Quick Overview
- 1#1: Vanta - Automates evidence collection, monitoring, and reporting for SOC 2, ISO 27001, HIPAA, and other IT compliance frameworks.
- 2#2: Drata - Provides continuous compliance automation with real-time monitoring and audit-ready evidence for SOC 2, GDPR, and PCI DSS.
- 3#3: Secureframe - Streamlines IT compliance management by automating policy enforcement, control monitoring, and certification processes.
- 4#4: Hyperproof - Modern GRC platform that unifies compliance operations, risk assessment, and evidence gathering for frameworks like NIST and ISO 27001.
- 5#5: Sprinto - Automates end-to-end compliance workflows for SOC 2, ISO 27001, GDPR, and HIPAA with integrated risk management.
- 6#6: OneTrust - Comprehensive platform for privacy, security, and IT compliance management across global regulations like GDPR and CCPA.
- 7#7: AuditBoard - Connected platform for audit, risk, and compliance management tailored to SOX, SOC, and IT controls.
- 8#8: LogicGate - No-code GRC platform enabling customizable risk and IT compliance programs for various frameworks.
- 9#9: ServiceNow GRC - Integrated GRC suite within ServiceNow for policy management, risk monitoring, and IT compliance workflows.
- 10#10: Archer - Enterprise GRC solution for managing IT risks, audits, and compliance with regulatory standards like NIST and PCI.
Tools were chosen based on framework coverage, automation effectiveness, user experience, and overall value, ensuring they deliver robust, practical compliance management capabilities
Comparison Table
This comparison table evaluates leading IT compliance tools, featuring Vanta, Drata, Secureframe, Hyperproof, Sprinto, and others, to guide readers in selecting the right solution. It contrasts key features, usability, integration strengths, and efficiency, offering actionable insights for addressing compliance needs effectively.
| # | Tool | Category | Overall | Features | Ease of Use | Value |
|---|---|---|---|---|---|---|
| 1 | Vanta Automates evidence collection, monitoring, and reporting for SOC 2, ISO 27001, HIPAA, and other IT compliance frameworks. | specialized | 9.7/10 | 9.8/10 | 9.5/10 | 9.2/10 |
| 2 | Drata Provides continuous compliance automation with real-time monitoring and audit-ready evidence for SOC 2, GDPR, and PCI DSS. | specialized | 9.3/10 | 9.6/10 | 8.9/10 | 8.7/10 |
| 3 | Secureframe Streamlines IT compliance management by automating policy enforcement, control monitoring, and certification processes. | specialized | 9.0/10 | 9.3/10 | 8.8/10 | 8.5/10 |
| 4 | Hyperproof Modern GRC platform that unifies compliance operations, risk assessment, and evidence gathering for frameworks like NIST and ISO 27001. | specialized | 8.7/10 | 9.2/10 | 8.1/10 | 8.3/10 |
| 5 | Sprinto Automates end-to-end compliance workflows for SOC 2, ISO 27001, GDPR, and HIPAA with integrated risk management. | specialized | 8.7/10 | 9.2/10 | 8.5/10 | 8.0/10 |
| 6 | OneTrust Comprehensive platform for privacy, security, and IT compliance management across global regulations like GDPR and CCPA. | enterprise | 8.7/10 | 9.4/10 | 7.9/10 | 8.2/10 |
| 7 | AuditBoard Connected platform for audit, risk, and compliance management tailored to SOX, SOC, and IT controls. | enterprise | 8.4/10 | 9.1/10 | 8.7/10 | 7.8/10 |
| 8 | LogicGate No-code GRC platform enabling customizable risk and IT compliance programs for various frameworks. | enterprise | 8.3/10 | 8.7/10 | 8.0/10 | 7.8/10 |
| 9 | ServiceNow GRC Integrated GRC suite within ServiceNow for policy management, risk monitoring, and IT compliance workflows. | enterprise | 8.8/10 | 9.4/10 | 7.6/10 | 8.2/10 |
| 10 | Archer Enterprise GRC solution for managing IT risks, audits, and compliance with regulatory standards like NIST and PCI. | enterprise | 8.2/10 | 9.1/10 | 6.9/10 | 7.4/10 |
Automates evidence collection, monitoring, and reporting for SOC 2, ISO 27001, HIPAA, and other IT compliance frameworks.
Provides continuous compliance automation with real-time monitoring and audit-ready evidence for SOC 2, GDPR, and PCI DSS.
Streamlines IT compliance management by automating policy enforcement, control monitoring, and certification processes.
Modern GRC platform that unifies compliance operations, risk assessment, and evidence gathering for frameworks like NIST and ISO 27001.
Automates end-to-end compliance workflows for SOC 2, ISO 27001, GDPR, and HIPAA with integrated risk management.
Comprehensive platform for privacy, security, and IT compliance management across global regulations like GDPR and CCPA.
Connected platform for audit, risk, and compliance management tailored to SOX, SOC, and IT controls.
No-code GRC platform enabling customizable risk and IT compliance programs for various frameworks.
Integrated GRC suite within ServiceNow for policy management, risk monitoring, and IT compliance workflows.
Enterprise GRC solution for managing IT risks, audits, and compliance with regulatory standards like NIST and PCI.
Vanta
specializedAutomates evidence collection, monitoring, and reporting for SOC 2, ISO 27001, HIPAA, and other IT compliance frameworks.
Automated, continuous evidence collection that maps data from integrations directly to control requirements in real-time
Vanta is a leading compliance automation platform that streamlines the process of achieving and maintaining certifications like SOC 2, ISO 27001, GDPR, HIPAA, and PCI DSS. It automates evidence collection, continuous monitoring, and reporting by integrating with over 300 tools and services, reducing manual work significantly. Designed for growing companies, Vanta provides a centralized dashboard for real-time compliance status, risk management, and vendor assessments, making it easier to scale security programs.
Pros
- Comprehensive automation across multiple compliance frameworks with continuous monitoring
- Extensive integrations (300+) with cloud providers, HR tools, and dev platforms
- User-friendly dashboard and Trust Center for customer transparency
Cons
- Pricing can be steep for very small teams or startups
- Initial setup requires configuration time despite automation
- Advanced customizations may need professional services
Best For
Scaling startups and mid-sized tech companies pursuing enterprise-grade compliance like SOC 2 and ISO 27001 without dedicated security teams.
Pricing
Custom enterprise pricing starting around $5,000-$10,000 annually, scaling based on company size, employees, and compliance scope; free trial available.
Drata
specializedProvides continuous compliance automation with real-time monitoring and audit-ready evidence for SOC 2, GDPR, and PCI DSS.
Continuous Controls Monitoring that automates evidence validation and provides instant compliance posture updates
Drata is a powerful compliance automation platform that helps organizations achieve and maintain certifications like SOC 2, ISO 27001, HIPAA, GDPR, and PCI DSS through automated evidence collection and continuous monitoring. It integrates with over 100 cloud services and tools to map controls, generate audit-ready reports, and provide real-time compliance dashboards. By reducing manual workloads, Drata enables teams to focus on security rather than paperwork, supporting scalable compliance programs.
Pros
- Automated evidence collection across 100+ integrations minimizes manual effort
- Continuous monitoring with real-time alerts ensures ongoing compliance
- Comprehensive support for multiple frameworks with customizable mappings
Cons
- Pricing can be steep for small startups
- Initial setup requires significant configuration time
- Advanced customizations may need professional services
Best For
Mid-sized to enterprise tech companies automating multi-framework compliance programs like SOC 2 and ISO 27001.
Pricing
Custom quote-based pricing; typically starts at $15,000-$25,000 annually for base plans, scaling with employee count and frameworks.
Secureframe
specializedStreamlines IT compliance management by automating policy enforcement, control monitoring, and certification processes.
Real-time automated evidence collection and mapping across 100+ integrations
Secureframe is a compliance automation platform designed to help organizations achieve and maintain certifications such as SOC 2, ISO 27001, GDPR, and HIPAA through streamlined workflows. It automates evidence collection by integrating with over 100 tools like AWS, GitHub, and Okta, reducing manual effort significantly. The platform also supports policy management, continuous monitoring, vendor risk assessments, and audit preparation, making compliance ongoing rather than a one-time event.
Pros
- Automated evidence collection from cloud and SaaS integrations saves hundreds of hours
- Multi-framework support including SOC 2, ISO 27001, and GDPR in one platform
- Real-time monitoring and continuous compliance controls
Cons
- Pricing is enterprise-focused and may be steep for startups under 50 employees
- Customization for highly complex environments often requires professional services
- Vendor risk management features are robust but lack some depth in advanced analytics
Best For
Mid-market SaaS and tech companies scaling compliance efforts without dedicated security teams.
Pricing
Custom enterprise pricing starting around $12,000-$20,000 annually for basic plans, scaling with employee count and compliance scope; no public self-serve tiers.
Hyperproof
specializedModern GRC platform that unifies compliance operations, risk assessment, and evidence gathering for frameworks like NIST and ISO 27001.
Automated evidence collection via 'Signals' that pulls real-time data from cloud and SaaS tools for continuous compliance monitoring
Hyperproof is a compliance operations platform designed to automate and streamline security and compliance management for frameworks like SOC 2, ISO 27001, NIST, GDPR, and HIPAA. It centralizes evidence collection, continuous control monitoring, risk assessment, and audit preparation through deep integrations with cloud services, SaaS apps, and infrastructure tools. The platform enables teams to shift from reactive compliance to proactive operations with real-time dashboards and automated workflows.
Pros
- Robust automation for evidence collection from 100+ integrations reducing manual effort by up to 80%
- Continuous monitoring and real-time compliance posture visibility
- Scalable for multi-framework programs with strong audit-ready reporting
Cons
- Enterprise-level pricing may be steep for small teams or startups
- Initial setup and customization can have a learning curve
- Limited advanced customization for highly niche compliance needs
Best For
Mid-sized to enterprise organizations managing complex, multi-framework compliance programs in regulated industries like tech, finance, and healthcare.
Pricing
Custom enterprise pricing starting around $25,000 annually, based on users, controls, and integrations; no public tiers, requires demo.
Sprinto
specializedAutomates end-to-end compliance workflows for SOC 2, ISO 27001, GDPR, and HIPAA with integrated risk management.
Continuous control monitoring with automated evidence gathering that keeps compliance audit-ready 24/7
Sprinto is a compliance automation platform that helps organizations achieve and maintain certifications such as SOC 2, ISO 27001, GDPR, HIPAA, and PCI DSS through streamlined workflows. It automates evidence collection, continuous monitoring, risk assessments, and vendor management, reducing compliance timelines from months to weeks. The platform offers a centralized dashboard for real-time visibility into compliance status and gaps.
Pros
- Robust automation for evidence collection and monitoring
- Supports 20+ compliance frameworks simultaneously
- Strong vendor risk management and audit-ready reports
Cons
- Pricing is custom and can be steep for startups
- Initial setup requires mapping controls accurately
- Fewer native integrations compared to larger competitors
Best For
Mid-sized SaaS and tech companies needing scalable automation for multiple compliance standards without building an in-house team.
Pricing
Custom pricing via demo; starts around $5,000/year for small teams, scaling to $50,000+ for enterprises based on size and frameworks.
OneTrust
enterpriseComprehensive platform for privacy, security, and IT compliance management across global regulations like GDPR and CCPA.
AI-powered automated data discovery and mapping across hybrid environments
OneTrust is a comprehensive governance, risk, and compliance (GRC) platform designed to help organizations manage privacy, security, and regulatory compliance across IT environments. It provides modular tools for data discovery, mapping, consent management, vendor risk assessments, policy automation, and reporting to ensure adherence to standards like GDPR, CCPA, HIPAA, and SOC 2. With AI-powered automation and integrations, it streamlines compliance workflows for enterprises handling sensitive data at scale.
Pros
- Extensive modular suite covering privacy, security, third-party risk, and GRC
- AI-driven automation for data discovery, assessments, and reporting
- Robust integrations with enterprise tools like ServiceNow and Microsoft Purview
Cons
- Steep learning curve due to complex interface and customization options
- High implementation time and costs for full deployment
- Pricing can be prohibitive for small to mid-sized organizations
Best For
Large enterprises with complex, multi-regulatory IT compliance needs requiring scalable, end-to-end GRC management.
Pricing
Custom quote-based enterprise pricing; typically starts at $25,000+ annually per module, scaling with users, data volume, and features.
AuditBoard
enterpriseConnected platform for audit, risk, and compliance management tailored to SOX, SOC, and IT controls.
Connected Risk platform, which unifies audit, risk, and compliance data for a holistic, real-time view of IT controls and exposures
AuditBoard is a cloud-based governance, risk, and compliance (GRC) platform that streamlines audit management, SOX compliance, risk assessments, and vendor risk monitoring. It excels in IT compliance by supporting IT general controls (ITGC), control testing automation, and continuous monitoring for standards like SOC 2 and ISO 27001. The platform offers real-time collaboration, customizable workflows, and advanced analytics to help organizations manage compliance efficiently across enterprise environments.
Pros
- Comprehensive suite for SOX, ITGC, and risk management with strong automation
- Intuitive interface and real-time dashboards for team collaboration
- Robust reporting and analytics tailored for compliance audits
Cons
- Enterprise-level pricing can be steep for smaller organizations
- Advanced customizations require consulting support
- Integrations with niche IT tools may need development work
Best For
Mid-to-large enterprises handling complex IT compliance programs like SOX and internal IT audits.
Pricing
Custom quote-based pricing; typically starts at $50,000+ annually for enterprise plans, scaling with users, modules, and deployment size.
LogicGate
enterpriseNo-code GRC platform enabling customizable risk and IT compliance programs for various frameworks.
No-code drag-and-drop Risk Cloud builder for creating interconnected compliance workflows without programming
LogicGate is a cloud-based GRC (Governance, Risk, and Compliance) platform that empowers organizations to manage IT compliance, risk assessments, and audits through intuitive no-code tools. It supports key frameworks like SOC 2, ISO 27001, NIST, and GDPR with pre-built templates, automated workflows, and real-time reporting. The platform's interconnected modules enable holistic risk management, making it suitable for streamlining complex compliance processes across IT environments.
Pros
- Highly customizable no-code workflow builder for tailored compliance processes
- Comprehensive library of compliance frameworks and automation capabilities
- AI-driven insights and integrations with tools like ServiceNow and Jira
Cons
- Enterprise-level pricing may deter smaller organizations
- Initial configuration can require expertise despite no-code interface
- Advanced reporting features need customization for optimal use
Best For
Mid-to-large enterprises needing a flexible, scalable platform for managing multifaceted IT compliance and risk programs.
Pricing
Custom quote-based pricing; typically starts at $20,000+ annually based on users, modules, and deployment scale.
ServiceNow GRC
enterpriseIntegrated GRC suite within ServiceNow for policy management, risk monitoring, and IT compliance workflows.
Integrated Risk Management fabric that unifies policy, control, and remediation processes across IT and business silos with real-time AI insights
ServiceNow GRC is an enterprise-grade Governance, Risk, and Compliance platform that automates policy management, risk assessments, control testing, and audit workflows within the unified Now Platform. It supports IT compliance by providing continuous monitoring, regulatory reporting, and integration with ITSM for streamlined remediation. Leveraging AI-driven insights and low-code customization, it helps organizations achieve proactive compliance across complex environments.
Pros
- Comprehensive GRC suite with deep integration to ServiceNow ITSM and other modules
- AI-powered risk intelligence and automated workflows for efficiency
- Highly scalable for global enterprises with robust reporting and analytics
Cons
- Steep learning curve and complex initial setup requiring skilled administrators
- High licensing and implementation costs unsuitable for SMBs
- Customization can lead to over-engineering without proper governance
Best For
Large enterprises with mature IT operations and existing ServiceNow investments seeking integrated, scalable compliance management.
Pricing
Custom subscription pricing based on modules and users, typically starting at $50,000+ annually for mid-sized deployments with additional implementation fees.
Archer
enterpriseEnterprise GRC solution for managing IT risks, audits, and compliance with regulatory standards like NIST and PCI.
Archer Exchange marketplace for pre-built, community-vetted compliance applications and content packs
Archer (archerirm.com) is a comprehensive Governance, Risk, and Compliance (GRC) platform designed for enterprise IT compliance management, offering tools for risk assessments, audit tracking, policy enforcement, and regulatory reporting. It supports standards like SOX, GDPR, NIST, and HIPAA through customizable workflows and centralized data repositories. The platform provides real-time dashboards and analytics to ensure ongoing compliance monitoring and remediation across IT environments.
Pros
- Highly customizable low-code platform for tailored IT compliance workflows
- Extensive content library via Archer Exchange for quick deployment of compliance modules
- Robust reporting and analytics with enterprise-grade integrations
Cons
- Steep learning curve due to complex configuration requirements
- High implementation costs and time for full deployment
- Pricing lacks transparency and scales expensively for smaller teams
Best For
Large enterprises with complex, multi-regulatory IT compliance needs requiring deep customization.
Pricing
Custom enterprise licensing starting at around $50,000-$100,000 annually, based on users, modules, and deployment scale.
Conclusion
After reviewing the top solutions, Vanta stands out as the leading choice, excelling at automating evidence collection, monitoring, and reporting for key frameworks. drata and Secureframe are strong alternatives, offering continuous monitoring and streamlined certification processes that cater to varying organizational needs, highlighting the diversity of robust compliance tools available.
Begin your compliance journey with Vanta to unlock efficient automation, or explore drata and Secureframe to find the tool that best aligns with your specific compliance goals.
Tools Reviewed
All tools were independently evaluated for this comparison