Each time I sit down with my InfoSec staff, one factor turns into clear: managing governance, threat, and compliance looks like making an attempt to hit a shifting goal. Laws change, dangers evolve, and regardless of how strong the processes are, one thing all the time slips by means of the cracks. Should you’re a compliance officer, threat supervisor, audit or perhaps a CIO, you realize precisely what I imply.
I’ve heard tales of groups buried below spreadsheets, scrambling to reply to audits, or losing hours monitoring down the most recent coverage updates. That’s most likely why you’re right here—in search of 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 area, I’ve had a front-row seat to the challenges professionals such as you face. That’s why I’ve completed the analysis to determine the 7 greatest governance, threat, and compliance (GRC) software program for 2025.
On this article, I will cowl every little thing it’s worthwhile to find out about these GRC instruments—options, professionals, cons, my private overview, and what different customers must say.
7 greatest GRC software program for 2025: My High Picks
- AuditBoard or automating audits and SOX compliance.
- Workiva for monetary reporting and built-in compliance.
- Scrut Automation for mid-sized corporations automating compliance and safety frameworks.
- IBM Open Pages for scalable, AI-driven GRC options. (begins at $800 with $750/occasion and $50/capability unit)
- Hyperproof for proof assortment automation and multi-framework compliance.
- Fusion Framework System for enterprises centered on enterprise continuity and resilience planning.
- LogicGate Threat Cloud for extremely customizable GRC resolution.
**These are the top-rated merchandise within the enterprise threat administration class, in keeping with G2 Grid Stories. Pricing is offered on request for many of those instruments apart from the one I’ve talked about right here.
Whether or not you’re making an attempt to streamline audits, acquire higher insights into threat, or guarantee your group stays compliant, this information will enable you discover the correct match on your wants.
7 greatest GRC software program I like to recommend to simplify compliance
After I take into consideration governance, threat, and compliance (GRC) software program, I see it as a solution to carry construction and readability to the advanced activity of managing dangers and compliance.
I’ve had numerous conversations with my safety, IT, and compliance groups, and one factor is evident: GRC actually comes right down to having processes in place to mitigate threat. However the correct GRC instruments go a step additional—they make these processes simpler and extra environment friendly.
For instance, automation is a large quality-of-life enchancment in GRC software program. As an alternative of manually monitoring when a regulatory compliance overview is due, figuring out gaps in threat assessments, or following up on audit duties, GRC platform does the heavy lifting.
It sends well timed reminders when actions must be taken, like updating insurance policies, conducting threat analyses and compliance audits, or submitting audit experiences. It’s like having a information that walks you thru each step of a fancy regulatory course of, guaranteeing nothing will get missed—much like how a software program set up wizard simplifies setup.
GRC software program brings every little thing below 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 experiences 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 situations.
By combining all this analysis, I used to be capable of finding the 5 GRC instruments that ship the perfect stability of performance, ease of use, and worth.
One factor to notice is that the majority of those GRC platforms solely supply demos as an alternative 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 might match our wants.
My standards for the perfect GRC software program
After I evaluated GRC instruments, I didn’t simply have a look at surface-level skills. I took a deep dive into what issues most to InfoSec, compliance, and threat groups, guaranteeing my standards had been detailed and technical sufficient to satisfy their wants. Right here’s what I prioritized:
- Ease of use with customization choices: In my expertise, regardless of how superior a instrument is, it received’t ship worth if it’s exhausting to make use of. I seemed for GRC instruments that supplied intuitive interfaces and minimal studying curves. On the identical time, I wished software program that might adapt to completely 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 handbook 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 inside audit activity notifications. The flexibility to set triggers and obtain real-time alerts when actions are due stood out as essential function.
- Threat and compliance framework help: It was essential that the instruments help strong threat administration capabilities—issues like real-time threat identification, scoring fashions, threat warmth maps, and dynamic mitigation monitoring. On the compliance facet, I checked for compatibility with main frameworks like ISO 27001, SOC 2, GDPR, HIPAA, and NIST. Instruments that supply automated management mapping, hole evaluation, and the power to cross-reference frameworks had been particularly invaluable.
- Integration with present methods: I didn’t need instruments that function in isolation. For GRC to work nicely, it wants to attach with different methods similar to ERP software program like SAP and Oracle, CRM platforms, safety instruments like CrowdStrike and Splunk, id administration methods, and ticketing platforms like Jira. I seemed 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 centered on instruments with highly effective reporting capabilities that enable customers to generate customized experiences, monitor KPIs, and visualize information by means of dashboards, warmth maps, and threat traits. Instruments that supplied granular filtering and exportable experiences earned additional factors in my analysis.
- Scalability and mobility: As organizations develop, GRC software program must scale with them. I examined how nicely the instruments may 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.
- Information safety and entry management: Given how a lot delicate info GRC instruments deal with, I used to be significantly strict about information safety. I seemed for role-based entry controls, strong encryption, and compliance with international safety requirements like SOC 2 and ISO 27001. With out these, a instrument merely doesn’t move the bar.
- Audit and vendor threat administration: Audits generally is a nightmare with out the correct 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 increased marks.
- Help, documentation, and value effectiveness: Lastly, I wanted instruments that include dependable help, clear documentation, and onboarding help. GRC is advanced, and poor help generally is 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 under comprises 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 staff, clients, distributors, and suppliers.
- Create, keep, and implement company insurance policies and guidelines for inside and exterior use.
- Preserve an up-to-date repository of legal guidelines, laws, and business requirements.
- Assist customers plan, implement, and monitor the efficiency of audit applications and duties.
- Guarantee enterprise continuity administration by means of 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.
- Help 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 could have been edited for readability.
1. AuditBoard
AuditBoard is without doubt one of the high GRC instruments available in the market; half of Fortune 500 corporations use it. After exploring its options, I get the hype.
What caught my consideration—and the eye of many professionals I’ve spoken to—is how user-friendly and intuitive the interface is. Whether or not it’s auditors, stakeholders, or compliance groups, the platform appears designed with their wants in thoughts.
I like how nicely AuditBoard brings every little thing associated to GRC collectively. It brings all of your risk-related info collectively in a single centralized location, hyperlinks it on to your audit plans, and integrates every little thing right into a single, unified platform for administration.
Certainly one 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 in addition 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 organising vendor questionnaires of third-party software program, producing new controls, dangers, and points based mostly on our inputs, or summarising audit experiences.
Personally, I’m impressed with AuditBoard’s integration capabilities. The platform integrates nicely with present workflows, connecting with instruments similar to information warehouses, CRM or ERP methods, ticketing platforms, HR software program, and even id administration instruments. This interoperability reduces the necessity for handbook information transfers, which, I consider, 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 organising the ABI dashboards may be time-consuming, which is one thing to contemplate for those who’re pressed for time or sources.
One other level I got here throughout was that the platform steadily rolls out new updates, which is nice. However in apply, it might catch customers off guard. There have been a couple of instances when a brand new function was mechanically 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.
General, 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 alternative for a lot of organizations.
What I like about AuditBoard:
- I actually respect 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 large win for me. It eliminates the necessity for juggling a number of instruments and ensures every little thing stays linked and arranged.
What G2 customers like about AuditBoard:
“Audit Board affords nearly every little thing it’s worthwhile to handle the Audit world. The assorted fashions enable you to construct the answer and tailor it to your wants. What amazed me essentially the most was the Academy program and the neighborhood that helps you earlier than and after your implementation Undertaking.
After a couple of months of use, the entire firm already feels the influence, particularly on the reactiveness in the direction of points and Motion Plans! We use the Audit board each day, each for fieldwork and Audit Administration. After six months within the system, we’re nonetheless Bettering our course of because of the options of the system and the fixed updates and new functionalities supplied.”
– AuditBoard Overview, Giacomo S, Worldwide Inside Auditor.
What I dislike about AuditBoard:
- Establishing dashboards generally is a bit time-consuming from my statement. Whereas the customization choices are nice, it’s not the best course of for those who’re coping with numerous complexity.
- I seen that updates can generally catch customers off guard. When new options are enabled mechanically, it might confuse customers, which could possibly be averted with higher communication.
What G2 customers dislike about AuditBoard:
“The permissions matrix is slightly advanced from an administrator standpoint – must ensure you spend the time understanding groups versus roles and the best way to customise them accordingly. This goes again to profiting from your implementation section.
Additionally, there may be nearly all the time a brand new function being launched or enhanced. At instances (like when enhancements simply present up slightly than needing to be enabled), options can confuse customers or trigger them to make use of features when not desired. This ought to be minimized by having an lively administrator.”
– AuditBoard Overview, Kylie G, Senior Auditor and Information Analyst.
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2. Workiva
For me, Workiva really shines with regards to monetary reporting and compliance. As somebody who’s hung out exploring instruments that simplify compliance and threat administration, there are a number of explanation why I discover Workiva invaluable.
Like in AuditBoard, I like that I can pull in information from my basic ledger software program, ESG reporting instruments, HR methods and different instruments immediately into the system with a button push.
However, essentially the most notable performance to me is its means to hyperlink information throughout a number of experiences and paperwork. When engaged on one thing as vital as Sarbanes-Oxley (SOX) or U.S. Securities and Alternate Fee (SEC) filings, even the smallest error in a single part can create inconsistencies elsewhere.
Workiva takes that stress away by mechanically updating linked information in actual time. So, if I replace the quantity in a single file and push to 100 different hyperlinks with a button click on, every little thing will get up to date mechanically. 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 generally is 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 numerous time.
However there are some drawbacks I noticed. One factor I’ve famous is that Workiva can decelerate sometimes, particularly when you’ve gotten a number of tabs open or when there’s numerous information concerned. Should you open only one additional tab, there’s an opportunity the system may freeze, which may be irritating throughout vital 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. As an illustration, paperwork imported from Phrase into Workiva can have some formatting points, similar to misaligned margins and surprising web page breaks. This could make doc modifying extra time-consuming than it ought to be.
That stated, Workiva remains to be top-of-the-line GRC software program for bringing collectively all of your monetary and ESG reporting into one place. Should you’re in search of 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. After I replace a determine in a single place, it mechanically updates all over the place else, saving me a lot time and guaranteeing every little thing stays correct.
- Actual-time collaboration is a defining attribute for me. It permits my whole staff to work on the identical doc concurrently, eliminating model management complications and preserving everybody on the identical web page.
What G2 customers like about Workiva:
“Workiva has a really intuitive monetary reporting platform. I can simply make formatting adjustments and guarantee my doc is SEC-compliant. Workiva additionally permits me to combine information from varied sources, automating information linking throughout experiences, 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 by means of simply generated redlines.
Workiva additionally offers nice buyer help. For any doc or submitting problem, I can attain a Workiva specialist inside minutes.”
– Workiva Overview, Bo G, Director of SEC Reporting and Accounting.
What I dislike about Workiva:
- I’ve noticed that the system can decelerate, particularly when you’ve gotten a number of tabs open or when working with giant quantities of information. Generally, it even freezes, which may be annoying throughout tight deadlines.
- One other factor that bothers me is the modifying and formatting limitations, which frequently require additional time to regulate paperwork correctly. Whereas not a serious problem, it may be annoying and time-consuming
What G2 customers dislike about Workiva:
“I really feel like generally 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 Overview, Daisy Y, Small Enterprise.
3. Scrut Automation
Scrut Automation is a kind of platforms that instantly stands out for its means to simplify compliance with out making the method really feel like a endless guidelines to me.
I’ve explored numerous GRC instruments, and what makes Scrut completely 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 spotted 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 every little thing in a single place, making it simpler to navigate these overlapping necessities. Scrut’s automation options—particularly for proof assortment and audit workflows—improves these processes considerably.
That stated, Scrut has some drawbacks, too. Whereas Scrut’s automation options are an enormous plus, I did discover that the preliminary setup may be time-consuming. This isn’t totally shocking—most GRC platforms talked about right here require some configuration—however it’s one thing to contemplate for those who’re in search of a plug-and-play resolution.
Moreover, the Scrut agent software program, which automates proof assortment, may use some enhancements, as some customers have famous that it doesn’t all the time carry out as anticipated.
Whatever the drawbacks, for those who’re in cybersecurity, well being tech, fintech, or any business the place compliance is a shifting goal, I would counsel you give Scrut a glance. It’s particularly helpful for mid-sized corporations 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 an alternative 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 depart 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 significantly respect the automated proof assortment, which saves hours of handbook work and reduces the chance of human error. The integrations with our present instruments (like AWS, Slack, and Jira) had been seamless, guaranteeing all our information sources are lined.”
– Scrut Automation Overview, Karan A, Head of Area Operations.
What I dislike about Scrut Automation:
- From what I noticed, as soon as every little thing is in place, Scrut runs easily, however getting there takes extra effort and time. So, be ready to spend time organising controls, mapping frameworks, and configuring workflows earlier than it actually begins paying off.
- I’ve realized that whereas the Scrut agent is 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 may discover the pre-built template limiting. customization past a sure degree requires handbook intervention or workarounds. Scrut automation could be very efficient, however the one factor is that it offers many options, so for brand new customers, it’s overwhelming with out ample coaching.”
– Scrut Automation Overview, Gautam M, DevOps Engineer.
4. IBM OpenPages
IBM is without doubt one of the most acknowledged names within the tech world, and, for my part, IBM OpenPages displays the corporate’s experience in creating options for advanced enterprise challenges.
What units it aside for me is how scalable and adaptable it’s. OpenPages isn’t simply constructed for small groups—it scales to 1000’s of customers, which makes it good for enterprises with each front-office and back-office customers managing dangers throughout completely different domains.
I really like its modular nature, which permits me to deploy domain-targeted modules for regulatory compliance, IT dangers, or operational dangers.
One other notable spotlight for me is its AI-driven capabilities. From automating workflows with easy drag-and-drop performance to leveraging predictive analytics by means of IBM Cognos, it feels just like the platform is continually working to cut 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 drive you to suit their deployment mannequin, however OpenPages offers you full freedom, which is a large plus for organizations with strict IT or information governance insurance policies.
I even have to say how nicely it integrates with third-party methods. With IBM App Join and REST APIs, I can join OpenPages to different vital instruments in my tech stack with none problem.
After all, OpenPages is not good. I’d say the onboarding course of for such a strong instrument can really feel a bit overwhelming at first, particularly for groups with out prior expertise with comparable instruments. The in depth customization choices are nice, however they’ll 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, for those who’re in a compliance-heavy business like banking, healthcare, or finance, IBM OpenPages is value contemplating.
What I like about IBM OpenPages:
- What I actually get pleasure from about IBM OpenPages is how effortlessly it scales to deal with 1000’s of customers throughout completely different domains, which makes managing dangers throughout advanced constructions really feel super-easy.
- The modular method is one other standout for me. With the ability to deploy particular modules for regulatory compliance, IT dangers, or operational dangers means I can tailor it precisely to what my group wants with out losing sources on pointless options.
What G2 customers like about IBM OpenPages:
“It offers us with the power to maintain all of the data of inside incidents within the group and monitor the important thing indicators of dangers.
It offers us with essentially the most invaluable 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 simple to make use of by clients.”
– IBM OpenPages Overview, Quinta M, Product Supervisor.
What I dislike about IBM OpenPages:
- Whereas the platform is extremely highly effective, the onboarding course of can really feel a bit daunting. Getting the customization proper typically takes extra effort and time than I’d like, particularly for groups new to the sort of instrument.
- One factor I’ve heard is that IBM OpenPages comes with a hefty price ticket, which generally is 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 Overview, Vishal D, Coach.
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5. Hyperproof
Hyperproof has rapidly turn into one among my favourite GRC instruments, primarily due to its simplicity and the best way it handles a variety of threat and compliance processes.
From what I’ve seen, essentially 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 acquainted with GRC processes.
One other core energy of Hyperproof, from my statement, is the 150+ pre-built templates of frameworks for various compliance laws, 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 completely different InfoSec frameworks, assign homeowners for these, then hyperlink proof on to controls and mechanically pull updates when wanted. It eliminates the necessity to chase down documentation manually, which is particularly helpful throughout high-pressure audits. Now, the perfect half? Hyperproof de-duplicates any overlapping controls between completely different frameworks.
This degree of automation isn’t just a time-saver—it ensures consistency and reduces the chance of human error.
I like its vendor administration module, too. It not solely centralizes all vendor information but in addition makes it simple to observe and handle dangers that might probably influence the group. As an illustration, throughout audits, pulling up related information for distributors is so simple as a couple of clicks, which reduces the time spent making 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 generally is a little completely 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. As an illustration, 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 features may be fairly in depth, relying in your compliance program.
Even with these limitations, Hyperloop is greatest for corporations seeking to automate the GRC workflows.
What I like about Hyperproof:
- I really like how Hyperproof simplifies proof gathering with its automation capabilities. Linking proof on to controls and mechanically 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 simple to navigate. The dashboard could be very useful for a fast look and checking your organization’s compliance standing. The options are good. Hyperproof is repeatedly enhancing they usually do updates commonly. Workshops are good, particularly if they’ve new options coming in.
Hyperproof help is superior; you may get a swift response if in case you have a priority and supply a short lived resolution whereas checking in your concern. They may replace if there’s any improvement.
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 consider is why It has improved its product so considerably. “
– Hyperproof Overview, Apple A, Senior Compliance Analyst.
What I dislike about Hyperproof:
- From my statement, the reporting options depart 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 it is usually non-customizable. Hyperproof’s urged resolution is to make use of Snowflake integration to extract information and generate experiences. Moreover, a customizable, template-based questionnaire for assessments is just not obtainable.”
– Hyperproof Overview, 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 every little thing however find yourself feeling bloated, Fusion focuses on what issues: preserving dangers seen, automating vital processes, and guaranteeing groups can reply successfully when issues go fallacious.
One factor I instantly seen is how nicely the platform brings every little thing below one roof. Whether or not it’s enterprise continuity planning, incident response, or third-party threat administration, Fusion consolidates all these shifting elements right into a single, linked 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 significantly invaluable for organizations centered on resilience slightly than simply compliance.
I additionally discovered its customizable dashboards extremely helpful and handy. With the ability to tailor them to point out precisely what I want makes an enormous distinction in how we 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 experiences or when a number of individuals login concurrently. Whereas this isn’t a dealbreaker, it may be irritating when making an attempt to drag time-sensitive info for an audit.
Additionally, getting Fusion up and operating takes time. Whereas I respect how versatile it’s, that flexibility comes with a tradeoff—you actually must configure it correctly to get essentially 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 doubt, however it calls for dedication.
So, it is clear to me that for those who’re prepared to speculate the time in setup, Fusion generally is 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 essentially the most related information, whether or not it’s threat assessments, compliance duties, or incident experiences. It saves me from having to dig by means of a number of menus simply to get a transparent image of what’s happening.
- Having centralized threat information means I don’t have to leap between completely different methods to get a transparent image of the scenario. I can rapidly collect insights, monitor rising dangers, and make knowledgeable selections with out digging by means of limitless experiences.
What G2 customers like about Fusion Framework System:
“Threat administration is without doubt one of the most spectacular options of the Fusion Framework System, and I discover them distinctive. By integrating it with our methods, it offers us the power to research threat information in a centralized style. Dashboards offering real-time information with doable layouts are important for decision-making within the firm. Sure options similar to managing incidents and monitoring regulatory compliance as nicely have made processes easier and improved our general threat administration technique.”
– Fusion Framework System Overview, Martin B, Director of Threat Administration.
What I dislike about Fusion Framework System:
- The system slows down at instances, particularly when a number of individuals are utilizing it without delay. After I’m pulling experiences or making updates, these delays may be irritating and disrupt my workflow.
- Whereas Fusion is a strong platform, I discovered that getting absolutely comfy 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 could appear to be a giant load as a result of there may be a lot one may do with it. Some extra clear steps or extra assist on the very starting can be useful for positive. And generally, it turns into a bit sluggish once we are working with bigger volumes of information. This turns into sort of irritating. It’s essential to hurry up this course of. This might be actually useful.”
– Fusion Framework System Overview, Harold P, Threat Administration Specialist.
7. LogicGate Threat Cloud
Drawing from my expertise, LogicGate Threat Cloud is a wonderful addition to any staff’s GRC toolkit in order for you 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 dwelling screens to show the knowledge that issues most to us, the flexibleness of the platform is unmatched. What’s extra? If I’m uncertain 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 rise up and operating.
One other facet I deeply worth is the sheer vary of options obtainable with LogicGate. And I’m not simply speaking concerning the ordinary suspects like cyber threat administration, ESG, audits, regulatory compliance, or third-party threat administration. What actually stood out to me was the devoted resolution for AI governance. I don’t recall seeing this supplied on different platforms.
Positive, I may most likely customise different instruments to deal with AI governance, however having a pre-built, devoted resolution felt distinctive to LogicGate.
Additionally, I have to point out that their help staff and implementation staff is phenomenal. They’re all the time obtainable to reply questions, information you thru new options, or help with extra advanced configurations. Whether or not it’s a fast tip or strolling you thru a tough course of, the staff’s responsiveness and experience actually stand out. For a instrument as highly effective as Threat Cloud, having this degree of help makes an enormous distinction.
That stated, there are some areas the place LogicGate may enhance. One limitation I’ve come throughout is expounded to function flexibility—whereas the platform affords customization, some customers really feel it doesn’t go as deep as they’d like. For instance, reporting capabilities may use extra visible enhancements, like higher colours and information visualization choices. One other limitation I heard is expounded to the shortcoming to create youngster dangers or controls, which might be useful for extra granular threat monitoring.
Moreover, the platform can really feel slightly overwhelming at first, as per my evaluation. Even after finishing the ability person coaching, it’d take a while to totally perceive the system’s capabilities, particularly for those who’re new. However when you get the grasp of it, the system proves to be extremely invaluable. It’s a instrument that grows with you as you discover ways to maximize its potential.
General, LogicGate is a good alternative for those who’re in search of a extremely versatile GRC instrument able to addressing all kinds of compliance wants.
What I like about LogicGate Cloud Threat:
- I really like how customizable LogicGate is. From tailoring workflows to configuring dashboards to point out essentially the most related info, it feels just like the instrument molds itself to the person’s precise wants slightly than the opposite manner 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 Threat:
“I really like that LogicGate is extremely customizable to satisfy your group’s particular wants; nevertheless, there are additionally templates and functions to get you began for those who aren’t positive the best way to proceed.”
– LogicGate Cloud Threat Overview, Ashleigh G.
What I dislike about LogicGate Cloud Threat:
- From my observations, the platform can really feel overwhelming at first, even after finishing the ability person coaching to totally grasp its capabilities and really feel comfy navigating it.
- Whereas the system affords nice flexibility, I’ve seen some limitations with regards to customizations of reporters or monitoring granular relationships, like youngster dangers or controls. Including deeper performance on this space would make it much more invaluable.
What G2 customers dislike about LogicGate Cloud Threat:
“It may well appear slightly daunting at first, even after finishing the ability person coaching, particularly if you’re somebody new to the corporate that’s already utilizing Threat Cloud.”
– LogicGate Cloud Threat Overview, David D.
Earlier than wrapping up, I wished to focus on a couple of different GRC platforms which have stood out to me. Whereas the instruments I’ve reviewed are my high picks, there are a number of others value exploring based mostly on the G2 grid report, my very own expertise, and conversations I’ve had with professionals within the GRC house. Right here they’re:
- Diligent One Platform (previously HighBond) is right for organizations that want a complete resolution for audit, threat, and compliance with strong reporting capabilities.
- ServiceNow Built-in Threat 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 sturdy ESG capabilities alongside conventional threat and compliance administration.
- Vanta is greatest for startups and SMBs seeking to streamline SOC 2 compliance with automated proof assortment and monitoring.
- Drata is the go-to alternative for corporations aiming to realize 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, they usually’re all value a better look.
Steadily 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, inside auditors, IT groups, authorized groups, and government management. It’s significantly invaluable in industries with stringent regulatory necessities, similar to banking, healthcare, manufacturing, and know-how.
2. Which industries want GRC software program?
GRC software program is crucial for industries that function below strict regulatory and compliance necessities. These embrace:
- Monetary companies: To adjust to laws 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.
- Expertise and SaaS: To make sure SOC 2, ISO 27001, and information privateness compliance.
- Manufacturing: For provide chain threat administration and compliance with business requirements like ISO and OSHA.
- Power and utilities: To fulfill environmental, well being, and security (EHS) laws 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:
- Threat administration and evaluation instruments.
- Compliance monitoring and reporting.
- Workflow automation for audits and proof assortment.
- Integration with third-party instruments (e.g., ERP, CRM, SIEM).
- Customizable dashboards and real-time analytics.
- Help for a number of compliance frameworks like ISO, SOC 2, HIPAA, and GDPR.
3. How a lot does GRC software program price?
The price of GRC software program varies relying on the seller, options, and scale of deployment and usually ranges from $15,000 to over $50,000. Pricing fashions can embrace subscription charges, per-user licensing, or usage-based prices. The GRC software program usually include coaching for customers and add-on options at additional 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 completely 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 handbook duties like management monitoring, proof assortment, and reporting. Options like automated reminders and real-time monitoring guarantee deadlines are met and audits are simpler to handle. GRC platforms additionally maintain companies up to date on regulatory adjustments and cut back the chance 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: Finest for automating audits and SOX compliance.
- Workiva: Splendid for monetary reporting and built-in compliance.
- IBM OpenPages: Finest for scalable, AI-driven GRC options.
- Hyperproof: Excels in proof automation and multi-framework compliance.
- LogicGate Threat Cloud: Extremely customizable for distinctive threat administration workflows.
Different noteworthy platforms embrace Diligent One Platform, ServiceNow Built-in Threat Administration, Vanta, and Drata.
Compliance conquered
As somebody who has explored the ins and outs of those GRC platforms, I’ve come to comprehend that the correct GRC instrument transcend simply “serving to” organizations keep compliant. They provide groups a solution to work smarter, quicker, and with much more confidence.
From my very own staff’s expertise, it’s clear that these platforms resolve 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 look forward to the subsequent audit to catch you off guard?
Right here’s the next move: 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 while you discover the correct instrument.
Need assistance to maintain up with altering authorities laws? Discover the perfect regulatory change administration software program to sort out them head on.