Best Compliance Platforms for Financial Services

Advisera

Provider of ISO 27001 documentation, training, and consultancy services to help businesses achieve compliance.

Anecdotes

Enterprise agentic GRC platform with 230+ integrations and 40+ pre-mapped frameworks for Fortune 500 compliance programs.

AuditBoard

Enterprise connected risk platform trusted by over 50% of the Fortune 500 for audit, risk, and compliance management.

Bizoneo GRC

Integrated and comprehensive solution to assist Governance, Risk and Compliance

Carbide

Canadian security and privacy management platform combining software automation with expert advisory for fast-growing companies.

CyberHeed

CyberHeed is an AI-powered GRC platform that helps organisations build, manage, and maintain compliance across 9+ frameworks. From guided discovery and document generation to evidence collection, risk management, and continuous monitoring - all in one place.

Drata

Continuous compliance automation platform for ISO 27001, SOC 2, and other standards.

EasyAudit

We help you achieve SOC 2 compliance for half the cost (using AI).

Experta

Experta is an AI-powered knowledge base providing expert answers on ISO 27001, 9001, 14001, and other standards, offering guidance throughout your compliance journey.

FEHA

FEHA is an AI and Human powered platform supporting businesses to comply with various frameworks and regulations, and prepare for certification, seamlessly.

FullyInControl

One Platform. Total Control. FullyInControl is a modular Integrated Management Platform that unifies GRC, ISMS, PIMS, QHSE, ESG, BCM & audit in one workspace. Plug-and-play standards, shared data core and smart workflows give you real-time oversight, faster audits and continuous improvement.

GRASP - ISMS

GRASP compliance platform helps organizations build and operate a structured ISMS. The platform enables centralized management of risks, actions, and evidence, ensures transparency and traceability, and supports full compliance with ISO 27001 requirements.

Hyperproof

Intelligent GRC platform that transforms compliance from a cost center into a competitive advantage with AI-powered automation.

ISMS.online

Cloud-based ISMS platform that guides organizations to first-time ISO 27001 certification and compliance across 100+ frameworks.

Kertos

Kertos is the modern backbone of every company’s privacy and compliance operations. Providing support in Data & Process Discovery, Data Subject Requests (e.g. customer data deletion), Access Management, Compliance Documentation and various Certification Frameworks such as ISO27001, SOC2, TISAX® and similar. Our no-code SaaS solution connects to the entire IT infrastructure, identifies compliance relevant assets and processes, related data and automates compliance workflows to get an organization certification ready within weeks.

Kopexa

Kopexa is a compliance platform for building and maintaining ISO 27001–ready management systems. It helps organizations structure assets, risks, controls and evidence, enabling continuous compliance instead of one-time audits.

Kordon

Kordon is a straightforward GRC (Governance, Risk, and Compliance) platform designed to simplify compliance processes for companies by offering a comprehensive suite of tools for risk management and regulatory adherence.

LowerPlane

LowerPlane is a compliance automation platform that helps growing companies achieve SOC 2, ISO 27001, GDPR, and HIPAA faster — with continuous monitoring, policy automation, and custom review workflows.

Maor Compliance

We provide a process-based ISO/IEC 27001:2022 compliance platform that helps organisations build and maintain a reliable ISMS at a practical, sustainable pace. Our approach focuses on clarity, structure, and doing things correctly rather than rushing to certification. The platform guides users through each clause and control with step-by-step instructions, evidence management, task ownership, risk handling, and document control. It is designed to support real audit readiness—not shortcut implementations. MAOR Compliance is based in Ireland, and our team has hands-on expertise in ISO/IEC 27001 implementation and audit preparation, gained from supporting organisations of different sizes and maturity levels. We aim to provide a tool grounded in real-world experience, not generic checklists. We primarily support small and mid-size companies that want a structured, methodical platform to manage their ISMS without heavy consulting overhead. We don’t replace auditors or consultants; instead, we provide a system that helps teams understand the standard, stay organised, and maintain ongoing compliance. If you’re looking for a platform built by practitioners who understand how ISO/IEC 27001 works in real organisations, and who value robustness over shortcuts, our solution may be a good fit. -

Oneleet

Security-first compliance platform that consolidates penetration testing, code scanning, and compliance into one integrated solution.

Perium B.V.

With Perium, you manage risks intuitively and efficiently and comply with important standards such as ISO9001, ISO27001, NEN7510, BIO, CRSD, RI&E and many others. The platform adapts effortlessly to your specific sector.

Probo

Probo is the open-source solution helping small businesses achieve compliance without the usual mental-load. No fluff, only what founders truly need (based on their risks), tailored to their own processes.

ProvePrivacy

Comprehensive privacy and data protection solutions.

Responsum

Got it! Here's a brief service description for Responsum.eu: Responsum offers personalized, GDPR-compliant data protection and privacy management solutions. Simplify compliance, enhance security, and protect your business with our expert-driven, user-friendly tools.

Risk3sixty

Comprehensive security and compliance platform offering ISO 27001 preparation, SOC 2, and other risk management services.

Scrut Automation

Scrut Automation simplifies continuous compliance automation for cloud-native companies.

Scytale

AI-powered compliance automation platform with dedicated human experts, supporting 60+ security and privacy frameworks.

Seconize DeRisk Center

Seconize DeRisk Centre is an AI-driven compliance audit solution collects evidence artifacts from variety of IT Systems both Onpremise and Cloud. It integrates machine learning to analyze vast datasets of, identify compliance gaps, and predict future risks. It automates routine tasks, ensuring consistent and accurate audits. Benefits include reduced audit time, lower operational costs, enhanced accuracy, real-time monitoring, and proactive issue resolution, all of which bolster regulatory adherence and operational efficiency.

Secureframe

AI-powered GRC platform that automates compliance, mitigates risk, and builds customer trust through expert-backed automation.

SEQURA

GRC-platform (Governance, Risk, Compliance) that speaks the human language. User experiences is at focus. ISO27001, NIS2, GDPR, risk and vendor management. You get it all.

Sprinto

Sprinto helps fast-moving cloud companies achieve and scale compliance. The platform automates more than 90% tasks, monitors controls in real-time and ensures continuous audit readiness without manual work or spreadsheet chaos.

Thoropass

End-to-end compliance platform combining AI-powered automation with in-house audit services from Big 4 trained experts.

Tidal Control

Automate compliance work, reduce audit burdens, and build trust by setting up controls, collecting evidence, and preparing for audits with Tidal Control.

trail

trail offers a software solution for AI governance, helping to comply with e.g. the EU AI Act, to manage AI-specific risks, and to set up an AI management system under the ISO/IEC 42001. It connects GRC capabilities with AI use case management and MLOps to both allow for responsible AI development and usage.

TrustBound GRC

TrustBound GRC is an intuitive platform for information management, privacy, and audit. With smart automation and mappings, it helps organizations gradually improve their compliance. First-line employees receive manageable tasks, while the second line gains oversight and generates clear reports.

Tugboat Logic

Security assurance platform that simplifies ISO 27001 preparation and certification processes.

Vanta

AI-powered trust management platform that automates compliance, manages risk, and builds customer trust across 35+ frameworks.

Zerberus.ai

Zerberus.ai helps SaaS companies fast-track ISO 27001 & SOC 2 compliance in just 10 days using AI-driven automation, one-click remediation, and real-time risk mapping tailored to your tech stack.