Compliance Software
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OnTrack 27001
Software Description: OnTrack 27001 helps organizations simplify ISO 27001 compliance by guiding users through policy creation, risk assessments, training, and reporting. The platform enables continuous improvement and supports ongoing information security management for streamlined certification and audit readiness.
Features
Comprehensive Risk Management
Policy and Procedure Development
Audit Planning and Incident Reporting
Management and Compliance Tracking
OpeReady
Software Description: OpeReady is a compliance software designed for security organizations to monitor and manage employee readiness and equipment maintenance. It offers real-time compliance tracking, automated alerts, and integration with training systems, ensuring operational efficiency and regulatory adherence.
Features
Real-Time Compliance Monitoring with Automated Alerts<br />
Integration with TIP and Simfox for Enhanced Training Management<br />
Comprehensive Asset Management Module<br />
Mobile Assessment and Reporting Tool<br />
ORCA
Software Description: ORCA GRC is a LATAM-focused SaaS platform for Governance, Risk, and Compliance. With 20+ years of expertise, it enhances resilience, efficiency, and continuity for regulated industries. Features include real-time monitoring, system integration, and scalable GRC support.
Features
Enterprise Risk Management
Regulatory Compliance Automation
Supplier Risk Management
Audit Process Automation
Orchid eBound
Software Description: Orchid eBound is an easy-to-use, trusted FFL compliance software for electronic A&D bound books and ATF Form 4473s. With ERP, POS, and eCommerce integrations, it reduces compliance costs and helps firearms dealers pass ATF inspections efficiently. Try it free for 30 days at orchidadvisors.com.
Features
Native 4473 eStorage<br />
Automated ATF Rapid Review<br />
Bulk Data Processing Tools<br />
Integrated Compliance with ATF Rulings<br />
Otris Compliance
Software Description: Otris Compliance is a software solution by otris software AG that simplifies policy management and helps companies comply with laws and regulations. It supports efficient governance and risk reduction as part of a broader suite including contract and investment portfolio management.
Features
Modular Suite Architecture
Cloud and On-Premises Deployment Options
Integrated Document Management with Workflow Automation
Specialized Solutions for Legal and Compliance Needs
Ozone
Software Description: Ozone streamlines deployment for containerized and decentralized apps across hybrid clouds and blockchain networks. It integrates with CI/CD, analytics, and automation tools to simplify complex software delivery while supporting compliance and boosting developer efficiency.
Features
Automated Regulatory Compliance
Supply Chain Data Exchange
Comprehensive Compliance Coverage
User-Friendly Interface
P3 LogiQ
Software Description: P3 LogiQ is a cloud-based compliance software that simplifies ISO and R2 certification. It automates training, document control, and corrective actions, helping businesses stay audit-ready and efficient. The platform reduces costs, tracks compliance, and supports continuous improvement.
Features
Training Management
Competency Tracking
Document Control
Corrective Action Management
Panaseer
Software Description: Panaseer is a Continuous Controls Monitoring platform that provides real-time insights into cybersecurity controls' effectiveness. By automating data integration and analysis across existing tools, it helps organizations manage risk, ensure compliance, and maintain audit readiness.
Features
Comprehensive Asset Inventory and Visibility
Automated Measurement of Security Controls
Risk-Based Prioritization and Remediation
Cybersecurity Controls Scorecard
Paramify
Software Description: Paramify automates security planning and compliance documentation for FedRAMP, StateRAMP, and CMMC. It replaces spreadsheets with a centralized, scalable platform to manage tasks, track POA&Ms, and simplify ConMon. Built for audit-readiness, Paramify helps teams achieve faster, more confident compliance.
Features
Automated Compliance Documentation
Risk Solutions Framework
Document Robot for Deliverable Generation
Flexible Deployment Options
ParentNotices
Software Description: ParentNotices is a K–12 compliance communication platform offering 200+ pre-translated parent notices, automated workflows, SIS integration, and mobile delivery. It helps schools meet ESSA and Civil Rights communication standards while ensuring equitable access for families in their preferred language.
Features
Extensive Library of Translated, Legally Reviewed Notices
Automated Approval Workflows and Digital Signatures
Integration with Student Information Systems (SIS)
Mobile-Friendly Distribution and Engagement Tracking
Passport 360
Software Description: Passport 360 automates complex safety and compliance processes across sourcing, onboarding, project execution, and off-boarding. Designed for high-risk industries, it reduces risk, improves safety, cuts costs, and offers powerful BI analytics for full visibility and control.
Features
Project Compliance Management
Vendor Qualification System
Learner Management
Hazard Identification & Incident Management
Password Generator
Software Description: Password Generator is a real-time password management tool that helps businesses create secure, pronounceable usernames, keycodes, and text. Ideal for IT, compliance, and cloud security, it enhances access control and simplifies credential generation without sacrificing security.
Features
Customizable Password Generation
Pronounceable Username and Keycode Creation
Real-Time Generation and Output
One-Time Purchase with Free Trial
Penneo KYC
Software Description: Penneo KYC is a client onboarding and AML compliance platform that automates due diligence tasks like identity verification, risk assessment, and continuous monitoring. Designed for the Nordic market, it streamlines compliance while offering seamless integration and a secure, remote onboarding experience
Features
Automated Risk Re-assessment
Continuous Monitoring and Alerts
Secure Document Management and Archiving
Seamless Integration with Existing Systems
PerformLine
Software Description: PerformLine is a marketing compliance platform that automates the discovery, monitoring, and mitigation of compliance risks across marketing, sales, and partner channels. With oversight across web, email, social media, and more, it ensures brand safety and helps businesses turn compliance into a competitive advantage.
Features
Omni-Channel Oversight
Pre-Publication Review
Automated Compliance Risk Discovery
Continuous Monitoring
PermiShare
Software Description: PermiShare is a digital compliance solution for transportation companies, offering a web dashboard and mobile app to manage driver documents. It streamlines onboarding, automates expiration alerts, and provides secure, real-time access to digital permit books, enhancing fleet compliance and efficiency.
Features
Digital Permit Book with Mobile Access<br />
Automated Expiration Alerts
Centralized Document Management
Flexible and Scalable Pricing Plans
Phalanx GRC
Software Description: Phalanx GRC is a compliance and cybersecurity platform that helps organizations manage programs like ISO 27001 and SOC 2. It includes tools for self-assessments, vendor risk management, and policy tracking, with multiple pricing tiers—making it scalable, accessible, and easy to use.
Features
Self-Assessments with Guided Recommendations
Integrated Project Management for Compliance Initiatives
Vendor Risk Management
Policy Management and Compliance Calendar
PHAWorks
Software Description: PHAWorks RA Edition is a specialized software for conducting PHA and LOPA studies, combining best practices and 30+ years of expertise. With customizable worksheets, risk summation, QC checklists, and advanced analytics, PHAWorks streamlines safety and risk management for faster, more efficient analyses.
Features
Integrated PHA and LOPA Studies
Customizable Worksheets
Advanced Data Analytics
Bow Tie Diagram Generation
PICS
Software Description: PICS offers modular compliance management software that helps businesses monitor operations and meet client or regulatory requirements. Preconfigured for ISO 37001 and ISO 37301, it enables fast, cost-effective implementation of key compliance standards.
Features
Modular Compliance Framework<br />
Risk Assessment and Mitigation Tools<br />
Real-Time Monitoring and Dashboards<br />
Comprehensive Reporting and Documentation<br />
Pingwire
Software Description: Pingwire helps companies meet AML and CTF standards through real-time transaction monitoring, KYC processes, and compliance reporting. With one API integration, it centralizes data for efficient compliance, replacing outdated systems and adapting to evolving regulatory requirements.
Features
Real-Time Transaction Monitoring<br />
Dynamic Risk Assessment Tool<br />
Comprehensive Customer Due Diligence (CDD)<br />
Advanced Fraud Detection Capabilities<br />
Pros
- Real-Time Transaction Monitoring
- Dynamic Risk Assessment Tool
- Comprehensive Customer Due Diligence (CDD)
Cons
- Limited Public User Reviews
- Pricing Information Not Publicly Disclosed
- Integration Details Require Direct Inquiry
PLANC Manager
Software Description: PLANC Manager is an online compliance tool that helps identify the required permits, licences, notifications, and consents for projects. Its intuitive interface offers a structured method to simplify regulatory planning, reduce risk, and support timely, compliant project execution.
Features
Comprehensive PLANC Identification and Tracking<br />
Customizable Templates and Project Management Tools<br />
Advanced Reporting and Visualization Features<br />
Integrated Risk Management and Notification System<br />
Practeos
Software Description: Prakteos is a web-based platform that integrates Quality, Health, Safety, and Environment (QHSE) processes, centralizing action plans, maintenance, and HR management. It offers real-time tracking, task assignment, and performance reporting, enhancing operational efficiency and fostering continuous improvement.
Features
Integrated Compliance Management
Audit and Incident Management
Document Control and Version Management
Workflow and Process Automation
PrighterDSR
Software Description: PrighterDSR is a data subject request management solution that simplifies compliance with privacy regulations like GDPR and CCPA. With customizable workflows, task automation, and an intuitive interface, it helps businesses efficiently handle data subject requests while ensuring top-notch security and compliance.
Features
Multichannel Request Intake
Jurisdiction-Specific Workflows
Automated Request Lifecycle Management
Professional Privacy Expertise
PRIME
Software Description: PRIME is a provider lifecycle management solution that verifies provider data through direct outreach and enables FHIR-based data exchange via Provider-Payer Connect. It helps health plans maintain accurate directories, improve compliance, and streamline credentialing workflows.
Features
Primary Source Data Validation<br />
Provider-Payer Connect (FHIR-Compatible Data Exchange)<br />
Self-Service Portal for Providers<br />
AI-Powered Dashboard and Compliance Monitoring<br />
Prism Suite
Software Description: Prism Suite is an IT asset management and compliance software by New Boundary Technologies, offering automated software deployment, patch management, and real-time compliance tracking. It streamlines desktop/server management, helping businesses efficiently secure and configure their IT infrastructure.
Features
Automated Software Deployment
Integrated IT Asset Management
Patch Management
Web-Based Administrative Console
Privacy Lock
Software Description: Privacy Lock is a cloud-based tool that automates compliance with CCPA and other privacy laws—without collecting customer data. It simplifies privacy workflows and reduces risk, helping businesses stay compliant securely and efficiently.
Features
Zero-Data Data Mapping
Automated Access Requests
Dynamic Consent Management
Comprehensive Compliance Dashboard
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