Each time I sit down with my InfoSec crew, one factor turns into clear: managing governance, threat, and compliance looks like making an attempt to hit a transferring goal. Laws change, dangers evolve, and irrespective of how strong the processes are, one thing all the time slips by means of the cracks. In the event you’re a compliance officer, threat supervisor, audit or perhaps a CIO, you already know precisely what I imply.
I’ve heard tales of groups buried below spreadsheets, scrambling to answer audits, or losing hours monitoring down the newest coverage updates. That’s in all probability why you’re right here—searching for the finest GRC software program that may simplify all of that chaos and make your work extra environment friendly.
As somebody who writes extensively about cybersecurity and consults with specialists within the subject, I’ve had a front-row seat to the challenges professionals such as you face. That’s why I’ve accomplished the analysis to determine the 7 finest governance, threat, and compliance (GRC) software program for 2025.
On this article, I will cowl all the pieces it is advisable to find out about these GRC instruments—options, professionals, cons, my private overview, and what different customers need to say.
7 finest 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 answer.
**These are the top-rated merchandise within the enterprise threat administration class, in keeping with G2 Grid Experiences. Pricing is on the market 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, achieve higher insights into threat, or guarantee your group stays compliant, this information will allow you to discover the suitable match in your wants.
7 finest GRC software program I like to recommend to simplify compliance
Once I take into consideration governance, threat, and compliance (GRC) software program, I see it as a option to convey construction and readability to the complicated process of managing dangers and compliance.
I’ve had numerous conversations with my safety, IT, and compliance groups, and one factor is obvious: GRC actually comes right down to having processes in place to mitigate threat. However the suitable GRC instruments go a step additional—they make these processes simpler and extra environment friendly.
For instance, automation is a big quality-of-life enchancment in GRC software program. As a substitute of manually monitoring when a regulatory compliance overview is due, figuring out gaps in threat assessments, or following up on audit duties, a superb GRC platform does the heavy lifting.
It sends well timed reminders when actions should be taken, like updating insurance policies, conducting threat analyses and compliance audits, or submitting audit stories. It’s like having a information that walks you thru each step of a fancy regulatory course of, guaranteeing nothing will get neglected—much like how a software program set up wizard simplifies setup.
GRC software program brings all the pieces 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 crew, 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 stories to create a shortlist of top-performing instruments in 2025. Then, I turned to my InfoSec and compliance crew to know 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 evaluations from different customers, which gave me a greater understanding of how these instruments carry out in real-world eventualities.
By combining all this analysis, I used to be capable of finding the 5 GRC instruments that ship the perfect steadiness of performance, ease of use, and worth.
One factor to notice is that the majority of those GRC platforms solely provide demos as an alternative of full entry except you decide to a paid plan. Nonetheless, the demos present sufficient performance to essentially perceive their worth and the way they might match our wants.
My standards for the perfect GRC software program
Once I evaluated GRC instruments, I didn’t simply have a look at surface-level 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 fulfill their wants. Right here’s what I prioritized:
- Ease of use with customization choices: In my expertise, irrespective of how superior a software is, it gained’t ship worth if it’s exhausting to make use of. I appeared for GRC instruments that provided intuitive interfaces and minimal studying curves. On the similar time, I needed software program that would adapt to completely different wants, corresponding to customizable dashboards, workflows, and reporting templates. Flexibility is vital as a result of no two organizations have the very same necessities.
- Automation that reduces guide workloads: One of many greatest ache factors my compliance and threat groups shared with me is the time wasted on repetitive duties. I paid shut consideration to instruments that automate key processes, corresponding to compliance monitoring, threat evaluation workflows, proof assortment, and exterior and inner audit process notifications. The power 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 aspect, I checked for compatibility with main frameworks like ISO 27001, SOC 2, GDPR, HIPAA, and NIST. Instruments that provide automated management mapping, hole evaluation, and the power to cross-reference frameworks had been particularly invaluable.
- Integration with current methods: I didn’t need instruments that function in isolation. For GRC to work effectively, it wants to attach with different methods corresponding to ERP software program like SAP and Oracle, CRM platforms, safety instruments like CrowdStrike and Splunk, identification administration methods, and ticketing platforms like Jira. I appeared for instruments with open APIs and pre-built integrations that allowed easy knowledge sharing throughout platforms.
- Centralized coverage and incident administration: Insurance policies are the spine of compliance, and I evaluated instruments that provide 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 usually want actionable insights. I centered on instruments with highly effective reporting capabilities that permit customers to generate customized stories, observe KPIs, and visualize knowledge by means of dashboards, warmth maps, and threat developments. Instruments that provided granular filtering and exportable stories earned further factors in my analysis.
- Scalability and mobility: As organizations develop, GRC software program must scale with them. I examined how effectively the instruments might deal with rising numbers of customers, complicated workflows, and rising knowledge volumes. Cellular accessibility additionally mattered—groups must handle dangers and compliance on the go, and a software with out responsive design or cell apps felt outdated.
- Knowledge safety and entry management: Given how a lot delicate info GRC instruments deal with, I used to be significantly strict about knowledge safety. I appeared for role-based entry controls, strong encryption, and compliance with world safety requirements like SOC 2 and ISO 27001. With out these, a software merely doesn’t move the bar.
- Audit and vendor threat administration: Audits is usually a nightmare with out the suitable instruments. I prioritized software program that simplifies audit planning and execution, corresponding 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.
- Assist, documentation, and value effectiveness: Lastly, I wanted instruments that include dependable help, clear documentation, and onboarding help. GRC is complicated, and poor help is usually a dealbreaker. On the similar 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 checklist right down to seven. These instruments stand out, providing the functionalities, effectivity, and reliability GRC professionals want.
The checklist under accommodates real consumer evaluations from enterprise threat administration software program. To be included on this class, an answer should:
- Catalog, assess, and mitigate business-specific dangers corresponding to monetary or well being and security.
- Present instruments to speak dangers to staff, clients, distributors, and suppliers.
- Create, preserve, and implement company insurance policies and guidelines for inner and exterior use.
- Keep an up-to-date repository of legal guidelines, rules, and business requirements.
- Assist customers plan, implement, and observe the efficiency of audit packages 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.
- Assist a number of threat administration methodologies, corresponding to quantitative and qualitative.
- Collect and analyze environmental, social, and governance (ESG) knowledge from varied sources.
*This knowledge was pulled from G2 in 2025. Some evaluations could have been edited for readability.
1. AuditBoard
AuditBoard is likely one of the prime 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 effectively AuditBoard brings all the pieces associated to GRC collectively. It brings all of your risk-related info collectively in a single centralized location, hyperlinks it on to your audit plans, and integrates all the pieces right into a single, unified platform for administration.
One among my favourite functionalities of the software is the AuditBoard Enterprise Intelligence or ABI dashboard. They transcend being simply visually interesting—they supply actionable, real-time insights into threat administration, audit trails, and management testing. It’s these options that make navigating the complexities of GRC not simply simpler but additionally extra environment friendly.
One other private favourite of mine is AuditBoard AI, powered by generative AI. It helps with many doc creation duties, corresponding to establishing vendor questionnaires of third-party software program, producing new controls, dangers, and points based mostly on our inputs, or summarising audit stories.
Personally, I’m impressed with AuditBoard’s integration capabilities. The platform integrates effectively with current workflows, connecting with instruments corresponding to knowledge warehouses, CRM or ERP methods, ticketing platforms, HR software program, and even identification administration instruments. This interoperability reduces the necessity for guide knowledge transfers, which, I imagine, will permit groups to work extra cohesively throughout departments.
That mentioned, no software is ideal, and AuditBoard is not any exception. Its customization choices are strong. Nevertheless, some customers I spoke with talked about that establishing the ABI dashboards will be time-consuming, which is one thing to think about in case you’re pressed for time or assets.
One other level I got here throughout was that the platform continuously rolls out new updates, which is nice. However in follow, it could catch customers off guard. There have been a number 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.
Total, AuditBoard delivers on its promise to simplify and improve GRC processes. From centralizing threat and audit administration to providing real-time insights and integrations, it’s clear why it’s a go-to alternative for a lot of organizations.
What I like about AuditBoard:
- I actually admire how easy the interface is. It feels prefer it’s designed with professionals like auditors, compliance groups, and threat managers in thoughts, making even complicated duties really feel manageable.
- The way in which it centralizes threat, management, and audit administration into one platform is a big win for me. It eliminates the necessity for juggling a number of instruments and ensures all the pieces stays linked and arranged.
What G2 customers like about AuditBoard:
“Audit Board gives nearly all the pieces it is advisable to handle the Audit world. The assorted fashions permit 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 Venture.
After a number of months of use, the entire firm already feels the influence, particularly on the reactiveness in direction of points and Motion Plans! We use the Audit board day by 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 provided.”
– AuditBoard Evaluation, Giacomo S, Worldwide Inner Auditor.
What I dislike about AuditBoard:
- Establishing dashboards is usually a bit time-consuming from my statement. Whereas the customization choices are nice, it’s not the simplest course of in case you’re coping with plenty of complexity.
- I observed that updates can generally catch customers off guard. When new options are enabled mechanically, it could confuse customers, which could possibly be prevented with higher communication.
What G2 customers dislike about AuditBoard:
“The permissions matrix is just a little complicated from an administrator standpoint – must be sure you spend the time understanding groups versus roles and find out how to customise them accordingly. This goes again to taking advantage of your implementation part.
Additionally, there may be nearly all the time a brand new function being launched or enhanced. At instances (like when enhancements simply present up quite than needing to be enabled), options can confuse customers or trigger them to make use of capabilities when not desired. This must be minimized by having an lively administrator.”
– AuditBoard Evaluation, Kylie G, Senior Auditor and Knowledge Analyst.
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2. Workiva
For me, Workiva really shines in terms of 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 knowledge from my normal ledger software program, ESG reporting instruments, HR methods and different instruments instantly into the system with a button push.
However, essentially the most notable performance to me is its means to hyperlink knowledge throughout a number of stories and paperwork. When engaged on one thing as important as Sarbanes-Oxley (SOX) or U.S. Securities and Change Fee (SEC) filings, even the smallest error in a single part can create inconsistencies elsewhere.
Workiva takes that stress away by mechanically updating linked knowledge in actual time. So, if I replace the quantity in a single file and push to 100 different hyperlinks with a button click on, all the pieces will get up to date mechanically. This degree of accuracy is a lifesaver when even minor oversights can result in penalties or failed audits.
Collaboration is one more reason I believe Workiva is a must have for GRC professionals. From what I’ve seen, reporting and audit preparation usually contain a number of groups—finance, authorized, IT, and threat administration—and getting everybody on the identical web page is usually 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 plenty of time.
However there are some drawbacks I noticed. One factor I’ve famous is that Workiva can decelerate often, particularly when you have got a number of tabs open or when there’s plenty of knowledge concerned. In the event you open only one further tab, there’s an opportunity the system may freeze, which will be irritating throughout important moments.
One other subject 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 example, paperwork imported from Phrase into Workiva can have some formatting points, corresponding to misaligned margins and sudden web page breaks. This could make doc modifying extra time-consuming than it must be.
That mentioned, Workiva continues to be among the finest GRC software program for bringing collectively all of your monetary and ESG reporting into one place. In the event you’re searching for an answer to streamline your monetary reporting and compliance processes and cut back the stress of managing large-scale reporting, I’d positively advocate giving Workiva a attempt.
What I like about Workiva:
- I like how effortlessly Workiva handles knowledge linking throughout paperwork. Once I replace a determine in a single place, it mechanically updates all over the place else, saving me a lot time and guaranteeing all the pieces stays correct.
- Actual-time collaboration is a defining attribute for me. It permits my complete crew to work on the identical doc concurrently, eliminating model management complications and holding 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 knowledge from varied sources, automating knowledge linking throughout stories, and enhancing accuracy.
Workiva additionally permits a number of customers to work concurrently on paperwork, guaranteeing real-time updates and lowering model management points. I can simply observe my work by means of simply generated redlines.
Workiva additionally offers nice buyer help. For any doc or submitting subject, I can attain a Workiva specialist inside minutes.”
– Workiva Evaluation, Bo G, Director of SEC Reporting and Accounting.
What I dislike about Workiva:
- I’ve noticed that the system can decelerate, particularly when you have got a number of tabs open or when working with giant quantities of information. Typically, it even freezes, which will be annoying throughout tight deadlines.
- One other factor that bothers me is the modifying and formatting limitations, which regularly require further time to regulate paperwork correctly. Whereas not a significant subject, 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. Typically, once 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 Evaluation, 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 plenty of GRC instruments, and what makes Scrut completely different is how effectively it balances automation with usability. Not like some enterprise-heavy platforms that require months of onboarding, However from what I see, Scrut makes coverage administration, threat monitoring, and compliance audits really feel much less like a burden and extra like a structured, manageable course of.
One of many first issues I noticed is how efficient Scrut is at serving to organizations preserve a number of compliance frameworks. Whether or not it’s ISO 27001, HIPAA, SOC 2, or cyber threat administration, Scrut centralizes all the pieces in a single place, making it simpler to navigate these overlapping necessities. Scrut’s automation options—particularly for proof assortment and audit workflows—improves these processes considerably.
That mentioned, Scrut has some drawbacks, too. Whereas Scrut’s automation options are an enormous plus, I did discover that the preliminary setup will be time-consuming. This isn’t completely stunning—most GRC platforms talked about right here require some configuration—nevertheless it’s one thing to think about in case you’re searching for a plug-and-play answer.
Moreover, the Scrut agent software program, which automates proof assortment, might use some enhancements, as some customers have famous that it doesn’t all the time carry out as anticipated.
Whatever the drawbacks, in case you’re in cybersecurity, well being tech, fintech, or any business the place compliance is a transferring goal, I might 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 trouble out of managing a number of frameworks like ISO 27001, HIPAA, and SOC 2. As a substitute of chasing down proof manually, I can depend on its automation options to deal with audits, observe insurance policies, and centralize documentation.
- Not like some GRC instruments that go away you to determine issues out your self, Scrut offers clear path all through the compliance course of. Whether or not it is coverage administration or threat monitoring, the platform ensures groups aren’t simply checking packing containers however truly 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 admire the automated proof assortment, which saves hours of guide work and reduces the danger of human error. The integrations with our current instruments (like AWS, Slack, and Jira) had been seamless, guaranteeing all our knowledge sources are coated.”
– Scrut Automation Evaluation, Karan A, Head of Area Operations.
What I dislike about Scrut Automation:
- From what I noticed, as soon as all the pieces is in place, Scrut runs easily, however getting there takes extra effort and time. So, be ready to spend time establishing controls, mapping frameworks, and configuring workflows earlier than it actually begins paying off.
- I’ve realized that whereas the Scrut agent is beneficial for scanning and monitoring safety posture in endpoint gadgets, it could possibly be improved for higher efficiency. There are occasional sync points
What G2 customers dislike about Scrut Automation:
“Whereas Scrut gives customizable controls, some organizations with extremely complicated necessities may discover the pre-built template limiting. customization past a sure degree requires guide intervention or workarounds. Scrut automation could be very efficient, however the one factor is that it offers many options, so for brand new customers, it’s overwhelming with out ample coaching.”
– Scrut Automation Evaluation, Gautam M, DevOps Engineer.
4. IBM OpenPages
IBM is likely 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 complicated 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 hundreds of customers, which makes it good for enterprises with each front-office and back-office customers managing dangers throughout completely different domains.
I 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 crew. 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 huge 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 pressure you to suit their deployment mannequin, however OpenPages offers you full freedom, which is a big plus for organizations with strict IT or knowledge governance insurance policies.
I even have to say how effectively it integrates with third-party methods. With IBM App Join and REST APIs, I can join OpenPages to different important instruments in my tech stack with none trouble.
In fact, OpenPages is not good. I’d say the onboarding course of for such a strong software can really feel a bit overwhelming at first, particularly for groups with out prior expertise with related instruments. The in depth customization choices are nice, however they will require important time and assets throughout implementation.
One other widespread 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 tougher for groups with restricted budgets.
Nonetheless, in case you’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 hundreds of customers throughout completely different domains, which makes managing dangers throughout complicated 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 assets on pointless options.
What G2 customers like about IBM OpenPages:
“It offers us with the power to maintain all of the information of inner 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 stop loss and errors within the group. Its interface could be very intuitive and simple to make use of by clients.”
– IBM OpenPages Evaluation, 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 usually takes extra effort and time than I’d like, particularly for groups new to any such software.
- One factor I’ve heard is that IBM OpenPages comes with a hefty price ticket, which is usually a hurdle for groups working inside tight budgets.
What G2 customers dislike about IBM OpenPages:
“The associated fee is excessive in comparison with different GRC instruments, and there are some hurdles in consumer adoption.”
– IBM OpenPages Evaluation, Vishal D, Coach.
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5. Hyperproof
Hyperproof has rapidly turn into one in all 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 placing 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 aware of GRC processes.
One other core energy of Hyperproof, from my statement, is the 150+ pre-built templates of frameworks for various compliance rules, corresponding 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 usually tedious course of by permitting us to set controls based mostly on completely different InfoSec frameworks, assign house owners 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 is not only a time-saver—it ensures consistency and reduces the danger of human error.
I like its vendor administration module, too. It not solely centralizes all vendor knowledge but additionally makes it simple to watch and handle dangers that would probably influence the group. As an example, throughout audits, pulling up related knowledge for distributors is so simple as a number of clicks, which reduces the time spent making ready and ensures nothing is missed.
Nevertheless, a problem I see with the software, at instances, is the terminology. In the event you’ve used different GRC instruments, you’ll discover that Hyperproof’s terminology is usually a little completely different, which creates a little bit of a studying curve. It’s not a dealbreaker, nevertheless it’s one thing that takes some getting used to.
Additionally, whereas Hyperproof covers the fundamentals effectively, there are particular functionalities that customers count on that aren’t there but. As an example, reporting customization is considerably restricted, whereas GRC customers would really like extra management over templates and knowledge visualization.
Whereas the software is simple to make use of, I really feel the degree of effort to deploy Hyperproof into manufacturing and arrange integrations to automate some compliance capabilities will be fairly in depth, relying in your compliance program.
Even with these limitations, Hyperloop is finest for corporations seeking to automate the GRC workflows.
What I like about Hyperproof:
- I 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 possibilities of errors.
- The pre-built templates for a number of compliance frameworks, corresponding 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 and so they do updates recurrently. Workshops are good, particularly if they’ve new options coming in.
Hyperproof help is superior; you will get a swift response in case you have a priority and supply a short lived answer whereas checking in your concern. They’ll 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 imagine is why It has improved its product so considerably. “
– Hyperproof Evaluation, Apple A, Senior Compliance Analyst.
What I dislike about Hyperproof:
- From my statement, the reporting options go away a lot to be desired. Whereas Hyperproof offers primary reporting capabilities, the customization choices are restricted.
- Whereas the platform is simple to make use of, I really feel getting Hyperproof into manufacturing takes effort. The deployment course of required important time and assets, which could possibly be a problem for smaller groups.
What G2 customers dislike about Hyperproof:
“The dashboard lacks customization choices, and the interior reporting function falls in need of expectations, as it’s also non-customizable. Hyperproof’s advised answer is to make use of Snowflake integration to extract knowledge and generate stories. Moreover, a customizable, template-based questionnaire for assessments will not be out there.”
– Hyperproof Evaluation, 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 effectively, for my part. Not like some GRC instruments that attempt to do all the pieces however find yourself feeling bloated, Fusion focuses on what issues: holding dangers seen, automating important processes, and guaranteeing groups can reply successfully when issues go fallacious.

One factor I instantly observed is how effectively the platform brings all the pieces below one roof. Whether or not it’s enterprise continuity planning, incident response, or third-party threat administration, Fusion consolidates all these transferring components right into a single, linked framework.
The place Fusion excels is in threat response automation—it doesn’t simply observe 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 quite 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 observe dangers and compliance duties. Actual-time reporting is one other main plus.
That mentioned, I’ve observed occasional slowness when dealing with giant datasets, or working complicated threat stories or when a number of individuals login concurrently. Whereas this isn’t a dealbreaker, it may be irritating when making an attempt to tug time-sensitive info for an audit.
Additionally, getting Fusion up and working takes time. Whereas I admire how versatile it’s, that flexibility comes with a tradeoff—you actually need to configure it correctly to get essentially the most out of it. In case your crew doesn’t have the assets to dedicate to setup and fine-tuning, the preliminary studying curve can really feel overwhelming. It’s highly effective, little question, nevertheless it calls for dedication.
So, it is clear to me that in case you’re keen to speculate the time in setup, Fusion is usually a extremely efficient threat and resilience administration too
What I like about Fusion Framework System:
- I like how I can tailor my dashboard to show essentially the most related knowledge, whether or not it’s threat assessments, compliance duties, or incident stories. 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 knowledge means I don’t have to leap between completely different methods to get a transparent image of the scenario. I can rapidly collect insights, observe rising dangers, and make knowledgeable selections with out digging by means of limitless stories.
What G2 customers like about Fusion Framework System:
“Threat administration is likely 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 knowledge in a centralized trend. Dashboards offering real-time knowledge with attainable layouts are important for decision-making within the firm. Sure options corresponding to managing incidents and monitoring regulatory compliance as effectively have made processes easier and improved our general threat administration technique.”
– Fusion Framework System Evaluation, Martin B, Director of Threat Administration.
What I dislike about Fusion Framework System:
- The system slows down at instances, particularly when a number of persons are utilizing it without delay. Once I’m pulling stories or making updates, these delays will 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 so much 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 might do with it. Some extra clear steps or further assist on the very starting can be useful for positive. And generally, it turns into a bit gradual once we are working with bigger volumes of information. This turns into form of irritating. It’s needed to hurry up this course of. This may be actually useful.”
– Fusion Framework System Evaluation, Harold P, Threat Administration Specialist.
7. LogicGate Threat Cloud
Drawing from my expertise, LogicGate Threat Cloud is a wonderful addition to any crew’s GRC toolkit if you need a excessive diploma of customization.
I discovered LogicGate to be extremely versatile and customizable, in contrast to some GRC instruments that really feel inflexible. From constructing tailor-made workflows to configuring house screens to show the data that issues most to us, the flexibleness of the platform is unmatched. What’s extra? If I’m not sure the place to begin, there are pre-built templates and functions that give s a strong basis to work from, making it simpler to stand up and working.
One other facet I deeply worth is the sheer vary of options out there with LogicGate. And I’m not simply speaking concerning the typical suspects like cyber threat administration, ESG, audits, regulatory compliance, or third-party threat administration. What actually stood out to me was the devoted answer for AI governance. I don’t recall seeing this provided on different platforms.
Certain, I might in all probability customise different instruments to deal with AI governance, however having a pre-built, devoted answer felt distinctive to LogicGate.
Additionally, I need to point out that their help crew and implementation crew is phenomenal. They’re all the time out there to reply questions, information you thru new options, or help with extra complicated configurations. Whether or not it’s a fast tip or strolling you thru a difficult course of, the crew’s responsiveness and experience actually stand out. For a software as highly effective as Threat Cloud, having this degree of help makes an enormous distinction.
That mentioned, there are some areas the place LogicGate might enhance. One limitation I’ve come throughout is said to function flexibility—whereas the platform gives customization, some customers really feel it doesn’t go as deep as they’d like. For instance, reporting capabilities might use extra visible enhancements, like higher colours and knowledge visualization choices. One other limitation I heard is said to the lack to create youngster dangers or controls, which might be useful for extra granular threat monitoring.
Moreover, the platform can really feel just a little overwhelming at first, as per my evaluation. Even after finishing the ability consumer coaching, it would take a while to totally perceive the system’s capabilities, particularly in case you’re new. However when you get the hold of it, the system proves to be extremely invaluable. It’s a software that grows with you as you discover ways to maximize its potential.
Total, LogicGate is a superb alternative in case you’re searching for a extremely versatile GRC software able to addressing all kinds of compliance wants.
What I like about LogicGate Cloud Threat:
- I like how customizable LogicGate is. From tailoring workflows to configuring dashboards to point out essentially the most related info, it feels just like the software molds itself to the consumer’s actual wants quite than the opposite manner round.
- One other standout for me is the vary of options it gives. 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 like that LogicGate is extremely customizable to fulfill your group’s particular wants; nonetheless, there are additionally templates and functions to get you began in case you aren’t positive find out how to proceed.”
– LogicGate Cloud Threat Evaluation, 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 consumer coaching to totally grasp its capabilities and really feel comfy navigating it.
- Whereas the system gives nice flexibility, I’ve observed some limitations in terms of 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 possibly appear just a little daunting at first, even after finishing the ability consumer coaching, particularly if you’re somebody new to the corporate that’s already utilizing Threat Cloud.”
– LogicGate Cloud Threat Evaluation, David D.
Earlier than wrapping up, I needed to spotlight a number of different GRC platforms which have stood out to me. Whereas the instruments I’ve reviewed are my prime 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 answer for audit, threat, and compliance with strong reporting capabilities.
- ServiceNow Built-in Threat Administration is finest 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 finest 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 attain and preserve compliance with SOC 2, ISO 27001, and HIPAA rapidly and effectively.
These platforms every provide one thing distinctive and relying in your group’s wants, and so they’re all value a more in-depth look.
Ceaselessly requested questions (FAQ) on GRC software program
1. Who makes use of governance, threat and compliance software program?
GRC software program is utilized by a variety of pros, together with compliance officers, threat managers, inner auditors, IT groups, authorized groups, and govt management. It’s significantly invaluable in industries with stringent regulatory necessities, corresponding to banking, healthcare, manufacturing, and expertise.
2. Which industries want GRC software program?
GRC software program is crucial for industries that function below strict regulatory and compliance necessities. These embody:
- Monetary companies: To adjust to rules like SOX, GDPR, and PCI DSS whereas managing operational and credit score dangers.
- Healthcare: For HIPAA compliance, knowledge safety, and threat administration in affected person care and operations.
- Expertise and SaaS: To make sure SOC 2, ISO 27001, and knowledge privateness compliance.
- Manufacturing: For provide chain threat administration and compliance with business requirements like ISO and OSHA.
- Vitality and utilities: To satisfy environmental, well being, and security (EHS) rules and handle dangers in operations.
- Retail and e-commerce: For PCI DSS compliance, knowledge 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.
- Assist for a number of compliance frameworks like ISO, SOC 2, HIPAA, and GDPR.
3. How a lot does GRC software program price?
The price of GRC software program varies relying on the seller, options, and scale of deployment and sometimes ranges from $15,000 to over $50,000. Pricing fashions can embody subscription charges, per-user licensing, or usage-based prices. The GRC software program sometimes include coaching for customers and add-on options at further price.
4. Can GRC software program help a number of compliance requirements?
Sure, many GRC instruments are designed to deal with a number of frameworks, together with ISO 27001, SOC 2, GDPR, HIPAA, and PCI DSS. These platforms permit companies to map controls throughout completely different requirements, lowering duplication of effort and streamlining compliance administration.
5. How does GRC software program assist companies keep compliant?
GRC instruments simplify compliance by automating guide duties like management monitoring, proof assortment, and reporting. Options like automated reminders and real-time monitoring guarantee deadlines are met and audits are simpler to handle. GRC platforms additionally preserve companies up to date on regulatory adjustments and cut back the danger of human error.
6. What are the perfect GRC software program options in 2025?
A few of the prime GRC software program s in 2025 embody:
- 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 embody 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 understand that the suitable GRC software transcend simply “serving to” organizations keep compliant. They provide groups a option to work smarter, quicker, and with way more confidence.
From my very own crew’s expertise, it’s clear that these platforms remedy ache factors which have historically plagued compliance and threat administration groups, whether or not it’s disorganized workflows, siloed knowledge, 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. In the event you’ve ever spent hours chasing proof or untangling audit prep, you’ll know precisely what I imply. So, why watch for the following audit to catch you off guard?
Right here’s the next step: take cost. Take into consideration your crew’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 along with your wants and empowers your crew to work smarter and check out their demos. our crew—and your future self—will thanks while you discover the suitable software.
Need assistance to maintain up with altering authorities rules? Discover the perfect regulatory change administration software program to sort out them head on.
