendor (customer and user counts are reproduced as the vendor states them); and automation features. Enterprise suites therefore rank above compliance-automation tools, which are strong in a narrower scope.
ServiceNow Integrated Risk Management was considered but excluded because its product pages refused automated access during verification and its capabilities could not be checked. No vendor publishes prices, so price did not affect the order. No review-site scores, analyst rankings or hands-on testing determined the ranking; analyst recognition is mentioned only as vendors report it.
The list
1
Enterprise GRC suite spanning risk, compliance, audit, cyber, third-party and resilience
Best for: Large regulated enterprises, especially banks and insurers
MetricStream is one of the longest-established enterprise GRC vendors, citing more than 25 years of risk expertise and more than 500 dedicated GRC specialists. It says its software has more than one million users across hundreds of Fortune 500 and Global 1000 organisations in over 35 countries. Its customer base is concentrated in banking and financial services, insurance, energy, utilities, healthcare, life sciences, technology and telecommunications.
The product range is among the broadest in the category. Risk modules cover enterprise and operational risk; compliance modules cover policy, regulatory compliance, regulatory change, case and incident management and regulatory engagement; audit modules cover internal audit and SOX compliance; and separate product groups address cyber GRC, IT and cyber risk, vendor risk, third-party risk management, operational resilience and business continuity. A low-code AppStudio, analytics, APIs and a marketplace sit on the shared platform.
MetricStream's AI layer, branded AgentStream, anticipates emerging risks such as vendor concentration and control drift, recommends actions with confidence scores, and can execute approved actions within guardrails, with the highest-impact actions requiring human approval. It publishes solution packages for specific regulations such as DORA and the UK Corporate Governance Code. Pricing is not published.
Key features
- Enterprise and operational risk management
- Regulatory change and compliance management
- Internal audit and SOX compliance
- Cyber GRC and IT risk
- Third-party and vendor risk
- Operational resilience and business continuity
- AgentStream AI agents with approval guardrails
Pricing
Quote-based; no prices published.
- Experience
- 25+ years (company figure)
- Users
- 1 million+ (company figure)
- Countries
- 35+
- Pricing
- Quote-based
Strengths
- Very broad module coverage
- Packages for DORA and other regulations
- Long track record in financial services
Limitations
- No published pricing
- Implementation scale suits large organisations
- Breadth can mean long configuration projects
2
Long-running integrated risk management platform with the Evolv product line
Best for: Enterprises wanting highly configurable integrated risk management
Archer has been active in risk and compliance software for about 25 years and says more than 1,500 organisations run on its platform, including over half of the Fortune 500. It describes its product as unifying compliance, risk quantification and intelligence in a single platform for enterprise teams.
The catalogue includes enterprise and operational risk, risk quantification, operational resilience, a risk management information system (RMIS), regulatory and corporate compliance, policy and document governance, ESG management, IT and security risk management, AI governance, audit management and third-party governance. Its newer Archer Evolv line packages capabilities as Evolv Foundation, Evolv Compliance, Evolv AI Compliance, Evolv Risk and Evolv AI Operators. Archer also runs a Regulatory Change Center and an Archer Academy for self-paced certification.
Archer's breadth and configurability make it a common choice for financial services, utilities and energy, healthcare and pharmaceutical companies. The trade-off is complexity: configuration usually requires trained administrators or partners. Archer's pricing page lists products and offers demos but publishes no prices.
Key features
- Enterprise and operational risk
- Risk quantification
- Regulatory and corporate compliance
- ESG management
- AI governance
- Third-party governance
- Archer Evolv packaged solutions
Pricing
Quote-based; the pricing page offers demos and sales contact without figures.
- Operating history
- About 25 years
- Organisations
- 1,500+ (company figure)
- Fortune 500 share
- 50%+ (company figure)
- Pricing
- Quote-based
Strengths
- Mature, highly configurable platform
- Risk quantification built in
- Training academy and user community
Limitations
- Configuration-heavy
- No published pricing
- Interface reflects long product history
3
Modular GRC platform from IBM with watsonx integration and model risk governance
Best for: Banks and insurers needing model risk governance
IBM OpenPages is IBM's governance, risk and compliance platform, combining risk, compliance and audit management in a modular product in which customers deploy only the modules they need. It can run on any cloud or on premises, and Zurich Insurance Group deployed it as a SaaS platform for its Group Risk Management function.
OpenPages has nine modules: business continuity management, data privacy management, regulatory compliance management, third-party risk management, internal audit management, IT governance, model risk governance, operational risk management and policy management. Model risk governance, which tracks the validation and use of statistical and AI models, is a distinguishing module for banks and insurers.
Embedded AI classifies content and creates issues automatically, and customers can connect IBM watsonx.ai or other AI models through an API-based architecture. An OpenPages MCP server allows AI agents to create, query and update GRC objects. IBM names Citi, Zurich Insurance Group, Navigator Gas and CNP Vita Assicura among its customers, and uses OpenPages in its own Office of Privacy and Responsible Technology. Prices are on a separate pricing page and were not reproduced here.
Key features
- Nine deployable modules
- Model risk governance
- Operational risk management
- Data privacy management
- Any-cloud or on-premises deployment
- watsonx.ai and third-party AI model integration
- MCP server for AI agents
Pricing
Not reproduced; IBM publishes pricing on a separate page. Licensing is modular by deployed module.
Notable customers
Citi, Zurich Insurance Group, Navigator Gas, CNP Vita Assicura; IBM itself as 'Client Zero'.
- Vendor
- IBM
- Modules
- 9
- Deployment
- Any cloud or on-premises
Strengths
- Modular licensing
- Strong model risk and AI governance
- On-premises option
Limitations
- Best value inside IBM technology estates
- Configuration requires specialist skills
- Fewer compliance-automation integrations than SaaS-native tools
4
Board governance and GRC platform with audit analytics heritage
Best for: Organisations linking GRC reporting to the board
Diligent has served corporate boards for nearly 30 years and describes its Diligent One Platform as the leading AI platform for GRC. The company reports more than 25,000 customers and 700,000 directors, and says 75% of the Fortune 500 use its products.
Diligent's distinguishing strength is board governance: Diligent Boards, BoardEffect, entity management, community and market intelligence tools sit alongside GRC modules. Risk products include enterprise risk management, IT compliance, IT and cyber risk management, third-party risk management and AI risk essentials. Compliance products cover policy management, due diligence, speak-up and whistleblowing, compliance training, conflict-of-interest management and surveys, and the audit range includes internal audit, internal controls and ACL Analytics for data-driven audit testing.
Diligent says it was named a Leader by Gartner for GRC tools for assurance leaders in 2025. The combination lets organisations report risk and compliance status directly into board materials. Pricing is described as flexible and given on request.
Key features
- Diligent Boards and BoardEffect board portals
- Enterprise and IT risk management
- Third-party risk management
- Policy and conflict-of-interest management
- Speak-up (whistleblowing) management
- Internal audit with ACL Analytics
- Diligent AI
Pricing
Quote-based ('request pricing').
- Customers
- 25,000+ (company figure)
- Directors using
- 700,000 (company figure)
- Fortune 500 share
- 75% (company figure)
- Pricing
- Quote-based
Strengths
- Unique board governance integration
- Audit analytics through ACL
- Wide compliance product set
Limitations
- Wide catalogue can make licensing complex
- No published pricing
- Can be more than smaller firms need
5
Audit-rooted connected risk platform, renamed from AuditBoard in March 2026
Best for: Internal audit and SOX teams expanding into enterprise GRC
Optro is the new name of AuditBoard, adopted on 9 March 2026 and announced at the Institute of Internal Auditors' Great Audit Minds conference in Las Vegas. The company began with SOX compliance and internal audit software and has expanded into a broader GRC platform; its chief executive is Raul Villar Jr.. It says it is trusted by more than half of the Fortune 500.
Products include Controls Management, Autonomous Testing, AI Governance, OpsAudit for internal audit, BCM for business continuity, CrossComply for IT compliance, RiskOversight for enterprise risk, Cyber Risk Management, RegComply, third-party risk management and Agentic Compliance. Analytics, Optro AI, integrations and APIs, a frameworks and controls library and reporting dashboards sit on the shared platform.
Alongside the rebrand, Optro announced it was acquiring FairNow, an AI governance product, to add step-by-step AI compliance guidance. The company says it was a Leader in the 2025 Gartner Magic Quadrant for GRC Tools and has appeared on the Deloitte Technology Fast 500 for seven consecutive years. Prices are not published.
Key features
- OpsAudit internal audit management
- SOX controls management
- Autonomous control testing
- CrossComply IT compliance
- RiskOversight enterprise risk
- AI governance (FairNow acquisition)
- Agentic Compliance
Pricing
Quote-based; no prices published.
Ownership and history
Operated as AuditBoard until 9 March 2026, when it was renamed Optro; announced the acquisition of FairNow at the same time.
- Former name
- AuditBoard
- Renamed
- 9 March 2026
- CEO
- Raul Villar Jr.
- Pricing
- Quote-based
Strengths
- Strong internal audit and SOX workflows
- Autonomous testing and agentic features
- Connected data model across audit, risk and compliance
Limitations
- New brand may confuse procurement records
- No published pricing
- Heavier than startup compliance-automation tools
6
O
Atlanta-based platform for privacy, data, AI governance and GRC
Best for: Privacy, third-party risk and AI governance programmes
OneTrust was founded by Kabir Barday and says it developed the first technology platform for responsible data use in 2016. It is headquartered in Atlanta, reports about 2,000 employees and says it is trusted by over half of the Fortune 500. Insight Partners and Coatue are represented on its board.
OneTrust's origins in privacy management make it distinct among GRC vendors: its solutions are organised as AI governance, consent and preferences, data use governance, privacy automation, tech risk and compliance, and third-party management, with packages for GDPR, US privacy laws and the EU AI Act. The company presents AI as the latest expansion of data use. It markets the whole as an AI-ready governance platform.
For organisations whose main GRC drivers are GDPR and other privacy laws, third-party risk and AI regulation, OneTrust covers more ground than audit-centric tools. For financial-services operational risk or SOX testing, buyers often pair it with or choose a specialist such as MetricStream or Optro. Pricing is not published on the company page.
Key features
- Privacy automation
- Consent and preference management
- Data use governance
- Tech risk and compliance
- Third-party management
- AI governance and EU AI Act support
Pricing
Quote-based; no prices on the company page.
- Founder
- Kabir Barday
- Headquarters
- Atlanta, Georgia, US
- Employees
- About 2,000 (company figure)
- Platform launched
- 2016
Strengths
- Leading privacy heritage
- Strong AI governance focus
- Wide third-party risk capability
Limitations
- Less depth in SOX and internal audit
- Broad suite can be complex to license
- No published pricing
7
Reporting platform that links financial, sustainability and GRC data
Best for: Finance and audit teams linking SOX controls to external reporting
Workiva was founded as WebFilings in 2008 and released its first cloud product in 2010; it is based in Ames, Iowa. It reports more than 2,900 employees, 15 offices across North America, Europe and Asia, more than 6,800 customers, use in over 180 countries and 85% of the Fortune 1000 as customers, with a gross retention rate of 97% in the third quarter of 2026.
Workiva is best known for SEC, ESEF and XBRL financial reporting, and its GRC offering builds on that position. Audit and controls functions cover controls management, SOX compliance, audit planning, testing, evidence collection, issue tracking and remediation; other solutions cover enterprise risk management, internal audit management, internal controls management, IT compliance and policy management.
Because the same platform produces annual reports, sustainability disclosures and board reports, controls and evidence can be linked directly to the figures that are published, which the company calls assured integrated reporting. Workiva suits finance-led GRC programmes more than security-led ones. Pricing is not published on its site.
Key features
- SOX compliance and controls management
- Internal audit management
- Enterprise risk management
- SEC, ESEF and XBRL reporting
- Sustainability and CSRD reporting
- Policy management
Pricing
Quote-based; no prices published.
- Founded
- 2008 (as WebFilings)
- Headquarters
- Ames, Iowa, US
- Customers
- 6,800+ (company figure)
- Employees
- 2,900+ (company figure)
Strengths
- Links controls to published financial figures
- Strong SOX workflow
- High customer retention reported
Limitations
- Less focus on cyber and IT risk
- Most value for listed companies
- No published pricing
8
No-code GRC platform priced by application and Power User
Best for: Mid-sized and large teams wanting configurable no-code workflows
LogicGate, based in Chicago, sells Risk Cloud, a no-code GRC platform built on a flexible graph database. Customers assemble solutions from applications for enterprise risk management, third-party risk management, cyber risk management, controls compliance and AI governance. Risk Cloud Quantify adds financial quantification of cyber risk.
LogicGate's pricing model is unusual in being described publicly: each component of a Risk Cloud solution, whether an application, integration or service, is priced individually, so customers pay for what they deploy, and users are split into Power Users who build applications and manage permissions and other user types. Exact prices are given on request.
The company has added AI features including automated control testing and GRC agents, and markets Config Newton as an agentic GRC engineer that builds and configures workflows. The no-code approach suits teams that want to model their own processes without vendor professional services, though complex programmes still benefit from LogicGate's implementation services.
Key features
- No-code application builder
- Graph database for risk relationships
- Enterprise, third-party and cyber risk applications
- Risk Cloud Quantify cyber risk quantification
- Automated control testing
- Config Newton agentic configuration
Pricing
Component-based: each application, integration and service is priced individually, with pricing for Power Users who build and administer applications; figures on request.
- Headquarters
- Chicago, Illinois, US
- Platform
- Risk Cloud
- Pricing
- Per application and Power User (quote)
Strengths
- Pay only for applications used
- Highly configurable without code
- Cyber risk quantification
Limitations
- Prices not published
- Requires internal effort to design workflows
- Fewer packaged regulatory content libraries than MetricStream
9
Ethics and compliance-led GRC platform including EthicsPoint and PolicyTech
Best for: Ethics, whistleblowing and policy-driven compliance programmes
NAVEX, headquartered in Portland, Oregon, says it serves more than 13,000 customers and supports 88 million people worldwide. A consortium led by Goldman Sachs Alternatives, including Blackstone, completed the acquisition of a majority stake in the company, and Arpan Sheth was appointed chief executive.
NAVEX is strongest in ethics and compliance programmes. Its EthicsPoint whistleblowing and incident management products, available in Professional and Essentials versions, and WhistleB are widely used reporting hotlines; PolicyTech manages policies and codes of conduct; and it sells online compliance training and conflict-of-interest disclosure management. On the risk side, NAVEX One includes integrated risk management, RiskRate screening and monitoring, third-party risk management and regulatory change management, with the Nira AI assistant across the platform.
For organisations whose GRC programme is driven by ethics, whistleblowing directives and employee compliance training, NAVEX covers more of that ground than risk-centric platforms. It publishes an annual benchmark report on hotline data, which in 2026 drew on 2.37 million reports from more than 4,000 organisations.
Key features
- EthicsPoint whistleblowing and incident management
- PolicyTech policy management
- Compliance training library
- Integrated risk management
- RiskRate third-party screening
- Regulatory change management
- Nira AI assistant
Pricing
Quote-based; a compliance software bundle is offered, without published prices.
Ownership and history
Majority stake acquired by a consortium led by Goldman Sachs Alternatives, including Blackstone; Arpan Sheth appointed CEO.
- Headquarters
- Portland, Oregon, US
- Customers
- 13,000+ (company figure)
- Majority owner
- Goldman Sachs Alternatives-led consortium
Strengths
- Market-leading whistleblowing products
- Training and policy tools in one suite
- Large benchmarking data set
Limitations
- Risk modules less deep than enterprise GRC specialists
- Fewer SOX and financial-control features
- No published pricing
10
Compliance operations platform with 160+ frameworks and a FedRAMP edition
Best for: Security and compliance teams managing many frameworks
Hyperproof is a GRC platform based in Seattle whose founder previously founded the integration company Azuqua and led development of Microsoft Dynamics and Access at Microsoft. It focuses on running compliance as a continuous operation rather than an annual audit exercise.
The platform maps controls across frameworks so that a common control set serves many standards; Hyperproof says it offers more than 160 pre-built frameworks, including SOC 2, ISO 27001, NIST SP 800-53, NIST CSF, PCI DSS, HIPAA, CMMC, DORA, NIS2, FedRAMP, GDPR and HITRUST, plus custom frameworks. More than 200 integrations, branded Hypersyncs, collect evidence automatically from systems such as AWS, Azure, Okta, GitHub, Jira, Datadog and CrowdStrike.
Modules cover compliance, risk, audit, trust centre and questionnaire automation, third-party risk and policy governance. Hyperproof Gov runs in a FedRAMP environment for public-sector work. Named customers include Reddit, Nutanix, Fortinet and Appian. Pricing is not published.
Key features
- 160+ pre-built frameworks
- Common control set with automated mapping
- 200+ evidence integrations (Hypersyncs)
- Continuous controls monitoring
- Trust centre and questionnaire automation
- Hyperproof Gov FedRAMP environment
Pricing
Quote-based; demo and ROI calculator only.
- Address
- Seattle, Washington, US
- Frameworks
- 160+
- Integrations
- 200+
- Pricing
- Quote-based
Strengths
- Strong cross-framework control mapping
- Large integration library
- Government edition available
Limitations
- No published pricing
- Less depth in financial and operational risk
- Smaller vendor than enterprise suites
11
Compliance automation for SOC 2, ISO 27001 and other frameworks
Best for: Start-ups and scale-ups pursuing SOC 2 and ISO 27001
Vanta was founded in 2018 and is remote-first, with offices in San Francisco, New York, Sydney, Dublin and London. Its investors include Sequoia Capital, Craft Ventures, Y Combinator, J.P. Morgan and Goldman Sachs. It popularised automated compliance for start-ups seeking SOC 2 reports and has since moved toward mid-market and enterprise GRC.
Vanta connects to cloud, identity, HR and developer systems to collect evidence automatically and monitor controls continuously. Supported frameworks include SOC 2, ISO 27001, GDPR, HIPAA, HITRUST, ISO 42001, NIST AI RMF and custom frameworks, with further frameworks such as CMMC, DORA, NIS2, FedRAMP and the EU AI Act listed on its site.
Plans are tiered. Essentials covers one framework with an agentic policy generator, the Vanta AI Agent, automated evidence collection, basic reporting, an auditor API and a Trust Center. Plus adds automated policy onboarding, AI questionnaire automation for 25 questionnaires a year and access management. Professional raises questionnaires to 144 a year and adds customisable risk management, an advanced Trust Center, custom monitoring tests and automated access reviews. Pricing is personalised after a demo.
Key features
- Automated evidence collection
- Continuous controls monitoring
- Vanta AI Agent and policy generator
- Trust Center
- AI questionnaire automation
- Auditor API
Pricing
Essentials, Plus and Professional tiers, plus enterprise options; personalised pricing after a demo.
- Founded
- 2018
- Offices
- San Francisco, New York, Sydney, Dublin, London
- Pricing
- Quote-based (tiered)
Strengths
- Fast route to a first SOC 2 report
- Strong automation of technical evidence
- Clear tier structure
Limitations
- Essentials limited to one framework
- Questionnaire automation capped by tier
- Less suited to financial or operational risk
12
D
Compliance automation and trust-centre platform with 8,500+ customers
Best for: Growing technology companies managing several frameworks
Drata is a compliance automation company that says it is trusted by more than 8,500 customers, naming GitLab, Tenable, Brex, Fortinet, T-Mobile, Nationwide, Wiz, OpenAI and Lemonade. Like Vanta, it collects evidence from connected systems and monitors controls continuously, and it has broadened into trust-centre and third-party risk products.
Its Compliance product has three tiers. Foundation is scoped to companies with up to 50 full-time employees and one pre-mapped framework from SOC 2, ISO 27001, Cyber Essentials, HIPAA or GDPR; Advanced and Enterprise can use any available framework, including FedRAMP, CMMC, ISO 42001, PCI DSS, HITRUST, NIST AI RMF and DORA. Assurance, the Trust Center product associated with SafeBase, is tiered by approved domains and questionnaire limits.
Add-ons include extra frameworks, user access reviews, Risk Management Pro, workspaces, custom frameworks and agentic third-party risk assessments. Drata provides an open API and an MCP server for AI tools. All tiers are sold through demos without published prices.
Key features
- Automated evidence collection and monitoring
- Pre-mapped SOC 2, ISO 27001, HIPAA, GDPR
- Trust Center (Assurance)
- Third-party risk management
- Custom frameworks
- Open API and MCP server
Pricing
Compliance: Foundation (up to 50 FTEs), Advanced, Enterprise. Assurance: Foundation (100 approved domains), Advanced (300), Enterprise (unlimited). Third-Party Risk Management: single offering. Prices via demo.
- Customers
- 8,500+ (company figure)
- Entry tier
- Foundation, up to 50 FTEs
- Pricing
- Quote-based (tiered)
Strengths
- Large framework catalogue on upper tiers
- Integrated trust centre
- API and MCP access for automation
Limitations
- Foundation limited to one framework and 50 FTEs
- Many capabilities sold as add-ons
- Less suited to enterprise operational risk
Frequently asked questions
What does GRC software do?
GRC software keeps a single record of an organisation's risks, controls, policies, audits, issues and third parties. It maps controls to regulations and standards, collects evidence that controls work, schedules assessments and audits, tracks remediation and produces reports for management, auditors and boards. Modern platforms add automated evidence collection and AI assistants.
What is the difference between GRC software and compliance management software?
Compliance management software concentrates on proving conformity with specific frameworks, such as SOC 2, ISO 27001 or HIPAA, through control mapping and evidence collection. GRC software covers that and adds enterprise and operational risk management, internal audit, third-party risk, policy governance and board reporting. Vanta and Drata started as compliance tools and are expanding toward GRC.
How much does GRC software cost?
None of the vendors in this list publishes prices. Enterprise suites are quoted by module and user population, often with separate implementation fees. Compliance-automation vendors sell tiers: Vanta's Essentials covers one framework and Drata's Foundation targets companies up to 50 employees. LogicGate prices each application and integration individually.
Which GRC software is best for small businesses?
Small technology companies seeking SOC 2 or ISO 27001 usually start with compliance-automation platforms such as Vanta or Drata, whose entry tiers cover one framework, or Drata's Foundation tier for up to 50 employees. Hyperproof and LogicGate suit mid-sized organisations wanting broader risk management without a full enterprise suite.
What is integrated risk management (IRM)?
Integrated risk management is a term used for GRC platforms that connect risk data across departments, such as operational, IT, third-party and compliance risk, so that leaders see aggregated exposure. Archer and NAVEX use the term for their risk products, and Archer adds quantification of risk in financial terms.
Do GRC platforms use AI?
Yes. Vanta and Drata use AI to draft policies and answer security questionnaires; MetricStream's AgentStream recommends and executes actions with human approval for high-impact steps; IBM OpenPages connects to watsonx.ai and offers an MCP server for agents; Optro markets autonomous testing; and LogicGate's Config Newton builds workflows. AI governance has also become a module in several suites.
Can GRC software be deployed on premises?
Most GRC platforms are now SaaS only. IBM OpenPages can be deployed on any cloud or on premises, which matters for organisations with strict data-residency rules. Hyperproof offers a government edition in a FedRAMP environment for US public-sector use.
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