| Apptega | Policy Manager creates, tracks, and approves policies.[1] | Audit Manager supports audit preparation through evidence sharing and control validation.[1] | Apptega supports more than 30 frameworks, including CMMC, NIST CSF, SOC 2, PCI DSS, HIPAA, and ISO 27001.[1] | See vendor[1] |
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| Cyberday | AI agents draft policies and map controls.[2] | Supports internal audit workflows to run and track audits.[2] | Built-in frameworks include ISO 27001, NIS2, DORA, and more.[2] | See vendor[2] |
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| Drata | Drata lists Policy Templates in its plan features.[3] | Audit Hub centralizes communication with an auditor and stores documentation.[3] | Drata Foundation includes one pre-mapped framework selected from SOC 2, ISO 27001, Cyber Essentials, HIPAA, and GDPR.[3] | See vendor[3] |
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| HyperComply | The security knowledge base controls security documents.[4] | Data rooms control access, expiration dates, and access records.[4] | See vendor[4] | Salesforce, Slack, and Teams connect to questionnaire workflows.[5] [6] |
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| IBM OpenPages | Creation; review; approval; attestation[7] | OpenPages automates internal audit planning and execution with visibility and collaboration.[8] | CUBE; UCF Common Controls Hub[9] | CUBE; UCF; RiskRecon[9] [9] [9] |
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| NAVEX One Policy & Procedure Management | NAVEX One Policy & Procedure Management automates policy lifecycle, distribution, attestations and tracking.[10] | NAVEX PolicyTech distributes policies, tracks attestations, and provides audit-trail reporting.[11] | See vendor[10] | NAVEX lists a Microsoft 365 integration for policy and procedure management.[10] |
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| Archer Evolv for Compliance | Archer Evolv categorizes, parses, and versions policy content in a centralized obligations library.[12] | Archer Evolv supports recurring control evaluations against requirements.[12] | Archer Evolv monitors regulatory sources across 99 jurisdictions and 27 languages.[12] | See vendor[12] |
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| ConvergePoint Policy Management | Drafts; reviews; approvals; acknowledgments[13] [14] | ConvergePoint provides version history and audit trails for internal and regulatory audits.[15] | See vendor[15] | ConvergePoint Policy Management runs on Microsoft 365 SharePoint and includes Word Online and Word plug-ins.[16] |
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| ISMS.online | Creates, manages, and distributes policies.[17] | Guided certification path from gap analysis to certification.[17] | Preconfigured templates support major compliance frameworks.[17] | See vendor[17] |
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| LogicGate Risk Cloud | Risk Cloud supports policy drafting, review, approval, and employee attestations.[18] | Automated Evidence Collection supports the Controls Compliance Solution.[19] | Risk Cloud maps control frameworks through Central Frameworks such as the SCF.[20] | Risk Cloud evidence integrations include Google Drive, SharePoint, OneDrive, Box, Dropbox, Workday, Jira, ServiceNow, Zendesk, KnowBe4, and Splunk.[19] [19] [19] [19] |
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| MetricStream Policy and Compliance Management | MetricStream GRC includes document and policy management.[21] | MetricStream provides automated control assessments and testing.[22] | MetricStream maps policies to regulations, risks, and controls.[23] | See vendor[22] |
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| Ncontracts | Policy version control, automated reminders, board approval tracking, and a central library.[24] | Generates detailed reports for stakeholders, management, and examiners to demonstrate compliance.[24] | Compliance management covers regulatory requirements, industry standards, and internal policies.[24] | See vendor[24] |
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| Onspring Compliance Management | Onspring supports direct publishing of policies to SharePoint or an intranet.[25] | Onspring supports audit preparation and response with a trail of compliance activities and decisions.[25] | Onspring lists SOX, ISO 27001, HIPAA, PCI DSS, GDPR, NIST, CMMC, and SOC 2.[25] | Onspring lists Docusign, Microsoft 365, Google Drive, and Slack integrations.[25] |
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| Mitratech PolicyHub | PolicyHub automates policy distribution, attestation, tracking, reporting, approval, and knowledge assessments.[26] | PolicyHub provides policy reporting to auditors, regulators, and boards.[26] | See vendor[26] | See vendor[26] |
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| PowerDMS Policy | Policy provides version control, acknowledgments, review and approval workflows, and audit trails.[27] | PowerDMS records routing changes for historical records and audits.[27] | PowerDMS Policy maps written directives and evidence to accreditation standards.[28] | Microsoft; Google; Active Directory SSO[27] [29] |
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| SAI360 | Includes a Policy Management module.[30] | Includes audit alongside risk and compliance modules on one platform.[30] | Lists COSO, CSRD, EU AI Act, EUDR, EU DORA, ISO, NIST, SEC, SOC 2, and SOX.[30] | See vendor[30] |
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| Secureframe | Secureframe lists Policy Management among package features.[31] | See vendor[31] | Secureframe lists SOC 2, ISO 27001, HIPAA, PCI DSS, CCPA, and GDPR.[31] | Secureframe lists Microsoft Azure, Zoom, HubSpot, GitHub, ADP TotalSource, LastPass, Microsoft Sentinel, Google Workspace, KnowBe4, and Microsoft Defender.[32] |
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| Sprinto | Policies stay updated, organized, and compliant.[33] | Instant, audit-ready compliance reports are available.[33] | Sprinto supports SOC 2, ISO 27001, PCI DSS, CSA STAR, NIST CSF, HIPAA, GDPR, ISO 42001, and additional frameworks.[33] | See vendor[34] |
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| TrustCloud TrustOps | TrustOps generates policies from its Common Control Framework and maps them to controls.[35] | TrustOps control automation accelerates compliance audits.[36] | TrustOps supports security, privacy, financial, and manufacturing standards.[35] | See vendor[35] |
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| Workiva GRC | Workiva supports enterprise policy content, ongoing review cycles, mapping, and employee attestation.[37] [37] [37] [37] | Workiva Audit Management provides AI-driven workflows, pre-built frameworks, and testing automation.[38] | Workiva Audit Management includes pre-built frameworks.[38] | Workiva supports Okta as an identity provider for SAML single sign-on.[39] |
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| Anecdotes | Agentic Policy Lifecycle Management is available.[40] | Answers link to audit reports, certifications, or a trust center.[40] | Anecdotes supports SOC 1, SOC 2, ISO 27001, ISO 27032, ISO 42001, ISO 27701, GDPR, and FedRAMP 20x.[40] | The plugin library includes 230+ pre-built integrations.[40] |
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| Compyl | Policy Management keeps policies current and control-aligned.[41] | See vendor[42] | Compyl supports frameworks and regulations across financial services, healthcare, legal, energy, and higher education.[42] | 125+ connectors cover cloud, identity, ticketing, and security tools.[41] |
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