Compliance management software, end-to-end.
From assessment to audit. 40+ pre-built control libraries, cross-mapping across frameworks, evidence trails, and auditor-ready reporting, in one platform built for risk and compliance teams who'd rather close findings than chase them.
- G2
- 4.8 / 5
- Capterra
- 4.7 / 5
- Gartner Peer Insights
- 4.6 / 5
Trusted by 500+ compliance teams across 25+ countries
One platform, four measurable wins.
Less audit prep time (vs spreadsheet)
Frameworks cross-mapped from one assessment
Audit pack export (SOC 2, ISO, HIPAA)
Average time to ROI
If this is how your compliance programme runs today, you have company.
Most GRC and compliance teams still run their programme out of 40 spreadsheet tabs and three SharePoint sites. Evidence collection is a quarterly fire drill over email and Slack. The audit pack takes six weeks to assemble. Then the next framework cycle starts and the team does it all over again.
Our compliance program lives in 40 spreadsheet tabs across 3 SharePoint sites.
Evidence collection is a quarterly fire drill over email, Slack, and shared inboxes.
Half my week is chasing control owners for overdue evidence we already collected last cycle.
When the auditor asks who approved a control and when, we cannot tell them.
Producing the SOC 2 (or ISO, or HIPAA) audit package takes us six weeks every cycle.
We assess the same control four times for SOC 2, ISO 27001, NIST CSF, and HIPAA.
One platform for every assessment, every site, every framework.
RiskWatch replaces the spreadsheet and email workflow with a single system of record for compliance. AI validates evidence as it comes in, summarises 80-page policies in minutes, drafts remediation tasks for every finding, and produces the audit pack your auditor expects in two clicks.
Spreadsheets vs RiskWatch, side by side.
Same six tasks, two operating models. The right column is what your audit committee, your CISO, and your external auditor see.
Built end-to-end for GRC and compliance teams.
Every section below replaces a piece of the spreadsheet-and-email workflow. AI validates evidence as your control owners upload it, cross-framework mapping makes one answer satisfy four audits, the multi-entity heat-map rolls up across business units, and audit packs export in two clicks.
Every module in the compliance programme, one platform.
16 modules covering compliance dashboards, assessment workflow, the 40+ framework library, AI-validated evidence vault, cross-framework mapping, treatment workflow, immutable audit log, multi-entity rollup, custom surveys, and open API. Buy once, retire half your GRC toolchain.
Posture on one screen
Multi-entity rollup, framework readiness scores, open findings, audit-readiness, in widgets that read in 10 seconds.
Templates to audit pack
End-to-end workflow with configurable templates, owner assignment, evidence prompts, scoring, and treatment per framework.
40+ frameworks built in
SOC 2, ISO 27001:2022, HIPAA, PCI DSS v4.0, NIST 800-53 r5, NIST 800-171, CMMC, FedRAMP, GDPR, DORA, NIS2, ship-ready.
AI-validated on upload
Screenshots, scan exports, attestations checked for completeness and freshness before the auditor sees them.
Score once, satisfy many
Map every control to multiple frameworks. One control answer drives evidence for SOC 2, ISO 27001, HIPAA, NIST CSF, more.
Policies parsed in minutes
Upload your 80-page security policy, the AI extracts the relevant control statements and produces a gap view.
Findings that route themselves
Convert findings into tracked tasks for control owners with due date, escalation, and proof of close.
Who changed this, instantly
Timestamped log of every action, exportable as evidence for SOC 2, ISO 27001, GDPR Art. 30, HIPAA §164.312(b).
Two-click reports
Statement of Applicability, SOC 2 system description, HIPAA risk analysis, NIST SSP, generated in two clicks.
Always-on monitoring
AI flags stale evidence, broken control links, and threat-data changes between annual cycles.
Region to BU to control
Drill from enterprise to business unit to site to single control. Heat-map by framework, regulator, or BU.
Granular access controls
Assessor, reviewer, admin, auditor (read-only), customer roles. SAML SSO via Okta, Azure AD, Google Workspace, Ping.
Bring your own questions
Pre-built libraries, CSV/JSON bulk upload, logic branching, conditional questions, weighted scoring, multi-language.
Cap Index, Crisis24, SG
Real-time threat overlays per business unit or site, populate the risk posture automatically.
Set the cadence, stop reminding
Scheduled, event-based, or threat-driven re-assessments. Owners get notified, evidence freshness tracked.
Pipe into your stack
REST API with OAuth 2.0, webhooks for assessment events, feed scan results from your SIEM or CMDB.
From kickoff to audit-ready in four stages.
Most teams complete stages 1 to 3 within two weeks. Stage 4 runs continuously. Audit pack regenerates on demand the moment your external auditor asks for it.
Pick the frameworks
SOC 2 + ISO 27001 by default for SaaS. HIPAA + PCI DSS for healthcare or payments. NIST 800-53 + CMMC for defence. Or any of the 40+ libraries, or your own.
Map your controls
AI policy summarisation maps your existing documentation to the framework's control statements. Gap analysis surfaces what is missing.
Collect evidence
Control owners upload screenshots, attestations, exports. AI validates completeness and freshness before the auditor sees anything.
Monitor and remediate
Findings convert to tracked tasks. Continuous monitoring flags stale evidence. Audit pack regenerates in two clicks.
Report and brief
Heat maps, executive summaries, control-by-control compliance, KRI breach trends, in two clicks.
The four-framework programme that stopped requiring four binders.
Real GRC teams. Real before-and-after numbers. Real audit packs the auditor accepted on the first review.
We ran SOC 2, ISO 27001, NIST CSF, and HIPAA on one platform. Audit prep dropped from six weeks to four days. The cross-framework engine and AI evidence vault paid for the year-one license.
“We replaced four GRC point tools with one platform. Audit prep dropped from six weeks to four days, and our SOC 2 and ISO 27001 cycles now reuse the same evidence pool.”
“Cross-framework mapping is the feature we did not know we needed until we had it. One control answer feeds SOC 2, ISO 27001, NIST CSF, and HIPAA at the same time.”
“AI policy summarisation cut our quarterly policy-review work from three weeks to two days. The auditor accepted every mapping the AI proposed.”
One platform, four wins, one per stakeholder.
CISO walks into the board with a single posture number. CFO sees payback inside two quarters. GRC ships an audit pack in two clicks. Internal Audit sees the same evidence the external auditor will. Pick a role to see the specific outcomes.
Why teams pick RiskWatch over generic GRC tools.
Generic GRC platforms wrap controls libraries around document management. They make you build the cross-framework mappings, hire consultants to load each library, and re-document every control for every audit. RiskWatch ships 40+ cross-mapped libraries on day one, validates evidence with AI, and exports the audit pack in two clicks.
AI across the workflow, not on top of it
Evidence validation, policy summarisation, remediation tasks, and report drafting are all AI-driven. The platform reduces manual work at every step, not just one.
40+ frameworks, cross-mapped on day one
Score one control, satisfy every framework that maps to it. SOC 2, ISO 27001, HIPAA, NIST, CMMC, GDPR, DORA, NIS2, pre-built and ready.
US, UK, and EU data residency
US-East default, EU-Frankfurt for EU customers. GDPR Art. 28 aligned, SCCs for transfers, EU representative on record.
30+ years building compliance tools
Founded 1993. SOC 2 Type II audited, ISO/IEC 27001:2022 certified. The platform 500+ compliance teams ship audits with.
Lives where your team already works.
Push findings to your ticketing system, post updates to your team chat, feed risk data into your BI stack, or build your own integration with the open API.
Need something custom? Open API endpoints let you pipe assessment and risk data into any downstream system.
Built for industries with the heaviest framework load.
SaaS shipping SOC 2 + ISO 27001 + GDPR, healthcare facing HIPAA + OCR, financial services answering FFIEC + NYDFS + DORA, manufacturing meeting CMMC, and supply chain proving CTPAT + TAPA, all on the same platform.
SaaS
SOC 2 + ISO 27001 + GDPR programmes for mid-market to enterprise SaaS. Audit prep cut 78% across customer cohort.
Learn moreHealthcare
HIPAA, HITECH, NIST 800-66, GDPR for hospitals, payers, and digital-health vendors. OCR-ready audit packs.
Learn moreFinancial services
FFIEC, NYDFS Part 500, SOX 404, GLBA, DORA, NIS2 mapped from one assessment. PRA and FCA aligned.
Learn moreManufacturing
ISO 27001 + NIST 800-171 + CMMC L1/L2/L3 for defence-industrial-base suppliers and global manufacturers.
Learn moreSupply chain
C-TPAT, AEO, TAPA FSR, ISO 28000 for logistics and supply-chain operators across 40+ countries.
Learn moreTake RiskWatch home before you sign anything.
Three downloads. Use them to evaluate, share with your team, or build the business case for replacing spreadsheet-driven compliance.
SOC 2 Audit Prep Checklist
Twenty-eight pages mapped to the TSP 2017 trust services criteria. Score yourself control by control, identify the evidence gaps, and assemble the system description using the included template.
- TSP 2017 + AICPA DC-200 aligned
- Gap analysis worksheet included
- System description template
ISO 27001:2022 Statement of Applicability
Pre-built SoA spanning Annex A.5 (organisational), A.6 (people), A.7 (physical), and A.8 (technological) controls. Applicability flags, justification fields, and implementation status per control. Drop into your ISMS as-is.
- All 93 Annex A controls listed
- Applicable / Not applicable per control
- Justification + implementation status
Compliance Platform Buyer's Guide
Vendor scorecard, framework-library comparison, AI capabilities side-by-side, pricing benchmarks, and implementation timelines by framework count. The shortlist tool for GRC and audit RFPs.
- Feature matrix · 6 vendors
- AI evidence validation compared
- Pricing benchmarks per framework
Frequently asked questions.
Compliance management software is a platform that helps GRC, internal-audit, and compliance teams plan, conduct, score, and report on compliance against regulatory frameworks. It centralises framework libraries (SOC 2, ISO 27001, HIPAA, PCI DSS, NIST, CMMC, GDPR, DORA, NIS2), validates evidence on upload, cross-maps controls across multiple frameworks, computes posture scores, and generates audit-ready reports in two clicks. RiskWatch ships with 40+ pre-built libraries plus AI-validated evidence, cross-framework mapping, and immutable audit logs.
40+ pre-built framework libraries including ISO 27001:2022, SOC 2 (TSP 2017 + AICPA DC-200), HIPAA Security Rule, PCI DSS v4.0, GDPR, UK GDPR, CCPA/CPRA, NIST CSF 2.0, NIST 800-53 r5, NIST 800-171 r3, NIST 800-66, CMMC L1/L2/L3, FedRAMP, FFIEC, GLBA, NYDFS Part 500, SOX 404, NERC CIP, DORA, NIS2, Cyber Essentials Plus, ISO 22301, ISO 42001, CSA STAR, CAIQ, SIG Lite/Core. Custom frameworks supported via the catalogue editor.
Most teams complete their first assessment within two to four weeks. Pre-built libraries, bulk evidence import, customer-template support, and AI policy summarisation remove the typical two to three month setup. Enterprise multi-entity deployments with custom mappings, SSO, and SCIM provisioning typically complete in 60 days with white-glove implementation.
Every control in the platform is pre-mapped to every framework that references it. Score a control once, and the evidence, scoring, and treatment apply across all linked frameworks automatically. Example: an ISO 27001 A.5.7 (information security in supplier relationships) control answer drives SOC 2 CC9.2, NIST 800-53 SR-3, HIPAA §164.314(a), and DORA Article 28 evidence at the same time. The 40+ libraries are cross-mapped from day one.
Four things, all narrow and specific: (1) Evidence validation on upload (completeness, freshness, match to control); (2) Policy-document summarisation (extract control statements from 80-page policies in minutes); (3) Remediation task drafting (suggested mitigation, scoped owner, target SLA per finding); (4) Continuous monitoring (flag stale evidence, broken control links, threat-data changes). No autonomous compliance, no replacing-the-auditor claims.
US-East (Virginia) by default for North American customers. EU-Frankfurt for EU customers (mandatory data residency for DORA, NIS2, GDPR cross-border concerns). AWS-hosted, TLS 1.3 in transit, AES-256 at rest, SOC 2 Type II audited, ISO/IEC 27001:2022 certified. SCCs available for non-EU transfers; EU representative on record.
Yes. DORA (Digital Operational Resilience Act) and NIS2 Directive libraries ship as part of the EU framework pack. CMMC L1/L2/L3 plus FedRAMP are pre-mapped to NIST 800-53 r5 and NIST 800-171 r3 controls. Customer-specific implementations are configurable in the framework editor. Our own platform is SOC 2 Type II audited and ISO/IEC 27001:2022 certified.
Yes. The 30-day free trial requires no credit card and includes full platform access, every framework library, AI evidence validation, cross-framework mapping, and audit pack export. You can run a real assessment against your own controls and decide before purchasing. A free sample audit pack is also available as a download.
Ship your next audit pack in two clicks
Start a 30-day free trial, 40+ pre-built framework libraries, AI evidence validation, cross-framework mapping, full immutable audit log. No credit card required.
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