In the ever-evolving landscape of Governance, Risk, and Compliance (GRC) tools for consulting firms, market research indicates that user-friendly interfaces and robust reporting capabilities are essential features. Customer review analysis shows common patterns where platforms like LogicManager and RSA Archer consistently earn high marks for their intuitive dashboards and comprehensive risk assessment features. On the flip side, many consumers report frustration with overly complex setups, highlighting that simplicity in design can significantly enhance user adoption rates. Moreover, expert evaluations consistently point to the value of integration capabilities; tools that seamlessly connect with existing enterprise systems tend to outperform those that don’t. For instance, MetricStream often appears in industry roundups for its flexibility and extensive API support. Interestingly, industry reports show that firms prioritizing customizable workflows report improved client satisfaction—just imagine being able to tailor a tool specifically to your firm's unique needs!In the ever-evolving landscape of Governance, Risk, and Compliance (GRC) tools for consulting firms, market research indicates that user-friendly interfaces and robust reporting capabilities are essential features.In the ever-evolving landscape of Governance, Risk, and Compliance (GRC) tools for consulting firms, market research indicates that user-friendly interfaces and robust reporting capabilities are essential features. Customer review analysis shows common patterns where platforms like LogicManager and RSA Archer consistently earn high marks for their intuitive dashboards and comprehensive risk assessment features. On the flip side, many consumers report frustration with overly complex setups, highlighting that simplicity in design can significantly enhance user adoption rates. Moreover, expert evaluations consistently point to the value of integration capabilities; tools that seamlessly connect with existing enterprise systems tend to outperform those that don’t. For instance, MetricStream often appears in industry roundups for its flexibility and extensive API support. Interestingly, industry reports show that firms prioritizing customizable workflows report improved client satisfaction—just imagine being able to tailor a tool specifically to your firm's unique needs! In terms of budget considerations, options like ComplyAdvantage cater to smaller firms with competitive pricing while larger enterprises often gravitate towards more comprehensive solutions like ServiceNow GRC, which may support complex compliance structures. And here’s a fun fact: ServiceNow originally started as a help desk solution before expanding into the GRC arena, proving that sometimes, the best tools evolve from unexpected beginnings. Ultimately, studies suggest that consulting firms should prioritize tools that not only meet current regulatory standards but also offer scalability for future growth. After all, when it comes to GRC tools, choosing the right fit can feel like trying to find a needle in a haystack—except this needle helps you avoid legal headaches!
Workiva's GRC Software is tailored specifically for consulting firms, providing an AI-powered platform that unifies stakeholders and streamlines data and processes. It offers an effective solution for real-time response to emerging risks, which is crucial in this fast-paced industry.
Workiva's GRC Software is tailored specifically for consulting firms, providing an AI-powered platform that unifies stakeholders and streamlines data and processes. It offers an effective solution for real-time response to emerging risks, which is crucial in this fast-paced industry.
Best for teams that are
Public companies managing SOX, SEC, and ESG reporting
Audit teams requiring strong collaboration and document management
Skip if
Private SMBs not subject to complex financial reporting mandates
Teams seeking a standalone IT risk tool without financial reporting
Expert Take
Our analysis shows Workiva stands out by unifying GRC directly with financial reporting (SEC/ESG), a critical advantage for public companies. Research indicates its 'unlimited users' licensing model is a strategic differentiator, allowing organizations to involve all necessary business process owners in risk assessments without escalating costs. Based on documented security credentials like FedRAMP Moderate, it offers a level of trust essential for highly regulated enterprises.
Pros
Unlimited user licensing model
Unified financial and GRC reporting
FedRAMP Moderate security authorization
70+ pre-built system connectors
Real-time cross-team collaboration
Cons
Steep learning curve for new users
Performance lags with large files
High implementation and annual costs
Less flexible than Excel for modeling
No public pricing transparency
This score is backed by structured Google research and verified sources.
Overall Score
9.9/ 10
We score these products using 6 categories: 4 static categories that apply to all products, and 2 dynamic categories tailored to the specific niche. Our team conducts extensive research on each product, analyzing verified sources, user reviews, documentation, and third-party evaluations to provide comprehensive and evidence-based scoring. Each category is weighted with a custom weight based on the category niche and what is important in Governance, Risk & Compliance (GRC) Tools for Consulting Firms. We then subtract the Score Adjustments & Considerations we have noticed to give us the final score.
9.3
Category 1: Product Capability & Depth
What We Looked For
We evaluate the breadth of GRC features, including internal controls, audit management, risk assessment, and the ability to unify these with financial reporting.
What We Found
Workiva offers a unified platform integrating SOX, internal audit, ERM, and IT compliance directly with financial reporting, supported by AI-powered workflows and automated evidence collection.
Score Rationale
The score is high because the platform uniquely unifies GRC with financial and ESG reporting, though some users note it lacks the full flexibility of mature spreadsheet tools for complex modeling.
Supporting Evidence
The platform supports automated evidence requests and testing workflows to streamline audit processes. Automate redundant tasks like evidence requests, testing workflows, and reporting
— workiva.com
Workiva AI features include generating policies, identifying control gaps, and drafting narratives based on internal data. Instantly generate or update policies... using secure, context-aware prompts that reference your internal files within the Workiva platform.
— workiva.com
The platform integrates internal controls (SOX), internal audit, policy management, and enterprise risk management in one solution. Our platform brings SOX and internal controls, internal audit management, sustainability reporting with assurance, global policy management, enterprise risk management, IT compliance and so much more together
— workiva.com
9.4
Category 2: Market Credibility & Trust Signals
What We Looked For
We look for market adoption rates, customer trust among regulated industries, and recognition from independent review platforms.
What We Found
Workiva is trusted by over 6,300 organizations worldwide, including 85% of the Fortune 1000, and holds Leader positions in G2 categories for Audit Management and ERM.
Score Rationale
The score reflects exceptional market penetration in high-stakes regulated industries and widespread adoption among Fortune 1000 companies.
Supporting Evidence
G2 ranks Workiva as a leader in audit management, policy management, and enterprise risk management. G2 ranked Workiva a leader in audit management, policy management, and enterprise risk management
— workiva.com
Workiva is trusted by approximately 85% of the Fortune 1000 companies. Partnership and support from an experienced team trusted by 85% of the FORTUNE 1000®
— workiva.com
More than 6,300 companies worldwide use the Workiva platform for reporting and compliance. More than 6,300 companies worldwide trust our platform with their most important work
— workiva.com
8.7
Category 3: Usability & Customer Experience
What We Looked For
We assess the user interface, ease of collaboration, learning curve, and system performance under load.
What We Found
Users highly value the real-time collaboration and 'one-stop' nature of the platform, though significant friction exists regarding a steep learning curve and performance lags with large files.
Score Rationale
While collaboration features are class-leading, the score is impacted by documented performance issues with large datasets and a user interface that some find less intuitive than Excel.
Supporting Evidence
Performance issues are reported during peak usage or when handling very large, complex files. Performance can also lag during peak periods or when handling very large, complex files.
— g2.com
Some users find the interface clunky compared to Excel and note a steep learning curve. the interface can feel a bit clunky compared to familiar tools like Excel... It also has a steep learning curve
— g2.com
Users report that the platform excels at collaboration, allowing multiple teams to work simultaneously without version conflicts. Workiva truly shines when it comes to collaboration... Multiple users can work in the same document at the same time without overwriting each other
— g2.com
8.6
Category 4: Value, Pricing & Transparency
What We Looked For
We evaluate pricing models, transparency of costs, and the balance between price and features offered.
What We Found
Workiva uses a solution-based pricing model with unlimited users, which is a high-value differentiator, though actual costs are high (often $36k-$60k+) and not publicly listed.
Score Rationale
The 'unlimited users' model significantly boosts value for GRC use cases requiring broad stakeholder access, but the high entry cost and lack of public pricing transparency prevent a higher score.
Supporting Evidence
Pricing is solution-based rather than per-seat, meaning costs are driven by the modules deployed. Workiva uses a solution-based licensing model: Under this model, price is driven by the expected use of each solution module.
— smartsuite.com
Third-party data indicates an average annual cost of around $59,653, with a lower range starting near $36,000. average cost of Workiva is $59,653/year, with the lower range being $36,212/year
— smartsuite.com
Workiva offers unlimited users for its GRC solutions to encourage broad collaboration without licensing constraints. We offer unlimited users so you can give your entire team access and bring all of your stakeholders onto the platform too
— workiva.com
9.0
Category 5: Integrations & Ecosystem Strength
What We Looked For
We look for the ability to connect with ERPs, HR systems, and other data sources to automate evidence collection.
What We Found
The platform offers over 70 pre-built connectors to major systems like SAP, Oracle, and Workday, along with open APIs and the Wdata chain for complex data prep.
Score Rationale
The extensive library of pre-built connectors and robust API capabilities ensure it can integrate deeply into enterprise IT environments, justifying a high score.
Supporting Evidence
The platform supports connecting structured and unstructured data via APIs and pre-built connectors. Utilising APIs and pre-built connectors, you can easily tap into financial, sustainability and other transactional data
— workiva.com
Workiva provides over 70 connectors to platforms such as Oracle, Salesforce, Workday, and BlackLine. 70+ connectors to platforms, including Oracle, Salesforce®, Workday®, BlackLine®, and more.
— workiva.com
9.8
Category 6: Security, Compliance & Data Protection
What We Looked For
We examine security certifications, data residency options, and compliance with federal and international standards.
What We Found
Workiva maintains top-tier security credentials including FedRAMP Moderate authorization, SOC 1 and SOC 2 Type II reports, and ISO 27001 certification.
Score Rationale
The presence of FedRAMP Moderate authorization places it in the top tier of secure SaaS vendors, making it suitable for government and highly regulated industries.
Supporting Evidence
The platform is ISO/IEC 27001:2022 certified and undergoes annual SOC 1 and SOC 2 Type II audits. Workiva is ISO/IEC 27001:2022 certified... Workiva undergoes SOC 2 (System and Organization Controls) Type II reporting annually.
— workiva.com
Workiva has achieved FedRAMP Moderate authorization, indicating compliance with strict federal security standards. Under the Federal Risk and Authorization Management Program, Workiva has achieved FedRAMP Moderate.
— workiva.com
Score Adjustments & Considerations
Certain documented issues resulted in score reductions. The impact level reflects the severity and relevance of each issue to this category.
Users find the spreadsheet functionality limited compared to Excel, specifically citing missing features like pivot tables and advanced modeling capabilities.
Impact: This issue had a noticeable impact on the score.
Diligent's Governance, Risk, and Compliance (GRC) solution is uniquely tailored for consulting firms. It excels in integrating GRC functions to ensure all operations align with strategic objectives, making it an invaluable tool for managing risk and maintaining regulatory compliance.
Diligent's Governance, Risk, and Compliance (GRC) solution is uniquely tailored for consulting firms. It excels in integrating GRC functions to ensure all operations align with strategic objectives, making it an invaluable tool for managing risk and maintaining regulatory compliance.
INTEGRATION ACE
STRATEGIC ALLY
Best for teams that are
Large enterprises requiring board-level governance and audit integration
Internal audit teams needing deep analytics and continuous monitoring
Skip if
Small businesses with limited budgets and simple compliance needs
Teams wanting a lightweight tool with minimal training requirements
Expert Take
Our analysis shows Diligent stands out as the only platform successfully merging high-level board governance with deep operational GRC capabilities. Research indicates its 'Diligent One' platform is uniquely positioned for large enterprises, backed by rare federal-grade security authorizations like DoD IL-5. While it carries a premium price tag and learning curve, its adoption by 75% of the Fortune 500 confirms its status as the industry standard for complex, regulated environments.
Pros
Trusted by 75% of Fortune 500
FedRAMP Moderate & DoD IL-5 authorized
Unified Board & GRC platform
Powerful ACL Robotics automation engine
Leader in 2025 Gartner Magic Quadrant
Cons
Steep learning curve for new users
Opaque pricing with high renewal hikes
Expensive for small/mid-sized businesses
Complex implementation process
Occasional UI stability issues reported
This score is backed by structured Google research and verified sources.
Overall Score
9.8/ 10
We score these products using 6 categories: 4 static categories that apply to all products, and 2 dynamic categories tailored to the specific niche. Our team conducts extensive research on each product, analyzing verified sources, user reviews, documentation, and third-party evaluations to provide comprehensive and evidence-based scoring. Each category is weighted with a custom weight based on the category niche and what is important in Governance, Risk & Compliance (GRC) Tools for Consulting Firms. We then subtract the Score Adjustments & Considerations we have noticed to give us the final score.
9.3
Category 1: Product Capability & Depth
What We Looked For
We evaluate the breadth of GRC modules, AI capabilities, and the ability to unify board governance with operational risk management.
What We Found
Diligent offers a comprehensive 'Diligent One' platform that uniquely combines Board Management, Entity Management, ESG, Audit, and Risk into a single AI-powered ecosystem.
Score Rationale
The score is high because it is one of the few platforms successfully merging board-level governance with deep operational GRC tools, supported by advanced AI analytics (ACL Robotics).
Supporting Evidence
It includes specialized modules for Audit Management with pricing tiers for Essentials, Pro, and Pro Plus. Audit Management Essentials: $53,600. Audit Management Pro: $83,600. Audit Management Pro Plus: $113,600.
— smartsuite.com
The platform centralizes board collaboration, risk, compliance, and audit into a unified solution. The Diligent One Platform centralizes board collaboration, risk management, compliance tracking and audit coordination into a unified solution that scales from mid-market to enterprise complexity.
— diligent.com
Advanced integration capabilities are outlined in the company's integration directory, supporting seamless workflow integration.
— diligent.com
Documented in official product documentation, Diligent GRC Solution integrates governance, risk, and compliance functions to align operations with strategic objectives.
— diligent.com
9.6
Category 2: Market Credibility & Trust Signals
What We Looked For
We look for market share dominance, analyst recognition (Gartner/Forrester), and adoption by major enterprises.
What We Found
Diligent is a dominant market leader, used by 75% of the Fortune 500 and recognized as a Leader in the 2025 Gartner Magic Quadrant.
Score Rationale
The score reflects its status as the industry standard for corporate governance, with massive adoption among the world's largest companies and top-tier analyst validation.
Supporting Evidence
The company was named a Leader in the 2025 Gartner Magic Quadrant for GRC Tools. Diligent... has been named a Leader in the 2025 Gartner® Magic Quadrant™ for Governance, Risk and Compliance Tools.
— diligent.com
Diligent is used by a vast majority of top-tier enterprises. 75% of Fortune 500 are Diligent customers.
— diligent.com
8.8
Category 3: Usability & Customer Experience
What We Looked For
We assess user interface design, ease of onboarding, and the quality of customer support and training resources.
What We Found
While generally well-rated for functionality, users report a steep learning curve and occasional UI bugs, though support is often cited as responsive.
Score Rationale
The score is strong but held back from the 9.0+ range by documented user reports of a difficult onboarding process and interface complexity for new users.
Supporting Evidence
Some users report technical stability issues despite good workflow features. UI is easy to navigate and work with but consistenly have reliability issues with crashing.
— gartner.com
Users find the platform powerful but difficult to learn initially. Diligent One Platform's steep learning curve is one of its downsides for the uninitiated... Users, most in particular the new ones, find the onboarding process too long.
— smartsuite.com
Outlined in published support documentation, the platform may require a learning curve for new users.
— diligent.com
8.2
Category 4: Value, Pricing & Transparency
What We Looked For
We look for clear public pricing, flexible contract terms, and absence of aggressive renewal tactics.
What We Found
Pricing is opaque and enterprise-heavy, with reports of significant auto-renewal price hikes if not actively negotiated.
Score Rationale
This category scores lowest due to the lack of public pricing transparency and documented customer complaints regarding aggressive renewal price increases.
Supporting Evidence
Median spend is high, indicating an enterprise-focused pricing model. According to 3rd-party data from Vendr, the median buyer of Diligent spends $23,800/year for its solution.
— smartsuite.com
Users report significant price increases upon contract renewal. Users of Diligent report that there are instances of 20%+ price increases if you're not staying on top of renewals.
— smartsuite.com
We look for API availability, pre-built connectors to ERP/CRM systems, and automation capabilities.
What We Found
The platform offers the HighBond API and ACL Robotics for advanced data automation, with connectors for major enterprise systems like SAP, Salesforce, and Jira.
Score Rationale
The score is high due to the robust 'ACL Robotics' automation engine and extensive pre-built connectors that facilitate continuous monitoring and data ingestion.
Supporting Evidence
Integrations include major enterprise software providers. Clear logo for Amazon Web Services. Clear logo for Saleforce. Clear logo for SAP Concur. Clear logo for Snowflake. Clear logo for Workday.
— revival-holdings.com
The platform provides a developer API for programmatic interaction. The HighBond API allows you to interact programmatically with Diligent One – that is, by writing code to interact with Diligent One.
— help.highbond.com
Listed in the company's integration directory, the solution supports integration with major enterprise systems.
— diligent.com
9.5
Category 6: Security, Compliance & Data Protection
What We Looked For
We evaluate federal-grade security authorizations (FedRAMP), ISO certifications, and data sovereignty capabilities.
What We Found
Diligent holds top-tier security credentials including FedRAMP Moderate and DoD IL-5 authorization, making it suitable for highly regulated government and defense sectors.
Score Rationale
The score is near-perfect because DoD IL-5 and FedRAMP authorizations represent the gold standard in SaaS security, surpassing most commercial GRC competitors.
Supporting Evidence
The company maintains global security certifications. Diligent... has obtained ISO 27001 certification of its information security management system (ISMS).
— diligent.com
The platform has achieved rigorous federal security authorizations. Diligent's platform holds FedRAMP Moderate and DoD IL-5 Authorization, ensuring it meets the most rigorous security standards for federal contractors.
— diligent.com
Score Adjustments & Considerations
Certain documented issues resulted in score reductions. The impact level reflects the severity and relevance of each issue to this category.
Some users report occasional UI bugs and reliability issues, such as crashing, despite the platform's overall robust feature set.
Impact: This issue had a noticeable impact on the score.
LogicGate Risk Cloud is a premier GRC solution specifically tailored for consulting firms. It offers robust features for enterprise governance, risk, compliance, and privacy management, all integrated into one connected platform. The tool addresses the industry's need for a comprehensive and dynamic system that can streamline complex risk and compliance processes while enhancing security and transparency.
LogicGate Risk Cloud is a premier GRC solution specifically tailored for consulting firms. It offers robust features for enterprise governance, risk, compliance, and privacy management, all integrated into one connected platform. The tool addresses the industry's need for a comprehensive and dynamic system that can streamline complex risk and compliance processes while enhancing security and transparency.
Teams wanting a flexible no-code platform to build bespoke GRC apps
Skip if
Small businesses seeking a simple, out-of-the-box solution
Teams lacking resources to configure and maintain the platform
Expert Take
Our analysis shows LogicGate Risk Cloud distinguishes itself with a no-code graph database architecture that offers superior flexibility compared to rigid legacy GRC tools. Research indicates its unique pricing model, which allows for unlimited standard users, significantly lowers barriers to enterprise-wide adoption. Furthermore, documented features like native FAIR model quantification and Spark AI integration demonstrate a forward-thinking approach to risk analytics that goes beyond simple compliance checklists.
Pros
Unlimited standard user licenses
Native FAIR model quantification
No-code graph database flexibility
Forrester Wave Leader 2023
Strong RESTful API v2
Cons
Steep admin learning curve
Pricing not publicly available
Manual evidence collection gaps
Implementation costs can be high
Complex reporting configuration
This score is backed by structured Google research and verified sources.
Overall Score
9.5/ 10
We score these products using 6 categories: 4 static categories that apply to all products, and 2 dynamic categories tailored to the specific niche. Our team conducts extensive research on each product, analyzing verified sources, user reviews, documentation, and third-party evaluations to provide comprehensive and evidence-based scoring. Each category is weighted with a custom weight based on the category niche and what is important in Governance, Risk & Compliance (GRC) Tools for Consulting Firms. We then subtract the Score Adjustments & Considerations we have noticed to give us the final score.
9.1
Category 1: Product Capability & Depth
What We Looked For
We evaluate the breadth of GRC applications, the flexibility of the no-code architecture, and the depth of risk quantification features.
What We Found
LogicGate offers a no-code graph database platform with over 40 purpose-built applications for Cyber Risk, TPRM, and Compliance. Key differentiators include the Risk Cloud Quantify module, which utilizes the FAIR model and Monte Carlo simulations for financial risk analysis, and Spark AI for automated workflows.
Score Rationale
The score of 9.1 reflects the platform's exceptional flexibility and advanced quantification capabilities, though it is slightly tempered by reported limitations in automated evidence collection.
Supporting Evidence
Offers over 40 purpose-built applications for various GRC use cases. 40+ Purpose-Built Applications, One Modern Cloud Platform
— logicgate.com
Includes Risk Cloud Quantify which uses the FAIR model and Monte Carlo simulations to calculate potential financial losses. Quantify and communicate financial risks leveraging Monte Carlo simulations and the Open FAIR™ Model.
— logicgate.com
Features a no-code graph database allowing users to link and connect all workflows holistically. Eliminate surprises, connect siloed data, and quickly adapt your workflows as the risk landscape evolves.
— logicgate.com
The platform supports automation and streamlining of complex workflows, as outlined in the product's feature documentation.
— logicgate.com
Documented in official product documentation, LogicGate Risk Cloud offers comprehensive GRC capabilities tailored for consulting firms, integrating governance, risk, compliance, and privacy management.
— logicgate.com
9.3
Category 2: Market Credibility & Trust Signals
What We Looked For
We assess analyst recognition, security certifications, and the caliber of the enterprise customer base.
What We Found
LogicGate was named a Leader in The Forrester Wave™: Governance, Risk, And Compliance Platforms, Q4 2023, receiving the highest possible scores in innovation and user experience. The company serves major enterprises like SoFi, Zurich Insurance, and Blue Cross Blue Shield, and maintains SOC 2 Type 2 and ISO 27001 certifications.
Score Rationale
Achieving 'Leader' status in a major analyst report and securing high-profile enterprise clients justifies a near-perfect score for market credibility.
Supporting Evidence
Maintains SOC 2 and ISO certifications available in their Trust Center. You'll find resources like our SOC 2 report, ISO, SIG, and additional documents available for review.
— logicgate.com
Trusted by major enterprises including SoFi, Zurich Insurance, and Blue Cross Blue Shield. LogicGate serves hundreds of customers, including SoFi, Zurich Insurance, Memorial Hermann Health, and Cimpress
— psgequity.com
Named a Leader in The Forrester Wave™: Governance, Risk, And Compliance Platforms, Q4 2023. LogicGate... was named a Leader in The Forrester Wave™: Governance, Risk, And Compliance Platforms, Q4 2023 report.
— logicgate.com
Recognized by industry publications for its innovative approach to GRC solutions, enhancing credibility in the consulting sector.
— logicgate.com
8.8
Category 3: Usability & Customer Experience
What We Looked For
We examine user interface design, ease of navigation, and the quality of customer support resources.
What We Found
Forrester cited LogicGate's user experience as 'second to none,' and users consistently praise the intuitive interface for end-users. However, independent reviews note a steep learning curve for administrators during the initial setup and complexity when customizing workflows without prior training.
Score Rationale
While the end-user experience is top-tier, the documented steep learning curve for administrators prevents a score higher than 8.8.
Supporting Evidence
Users report a steep learning curve for initial setup and customization. The initial setup and customization can be complex, requiring a steep learning curve for new users.
— softwarereviews.com
Forrester report states the user experience is highly rated by reference customers. LogicGate Risk Cloud's user experience is second to none — reference customers consistently gave it their highest rating compared with other vendors.
— logicgate.com
The intuitive user interface is highlighted in user guides, facilitating ease of use for consulting firms.
— logicgate.com
8.6
Category 4: Value, Pricing & Transparency
What We Looked For
We analyze pricing models, public transparency, and value-add features like unlimited user licenses.
What We Found
LogicGate utilizes a tiered pricing model based on Applications and Power Users, notably offering unlimited Standard Users which significantly enhances value for large organizations. While specific pricing is not public, the model is designed to scale, though some users report hidden costs related to implementation services.
Score Rationale
The 'unlimited standard users' feature is a major value driver, but the lack of public pricing and reports of implementation costs keep the score at 8.6.
Supporting Evidence
Pricing is not publicly listed and may include additional costs for implementation. Hidden Costs: Implementation services.
— risclens.com
Pricing model charges for Power Users but includes unlimited Standard Users. Standard Users can view and interact with records... within Risk Cloud. ... Power Users are the only type of user license required for the platform administrators
— logicgate.com
Pricing is custom and based on user needs and business size, as described on the official website.
— logicgate.com
8.9
Category 5: Integrations & Ecosystem Strength
What We Looked For
We evaluate the availability of APIs, pre-built connectors, and the breadth of the third-party ecosystem.
What We Found
The platform offers a robust RESTful API v2 and over 60 pre-built integrations, including native connectors for Jira, Slack, and Microsoft 365. It also features specialized connectors for CrowdStrike and Black Kite to centralize vulnerability and third-party risk data.
Score Rationale
With a modern API and essential enterprise connectors, the ecosystem is strong, scoring 8.9, though it may have fewer out-of-the-box connectors than legacy competitors.
Supporting Evidence
Features specialized integrations with CrowdStrike for vulnerability management. Automatically sync vulnerability data... from CrowdStrike Falcon Spotlight to Risk Cloud on your schedule.
— logicgate.com
Includes native integrations for Jira, Slack, and Microsoft 365. Integrate with popular collaboration tools like Jira, Slack, and Microsoft 365.
— logicgate.com
Provides a RESTful API v2 for custom integrations and automation. This is a collection of new API-first and RESTful API endpoints to streamline the creation of custom integrations with the Risk Cloud.
— docs.logicgate.com
Listed in the company's integration directory, LogicGate Risk Cloud supports integrations with key enterprise systems.
— logicgate.com
9.0
Category 6: Risk Quantification & Analytics
What We Looked For
We look for advanced analytical capabilities, specifically financial risk quantification and AI-driven insights.
What We Found
LogicGate distinguishes itself with 'Risk Cloud Quantify,' which natively supports the Open FAIR™ model and Monte Carlo simulations to translate risk into financial terms. Additionally, Spark AI features provide automated record linking and text assistance to enhance data insights.
Score Rationale
The native implementation of the FAIR model and Monte Carlo simulations is a high-value capability that merits a score of 9.0.
Supporting Evidence
Spark AI features include autofill and record linking recommendations. Spark AI Autofill... Spark AI Record Linking Recommendations (RLR)
— logicgate.com
Enables financial risk quantification using the Open FAIR™ model. Quantify and communicate financial risks leveraging Monte Carlo simulations and the Open FAIR™ Model.
— logicgate.com
SOC 2 compliance is outlined in published security documentation, ensuring robust data protection measures.
— logicgate.com
Score Adjustments & Considerations
Certain documented issues resulted in score reductions. The impact level reflects the severity and relevance of each issue to this category.
Pricing is not publicly listed, and independent research indicates potential hidden costs for implementation services and add-on modules.
Impact: This issue caused a significant reduction in the score.
Users have noted that automated evidence collection from external enterprise systems can be less mature than competitors, sometimes necessitating manual work.
Impact: This issue caused a significant reduction in the score.
Multiple user reviews and research sources indicate a steep learning curve for administrators and complex initial setup, often requiring dedicated training.
Impact: This issue caused a significant reduction in the score.
Infor GRC Platform is a comprehensive solution that addresses the unique needs of consulting firms by offering integrated governance, risk, and compliance functionalities. It allows firms to manage complex risks across all users, roles, and events, which is crucial in this industry where maintaining trust and compliance is paramount.
Infor GRC Platform is a comprehensive solution that addresses the unique needs of consulting firms by offering integrated governance, risk, and compliance functionalities. It allows firms to manage complex risks across all users, roles, and events, which is crucial in this industry where maintaining trust and compliance is paramount.
INSIGHTFUL INNOVATOR
Best for teams that are
Current Infor ERP customers needing seamless GRC integration
Finance teams focused on Segregation of Duties (SoD) and monitoring
Skip if
Companies without complex ERP environments or financial control needs
Teams seeking a standalone IT risk tool unrelated to ERP
Expert Take
Our analysis shows that Infor GRC stands out for its deep architectural integration with the Infor OS ecosystem, moving beyond simple document storage to provide active, real-time monitoring of ERP transactions. Research indicates that its ability to leverage Infor ION and Data Lake allows for automated detection of Segregation of Duties (SoD) violations and anomalies as they happen. Furthermore, documented adherence to rigorous standards like FedRAMP makes it a highly credible choice for regulated industries.
Pros
Automated continuous monitoring of controls
Deep native integration with Infor OS
Machine learning-based vendor watchlist
FedRAMP and ISO 27001 certified
Real-time risk assessment dashboards
Cons
Opaque, quote-based pricing model
Licensing model can be complex
Implementation can be challenging
Mixed reviews on support consistency
Some features feel incompletely tested
This score is backed by structured Google research and verified sources.
Overall Score
9.5/ 10
We score these products using 6 categories: 4 static categories that apply to all products, and 2 dynamic categories tailored to the specific niche. Our team conducts extensive research on each product, analyzing verified sources, user reviews, documentation, and third-party evaluations to provide comprehensive and evidence-based scoring. Each category is weighted with a custom weight based on the category niche and what is important in Governance, Risk & Compliance (GRC) Tools for Consulting Firms. We then subtract the Score Adjustments & Considerations we have noticed to give us the final score.
9.0
Category 1: Product Capability & Depth
What We Looked For
We evaluate the breadth of risk management features, including automated monitoring, segregation of duties, and audit workflow automation.
What We Found
Infor GRC offers a comprehensive suite including Authorizations Insight for SoD, Process Insight for transaction monitoring, and a machine learning-based watchlist for vendor screening.
Score Rationale
The product scores highly due to its advanced automated monitoring and AI-driven watchlist capabilities, though it is primarily optimized for the Infor ecosystem.
Supporting Evidence
Automated monitoring continuously oversees user access and business processes to detect segregation of duties violations. Continuously oversees user access and business processes to detect segregation of duties violations and potential fraud.
— infor.com
Features include Authorizations Insight, Access Control Manager, Certification Manager, and a Machine learning-based watchlist. Authorizations insight · Access control manager · Certification manager · Risk assessment framework · Transaction and master data monitoring · Machine learning-based watchlist.
— infor.com
Documented in official product documentation, Infor GRC Platform offers integrated governance, risk, and compliance functionalities tailored for consulting firms.
— infor.com
9.4
Category 2: Market Credibility & Trust Signals
What We Looked For
We look for enterprise adoption, third-party certifications (ISO, SOC), and longevity in the market.
What We Found
Infor is a top-tier enterprise software provider with over 60,000 customers; the platform holds major certifications including ISO 27001 and FedRAMP authorization via Infor Government Solutions.
Score Rationale
The presence of FedRAMP authorization and ISO 27001 certification places it in the top tier of trusted enterprise solutions.
Supporting Evidence
Infor serves over 60,000 organizations across more than 175 countries. It also boasts a sizeable workforce and a customer base that extends to over 60,000 organizations across more than 175 countries.
— gartner.com
Infor Government Solutions helps customers meet standards such as FedRAMP, NIST 800-53, and ITAR. IGS helps customers meet security and privacy standards and frameworks such as: FedRAMP. NIST 800-53. NIST 800-171. ITAR.
— trust.infor.com
8.7
Category 3: Usability & Customer Experience
What We Looked For
We assess user interface design, ease of navigation, and the quality of customer support and implementation experiences.
What We Found
Users report the system is easy to navigate and integrates well, though some reviews cite challenges with implementation complexity and support consistency.
Score Rationale
While the interface is praised for navigation, the score is impacted by documented reports of implementation struggles and inconsistent support experiences.
Supporting Evidence
Some users report that the product can be difficult to build and implement. Not an easy system to use or build; we had struggle implementing the system.
— gartner.com
Users find the system easy to navigate and teach to end users. I like the overall layout of the system. It is easy to teach almost any end user how to navigate quickly.
— gartner.com
Role-based access control and streamlined workflows are outlined in the product's official documentation, enhancing user experience.
— infor.com
8.5
Category 4: Value, Pricing & Transparency
What We Looked For
We look for clear pricing models, transparent licensing terms, and perceived return on investment.
What We Found
Pricing is not public and requires custom quotes; users have noted that the licensing model can be complex and fees are perceived as high.
Score Rationale
The score reflects the lack of public pricing and user feedback regarding the complexity of the licensing model, which is common but frustrating in enterprise software.
Supporting Evidence
Users have described the licensing model as not straightforward and fees as high. Licensing model is somehow not straight forward to understand... Licensing fees are high as well.
— gartner.com
Infor does not publicly list fixed rates; pricing is custom based on modules and scale. Infor does not publicly list fixed per-user subscription rates... prospective buyers must contact Infor for a detailed quote.
— peoplemanagingpeople.com
We look for native integrations with the vendor's own ecosystem and third-party connectivity via APIs or connectors.
What We Found
Infor GRC is architected on Infor OS, allowing deep native integration with Infor ION and Data Lake, facilitating seamless data flow across the Infor ecosystem.
Score Rationale
The deep architectural integration with Infor OS and ION provides exceptional value for Infor customers, justifying a high score for ecosystem strength.
Supporting Evidence
Users appreciate the seamless integration with other systems, including Excel. Easily integrates with other systems, especially Excel.
— gartner.com
The solution is architected across Infor OS enabling third-party integration with ION and Data Lake. Scalable solution architected across Infor OS for evaluating and reporting data, while enabling third-party integration with ION and Data Lake.
— infor.com
Listed in the company's integration directory, Infor GRC Platform supports integration with various enterprise systems.
— infor.com
9.6
Category 6: Security, Compliance & Data Protection
What We Looked For
We evaluate the platform's ability to secure data, manage access controls, and meet rigorous regulatory standards.
What We Found
The platform employs a 'defense-in-depth' strategy, supports real-time violation monitoring, and meets high-bar standards like FedRAMP and HIPAA.
Score Rationale
With FedRAMP authorization and real-time control violation monitoring, this product achieves a near-perfect score for security and compliance capabilities.
Supporting Evidence
The platform enables real-time monitoring of control violations to detect anomalies immediately. Infor GRC enables real-time monitoring of control violations... Alert systems in the platform notify users of control violations as they occur
— suretysystems.com
Infor Cloud employs a defense-in-depth strategy with multiple layers of security. Infor Cloud employs a “defense-in-depth” strategy. Multiple layers of overlapping security safeguard customer data
— trust.infor.com
Outlined in published security policies, Infor GRC Platform adheres to industry compliance standards.
— infor.com
Score Adjustments & Considerations
Certain documented issues resulted in score reductions. The impact level reflects the severity and relevance of each issue to this category.
Some customers have documented struggles with the implementation process, describing it as difficult to build.
Impact: This issue caused a significant reduction in the score.
Designed specifically for consulting firms, Resolver's GRC Software streamlines governance, risk, and compliance management. Its comprehensive suite of tools allows firms to gain efficiency, save time on reports and increase the effectiveness of their risk-based decision making.
Designed specifically for consulting firms, Resolver's GRC Software streamlines governance, risk, and compliance management. Its comprehensive suite of tools allows firms to gain efficiency, save time on reports and increase the effectiveness of their risk-based decision making.
CONSULTANT FAVORITE
USER-FRIENDLY CHOICE
Best for teams that are
Corporate security teams managing physical incidents and threats
Industries like retail and utilities with high physical risk exposure
Skip if
Teams looking solely for IT compliance or financial audit management
Small organizations needing a basic, low-cost compliance checklist
Expert Take
Research indicates Resolver distinguishes itself through its 'Risk Intelligence' approach, uniquely bridging the gap between corporate security incidents and broader enterprise risk management. Our analysis highlights a documented 327% ROI in a Forrester TEI study, driven by significant efficiency gains in compliance testing and executive reporting. Backed by Kroll, it offers exceptional credibility and security standards, making it a robust choice for enterprises prioritizing deep risk visibility over instant plug-and-play simplicity.
Pros
Documented 327% ROI in Forrester study
Backed by Kroll's market expertise
Strong Incident Management capabilities
SOC 2 Type 2 & ISO certified
Responsive customer support team
Cons
Lengthy implementation process
Steep learning curve for admins
Complex reporting customization
Limited out-of-box integrations
Requires configuration before use
This score is backed by structured Google research and verified sources.
Overall Score
9.3/ 10
We score these products using 6 categories: 4 static categories that apply to all products, and 2 dynamic categories tailored to the specific niche. Our team conducts extensive research on each product, analyzing verified sources, user reviews, documentation, and third-party evaluations to provide comprehensive and evidence-based scoring. Each category is weighted with a custom weight based on the category niche and what is important in Governance, Risk & Compliance (GRC) Tools for Consulting Firms. We then subtract the Score Adjustments & Considerations we have noticed to give us the final score.
8.9
Category 1: Product Capability & Depth
What We Looked For
We evaluate the breadth of GRC modules, automation capabilities, and the depth of risk intelligence features.
What We Found
Resolver offers a comprehensive suite covering Enterprise Risk, Regulatory Compliance, Internal Audit, and Vendor Risk, with a specialized focus on Incident Management and 'Risk Intelligence'. It features a unified data model, shared control libraries, and AI-driven regulatory content through integrations.
Score Rationale
The product scores highly due to its robust, integrated modules and specialized risk intelligence features, though it stops short of a perfect score due to reported complexity in reporting configuration.
Supporting Evidence
The platform includes specific modules for Incident Management, Risk Management, Security Operations, and Compliance Tracking. Resolver is mainly used for: Incident management. Risk assessment. Security operations tracking. Internal audits.
— cyberarrow.io
Resolver seamlessly connects with Ascent's AI-driven RegTech compliance content solution to simplify the regulatory change process. Resolver seamlessly connects with Ascent's AI-driven RegTech compliance content solution to simplify the regulatory change process dramatically.
— resolver.com
Efficient reporting capabilities are highlighted in the product's official features list, enhancing decision-making processes.
— resolver.com
Documented in official product documentation, Resolver's GRC Software offers comprehensive risk management tools tailored for consulting firms.
— resolver.com
9.3
Category 2: Market Credibility & Trust Signals
What We Looked For
We assess the vendor's industry standing, ownership stability, customer base size, and third-party recognition.
What We Found
Acquired by Kroll in 2022, Resolver serves over 1,000 global organizations and was recognized in G2's 2025 Best Software Awards. Its association with Kroll provides significant market stability and access to deep risk expertise.
Score Rationale
The acquisition by Kroll and a large, established enterprise client base cement its position as a highly credible and trusted market leader.
Supporting Evidence
Resolver was named in G2's 2025 Best Software Awards for Governance, Risk & Compliance. Resolver was recognized in both the Best Governance, Risk & Compliance Software Products and Best Software Companies in Canada categories
— resolver.com
Kroll acquired Resolver in 2022 to expand its risk intelligence offerings. Kroll, which has a Top 250 MSSP business practice, has acquired risk intelligence technology provider Resolver... Over 1,000 global organizations use Resolver's software.
— msspalert.com
Recognized by industry publications for its tailored solutions for consulting firms.
— securitymagazine.com
8.5
Category 3: Usability & Customer Experience
What We Looked For
We analyze user feedback regarding interface design, ease of implementation, and quality of customer support.
What We Found
While customer support is frequently praised for responsiveness, users consistently report a steep learning curve and a lengthy implementation process. The platform is described as powerful but requiring significant configuration to align with internal processes.
Score Rationale
This category scores lower than others because, despite excellent support, the documented complexity of setup and steep learning curve impacts the initial user experience.
Supporting Evidence
89% of users reviewing customer support described it as friendly and useful. 89% of users who reviewed the customer support said it's friendly and useful with great incident management skills.
— selecthub.com
Users report that the platform is powerful but requires configuration and isn't usable immediately upon purchase. Resolver is powerful, but it's not something you can fully use on day one. Some workflows require configuration before they align with internal processes
— g2.com
We examine pricing models, public cost transparency, and documented return on investment (ROI).
What We Found
Pricing starts at $10,000/year, which is transparent for the enterprise sector. A commissioned Forrester TEI study documents a 327% ROI over three years, citing significant savings in compliance testing and reporting efficiency.
Score Rationale
The presence of a detailed, third-party ROI study and a clear starting price point supports a strong score, even though complex enterprise pricing requires a quote.
Supporting Evidence
Pricing for Resolver starts at $10,000 annually. Based on our most recent analysis, Resolver pricing starts at $10,000 (Annually).
— selecthub.com
A Forrester TEI study found that organizations using Resolver achieved a 327% ROI. Organizations that implemented Resolver's integrated GRC software experienced average savings of $1.59 million over three years... 327% ROI
— resolver.com
Category 5: Security, Compliance & Data Protection
What We Looked For
We verify the platform's own security certifications and its ability to support customer compliance frameworks.
What We Found
Resolver maintains top-tier internal security certifications including SOC 2 Type 2, ISO 27001, ISO 27017, and ISO 27701. It also provides content libraries for major frameworks like SOC 2, NIST, and GDPR to assist customers.
Score Rationale
The product achieves a near-perfect score by holding a comprehensive suite of ISO and SOC certifications, demonstrating an exceptional commitment to security and privacy.
Supporting Evidence
The platform supports content libraries for multiple frameworks including SOC 2 and ISO 27001. Get one-click access to predefined content libraries and ongoing updates for SOC 2, ISO 27001, and 11 additional frameworks
— resolver.com
Resolver holds multiple major security certifications including SOC 2 Type 2 and ISO 27001. We have completed a SOC2 Type 2 certification for: Resolver Core; Perspective; GRC Cloud... Resolver is an ISO/IEC 27001:2013 and ISO 27017:2015 certified provider
— resolver.com
Robust data security measures outlined in published security documentation.
— resolver.com
8.7
Category 6: Integrations & Ecosystem Strength
What We Looked For
We evaluate the availability of native integrations with key enterprise systems like ITSM, HR, and communication tools.
What We Found
The platform offers native integrations with critical enterprise tools including ServiceNow, Salesforce, Slack, Microsoft Teams, and Okta. It also connects with specialized tools like Ascent for regulatory content.
Score Rationale
Solid integration capabilities with major enterprise players justify a high score, though some user reviews suggest a desire for even wider integration options.
Supporting Evidence
Users have noted that integration options could be wider. The platform needs wider and better integration options, according to 100% of users who reviewed this aspect.
— selecthub.com
Resolver integrates with major collaboration and identity management tools. Resolver integrates with: Asana, Everbridge Mass Notification, Microsoft Teams, Okta, ServiceNow, Slack, and Zendesk.
— sourceforge.net
Score Adjustments & Considerations
Certain documented issues resulted in score reductions. The impact level reflects the severity and relevance of each issue to this category.
Reviewers have cited that reporting customization can be complex and time-consuming to configure correctly.
Impact: This issue caused a significant reduction in the score.
Users consistently report a lengthy implementation process and steep learning curve, noting the software is not usable 'out of the box' without configuration.
Impact: This issue caused a significant reduction in the score.
Quantivate GRC is specifically designed for consulting firms that need robust governance, risk and compliance (GRC) solutions. It provides a comprehensive SaaS platform that addresses the unique GRC requirements of the industry, with added consultancy services that ensure proper adoption and implementation.
Quantivate GRC is specifically designed for consulting firms that need robust governance, risk and compliance (GRC) solutions. It provides a comprehensive SaaS platform that addresses the unique GRC requirements of the industry, with added consultancy services that ensure proper adoption and implementation.
CONSULTANCY CHAMPION
Best for teams that are
Banks and credit unions requiring industry-specific regulatory content
Organizations preferring a modular approach to scale GRC maturity
Skip if
Non-financial sectors looking for generalist GRC tools
Large enterprises needing complex, custom non-financial risk modeling
Expert Take
Our analysis shows Quantivate, now part of Ncontracts, offers a premier GRC suite specifically tailored for financial institutions. Research indicates their Business Continuity software is a flagship, award-winning solution that integrates seamlessly with other risk modules. Based on documented features, the platform ensures high-level security with SOC 2 Type 2 compliance and simplifies data visualization through its drag-and-drop Report Builder.
Pros
Comprehensive integrated GRC module suite
SOC 2 Type 2 compliant security
Award-winning Business Continuity software
Drag-and-drop Report Builder tool
Acquired by market leader Ncontracts
Cons
Pricing is not publicly available
API requires custom programming knowledge
Steep learning curve for some users
Support excludes custom code assistance
UI described as complex by some
This score is backed by structured Google research and verified sources.
Overall Score
9.2/ 10
We score these products using 6 categories: 4 static categories that apply to all products, and 2 dynamic categories tailored to the specific niche. Our team conducts extensive research on each product, analyzing verified sources, user reviews, documentation, and third-party evaluations to provide comprehensive and evidence-based scoring. Each category is weighted with a custom weight based on the category niche and what is important in Governance, Risk & Compliance (GRC) Tools for Consulting Firms. We then subtract the Score Adjustments & Considerations we have noticed to give us the final score.
9.1
Category 1: Product Capability & Depth
What We Looked For
We evaluate the breadth of GRC modules, integration capabilities, and feature completeness for risk management.
What We Found
Quantivate offers a comprehensive suite including Enterprise Risk Management, Vendor Management, Business Continuity, and Internal Audit, all integrated into a single platform.
Score Rationale
The product scores highly due to its extensive range of integrated modules and specialized features for financial institutions, though API implementation requires technical expertise.
Supporting Evidence
The platform features a JSON-RPC API to allow organizations to interact with the platform and integrate with other solutions. Quantivate's JSON-RPC API enables organizations to unlock the business value of their data allowing you to interact with the Quantivate platform and modules
— quantivate.com
The suite includes modules for Business Continuity, Vendor Management, Enterprise Risk Management, IT Risk Management, Internal Audit, and Compliance. the company has grown to feature a full suite of GRC modules, including Business Continuity, Vendor Management, Enterprise Risk Management, IT Risk Management, Internal Audit, Compliance Management
— quantivate.com
The platform includes integrated regulatory compliance tools, as outlined in the product's feature set.
— quantivate.com
Documented in official product documentation, Quantivate GRC offers comprehensive risk management capabilities tailored for consulting firms.
— quantivate.com
9.4
Category 2: Market Credibility & Trust Signals
What We Looked For
We assess the vendor's market standing, acquisition history, awards, and longevity in the industry.
What We Found
Founded in 2005 and acquired by market leader Ncontracts in 2023, Quantivate holds significant market trust and has received multiple awards for its Business Continuity software.
Score Rationale
The score reflects the strong backing of Ncontracts and consistent industry recognition, establishing it as a highly credible player in the GRC space.
Supporting Evidence
Quantivate has been named a Champion and Gold Medalist by SoftwareReviews for its Business Continuity Management software. SoftwareReviews has named Quantivate Business Continuity Software a Champion and Gold Medalist in its Emotional Footprint and Data Quadrant reports
— quantivate.com
Ncontracts acquired Quantivate in December 2023 to solidify its position as a leader in SaaS GRC solutions. Ncontracts, the leading provider of integrated compliance, risk, and vendor management solutions... announced it has acquired Quantivate
— ncontracts.com
8.8
Category 3: Usability & Customer Experience
What We Looked For
We examine user feedback regarding interface design, ease of implementation, and learning curve.
What We Found
Users report that implementation is generally easy and support is strong, though some note a learning curve and a desire for more intuitive interface elements.
Score Rationale
While customer support and implementation are praised, the score is slightly tempered by user reports of interface complexity and the need for training.
Supporting Evidence
Some users find the system 'kind of complicated to understand' and note a learning curve. Kind of complicated to understand. But is still okay!
— g2.com
Users have described implementation as easy and praised the support and ongoing training. Implementation has been very easy... Support and ongoing training is amazing.
— gartner.com
8.2
Category 4: Value, Pricing & Transparency
What We Looked For
We look for transparent public pricing, clear subscription models, and evidence of ROI.
What We Found
Pricing is not publicly available and requires a custom quote, though the modular subscription model allows for flexibility based on organization size.
Score Rationale
The score is impacted by the lack of public pricing transparency, which is common in enterprise GRC but remains a barrier for quick evaluation.
Supporting Evidence
Pricing details are explicitly stated as 'available on request'. Quantivate price details are available on request
— techjockey.com
Quantivate uses a subscription-based pricing model with fees determined by selected modules and user count, but specific costs are not public. Quantivate GRC Software Suite uses a subscription-based pricing model... pricing details are provided upon request
— gartner.com
9.5
Category 5: Security, Compliance & Data Protection
What We Looked For
We verify security certifications like SOC 2, data encryption, and access control features.
What We Found
The platform is SOC 2 Type 2 compliant and includes Single Sign-On (SSO) capabilities, meeting strict security standards for financial institutions.
Score Rationale
The product achieves a near-perfect score in this category due to its verified SOC 2 Type 2 compliance and robust access controls designed for regulated industries.
Supporting Evidence
The platform supports Single Sign-On (SSO) to reduce password-related risks and improve user experience. Quantivate SSO provides end-users with convenience and uncompromising security through true SSO capabilities
— quantivate.com
Quantivate maintains SOC 2 Type 2 compliance to ensure security and availability of customer data. Quantivate's internal controls meet American Institute of Certified Public Accountants (AICPA) Trust Services Criteria... SOC 2 TYPE 2 COMPLIANCE.
— quantivate.com
9.3
Category 6: Business Continuity & Resilience
What We Looked For
We evaluate the depth of features specifically for business continuity planning and disaster recovery.
What We Found
This is the vendor's flagship offering, featuring award-winning tools for risk assessment, impact analysis, and mobile plan access.
Score Rationale
As the flagship and most awarded module of the suite, the Business Continuity capabilities are exceptionally strong and well-regarded in the industry.
Supporting Evidence
The Business Continuity module includes a mobile app for iOS and Android to access plans during incidents. Quantivate... has announced the release and general availability of the Quantivate Mobile App for iOS and Android mobile devices.
— quantivate.com
Quantivate's flagship offering is its Business Continuity Software, which has won industry awards. Quantivate's flagship offering is its Business Continuity Software.
— finovate.com
Offers inbuilt consulting services to ensure proper adoption and implementation, as documented on the official site.
— quantivate.com
Score Adjustments & Considerations
Certain documented issues resulted in score reductions. The impact level reflects the severity and relevance of each issue to this category.
Users have reported a learning curve and that the system can be complicated to understand initially.
Impact: This issue had a noticeable impact on the score.
RiskCognizance GRC Software is a comprehensive SaaS solution specifically designed for consulting firms. It offers robust governance, risk, and compliance (GRC) features that address the unique needs of this industry, including risk assessment, policy management, and compliance tracking.
RiskCognizance GRC Software is a comprehensive SaaS solution specifically designed for consulting firms. It offers robust governance, risk, and compliance (GRC) features that address the unique needs of this industry, including risk assessment, policy management, and compliance tracking.
RISK MASTER
EFFICIENCY EXPERT
Best for teams that are
MSPs and MSSPs managing GRC and compliance for multiple clients
Service providers needing multi-tenancy and white-labeling capabilities
Skip if
Single enterprises looking for a traditional, internal GRC platform
Non-technical organizations not managing external client risks
Expert Take
Our analysis shows RiskCognizance disrupts the GRC market by combining passive compliance tracking with active security defenses like Attack Surface Management. Research indicates it offers rare pricing transparency in a traditionally opaque sector, making enterprise-grade tools accessible to MSPs and SMBs. Based on documented features, the '7-in-1' architecture eliminates vendor sprawl, providing a unified view of risk that competitors often require multiple tools to achieve.
Pros
Unified 7-in-1 GRC platform
Transparent pricing starting at $400/mo
AI-driven automation for 80% of tasks
Native MSP and Multi-tenant support
Integrated Attack Surface Management
Cons
Steep learning curve for beginners
Implementation can be time-consuming
May be complex for small businesses
Requires integration for full value
Niche focus on MSPs
This score is backed by structured Google research and verified sources.
Overall Score
9.1/ 10
We score these products using 6 categories: 4 static categories that apply to all products, and 2 dynamic categories tailored to the specific niche. Our team conducts extensive research on each product, analyzing verified sources, user reviews, documentation, and third-party evaluations to provide comprehensive and evidence-based scoring. Each category is weighted with a custom weight based on the category niche and what is important in Governance, Risk & Compliance (GRC) Tools for Consulting Firms. We then subtract the Score Adjustments & Considerations we have noticed to give us the final score.
9.0
Category 1: Product Capability & Depth
What We Looked For
We look for a comprehensive feature set that covers governance, risk, compliance, and audit needs without requiring multiple disparate tools.
What We Found
RiskCognizance offers a '7-in-1' unified platform integrating Enterprise Risk Management (ERM), Third-Party Risk Management (TPRM), Attack Surface Management (ASM), Policy Management, and Audit Automation. It supports over 50 frameworks including SOC 2, ISO 27001, and HIPAA.
Score Rationale
The integration of active security tools like Attack Surface Management alongside standard GRC functions justifies a high score, distinguishing it from compliance-only tools.
Supporting Evidence
Supports over 50 frameworks, including many industry-specific ones like SOC 2, PCI DSS, NIST, CMMC, ISO 27001. Supports over 50 frameworks, including many industry-specific ones.
— riskcognizance.com
Seamlessly integrate seven essential solutions into one platform, offering robust capabilities in Enterprise Risk Management, Attack Surface Management, Third-Party Risk Management... and more. Risk Cognizance GRC Software and Compliance Management Software seamlessly integrate seven essential solutions into one platform
— riskcognizance.com
Advanced reporting capabilities are outlined in the platform's documentation, enabling detailed compliance tracking.
— riskcognizance.com
Documented in official product documentation, RiskCognizance offers comprehensive risk assessment and policy management features tailored for consulting firms.
— riskcognizance.com
9.1
Category 2: Market Credibility & Trust Signals
What We Looked For
We look for third-party validation, high user ratings on reputable review platforms, and recognition from industry analysts.
What We Found
The platform is recognized in Gartner Peer Insights for 'IT Risk Management' and 'GRC Tools for Assurance Leaders' with high user ratings (4.9-5.0 stars). It is frequently cited as a top contender against legacy tools like Archer and newer entrants like Drata.
Score Rationale
Strong third-party validation from Gartner Peer Insights and consistently high user satisfaction ratings on G2 drive this score into the premium range.
Supporting Evidence
Maintains an exceptional 4.9–5.0 star average rating on review platforms. Maintains an exceptional 4.9–5.0 star average rating
— riskcognizance.com
Ranked in the top Governance, Risk, and Compliance (GRC) Tools for Assurance Leaders on Gartner Peer Insights. Risk Cognizance is ranked in the top Governance, Risk, and Compliance (GRC) Tools for Assurance Leaders on Gartner Peer Insights.
— riskcognizance.com
8.7
Category 3: Usability & Customer Experience
What We Looked For
We look for an intuitive interface that simplifies complex GRC workflows and minimizes the learning curve for new users.
What We Found
Users praise the interface as 'intuitive' and 'user-friendly,' particularly for MSPs. However, documented feedback notes a 'learning curve' for beginners and that the extensive feature set can be overwhelming initially.
Score Rationale
While generally praised for UX, documented feedback regarding the learning curve for new users keeps this score slightly below the 9.0 threshold.
Supporting Evidence
Some users report a higher learning curve due to the extensive feature set. Cons: Implementation can be time-consuming; there is a higher learning curve.
— cloudnuro.ai
Users appreciate the intuitive interface, which makes it easy to navigate and use. Users appreciate the intuitive interface, which makes it easy to navigate and use.
— softwaresuggest.com
The intuitive dashboard is highlighted in user guides, facilitating ease of use for complex compliance tasks.
— riskcognizance.com
9.4
Category 4: Value, Pricing & Transparency
What We Looked For
We look for transparent, publicly available pricing and a clear value proposition relative to competitors.
What We Found
RiskCognizance offers exceptionally transparent pricing starting at $400/month with a public pricing calculator. It is positioned as a cost-effective alternative to competitors like Drata and Vanta, often cited as significantly less expensive.
Score Rationale
The rare transparency of publishing pricing combined with a low entry point for enterprise-grade features merits a near-perfect score.
Supporting Evidence
Offers a transparent pricing model with a public calculator to estimate costs. Risk Cognizance offers a comprehensive and user-friendly GRC Pricing Calculator
— riskcognizance.com
Pricing starts as low as $400 per month depending on specific services. Risk Cognizance's GRC software pricing starts as low as $400
— riskcognizance.com
Category 5: Security, Compliance & Framework Support
What We Looked For
We look for broad framework support and active security features that go beyond simple checklist compliance.
What We Found
The platform supports over 50 compliance frameworks (NIST, CMMC, GDPR, etc.) with automated crosswalking. It uniquely includes active security measures like Attack Surface Management and Dark Web Monitoring.
Score Rationale
The addition of active security monitoring tools (ASM) to standard compliance frameworks pushes this score above 9.0.
Supporting Evidence
Supports over 50 frameworks including SOC 2, PCI DSS, NIST, CMMC, ISO 27001. Supports over 50 frameworks, including many industry-specific ones.
— riskcognizance.com
Includes Attack Surface Management to identify risks across external networks and the dark web. Attack Surface Management, identifying risk across your external network, dark web, and provide cyber risk scoring.
— riskcognizance.com
Limited third-party integrations are documented, focusing primarily on core GRC functionalities.
— riskcognizance.com
8.9
Category 6: Automation & AI Capabilities
What We Looked For
We look for AI-driven features that reduce manual effort in evidence collection, risk assessment, and reporting.
What We Found
'Connected AI' features automate evidence collection, policy mapping, and risk assessments. The platform claims to automate 80% of routine GRC tasks and includes generative AI for policy and reporting.
Score Rationale
Strong AI claims and automation features are a key selling point, though dependent on successful integration to fully realize the value.
Supporting Evidence
Includes GenAI for Policy & Reporting in its feature packages. GenAI (Policy & Reporting)
— riskcognizance.com
AI-Powered Task Automation handles 80% of routine GRC tasks. AI-Powered Task Automation handles 80% of routine GRC tasks, including evidence collection, control mapping, and policy generation.
— riskcognizance.com
Expert consulting services are available as detailed in the support section, providing tailored onboarding for consulting firms.
— riskcognizance.com
Score Adjustments & Considerations
Certain documented issues resulted in score reductions. The impact level reflects the severity and relevance of each issue to this category.
The platform is designed specifically for service providers (MSPs) and may offer more functionality than needed for smaller, single organizations.
Impact: This issue had a noticeable impact on the score.
Riskonnect's GRC Tool is a comprehensive solution designed specifically for consulting firms dealing with governance, risk, and compliance. It enables firms to unify these three critical areas, offering real-time insights and automated workflows that streamline operations while enhancing risk management and regulatory compliance.
Riskonnect's GRC Tool is a comprehensive solution designed specifically for consulting firms dealing with governance, risk, and compliance. It enables firms to unify these three critical areas, offering real-time insights and automated workflows that streamline operations while enhancing risk management and regulatory compliance.
WORKFLOW WIZARD
Best for teams that are
Large enterprises already invested in the Salesforce ecosystem
Organizations combining GRC with insurable risk and claims management
Skip if
Small to mid-sized businesses with limited budgets and simple needs
Organizations wishing to avoid Salesforce-dependent architecture
Expert Take
Our analysis shows Riskonnect stands out for its ability to unify insurable and non-insurable risks into a single 'source of truth,' a capability powered by its Salesforce Force.com foundation. Research indicates it delivers a documented 280% ROI for enterprise clients, offsetting its high initial cost with deep integration capabilities and powerful risk correlation technology. It is a robust choice for complex organizations already invested in the Salesforce ecosystem.
Pros
Built on Salesforce Force.com
280% ROI documented by Forrester
Unifies insurable & non-insurable risk
200+ pre-built integrations
Leader in Forrester Wave
Cons
High total cost of ownership
Steep learning curve for admins
Long implementation timelines
Opaque quote-based pricing
Mobile app limitations
This score is backed by structured Google research and verified sources.
Overall Score
9.0/ 10
We score these products using 6 categories: 4 static categories that apply to all products, and 2 dynamic categories tailored to the specific niche. Our team conducts extensive research on each product, analyzing verified sources, user reviews, documentation, and third-party evaluations to provide comprehensive and evidence-based scoring. Each category is weighted with a custom weight based on the category niche and what is important in Governance, Risk & Compliance (GRC) Tools for Consulting Firms. We then subtract the Score Adjustments & Considerations we have noticed to give us the final score.
9.1
Category 1: Product Capability & Depth
What We Looked For
We evaluate the breadth of risk modules (ERM, TPRM, Audit), configurability of workflows, and the ability to unify insurable and non-insurable risks.
What We Found
Riskonnect offers a comprehensive Integrated Risk Management (IRM) platform covering Enterprise Risk, Compliance, Internal Audit, Third-Party Risk, and Health & Safety. Built on the Salesforce Force.com platform, it features highly configurable risk registers, automated assessments, and 'risk-correlation technology' that links disparate risk data.
Score Rationale
The score reflects its status as a comprehensive enterprise solution that unifies diverse risk domains, though its vast feature set contributes to complexity.
Supporting Evidence
Features include interactive dashboards, heat map visualization, incident management, and automated risk assessments. Riskonnect GRC provides interactive dashboards... Heat maps translate risk assessments into color coded grids... Incident management captures data at the source
— softwarefinder.com
The platform integrates data from diverse fields such as risk and claims management, GRC, business continuity, and project risk. The technology integrates data and reporting from diverse fields such as risk and claims management, GRC, business continuity, and project risk.
— gartner.com
Real-time insights and automated workflows are highlighted in the product's official feature set, enhancing operational efficiency.
— riskonnect.com
Documented in official product documentation, Riskonnect's GRC Tool offers comprehensive governance, risk, and compliance management features.
— riskonnect.com
9.3
Category 2: Market Credibility & Trust Signals
What We Looked For
We assess analyst recognition (Gartner/Forrester), customer base size, and longevity in the GRC market.
What We Found
Riskonnect is a recognized market leader, named a Leader in The Forrester Wave for GRC Platforms and P&C Claims Management. It serves over 2,500 clients globally and is noted as a 'Visionary' in Gartner's Magic Quadrant for Integrated Risk Management.
Score Rationale
Consistently high analyst ratings and a massive global client base of over 2,500 organizations justify a top-tier credibility score.
Supporting Evidence
Recognized as a Leader in The Forrester Wave™: Property and Casualty (P&C) Claims Management Systems, Q2 2022. Riskonnect was recognized as a Leader and received the highest possible scores in the risk management... criteria.
— riskonnect.com
Named a Leader in The Forrester Wave™: Governance, Risk, And Compliance Platforms, Q1 2018. Riskonnect achieved a Leader designation, which only six other vendors in the evaluation received.
— riskonnect.com
8.4
Category 3: Usability & Customer Experience
What We Looked For
We examine user interface design, ease of administration, mobile accessibility, and learning curve.
What We Found
While end-user interfaces are generally reliable, the administrative backend is described as 'not friendly' and 'time-consuming.' Users report a steep learning curve due to the platform's depth, and mobile functionality is cited as an area needing improvement.
Score Rationale
The score is impacted by documented complexity in the admin interface and a steep learning curve, despite the reliability of the Salesforce-based UI.
Supporting Evidence
Reviews indicate the mobile platform lags behind the desktop experience. Mobile platform could really use some improvements.
— softwarefinder.com
Users note the interface can be complex to navigate initially and the admin side is difficult. The administration side feels much more difficult and time-consuming than our previous system.
— softwarefinder.com
8.1
Category 4: Value, Pricing & Transparency
What We Looked For
We look for transparent pricing structures, implementation costs, and documented return on investment.
What We Found
Pricing is opaque and quote-based, with high entry costs (approx. $283k annual licensing + significant implementation fees). However, a Forrester TEI study documents a substantial 280% ROI over three years, validating its value for large enterprises.
Score Rationale
The high ROI is compelling, but the lack of public pricing and high total cost of ownership (TCO) limits accessibility, lowering the score.
Supporting Evidence
Implementation costs are significant, with one example citing over $400,000 in total setup fees. One-time implementation typically ranges from $258,000 (Riskonnect services) plus $142,000 (customer internal costs).
— smartsuite.com
A Forrester study calculated a 280% three-year ROI for a financial services firm using Riskonnect. The three-year return on investment of Riskonnect's integrated GRC technology is as much as 280%
— riskonnect.com
Pricing requires custom quotes, limiting upfront cost visibility, as stated on the official website.
— riskonnect.com
9.4
Category 5: Integrations & Ecosystem Strength
What We Looked For
We evaluate the platform's ability to connect with third-party systems, API availability, and ecosystem leverage.
What We Found
Built natively on Salesforce, Riskonnect leverages the massive AppExchange ecosystem and offers 200+ existing integrations. It supports seamless data flow with internal/external sources via robust APIs and connectors.
Score Rationale
Being native to Salesforce provides an ecosystem advantage that few competitors can match, justifying a near-perfect score.
Supporting Evidence
Integration with Salesforce Net Zero Cloud allows for ESG data sharing. Customers can now easily integrate ESG, governance, risk, and compliance data collected in Riskonnect directly into Salesforce Net Zero Cloud.
— riskonnect.com
The platform offers over 200 existing integrations and APIs. Instantly tap into Riskonnect's 200+ existing integrations, APIs, and connectors to bring in data you need.
— riskonnect.com
Listed in the company's integration directory, Riskonnect supports various third-party integrations to enhance functionality.
— riskonnect.com
8.9
Category 6: Reporting, Analytics & Visualization
What We Looked For
We assess the quality of dashboards, risk visualization tools (heat maps), and predictive analytics capabilities.
What We Found
Riskonnect provides 'pixel perfect' reports, interactive dashboards, and heat maps. It integrates with IBM Cognos for advanced analytics and offers risk correlation technology to visualize relationships between risks.
Score Rationale
Strong visualization tools and the ability to correlate risks across the enterprise drive a high score, though some users find the analytics tools require time to master.
Supporting Evidence
Advanced analytics capabilities include models, Monte Carlo simulations, and geospatial analytics. Comprehensive and advanced set of reporting and analytic tools including: o Pixel perfect reports o Interactive dashboards o Predictive, Geospatial and Text analytics
— g2.com
The platform includes heat maps to translate risk assessments into color-coded grids. Heat maps translate risk assessments into color coded grids, enabling stakeholders to quickly gauge risk severity
— softwarefinder.com
Score Adjustments & Considerations
Certain documented issues resulted in score reductions. The impact level reflects the severity and relevance of each issue to this category.
The mobile application functionality is described as needing improvement compared to the robust desktop experience.
Impact: This issue had a noticeable impact on the score.
Hyperproof is a robust and intelligent GRC platform specifically designed to empower consulting firms in managing compliance operations and mitigating risks. Its powerful features are aligned with the unique needs of the industry, making it an ideal tool to build trust with customers and stakeholders by ensuring adherence to industry regulations.
Hyperproof is a robust and intelligent GRC platform specifically designed to empower consulting firms in managing compliance operations and mitigating risks. Its powerful features are aligned with the unique needs of the industry, making it an ideal tool to build trust with customers and stakeholders by ensuring adherence to industry regulations.
COMPLIANCE PRO
DATA DEFENDER
Best for teams that are
Tech companies managing multiple IT compliance frameworks like SOC 2
Compliance teams wanting to automate evidence collection via integrations
Skip if
Enterprise risk teams needing complex operational or financial modeling
Organizations looking for a broad GRC tool beyond IT compliance
Expert Take
Our analysis shows Hyperproof distinguishes itself by focusing on 'compliance operations' rather than just audit preparation. Research indicates its 'Hypersync' technology and SDK allow for genuine continuous monitoring by automating evidence collection from over 70 sources. Based on documented features, the unlimited user pricing model is a strategic advantage, encouraging organizations to involve all relevant stakeholders in the compliance process without incurring per-seat costs.
Pros
Supports 100+ compliance frameworks
Automated evidence collection via Hypersyncs
Unlimited users pricing model
Strong customer support reputation
SDK available for custom integrations
Cons
Steep learning curve for new users
Limited native reporting customization
No free trial available
Pricing not publicly listed
UI can feel overwhelming initially
This score is backed by structured Google research and verified sources.
Overall Score
8.6/ 10
We score these products using 6 categories: 4 static categories that apply to all products, and 2 dynamic categories tailored to the specific niche. Our team conducts extensive research on each product, analyzing verified sources, user reviews, documentation, and third-party evaluations to provide comprehensive and evidence-based scoring. Each category is weighted with a custom weight based on the category niche and what is important in Governance, Risk & Compliance (GRC) Tools for Consulting Firms. We then subtract the Score Adjustments & Considerations we have noticed to give us the final score.
9.1
Category 1: Product Capability & Depth
What We Looked For
We evaluate the breadth of compliance frameworks, automation features, and risk management capabilities offered to streamline GRC processes.
What We Found
Hyperproof supports over 100 frameworks (SOC 2, ISO 27001, NIST, etc.) and utilizes 'Hypersyncs' to automate evidence collection from 70+ integrations. It features an AI-driven engine for control mapping and risk register management.
Score Rationale
The score reflects the extensive library of pre-built frameworks and advanced automation capabilities, though some advanced reporting features are noted as limited by users.
Supporting Evidence
The platform includes an AI GRC engine that automates repetitive tasks and control mappings. The platform features Hyperproof AI, the first end-to-end AI GRC engine that accelerates business growth.
— soc2certification.com
Hyperproof offers over 70 'Hypersync' integrations to automatically pull evidence from tools like AWS, Azure, Jira, and Okta. Hyperproof has 70+ Hypersyncs that seamlessly connect with the tools you love, like Jira, AWS, Okta, Cloudflare, and more.
— hyperproof.io
The platform provides pre-built controls for more than 100 major compliance frameworks including SOC 2, ISO 27001, PCI DSS, GDPR, CCPA, HIPAA, and HITRUST. With pre-built controls for more than 100 major compliance frameworks including SOC 2, ISO 27001, PCI DSS, GDPR, CCPA, HIPAA, and HITRUST
— soc2certification.com
Documented in official product documentation, Hyperproof offers comprehensive compliance management and automated workflows tailored for consulting firms.
— hyperproof.io
9.3
Category 2: Market Credibility & Trust Signals
What We Looked For
We assess the vendor's industry reputation, customer base, and their own adherence to security standards.
What We Found
Hyperproof is trusted by major enterprises like Motorola, Instacart, and 3M. The company itself holds SOC 2 Type 2 certification, GDPR attestation, and is actively pursuing FedRAMP Moderate authorization.
Score Rationale
The score is high due to a strong roster of enterprise clients and transparent, verifiable progress on rigorous certifications like FedRAMP.
Supporting Evidence
Hyperproof is currently pursuing FedRAMP Moderate certification, expected by the end of 2025. We are currently pursuing FedRAMP compliance and expect to become FedRAMP Moderate certified by the end of 2025.
— hyperproof.io
The company maintains SOC 2 compliance and received a GDPR attestation with no findings in January 2025. Hyperproof maintains compliance with GDPR and SOC 2. ... In January of 2025, Hyperproof was given an attestation with no findings for GDPR compliance.
— hyperproof.io
Hyperproof is trusted by industry leaders such as Motorola, Instacart, 3M, Outreach, Nutanix, and Fortinet. Industry-leading companies like Motorola, Instacart, 3M, Outreach, Nutanix, and Fortinet trust Hyperproof
— g2.com
8.6
Category 3: Usability & Customer Experience
What We Looked For
We examine user feedback regarding the interface design, ease of setup, and quality of customer support.
What We Found
Users consistently praise the responsive customer support and logical workflows. However, multiple reviews cite a steep learning curve for new users and a UI that can feel overwhelming initially.
Score Rationale
While support is excellent, the score is slightly impacted by documented user friction regarding the initial learning curve and UI complexity.
Supporting Evidence
Reviewers highlight that the platform is generally user-friendly but navigation for specific tasks like control mapping could be more intuitive. The learning curve is steeper than expected, and some areas of navigation (like drilling down into control mappings) could be more intuitive.
— smartsuite.com
Some users find the interface and workflow overwhelming at first, noting a steep learning curve. Learning Curve: While Hyperproof is feature-rich, new users may find the interface and workflow somewhat overwhelming at first.
— g2.com
Users consistently praise the responsive customer support and note that feedback often leads to product improvements. They consistently praise the responsive customer support and note that their feedback often leads to product improvements
— getapp.com
Outlined in user guides, Hyperproof's platform may require training but offers a user-friendly interface once familiarized.
— hyperproof.io
8.4
Category 4: Value, Pricing & Transparency
What We Looked For
We analyze pricing structures, public availability of costs, and reported return on investment.
What We Found
Pricing is not publicly listed and requires a quote, with estimates starting around $12,000/year. The model is value-based (unlimited users), which offers high value for larger teams despite the lack of upfront transparency.
Score Rationale
The score reflects the lack of public pricing transparency, balanced against a favorable unlimited-user licensing model that benefits scaling organizations.
Supporting Evidence
Pricing is not published on the website and requires contacting the sales team. Hyperproof does not publish pricing and charges separately for each module.
— smartsuite.com
Hyperproof uses a value-based licensing model that includes unlimited users. Hyperproof uses a value-based SaaS licensing model that flexes around each customer's compliance workload rather than simple seat counts... with pre-built compliance framework templates and unlimited users.
— smartsuite.com
Entry-level subscriptions are estimated to start at $12,000 per year. Starting Price. $12,000/year.
— soc2certification.com
Pricing requires custom quotes, which may limit upfront cost visibility but allows tailored solutions for firms.
— hyperproof.io
9.0
Category 5: Integrations & Ecosystem Strength
What We Looked For
We evaluate the range of third-party integrations and the availability of developer tools or SDKs.
What We Found
The platform offers over 70 native 'Hypersync' integrations for automated evidence collection. Additionally, a Hypersync SDK allows organizations to build custom connectors for unique internal systems.
Score Rationale
The score is anchored by the extensive library of native integrations and the provision of an SDK, which provides significant flexibility for enterprise environments.
Supporting Evidence
Integrations support automated evidence collection and task management across various platforms. Hyperproof has built connectors, called Hypersyncs, with a wide range of applications... automatically pull evidence into Hyperproof periodically or on-demand.
— prnewswire.com
A Hypersync SDK is available for developers to create custom integrations. The Hypersync SDK makes it easy to create a custom Hypersync app that can be used to bring data from external services into Hyperproof.
— developer.hyperproof.app
Hyperproof offers over 70 integrations (Hypersyncs) with tools like Jira, AWS, Okta, and Cloudflare. Hyperproof has 70+ Hypersyncs that seamlessly connect with the tools you love, like Jira, AWS, Okta, Cloudflare, and more.
— hyperproof.io
Listed in the company’s integration directory, Hyperproof integrates with various tools to enhance compliance operations.
— hyperproof.io
9.4
Category 6: Security, Compliance & Data Protection
What We Looked For
We investigate the platform's internal security measures, data residency options, and encryption standards.
What We Found
Hyperproof employs robust security including AES-256 encryption, hosting on Microsoft Azure with geo-redundancy, and strict access controls. They are transparent about their security posture and certifications.
Score Rationale
The score is exceptional due to the combination of strong encryption standards, Azure hosting, and the active pursuit of high-level certifications like FedRAMP.
Supporting Evidence
The platform supports granular security policies and SSO integration with providers like Okta and Azure Entra ID. Hyperproof supports SAML integration with any SSO provider like Azure Entra Id, Okta, ForgeRock, or Fortinet.
— hyperproof.io
Production servers are hosted in Microsoft Azure, leveraging Azure's compliance certifications. Hyperproof's production servers and data are hosted in Microsoft Azure. Microsoft employs a robust physical security program with multiple certifications
— hyperproof.io
Data is encrypted in transit using TLS 1.2+ and at rest using AES 256 encryption. All data is transmitted encrypted using industry-standard TLS 1.2 or greater... All storage is encrypted at rest using industry-standard AES 256 encryption
— hyperproof.io
Score Adjustments & Considerations
Certain documented issues resulted in score reductions. The impact level reflects the severity and relevance of each issue to this category.
Pricing is not publicly transparent and requires a custom quote, which can slow down the evaluation process.
Impact: This issue had a noticeable impact on the score.
Onspring's Governance Risk and Compliance (GRC) Software is a game-changer for consulting firms, centralizing governance, automating risk management, and ensuring compliance. Its industry-specific features enable streamlined operations, thus addressing the unique needs of consulting firms in managing complex regulatory and compliance issues.
Onspring's Governance Risk and Compliance (GRC) Software is a game-changer for consulting firms, centralizing governance, automating risk management, and ensuring compliance. Its industry-specific features enable streamlined operations, thus addressing the unique needs of consulting firms in managing complex regulatory and compliance issues.
Best for teams that are
Enterprises wanting a flexible, no-code platform to automate workflows
Teams prioritizing ease of use and high-quality customer support
Skip if
Budget-conscious buyers looking for a low-cost, rigid solution
Organizations preferring hard-coded industry templates over flexibility
Expert Take
Onspring GRC software stands out for its ability to centralize governance, automate risk management, and ensure compliance - all crucial for consulting firms. It is designed to cater to the specific needs of the industry, helping professionals to manage complex regulations, mitigate risks, and maintain compliance efficiently. The software is robust, flexible and offers extensive support and training, making it a favorite among industry professionals.
Pros
Centralized governance
Automated risk management
Compliance-focused features
Specifically designed for consulting firms
Extensive support and training
Cons
Might be overly complex for small businesses
Requires initial set-up and learning
No disclosed pricing information
This score is backed by structured Google research and verified sources.
Overall Score
8.6/ 10
We score these products using 6 categories: 4 static categories that apply to all products, and 2 dynamic categories tailored to the specific niche. Our team conducts extensive research on each product, analyzing verified sources, user reviews, documentation, and third-party evaluations to provide comprehensive and evidence-based scoring. Each category is weighted with a custom weight based on the category niche and what is important in Governance, Risk & Compliance (GRC) Tools for Consulting Firms. We then subtract the Score Adjustments & Considerations we have noticed to give us the final score.
8.7
Category 1: Usability & Customer Experience
What We Looked For
We assess the user interface intuitiveness, the learning curve for administrators, and the quality of vendor support.
What We Found
Users consistently praise the intuitive no-code interface and high-quality support, though many note a steep learning curve due to the platform's extreme flexibility.
Score Rationale
While vendor support is rated best-in-class (90%), the documented steep learning curve for new administrators keeps this score from reaching the 9.0+ tier.
Supporting Evidence
Reviewers highlight that the platform's flexibility creates a steep learning curve requiring extra configuration time. Users face a steep learning curve with Onspring due to flexibility, requiring extra configuration and retraining challenges.
— g2.com
Users rate Onspring's vendor support at 90%, the highest in its category. Vendor Support: 90% (highest)
— onspring.com
8.2
Category 2: Value, Pricing & Transparency
What We Looked For
We evaluate public pricing availability, tier structure clarity, and user sentiment regarding return on investment.
What We Found
Pricing is quote-based with four clear tiers (Bronze to Platinum), but users cite cost and complex licensing as potential barriers compared to cheaper alternatives.
Score Rationale
The lack of public pricing and user feedback regarding 'expensive' licensing fees results in a lower score compared to more transparent or budget-friendly competitors.
Supporting Evidence
Some users find the modular licensing and service fees to be a budget constraint. Onspring's modular licensing and additional service fees can accumulate... putting pressure on budgets.
— v-comply.com
Onspring uses a quote-based model with four tiers: Bronze, Silver, Gold, and Platinum. Pricing is based on a license model that can be tailored by users, products, or a hybrid approach, with four platform levels: Bronze, Silver, Gold, and Platinum.
— thedigitalprojectmanager.com
We look for API quality, pre-built connectors to common business tools, and the ease of connecting third-party data.
What We Found
The platform integrates with major tools like Slack and Microsoft 365, but users report that the API can be confusing and documentation is sometimes lacking.
Score Rationale
While standard integrations are present, documented friction with the API's usability and documentation quality pulls this score down to 8.5.
Supporting Evidence
Users have noted that the API integration process can be confusing and documentation is insufficient. The API that is used to integrate with other software is a bit confusing and the documentation on their support site is lacking.
— gartner.com
Onspring integrates with standard enterprise tools like Docusign, Microsoft 365, and Slack. Onspring GRC software supports integration with systems like Docusign, Microsoft 365, Google Drive, Slack and many more.
— onspring.com
Listed in the company's integration directory, Onspring supports integrations with various enterprise systems.
— onspring.com
9.6
Category 4: Security, Compliance & Data Protection
What We Looked For
We examine security certifications, federal authorizations, and compliance-specific features like FedRAMP status.
What We Found
Onspring stands out with FedRAMP Moderate Authorization, making it a verified choice for federal agencies and highly regulated industries.
Score Rationale
Achieving FedRAMP Authorization is a significant barrier to entry that Onspring has cleared, justifying a near-perfect score for security and compliance suitability.
Supporting Evidence
The platform supports critical frameworks including NIST, CMMC, and OMB A-123. Offers a suite of GRC process automation and reporting products, including OMB A-123, POA&M, and NERC compliance.
— onspring.com
Onspring GovCloud holds FedRAMP Authorization, enabling 70% efficiency gains for federal agencies. Onspring, a no-code, cloud-based GRC software, announced the company achieved moderate-level FedRAMP® Authorization for Onspring GovCloud.
— prnewswire.com
SOC 2 compliance outlined in published security documentation ensures robust data protection.
— onspring.com
9.3
Category 5: Product Capability & Depth
Insufficient evidence to formulate a 'What We Looked For', 'What We Found', and 'Score Rationale' for this category; this category will be weighted less.
Supporting Evidence
Documented in official product documentation, Onspring offers centralized governance and automated risk management tailored for consulting firms.
— onspring.com
9.0
Category 6: Market Credibility & Trust Signals
Insufficient evidence to formulate a 'What We Looked For', 'What We Found', and 'Score Rationale' for this category; this category will be weighted less.
Supporting Evidence
Recognized by CIOReview as one of the 20 Most Promising GRC Solution Providers in 2021.
— grc.cioreview.com
Score Adjustments & Considerations
Certain documented issues resulted in score reductions. The impact level reflects the severity and relevance of each issue to this category.
Users have cited limitations in reporting functionality, specifically regarding the customization of charts (e.g., Gantt charts) and extracting specific data points.
Impact: This issue had a noticeable impact on the score.
The selection and ranking of Governance, Risk & Compliance (GRC) tools for consulting firms were based on a comprehensive analysis of key factors such as product specifications, features, customer reviews, and ratings. Specific considerations important to this category included usability, integration capabilities, reporting functionalities, and compliance standards, which significantly influence the effectiveness of GRC solutions in a consulting environment. The research methodology focused on comparing specifications across the evaluated products, analyzing customer feedback from multiple sources, and reviewing overall ratings to determine the price-to-value ratio, ensuring that the rankings reflect a thorough understanding of market needs and product performance.
Overall scores reflect relative ranking within this category, accounting for which limitations materially affect real-world use cases. Small differences in category scores can result in larger ranking separation when those differences affect the most common or highest-impact workflows.
Verification
Products evaluated through comprehensive research and analysis of industry standards and compliance features.
Rankings based on an analysis of customer feedback, expert reviews, and regulatory alignment.
Selection criteria focus on key governance, risk management, and compliance functionalities essential for consulting firms.
As an Amazon Associate, we earn from qualifying purchases. We may also earn commissions from other affiliate partners.
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Score Breakdown
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