GRC & compliance tools — the complete index

Manually reviewed · 54 tools indexed · updated July 2026

Every GRC and compliance tool we track, in one place — what it is, who it is for, and what it roughly costs.

Software helps you track and document controls. It does not, by itself, get you ready. We keep this index because the tooling market is noisy and small teams need a plain-language map of it. Firms, assessors, and authorities are not tools — they live on the CMMC market map.

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  1. Apptega Compliance automation

    Channel-first (MSP/MSSP) compliance management with decent CMMC coverage.

    Mid-market NIST 800-171 CMMC HIPAA

    $$
  2. Drata Compliance automation

    Close number two to Vanta with a stronger FedRAMP story and growing CMMC coverage; SaaS-first by DNA.

    Mid-market SOC 2 ISO 27001 HIPAA FedRAMP CMMC

    $$
  3. Oneleet Compliance automation

    Security-first compliance automation combining real penetration testing, evidence collection, and auditor partnerships across 13+ frameworks including SOC 2, ISO 27001, FedRAMP, HIPAA, and GDPR.

    SMB SOC 2 ISO 27001 HIPAA GDPR PCI DSS FedRAMP

    $$
  4. Scrut Automation Compliance automation

    Aggressively priced global compliance automation; CMMC support announced in 2024, with DIB-specific depth still building.

    Mid-market SOC 2 ISO 27001 HIPAA CMMC GDPR

    $
  5. Scytale Compliance automation

    AI-powered compliance automation platform backed by dedicated GRC experts, with continuous control monitoring and 80+ frameworks including CMMC; serves companies from first audit to enterprise scale.

    Mid-market SOC 2 ISO 27001 HIPAA PCI DSS CMMC GDPR

    $$
  6. Secureframe Compliance automation

    Automation-heavy compliance platform that launched Secureframe Defense in March 2026; provides end-to-end CMMC support (secure enclave, AI-generated SSPs, C3PAO audit prep) alongside multi-framework coverage for SOC 2, ISO 27001, HIPAA, FedRAMP, and PCI DSS.

    SMB SOC 2 ISO 27001 HIPAA FedRAMP CMMC

    $$
  7. Sprinto Compliance automation

    Lower-priced global compliance automation for audit readiness and continuous compliance; CMMC is not a stated focus.

    Mid-market SOC 2 ISO 27001 HIPAA PCI DSS

    $
  8. Thoropass Compliance automation

    Bundles compliance automation and licensed audit delivery (formerly Laika); supports 30+ frameworks including SOC 2, ISO 27001, HIPAA, HITRUST, PCI DSS, and CMMC, with First Pass AI cutting average audit cycles from 73 to 29 days.

    SMB SOC 2 ISO 27001 HIPAA PCI DSS CMMC

    $$
  9. TrustCloud Compliance automation

    AI-native GRC platform with continuous control monitoring across SOC 2, ISO 27001, CMMC, HIPAA, and HITRUST; evolved beyond its original freemium model toward enterprise-focused pricing.

    SMB SOC 2 ISO 27001 HIPAA CMMC GDPR

    $$
  10. Vanta Compliance automation

    Category-leading compliance automation with continuous monitoring and strong SOC 2 muscle; CMMC coverage shipped 2024, but the focus is SaaS multi-framework rather than DIB-native readiness.

    Mid-market SOC 2 ISO 27001 HIPAA GDPR CMMC

    $$
  11. Anecdotes Enterprise GRC

    Evidence-graph, agentic compliance platform for complex multi-framework programs and continuous posture; CMMC is not native.

    Enterprise SOC 2 ISO 27001 FedRAMP

    $$$
  12. Archer Enterprise GRC

    Legacy enterprise GRC (RSA Archer) with strong risk management and a slower pace of innovation.

    Enterprise Vendor risk

    $$$
  13. Centraleyes Enterprise GRC

    Integrated, AI-powered GRC that maps controls across common frameworks with built-in third-party risk workflows.

    Mid-market SOC 2 ISO 27001 GDPR Vendor risk

    $$
  14. Diligent Enterprise GRC

    Board-governance-led GRC (Galvanize/HighBond) with an enterprise sales motion.

    Enterprise

    $$$
  15. Hyperproof Enterprise GRC

    FedRAMP Class C (Rev5) certified GRC with strong NIST 800-171 and CMMC alignment; deeper workflow controls than SaaS-first platforms, best suited for orgs with compliance programs already in motion.

    Mid-market NIST 800-171 CMMC FedRAMP SOC 2 ISO 27001 PCI DSS

    $$$
  16. IBM OpenPages Enterprise GRC

    Legacy enterprise GRC strong in banking and regulated industries; limited DIB footprint.

    Enterprise

    $$$
  17. LogicGate Enterprise GRC

    Modern, configurable no-code IRM; more flexible than Archer and enterprise-priced.

    Enterprise Vendor risk SOC 2 ISO 27001

    $$$
  18. MetricStream Enterprise GRC

    Long-standing enterprise IRM with broad coverage; not federal or DIB-differentiated.

    Enterprise

    $$$
  19. OneTrust Enterprise GRC

    Came from privacy and expanded into GRC with strong data mapping; CMMC is not a core lane.

    Enterprise GDPR Privacy Vendor risk

    $$$
  20. Optro Enterprise GRC

    Agentic, AI-powered enterprise GRC platform (formerly AuditBoard) for audit, cyber risk, compliance, and AI governance; Forrester Wave and Gartner Magic Quadrant leader.

    Enterprise

    $$$
  21. Risk Cognizance Enterprise GRC

    AI-powered GRC spanning ERM, audit, policy, and third-party risk; multi-framework including CMMC, and sold to enterprises and MSSPs.

    Enterprise SOC 2 ISO 27001 HIPAA PCI DSS CMMC NIST 800-171 GDPR Vendor risk

    $$
  22. SAP GRC Enterprise GRC

    GRC and access controls bolted onto SAP installs; DIB SMB is not a stated segment.

    Enterprise

    $$$
  23. ServiceNow GRC Enterprise GRC

    Enterprise GRC heavyweight with a powerful workflow engine and heavy implementation lift; not targeted at SMBs.

    Enterprise

    $$$
  24. SimpleRisk Enterprise GRC

    Affordable, fast-to-deploy GRC for governance, risk, and compliance, including vendor assessments; offers an open-source core.

    Mid-market Vendor risk

    $
  25. SmartSuite Enterprise GRC

    Work-OS platform with a Connected GRC solution spanning risk, compliance, audit, third-party risk, and privacy.

    Enterprise Vendor risk Privacy

    $$
  26. Workiva Enterprise GRC

    Financial-reporting and SOX heavyweight for public companies; CMMC is out of scope.

    Enterprise

    $$$
  27. ZenGRC Enterprise GRC

    GRC platform (ZenGRC by Reciprocity, formerly ROAR) for risk and compliance management, now with agentic-AI features; entry tier starts around $2.5k/mo.

    Mid-market SOC 2 ISO 27001 PCI DSS

    $$$
  28. ComplianceForge CMMC-native

    Policy and document templates built on the Secure Controls Framework; document-first rather than SaaS, and heavily used by RPOs.

    SMB NIST 800-171 CMMC ISO 27001

    $
  29. Cyturus CMMC-native

    CMMC and risk management platform built on a Living Control Set architecture with multi-framework support including NIST 800-171 and third-party risk capabilities; stronger on risk quantification than most CMMC-native peers.

    SMB NIST 800-171 CMMC

    $$
  30. Exostar CMMC-native

    DIB identity and supply-chain federation used by 98 of the top 100 defense firms; now offers the CMMC Ready Suite (Azure-native, zero-trust enclave) on the Microsoft Marketplace for end-to-end CMMC compliance.

    Mid-market CMMC CUI/ITAR

    $$
  31. FutureFeed CMMC-native

    CMMC-native tool strong on 110-control mapping and SPRS score tracking; lighter on broader GRC and continuous monitoring.

    Mid-market NIST 800-171 CMMC

    $
  32. Greypike CMMC-native

    End-to-end CMMC compliance with a certified-enclave and scope-reduction approach plus managed compliance.

    SMB CMMC NIST 800-171

    $$
  33. IntelliGRC CMMC-native

    GRC tool purpose-built for CMMC and compliance automation for defense contractors.

    SMB CMMC NIST 800-171

    $$
  34. Mycroft CMMC-native

    End-to-end CMMC automation platform that handles documentation, implementation, continuous SPRS submission, and C3PAO audit coordination for defense contractors.

    Mid-market CMMC NIST 800-171

    $$
  35. Paramify CMMC-native

    Compliance automation for generating federal packages (SSP, POA&M) for FedRAMP, CMMC, FISMA, and DoD ATO programs; achieved FedRAMP 20x Class C certification and raised $12M Series A.

    Enterprise CMMC FedRAMP NIST 800-171

    $$
  36. Totem CMMC-native

    DIB-focused, SMB-friendly CMMC tool with a strong template library; lighter on continuous monitoring.

    SMB NIST 800-171 CMMC

    $
  37. Duo Security Data protection

    Cisco-owned MFA; a practical building block for the CMMC access-control and identification families.

    SMB NIST 800-171 CMMC

    $
  38. Microsoft GCC High Data protection

    Microsoft Government Community Cloud High; a de facto requirement for many DIB contractors handling CUI.

    Mid-market FedRAMP CMMC CUI/ITAR

    $$$
  39. PreVeil Data protection

    End-to-end encrypted email and files for CUI; a strong DIB SMB fit with a lighter lift than GCC High.

    SMB CMMC CUI/ITAR

    $$
  40. Proofpoint Data protection

    Email-security incumbent; CMMC-adjacent via DLP and email controls.

    Enterprise NIST 800-171

    $$
  41. Virtru Data protection

    Email and data encryption with a strong DIB footprint for protecting CUI.

    Mid-market CMMC CUI/ITAR

    $$
  42. BitSight Third-party risk

    Security-ratings leader used by primes to assess subs; outside-in only.

    Enterprise Vendor risk

    $$$
  43. Panorays Third-party risk

    Questionnaire automation for third-party risk; workflow-heavy.

    Enterprise Vendor risk

    $$$
  44. Prevalent Third-party risk

    Program-led, enterprise-focused third-party risk management.

    Enterprise Vendor risk

    $$$
  45. SecurityScorecard Third-party risk

    Direct BitSight competitor on the same outside-in ratings model; expanding into questionnaire automation.

    Enterprise Vendor risk

    $$$
  46. UpGuard Third-party risk

    Combines third-party risk with attack-surface management; mid-market friendly.

    Mid-market Vendor risk

    $$
  47. BigID Privacy management

    Data discovery and classification; CMMC-adjacent via CUI identification.

    Enterprise Privacy GDPR

    $$$
  48. DataGrail Privacy management

    Subject-rights and DSAR automation; privacy-focused, with CMMC out of scope.

    Mid-market Privacy GDPR

    $$
  49. Osano Privacy management

    Affordable mid-market privacy (cookie, consent, DSAR) with a narrow scope.

    Mid-market Privacy GDPR

    $$
  50. Securiti Privacy management

    Privacy and data-security convergence; enterprise-focused.

    Enterprise Privacy GDPR

    $$$
  51. TrustArc Privacy management

    Privacy-program-management heritage; adjacent to but outside the CMMC stack.

    Enterprise Privacy GDPR

    $$$
  52. CISO Assistant Open-source GRC

    The leading open-source GRC platform (by intuitem) covering risk, compliance, audit, and third-party risk across 150+ frameworks, with a free community edition and a paid Pro tier.

    SMB ISO 27001 SOC 2 CMMC GDPR

    FREE
  53. eramba Open-source GRC

    Open-source GRC platform for risk, controls, policies, and audits, with paid enterprise support.

    Mid-market SOC 2 ISO 27001 PCI DSS GDPR

    FREE
  54. OpenGRC Open-source GRC

    Open-source, self-hosted GRC platform for audit management, risk tracking, and compliance controls, with a free community edition and commercial enterprise tiers; targets SMBs and MSSPs avoiding legacy platform costs.

    SMB

    FREE

Browse by category

  • Compliance automation — 10 tools
  • Enterprise GRC — 17 tools
  • CMMC-native — 9 tools
  • Data protection — 5 tools
  • Third-party risk — 5 tools
  • Privacy management — 5 tools
  • Open-source GRC — 3 tools

All tools, A→Z

Anecdotes · Apptega · Archer · BigID · BitSight · Centraleyes · CISO Assistant · ComplianceForge · Cyturus · DataGrail · Diligent · Drata · Duo Security · eramba · Exostar · FutureFeed · Greypike · Hyperproof · IBM OpenPages · IntelliGRC · LogicGate · MetricStream · Microsoft GCC High · Mycroft · Oneleet · OneTrust · OpenGRC · Optro · Osano · Panorays · Paramify · Prevalent · PreVeil · Proofpoint · Risk Cognizance · SAP GRC · Scrut Automation · Scytale · Secureframe · Securiti · SecurityScorecard · ServiceNow GRC · SimpleRisk · SmartSuite · Sprinto · Thoropass · Totem · TrustArc · TrustCloud · UpGuard · Vanta · Virtru · Workiva · ZenGRC

Frequently asked questions

What is the best GRC tool for CMMC compliance?

For CMMC specifically, look at CMMC-native tools like FutureFeed, Totem, and IntelliGRC, or compliance-automation platforms with real CMMC coverage such as Hyperproof and Apptega. But remember a tool documents your work; it does not do the readiness. Eagle Ridge gets defense-industrial-base small businesses ready to pass — gaps found, fixed, and an SSP and SPRS score produced — before an assessor grades you.

What are the cheapest or open-source GRC tools?

Open-source options include CISO Assistant and eramba, both free to self-host, and SimpleRisk offers a free community edition. For freemium SaaS, TrustCloud has a free tier. Budget commercial automation generally starts with Sprinto and Scrut.

Vanta vs Drata — which is better?

Both are category-leading compliance-automation platforms. Vanta leads on SOC 2 breadth and ecosystem; Drata has a stronger FedRAMP story and growing CMMC coverage. Both are SaaS-first and lighter on DIB-native CMMC readiness than the CMMC-native tools.

Which GRC tools support CMMC and NIST 800-171?

Tools with CMMC / NIST 800-171 coverage in this index include FutureFeed, Totem, Cyturus, IntelliGRC, Paramify, Exostar, Apptega, Hyperproof, Drata, Scrut, and Risk Cognizance.

Do I need a GRC tool to pass CMMC?

No. A tool helps you track and document controls, but it will not close gaps, write your System Security Plan, or submit your SPRS score for you. Tooling is optional; readiness is not — and readiness is the work Eagle Ridge does.

How we keep this list

We index software tools and platforms — compliance automation, enterprise GRC, CMMC-native tooling, data protection, third-party risk, and privacy. Consulting firms, C3PAOs, MSSPs, and standards bodies are not tools; they sit on the CMMC market map instead. Pricing tiers (FREE, $, $$, $$$) are directional, not quotes. Each entry shows when we last reviewed it; the list is refreshed on a rolling basis. Spotted something wrong or missing? Tell us at contact@eagleridge.io.

Our point of view: tooling documents readiness, it does not produce it. The gap most small defense contractors hit is the work between "we bought a tool" and "we can pass an assessment." For the longer argument, read Nobody Built the First Mile.

Need to actually be ready, not just tooled up? Eagle Ridge takes small businesses through the whole CMMC readiness lifecycle — gaps found, fixed, and documented, with your SSP and SPRS score in hand — so you are prepared before you are assessed.

Write to contact@eagleridge.io or start a conversation.