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description: Page 11 - Discover the best Governance, Risk and Compliance (GRC) for your organisation. Compare top Governance, Risk and Compliance (GRC) tools with customer reviews, pricing and free demos.
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title: Page 11 - Best Governance, Risk and Compliance (GRC) - 2026 Reviews, Pricing & Demos
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# Governance, Risk and Compliance (GRC)

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## Products

1. [Quantivate](https://www.softwareadvice.com.au/software/78381/quantivate) — 5.0/5 (1 reviews) — Quantivate is a web-based solution, which assists banks, credit unions, insurance, manufacturing and retail businesse...
2. [Osano](https://www.softwareadvice.com.au/software/325061/osano) — 5.0/5 (1 reviews) — Osano is a cloud-based data privacy platform that helps businesses ensure compliance with various data governance reg...
3. [Compliance Builder](https://www.softwareadvice.com.au/software/269387/compliancebuilder) — 5.0/5 (1 reviews) — Compliance Builder helps pharmaceutical companies reduce the risk of failure by ensuring data integrity and 21 CFR Pa...
4. [dls | capa](https://www.softwareadvice.com.au/software/386843/capa-management) — 4.0/5 (1 reviews) — Our product is a digital system specifically designed for life science companies that want to efficiently optimise th...
5. [dls | deviation control](https://www.softwareadvice.com.au/software/386912/deviation-management) — 5.0/5 (1 reviews) — The product was developed specifically for busy production managers who want to efficiently streamline and automate t...
6. [Kollate-it](https://www.softwareadvice.com.au/software/365053/angios-lic) — 5.0/5 (1 reviews) — Kollate-it is software tool that helps users integrate, customize, automate and store their compliance, risk, audit a...
7. [Figtree Safety](https://www.softwareadvice.com.au/software/375097/figtree-safety) — 5.0/5 (1 reviews) — Figtree Safety software is designed to take the difficulty out of safety management, making it easier for employees a...
8. [Data Command Center](https://www.softwareadvice.com.au/software/317034/securiti) — 1.0/5 (1 reviews) — Securiti is the pioneer of the Data Command Center, a centralized platform that enables the safe use of data and GenA...
9. [Enablon Risk Management](https://www.softwareadvice.com.au/software/342064/enablon) — 4.0/5 (1 reviews) — Enablon is a cloud-based environment, health and safety (EHS) management solution that helps organizations track the ...
10. [Intelex Compliance Tracking Software](https://www.softwareadvice.com.au/software/32348/compliance-management-software) — 5.0/5 (1 reviews) — Intelex offers cloud-based Compliance Management Software that helps businesses manage compliance and risk. The softw...
11. [InterLink QMS Platform](https://www.softwareadvice.com.au/software/138265/interlink) — 5.0/5 (1 reviews) — InterLink, an advanced oil and gas quality management system by Accupoint Software, ensures compliance with API Speci...
12. [RightCrowd Access Analytics](https://www.softwareadvice.com.au/software/197917/rightcrowd-iq) — 5.0/5 (1 reviews) — RightCrowd Access Analytics automates your user access reviews, reduces audit time and helps to demonstrate user acce...
13. [PayGate Inspector](https://www.softwareadvice.com.au/software/396835/paygate-inspector) — 5.0/5 (1 reviews) — PayGate Inspector is a cloud-based and on-premise blacklist filtering tool that is easy to use and can be customized ...
14. [Veza](https://www.softwareadvice.com.au/software/396113/veza) — 5.0/5 (1 reviews) — Veza provides a simple way to visualize the full complexity of identity-to-data relationships and provides both out-o...
15. [CompliancePro](https://www.softwareadvice.com.au/software/371277/compliancepro) — 5.0/5 (1 reviews) — CompliancePro is a web-based software platform that automates security, privacy and compliance tasks for healthcare o...
16. [SureCloud](https://www.softwareadvice.com.au/software/310454/surecloud-gdpr-suite) — 4.0/5 (1 reviews) — SureCloud is a provider of cloud-based Integrated GRC (Governance, Risk \& Compliance) products and Cybersecurity ...
17. [Conduct Watch](https://www.softwareadvice.com.au/software/437677/conduct-watch) — 4.0/5 (1 reviews) — Conduct Watch is a cloud-based whistleblowing solution that helps in the identification, response, resolution, and re...
18. [SBS Regulatory Reporting](https://www.softwareadvice.com.au/software/446339/sbp-regulatory-reporting) — 4.0/5 (1 reviews) — SBP Regulatory Reporting streamlines compliance with automation, advanced data validation, and powerful analytics, en...
19. [Ideagen Aviation Safety](https://www.softwareadvice.com.au/software/423885/Ideagen-Coruson) — 4.0/5 (1 reviews) — Ideagen Aviation Safety is an integrated Safety Management System designed specifically for aviation organizations re...
20. [theSavvySuite](https://www.softwareadvice.com.au/software/451313/theSavvySuite) — 4.0/5 (1 reviews) — theSavvySuite is a business software solution that helps organizations manage employee identities, IT services, and i...
21. [Complyan](https://www.softwareadvice.com.au/software/526668/Complyan) — 5.0/5 (1 reviews) — Complyan is a comprehensive SaaS platform for cybersecurity governance, risk, and compliance (GRC). It helps organiza...
22. [Controllo](https://www.softwareadvice.com.au/software/525684/Controllo) — 5.0/5 (1 reviews) — Controllo is an AI-enabled governance, risk, and compliance (GRC) automation tool. It streamlines the process of achi...
23. [Navigator](https://www.softwareadvice.com.au/software/530502/Navigator) — 5.0/5 (1 reviews) — Navigator is a SaaS platform built to help regulated firms regain control, reduce complexity, and ensure compliance a...
24. [Initia Risk](https://www.softwareadvice.com.au/software/531135/Initia-Risk) — 5.0/5 (1 reviews) — Initia Risk is a modern, cloud based Governance, Risk, and Compliance GRC platform built by risk practitioners for SM...
25. [Dmaze](https://www.softwareadvice.com.au/software/296769/uxrisk) — 5.0/5 (1 reviews) — Dmaze is a versatile software tool that aids in effective digitization. It offers over fifty standardized templates f...

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## Related Categories

- [Whistleblowing Software](https://www.softwareadvice.com.au/directory/4662/whistleblowing/software)
- [Risk Management Software](https://www.softwareadvice.com.au/directory/4423/risk-management/software)
- [Integrated Risk Management Software](https://www.softwareadvice.com.au/directory/4101/integrated-risk-management/software)
- [Policy Management Software](https://www.softwareadvice.com.au/directory/4567/policy-management/software)
- [GDPR Compliance Software](https://www.softwareadvice.com.au/directory/3848/gdpr/software)

## Links

- [View on SoftwareAdvice](https://www.softwareadvice.com.au/directory/3843/grc/software)
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-----

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The solution provides real-time compliance monitoring to make sure your data is accurate and in line with regulations.\n\nCompliance Builder's content management platform makes it easier for GxP regulated companies to analyze data integrity, manage the quality of their studies, and stay compliant with 21 CFR Part 11 requirements.\n\nCompliance Builder has a comprehensive quality risk management system that predicts compliance risks, automates quality control checks in both manually and automated environments, captures data from all key business systems and monitors user activity to ensure data integrity.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/3c32b4e0-c5d6-434e-90f2-b3c5836f8b8f.png","url":"https://www.softwareadvice.com.au/software/269387/compliancebuilder","@type":"ListItem"},{"name":"dls | capa","position":4,"description":"Our product is a digital system specifically designed for life science companies that want to efficiently optimise their quality management (QM) procedures, including corrective and preventive actions (CAPA). By fully digitising your existing paper-based processes, our integrated solution enables simplified and more efficient management of your QM procedures.\n\nOur system automates processes so that when set deadlines are reached, digital forms are seamlessly transferred to the relevant authority. This ensures that your processes run smoothly. If a deadline is missed, our integrated reminder and escalation management intervenes so that no aspect is overlooked. We also offer comprehensive absence management to ensure that workflows continue uninterrupted even when an employee is absent.\n\nWe understand that choosing the right software is a complex decision. That's why we're here to support you throughout the decision-making process. Our team of experts will work closely with you to understand your specific requirements and customise our product to meet the needs of your business. We also prioritise excellent customer support so that you always receive the assistance you need to fully exploit the potential of our solution.\n\nWith our system, you will be able to rationalise your QM procedures and significantly increase both efficiency and accuracy. This allows you to focus on growing your business. We are convinced that our solution is the decisive step for companies that want to raise their QM processes to a higher level.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/488cc73b-1e79-46af-958a-0c5a701411c7.png","url":"https://www.softwareadvice.com.au/software/386843/capa-management","@type":"ListItem"},{"name":"dls | deviation control","position":5,"description":"The product was developed specifically for busy production managers who want to efficiently streamline and automate their quality management (QM) processes. By utilising digital workflows, users can efficiently manage deviation control and other production-related QM processes without relying on paper-based methods. The integrated solutions cover the entire process from initiation to closure, freeing up valuable time for other strategic tasks.\n\nAn outstanding feature of our product is the integrated deadline management. When a deadline expires, the workflow system automatically forwards the digital form to the next instance, ensuring that no important steps are overlooked. The system also reminds users of upcoming deadlines in good time, ensuring continuous attention to the process. The escalation function enables users to quickly and effectively resolve any issues that arise during the process.\n\nIn addition, the product includes an absence management feature that allows users to efficiently manage employee absences, ensuring a smooth workflow.\n\nThe Digital Life Sciences GmbH team attaches great importance to personalised advice throughout the entire software purchasing process. Our customer service team is always available to answer your questions and provide training and support to help you get the most out of our product.\n\nIn summary, our product is ideal for companies looking to optimise their QM procedures. It offers unique benefits such as integrated appointment management, effective escalation management and comprehensive absence management. In addition, our dedicated team ensures personalised advice and support to make the purchasing process as smooth as possible.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/723edd09-3116-4aec-ae64-fe24c68c50ca.png","url":"https://www.softwareadvice.com.au/software/386912/deviation-management","@type":"ListItem"},{"name":"Kollate-it","position":6,"description":"Kollate-it is software tool that helps users integrate, customize, automate and store their compliance, risk, audit  activities into one spot. The software is powered by a platform with AI designed workflows, automation and ingestion engines that allows for users to select different product modules based on their needs. Imagine, you can put your compliance processes into a software that adapts to meet your requirements, matches compliance obligations to risks you set up. Documents everything you add to be ready for any review or audit. Now saves a lot of time and money.  Monitor your audit and start it earlier rather than awaiting. Add, delete or update your framework to stay up to date. Get productive and stop switching between multiple applications. Meet continuous requirements in real time.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/f2136a7d-7846-42aa-89c0-2e8eb2d7fb9e.png","url":"https://www.softwareadvice.com.au/software/365053/angios-lic","@type":"ListItem"},{"name":"Figtree Safety","position":7,"description":"Figtree Safety software is designed to take the difficulty out of safety management, making it easier for employees and safety managers to report on and coordinate work health and safety activities online, from anywhere on any device. It covers all aspects of an effective and compliant safety management system. The highly configurable cloud-based application helps businesses remove reliance on paper-based business processes, improve compliance, reduce incidents and streamline reporting.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/c9d16eef-21ad-45a2-a3c9-26d07d51395c.webp","url":"https://www.softwareadvice.com.au/software/375097/figtree-safety","@type":"ListItem"},{"name":"Data Command Center","position":8,"description":"Securiti is the pioneer of the Data Command Center, a centralized platform that enables the safe use of data and GenAI. It provides unified data intelligence, controls and orchestration across hybrid multicloud environments. Large global enterprises rely on Securiti's Data Command Center for data security, privacy, governance, and compliance. \n\nSecuriti has been recognized with numerous industry and analyst awards, including \"Most Innovative Startup\" by RSA, \"Top 25 Machine Learning Startups\" by Forbes, \"Most Innovative AI Companies\" by CB Insights, \"Cool Vendor in Data Security\" by Gartner, and \"Privacy Management Wave Leader\" by Forrester.\n\nFor more information, please visit Securiti.ai and follow us on LinkedIn.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/729d4bd3-1a6a-40af-8448-61f327eb05b2.png","url":"https://www.softwareadvice.com.au/software/317034/securiti","@type":"ListItem"},{"name":"Enablon Risk Management","position":9,"description":"Enablon is a cloud-based environment, health and safety (EHS) management solution that helps organizations track the use of natural resources. \n\n\nEnablon allows users to create action plans and ensure proper follow-ups with built-in reporting features. It helps management identify required permits and meet compliance challenges related to air, water, waste and chemicals. Enablon also allows managers to set up audit trails and meetings to build best practices and share them across work floors.\n\n\nManagers can set and track organization- and team-wide objectives related to health and safety. This solution addtionally includes a module to track employee health records and lets users update illnesses or injuries in employees medical histories. Enablon can integrate with users' in-house enterprise resource planning (ERP) solutions. It can be accessed through mobile apps available for Android and iOS devices.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/9f7d52c9-8f10-4fdc-892d-6b285951f3e0.png","url":"https://www.softwareadvice.com.au/software/342064/enablon","@type":"ListItem"},{"name":"Intelex Compliance Tracking Software","position":10,"description":"Intelex offers cloud-based Compliance Management Software that helps businesses manage compliance and risk.\n\n\nThe software helps users to manage compliance tasks, risks, training, audits and permits, and also features document control, email notifications, configurable forms and a client community. Compliance task management allows users to schedule compliance activities and assign them to employees. Compliance data entered into Intelex software applications can be viewed in real-time on user dashboards.\n\n\nUsers can record, track, report and respond to incidents and injuries across multiple business. Intelex facilitates the submission of various reporting forms and requirements. The software also provides access to regulatory content partners such as Enhesa, CyberRegs, SiteHawk and BNS. Intelex is compliant with international standards including ISO 9001, OHSAS 18001 and ISO 14001.\n\n\nThe solution can be accessed via mobile apps available for iOS and Android.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/378615c3-6701-491c-82b2-20cb030b68e4.png","url":"https://www.softwareadvice.com.au/software/32348/compliance-management-software","@type":"ListItem"},{"name":"InterLink QMS Platform","position":11,"description":"InterLink, an advanced oil and gas quality management system by Accupoint Software, ensures compliance with API Specification Q1 through its robust, cloud-based platform. This comprehensive solution enhances operational efficiency, streamlines quality processes, and offers data-driven insights, making it an essential tool for petroleum industry vendors to meet stringent regulatory standards.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/dc24f849-d25f-4ccd-badb-80bb373c7612.png","url":"https://www.softwareadvice.com.au/software/138265/interlink","@type":"ListItem"},{"name":"RightCrowd Access Analytics","position":12,"description":"RightCrowd Access Analytics automates your user access reviews, reduces audit time and helps to demonstrate user access compliance across every standard or regulation (ISO 27001, SOX, SOC1/2, HITRUST, PCI-DSS, HIPAA etc). \n\nIt allows HR, IT, OT security teams to easily collaborate, review and take action against inappropriate access.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/d45aff52-6cfc-4149-912b-ac67d7720b0c.png","url":"https://www.softwareadvice.com.au/software/197917/rightcrowd-iq","@type":"ListItem"},{"name":"PayGate Inspector","position":13,"description":"PayGate Inspector is a cloud-based and on-premise blacklist filtering tool that is easy to use and can be customized to meet the unique needs of each financial institution. The software provides detailed reports and analytics that allow institutions to track their compliance efforts and identify areas for improvement.\n\nPayGate Inspector is a solution for financial institutions that are looking to improve their AML compliance processes. With its AI-powered capabilities, the software can help institutions to detect and prevent financial crimes efficiently.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/8e2291c9-26df-49d0-8582-bab08e0e7014.png","url":"https://www.softwareadvice.com.au/software/396835/paygate-inspector","@type":"ListItem"},{"name":"Veza","position":14,"description":"Veza provides a simple way to visualize the full complexity of identity-to-data relationships and provides both out-of-the-box and custom reports, alerts and risks, and much more.\n\nConfiguring Veza is quick and easy; it typically takes under an hour to have a functional system up and running. All the product needs is access to a read-only role in the target systems; it will discover the data structures and permissions automatically. As soon as the product has ingested data from an integrated system, it will immediately start showing information about Veza-identified security risks revealed by that new data.\n\nStarting from the Veza dashboard, these surfaced results can be explored in expertly curated assessments, collected views of discovered risks, and Veza- created alerts. All of this information can be viewed, filtered, and aggregated in the Authorization Graph, a visual representation of the identity-to-data relationships that includes metadata details of all the entities in these relationships. Custom queries for the Authorization Graph using the Query Builder enable customers to find potential issues and violations that might be specific to their own organization.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/9495d972-d20b-449e-8ae2-d1d35fdb7d91.jpeg","url":"https://www.softwareadvice.com.au/software/396113/veza","@type":"ListItem"},{"name":"CompliancePro","position":15,"description":"CompliancePro is a web-based software platform that automates security, privacy and compliance tasks for healthcare organizations. CompliancePro serves healthcare providers ranging from small practices to large health systems, as well as healthcare payers and business associates. The software helps these organizations reduce the costs and risks associated with managing privacy compliance and security programs.  \n\nCompliancePro offers a comprehensive set of services to modernize privacy and security operations. This includes security risk assessments, privacy and security incident tracking, a library of policy and procedure templates, customizable analytics and reporting, business associate tracking, and accounting of disclosures. CompliancePro also provides related consulting, training, and virtual CISO services to support implementation.  \n\nKey features of the software platform include configurable workflows, automated tracking and notifications, and the ability to generate reports for various regulations including HIPAA, NIST, GDPR, and CMMC. The software integrates related tasks into a single system, eliminating the need for spreadsheets and disjointed workflows. Customers praise CompliancePro for saving time, reducing organizational risk, and providing visibility through reporting.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/7d2ae118-254b-4b76-90d8-df06f989ba76.jpeg","url":"https://www.softwareadvice.com.au/software/371277/compliancepro","@type":"ListItem"},{"name":"SureCloud","position":16,"description":"SureCloud is a provider of cloud-based Integrated GRC (Governance, Risk & Compliance) products and Cybersecurity services. Its solutions help organizations manage risk, achieve compliance, and safeguard their digital assets. At the core of SureCloud's offerings is the Aurora platform. Aurora is a robust and highly configurable no-code platform that helps businesses streamline their risk management processes effectively. It enables organizations to take charge of their risk management initiatives without requiring extensive coding or complex implementations.\n\nSureCloud allows businesses to tailor Aurora to their unique operating models. This flexibility ensures that organizations can seamlessly integrate risk management and compliance practices into their existing workflows rather than overhauling their processes. One of the key advantages of Aurora is its ease of customization. The platform can be adjusted to align with a wide range of operating models, enabling organizations to achieve immediate value from the outset. \n\nSureCloud's Integrated GRC and Cybersecurity solutions encompass a comprehensive suite of features and capabilities. Its offerings include Compliance Management, Third-Party Risk Management, Data Privacy Management, IT Risk Management, Vulnerability Management, Incident Response Management, Risk Assessment, Penetration Testing, Read Teaming, and more. This holistic approach ensures that organizations can efficiently manage their risks, comply with regulatory requirements, and bolster their overall security posture.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/b6de9155-25f9-4558-8946-fdb54da9dcb9.png","url":"https://www.softwareadvice.com.au/software/310454/surecloud-gdpr-suite","@type":"ListItem"},{"name":"Conduct Watch","position":17,"description":"Conduct Watch is a cloud-based whistleblowing solution that helps in the identification, response, resolution, and reporting of fraud and misconduct, It offers a secure platform with multiple reporting channels. Used by several organizations, it helps users operate across geographies, languages, and devices, prioritizing transparency, accountability, and organizational integrity.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/d82084dc-4f7e-4cab-b92c-e3c80e1c0b0e.jpeg","url":"https://www.softwareadvice.com.au/software/437677/conduct-watch","@type":"ListItem"},{"name":"SBS Regulatory Reporting","position":18,"description":"SBP Regulatory Reporting streamlines compliance with automation, advanced data validation, and powerful analytics, ensuring timely, accurate submissions while reducing operational complexity and costs.\n\nSBP Regulatory Reporting is a SaaS compliance platform that automates regulatory reporting while reducing complexity. It provides real-time validation, multi-country support, and 10x faster data processing than legacy systems. With 100% on-time compliance, faster reporting, and cost reduction, financial institutions can streamline regulatory processes and enhance reporting accuracy. The platform is designed for scalability, ensuring seamless compliance with evolving frameworks like CRR3 and IReF. \n\nSBP Regulatory Reporting optimizes compliance by automating reporting processes, reducing errors, and ensuring full regulatory adherence.\n\nKey Business Benefits:\n• Unmatched Reliability: Safeguard your institution with a proven 100% on-time compliance track record, protecting against fines, reputational damage, and operational risks.\n• Cloud-Native Scalability: Adapt seamlessly to your institution’s size and needs with a scalable, modular platform that handles high data volumes efficiently.\n• Cost Optimization: Centralize compliance operations, reducing Total Cost of Ownership (TCO) by minimizing redundancies and infrastructure burdens.\n• Advanced Data Processing: Process granular data 10x faster than legacy systems to ensure timely submissions and flawless reporting.\n• Actionable Insights: Turn compliance data into strategic assets with real-time analytics and predictive modeling to support smarter decisions.\n• AI-Driven Innovation: Automate processes, enhance data accuracy, and anticipate regulatory trends with AI-integration capabilities.\n• Customer-Centric Support: Enjoy tailored updates, dedicated account management, and proactive assistance for seamless regulatory readiness.\n• Availability: SBP Regulatory Reporting is a fully cloud-based platform, ensuring uninterrupted service and high availability for 24/7 global accessibility and operational continuity.\n• Security: The platform employs top-tier security protocols, including end-to-end encryption and data governance, aligning with global security standards to protect against data breaches and unauthorized access.\n\nDesigned for institutions of all sizes, SBP Regulatory Reporting enables seamless integration, scalable compliance, and future-proof reporting.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/0a529520-b86f-48df-b77d-cd553803272f.png","url":"https://www.softwareadvice.com.au/software/446339/sbp-regulatory-reporting","@type":"ListItem"},{"name":"Ideagen Aviation Safety","position":19,"description":"Ideagen Aviation Safety is an integrated Safety Management System designed specifically for aviation organizations requiring compliance with IATA and ICAO standards. \nAviation Safety Management: The platform delivers comprehensive Safety Management System capabilities that replace fragmented manual processes and legacy systems with unified digital safety management. The system is built specifically for aviation organizations requiring systematic approaches to safety management and regulatory compliance. \nStandards Compliance: Built on internationally recognized aviation safety standards, the system ensures organizations meet regulatory requirements for safety management systems. The platform incorporates IATA and ICAO guidelines into configurable workflows that support different types of aviation operations and regulatory frameworks across various jurisdictions.\nReal-time Analytics: Advanced data analytics capabilities provide real-time visibility into safety performance metrics, incident trends, and risk indicators. Organizations can monitor safety KPIs, identify emerging hazards, and implement preventive measures before incidents occur, supporting proactive safety management approaches.\nIncident Management: Centralized incident reporting and investigation capabilities streamline safety event management from initial reporting through root cause analysis and corrective action implementation. The system maintains comprehensive safety databases for trend analysis and regulatory reporting requirements.\nRisk Assessment: Integrated risk assessment tools enable systematic evaluation of aviation safety risks through structured methodologies. The platform supports hazard identification, risk analysis, and safety performance monitoring activities that enhance overall safety management effectiveness.\nPerformance Monitoring: Automated safety performance monitoring provides continuous oversight of safety indicators and compliance metrics, enabling proactive safety management and continuous improvement in aviation safety outcomes across all operational areas.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/3b4cee1b-dbd9-477a-8b7b-f2c5c55f57ac.png","url":"https://www.softwareadvice.com.au/software/423885/Ideagen-Coruson","@type":"ListItem"},{"name":"theSavvySuite","position":20,"description":"theSavvySuite is a business software solution that helps organizations manage employee identities, IT services, and internal processes. It caters to a range of industries, from small businesses to large enterprises.\n\nThe solution's core features include Identity Management capabilities, which synchronize employee data across systems and automate IT provisioning tasks. theSavvySuite also offers a Service Catalog, allowing employees to order, modify, or cancel IT services through a web interface. The system uses configurable rules and processes to streamline service delivery.\n\nAdditionally, theSavvySuite's process automation capabilities extend beyond the IT department, enabling the automation of internal chargeback and other business workflows. Designed as a configurable standard product, theSavvySuite can be tailored to the unique needs of large enterprises.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/923340b9-fb44-40e9-8c85-06c3ead9882b.jpeg","url":"https://www.softwareadvice.com.au/software/451313/theSavvySuite","@type":"ListItem"},{"name":"Complyan","position":21,"description":"Complyan is a comprehensive SaaS platform for cybersecurity governance, risk, and compliance (GRC). It helps organizations improve cybersecurity governance, quantify cyber risks, develop a roadmap, and enhance overall cyber maturity. Complyan caters to a variety of professionals, including CISOs, CIOs, DPOs, information security officers, internal auditors, compliance officers, IT risk officers, MSSPs, advisory firms, and independent consultants.\n\nThe platform allows users to assess the level of compliance towards various cybersecurity standards and frameworks. It streamlines compliance by mapping controls across multiple frameworks and standards. Complyan provides a single source of truth for stakeholders to track the cybersecurity compliance journey. The platform features data visualization through dashboards and automated reporting to accelerate the compliance process.\n\nComplyan takes a unified approach to governance, risk, and compliance. It helps identify compliance gaps, risks related to management and technical controls, cyber threats, risk exposure, and compliance posture. The platform can be configured for businesses of all sizes, with role-based access control (RBAC) functionality and built-in dashboarding and reporting capabilities. Users can also create custom self-assessment questionnaires and checklists. Complyan offers a comprehensive suite of modules covering cybersecurity and data privacy compliance, third-party risk management, cyber risk management, and information security policy management.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/082a3c93-9139-4b5d-80fb-3fb54b287698.jpeg","url":"https://www.softwareadvice.com.au/software/526668/Complyan","@type":"ListItem"},{"name":"Controllo","position":22,"description":"Controllo is an AI-enabled governance, risk, and compliance (GRC) automation tool. It streamlines the process of achieving multi-framework certifications such as SOC 2, HIPAA, ISO 27001, PCI and GDPR. \n\nControllo offers a 360-degree view of an organization's compliance status against several frameworks. These frameworks are mapped to each other, along with the associated risks and control implementation. The tool integrates seamlessly with ticketing systems like Jira and ServiceNow, as well as communication tools. Additionally, the platform prioritizes vulnerabilities based on their real, impactful cyber risk to the organization, rather than just technical severity scores.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/2dce6ad6-0ad4-480e-8e7e-dda48b014166.jpeg","url":"https://www.softwareadvice.com.au/software/525684/Controllo","@type":"ListItem"},{"name":"Navigator","position":23,"description":"Navigator is a SaaS platform built to help regulated firms regain control, reduce complexity, and ensure compliance across their risk, outsourcing, and operational governance frameworks. Whether managing critical third-party services under DORA, overseeing multi-entity compliance programs, or transitioning from spreadsheets to a structured GRC system, Navigator provides the digital infrastructure to centralize efforts.\n\nWith pre-built registers, no-code configuration, and deep regulatory alignment, Navigator enables firms to meet evolving supervisory expectations while increasing operational efficiency. It is trusted by financial institutions, insurers, healthcare organizations, and life science companies that operate in high-risk, highly scrutinized environments.\n\nNavigator simplifies compliance with outsourcing regulations (e.g. EBA, DORA, Solvency II). It includes a dynamic, audit-ready outsourcing register that captures criticality assessments, intra-group and external arrangements, service monitoring, exit planning, and SLAs, all linked to evidence and policies in one place. Design or import existing risk framework into Navigator to track risks, mitigation plans, KRIs, and control effectiveness. Risks can be linked across workflows, outsourcing arrangements, incidents, and breaches for full visibility. Automate control activities, third-party reviews, risk assessments, and due diligence tasks. Every workflow is traceable, assignable, and version-controlled, eliminating inconsistent or undocumented processes.\n\nUsers can upload, tag, and version-control policies, contracts, and regulatory guidance and link documents directly to vendors, risks, or compliance requirements, creating a single source of truth that is fully auditable and always accessible. For financial services firms navigating the Digital Operational Resilience Act, Navigator provides a dedicated DORA Hub. This includes automated registers of information, third-party oversight, risk mappings, and evidence tracking, with one-click PDF/Excel exports designed for supervisory reporting.\n\nThe real-time dashboards help monitor task completion, control failures, outsourcing exposures, or open risks and builds custom MIS reports for executive teams or regulators using the built-in Reporting Hub, with filtering by date, entity, geography, or service type. Users can log and manage operational incidents, breaches, or control failures, link them to the impacted vendor, risk, or regulatory requirement and track resolution workflows through Navigator.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/d89ece60-3291-4c22-8401-9b9825d87c1e.jpeg","url":"https://www.softwareadvice.com.au/software/530502/Navigator","@type":"ListItem"},{"name":"Initia Risk","position":24,"description":"Initia Risk is a modern, cloud based Governance, Risk, and Compliance GRC platform built by risk practitioners for SMEs and mid market organisations operating in regulated industries. It delivers enterprise grade risk and compliance management without excessive complexity, cost, or long implementation cycles.\n\nAt the core of Initia Risk is the Risk and Control Self Assessment RCSA workflow, designed to replace spreadsheet driven processes with a structured, repeatable, and automated approach. Risks, controls, ownership, assessments, evidence, and remediation are all connected in a single system, removing manual coordination and significantly reducing administrative effort. Organisations using Initia Risk can save up to 70% of the time typically spent running manual RCSAs, while improving consistency, auditability, and insight.\n\nInitia Risk supports both quantitative and judgement based risk assessments, allowing teams to apply the right approach for different risk types while maintaining a consistent governance model. Gross and residual risk positions are transparent and defensible, showing clearly how control effectiveness is reducing risk on a control by control basis.\n\nOrganisations can go live quickly using sensible, regulator aligned defaults provided out of the box. Pre configured risk matrices, impact and likelihood scales, scoring models, assessment cycles, and workflows enable teams to roll out their first ERM and RCSA framework with confidence. Bulk uploads, reusable templates, and guided setup allow organisations to move away from spreadsheets in weeks rather than months.\n\nThe platform is highly configurable to reflect how each organisation operates. Risk teams can define custom impact and likelihood matrices, scoring thresholds, risk appetite levels, approval workflows, and assessment frequencies. Initia Risk supports full organisational hierarchy modelling, allowing risks, controls, and reporting to be managed at group, entity, business unit, and departmental level, with clear roll up and aggregation across the entire organisation.\n\nInitia Risk is designed to scale adoption across the business without creating barriers. There are no artificial restrictions on first line risk owners or reporters, enabling organisations to embed risk ownership broadly without hindering uptake. Risk administrators configure frameworks and oversight, while first line users and control owners only see and update what they are responsible for, improving engagement and reducing reliance on central teams to chase inputs.\n\nAs risk programmes mature, Initia Risk scales with them. Organisations can introduce Key Risk Indicators KRIs for early warning, risk events and incident management to capture what actually happens, and strategic objectives to frame risk in terms of business outcomes such as performance, delivery, resilience, and growth.\n\nFor reporting, Initia Risk includes a PowerPoint style report builder designed specifically for board, executive, and regulator reporting. Users can create slide based reports using live data, charts, tables, and risk metrics, eliminating manual copy and paste from spreadsheets. Reports can be exported directly to PowerPoint, enabling teams to produce polished, decision ready packs in minutes rather than days.\n\nInitia Risk also supports regulatory and framework mapping including ISO, GDPR, FCA, ESG, and more, with structured evidence collection, historical tracking, and complete audit trails to support audits, reviews, and regulatory scrutiny.\n\nBy automating RCSAs, reducing manual effort, and turning risk data into decision ready insight, Initia Risk helps organisations move beyond compliance driven risk management and embed risk into everyday decision making across the business.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/e55ac95f-00a8-41ff-9280-88961d178280.jpeg","url":"https://www.softwareadvice.com.au/software/531135/Initia-Risk","@type":"ListItem"},{"name":"Dmaze","position":25,"description":"Dmaze is a versatile software tool that aids in effective digitization. It offers over fifty standardized templates for various functions such as Audits, Risk Management, Performance Management, Governance, Strategy Management, Business Processes, and Control Activities. This tool enables organizations to construct all their Governance, Risk, and Compliance (GRC) and management system workflows on a single platform. It is particularly useful for companies seeking to enhance their governance, risk, and compliance processes.\n\nDmaze provides key features such as adaptable templates that can be customized to meet specific requirements. These templates simplify the management of audits, strategy, business processes, governance, risk, and control activities. Dmaze is a cloud-native software as a service (SaaS) solution. It also includes an integrated self-service function, allowing users to register and modify workflows independently.\n\nDmaze assists organizations in streamlining workflows, making informed decisions more quickly, and enhancing risk management. The software offers pertinent suggested information, courtesy of AI algorithms that operate in the background. Dmaze provides a contemporary solution with quick deployment, efficient delivery models, and modern visualization capabilities.","image":"https://gdm-catalog-fmapi-prod.imgix.net/ProductLogo/60f46826-fd88-4905-8d61-42d7c4c0819f.png","url":"https://www.softwareadvice.com.au/software/296769/uxrisk","@type":"ListItem"}],"numberOfItems":25}
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