10 melhores softwares de conformidade de segurança em 2026

Avaliações de software de conformidade de segurança

1. 

   1

   OneTrust

   Best for integrated tech risk management

   • Free demo available
   • Pricing upon request

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   Customer Rating:4.4/5This rating combines scores from multiple user review sites to reflect overall customer sentiment about the product.

   

   OneTrust Tech Risk & Compliance is a GRC platform that centralizes compliance automation, control monitoring, risk assessment, and policy management across 55+ security frameworks including SOC 2, ISO 27001, HIPAA, and NIST.

   Who Is OneTrust Best For?

   OneTrust is a strong fit for enterprise security and GRC teams managing compliance across multiple frameworks, jurisdictions, and business units simultaneously.

   Why I Picked OneTrust

   OneTrust earns its spot on my shortlist because of how tightly it connects asset inventory, risk scoring, and compliance controls in one place. I particularly like the shared evidence framework, which lets my team collect evidence once and automatically map it across 50+ frameworks simultaneously. The automated risk mapping ties directly to the asset inventory, so when a new system is onboarded, risk exposure updates without any manual intervention.

   OneTrust Key Features

   • Policy management workflows: Create, update, and track policy versions with built-in approval and attestation workflows.
   • Customizable risk register: Log, categorize, and score information security risks in a structured register.
   • Auditor collaboration portal: Grant auditors secure, read-only access to compliance evidence and request tracking.
   • Pre-built framework library: Access pre-mapped control libraries for SOC 2, ISO 27001, HIPAA, GDPR, NIST, and more.

   OneTrust Integrations

   OneTrust offers native integrations with AWS, Azure, Google Cloud Platform, ServiceNow, Jira, Okta, Workday, Salesforce, Slack, GitHub, and Microsoft 365. An API is available for custom integrations.

   Pros and Cons

   Pros:

   • Built-in vendor risk assessment questionnaire automation
   • Automated risk scoring tied to asset inventory
   • Cross-maps controls across 55+ frameworks simultaneously

   Cons:

   • API throughput is subject to module-level limits
   • Broad governance scope adds configuration overhead
   Learn more about OneTrust:

   • Check out OneTrust on their website
   • Read my in-depth review of OneTrust
2. 

   2

   Scytale

   Best for scaling compliance programs

   • Free demo available
   • Pricing upon request

   Visit Website

   Customer Rating:5/5This rating combines scores from multiple user review sites to reflect overall customer sentiment about the product.

   

   Scytale is an AI-powered GRC platform that pairs compliance automation with embedded human expert advisory services, covering 80+ frameworks with automated evidence collection, continuous control monitoring, and risk management.

   Who Is Scytale Best For?

   Scytale fits startups and mid-market security teams pursuing multi-framework certification without a dedicated in-house compliance function.

   Why I Picked Scytale

   I picked Scytale as one of the best because of how well it handles multi-framework scaling without multiplying your team's workload. When my team adds a new framework like ISO 42001 on top of an existing SOC 2 program, Scytale's cross-mapping automatically surfaces which controls carry over. The Gap Remediator agent then prioritizes what still needs to close, so we're not manually triaging a spreadsheet every time we expand scope.

   Scytale Key Features

   • Policy management hub: Centralized library with templates, version history, and automated review cycles.
   • Vendor risk management: Built-in workflows for assessing, tracking, and storing third-party vendor documentation.
   • Auditor collaboration portal: Dedicated interface for secure evidence sharing, request tracking, and audit status updates.
   • AI-powered questionnaire automation: Automatically answers security questionnaires using a knowledge base and confidence scoring.

   Scytale Integrations

   Scytale offers native integrations with AWS, Azure, Google Cloud Platform, Okta, Azure Active Directory, GitHub, GitLab, Jira, Google Workspace, and Slack. An API is available for custom integrations.

   Pros and Cons

   Pros:

   • AI agents speed up gap analysis
   • Dedicated compliance advisors included with subscription
   • Covers 80+ frameworks with cross-mapped controls

   Cons:

   • Evidence automation depends on connected system coverage
   • Multi-framework programs require careful initial mapping
   Learn more about Scytale:

   • Check out Scytale on their website
3. 

   3

   Thoropass

   Best for unified audit and evidence portals

   • Free demo available
   • Pricing upon request

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   Thoropass is a compliance automation platform that combines automated evidence collection, continuous control monitoring, policy management, and in-platform auditor collaboration across 30+ security frameworks including SOC 2, ISO 27001, HIPAA, and PCI DSS.

   Who Is Thoropass Best For?

   IT compliance managers and GRC teams at growth-stage companies pursuing their first SOC 2 or ISO 27001 certification will get the most from Thoropass's bundled software-plus-auditor model.

   Why I Picked Thoropass

   Thoropass earns its spot on my shortlist because the audit portal isn't bolted on as an afterthought: auditors operate inside the same platform where my team manages evidence. First Pass AI pre-screens submitted evidence before it reaches a human auditor, which cuts review cycles without sacrificing accuracy. Evidence requests and fulfillment happen in one place, so my team isn't emailing attachments back and forth with external auditors or reconciling two separate systems during crunch time before a report deadline.

   Thoropass Key Features

   • Multi-framework control mapping: Map a single control or policy across multiple compliance frameworks to reuse evidence and reduce duplicate work.
   • Continuous control monitoring: Track the status of security controls in real time with automated alerts for drift and misconfigurations.
   • Risk register module: Maintain a live inventory of risks, with scoring and tracking for remediation linked directly to your compliance workflows.
   • Policy management toolkit: Use built-in policy templates, version control, and attestation workflows to align employees with compliance requirements.

   Thoropass Integrations

   Thoropass offers native integrations with AWS, Azure, Google Cloud Platform, Okta, GitHub, Jira, Slack, BambooHR, and Google Workspace.

   Pros and Cons

   Pros:

   • Covers 30+ frameworks with cross-mapped controls
   • AI pre-screens evidence before auditor review
   • Auditors collaborate inside the platform directly

   Cons:

   • Onboarding takes longer for complex tech stacks
   • Must use Thoropass partner auditors for reports
   Learn more about Thoropass:

   • Check out Thoropass on their website
4. 

   4

   LogicGate Risk Cloud

   Best for configurable workflow automation

   • Free demo available
   • Pricing upon request

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   LogicGate Risk Cloud is a no-code GRC platform that combines risk management, controls compliance, policy management, internal audit, and third-party risk into a single configurable environment built around automated workflows and a flexible graph database.

   Who Is LogicGate Risk Cloud Best For?

   It's a strong fit for enterprise GRC and compliance teams that need to manage multiple risk and audit programs across a complex organizational structure.

   Why I Picked LogicGate Risk Cloud

   I've included LogicGate Risk Cloud in my top picks because its no-code graph database lets my team build and modify compliance workflows without developer support. When a new framework drops, I can run an Automated Gap Analysis to visually map existing controls against new requirements and auto-generate corrective action plans via Spark AI. That level of configurability means my team isn't locked into rigid, predefined templates the way you are with most compliance tools.

   LogicGate Risk Cloud Key Features

   • Regulatory management application: Lets you manage and map controls to frameworks like SOC 2, ISO 27001, HIPAA, PCI DSS, and GDPR.
   • Risk Cloud Quantify: Enables quantitative risk analysis using Monte Carlo simulations and the Open FAIR model.
   • Internal audit workspace: Dedicated module for tracking audit requests, managing evidence, and collaborating with external auditors.
   • Third-party risk management AI agent: Automates vendor risk assessment workflows and streamlines compliance checks for third-party relationships.

   LogicGate Risk Cloud Integrations

   LogicGate Risk Cloud offers native integrations with Salesforce, ServiceNow, Jira, Power BI, Workday, Slack, AWS, and Microsoft Teams, and it connects with Zapier. An API is available for custom integrations.

   Pros and Cons

   Pros:

   • Open FAIR quantitative risk scoring built in
   • Spark AI flags gaps against new frameworks
   • Graph data model links controls across frameworks

   Cons:

   • Full deployments favor dedicated GRC administrators
   • Advanced risk quantification costs extra
   Learn more about LogicGate Risk Cloud:

   • Check out LogicGate Risk Cloud on their website
5. 

   5

   Scrut Automation

   Best for cloud-native compliance automation

   • Free demo available
   • Pricing upon request

   Visit Website

   

   Scrut Automation is an AI-powered GRC platform that centralizes compliance automation, continuous control monitoring, risk management, and audit preparation across 60+ frameworks from a single interface.

   Who Is Scrut Automation Best For?

   Scrut Automation is a strong fit for fast-growing, cloud-native companies whose security and GRC teams need to hit compliance milestones without building out a large dedicated compliance function.

   Why I Picked Scrut Automation

   I picked Scrut Automation as one of the best because of how it handles continuous compliance across cloud-native environments. The agentic Evidence Collector pulls real-time data from AWS, GitHub, and Okta without my team manually chasing screenshots before every audit. On top of that, its Unified Control Framework means implementing one control automatically maps it across every applicable framework, which cuts a significant amount of duplicated work when my team is running SOC 2 and ISO 27001 side by side.

   Scrut Automation Key Features

   • Automated policy management: Offers a library of auditor-approved templates with version control and employee attestation workflows.
   • Risk register with scoring: Tracks compliance and security risks, assigning quantitative and qualitative scores with remediation plans.
   • Vendor risk assessment module: Manages third-party risk through automated security questionnaires and integrated vendor inventory.
   • Auditor collaboration portal: Provides secure, scoped access for auditors to review evidence, track requests, and monitor audit progress.

   Scrut Automation Integrations

   Scrut Automation offers native integrations with AWS, Azure, Google Cloud Platform, Okta, GitHub, GitLab, Jira, Google Workspace, and Slack. An API is also available for custom integrations.

   Pros and Cons

   Pros:

   • Dedicated customer success support during onboarding
   • Single control maps across multiple frameworks automatically
   • Automated evidence collection across 150+ integrations

   Cons:

   • Broad feature set may overwhelm smaller teams
   • Custom frameworks add configuration overhead
   Learn more about Scrut Automation:

   • Check out Scrut Automation on their website
6. 

   6

   Secureframe

   Best for multi-framework readiness

   • Free demo + free trial available
   • Pricing upon request

   Visit Website

   Customer Rating:4.8/5This rating combines scores from multiple user review sites to reflect overall customer sentiment about the product.

   

   Secureframe is a security compliance platform that automates evidence collection, continuous control monitoring, risk management, and policy management across 35+ frameworks including SOC 2, ISO 27001, HIPAA, PCI DSS, and CMMC.

   Who Is Secureframe Best For?

   Secureframe is a strong fit for security and GRC teams at growth-stage tech companies pursuing multiple compliance certifications simultaneously.

   Why I Picked Secureframe

   Secureframe earns its spot on my shortlist because of how well it handles running SOC 2, ISO 27001, and CMMC simultaneously. The cross-framework control mapping means you're not duplicating work across certifications. I also like Comply AI for Policies, which generates policy language mapped across all active frameworks at once, rather than forcing you to maintain separate policy sets per program.

   Secureframe Key Features

   • Risk register and scoring: Catalogue security and compliance risks, assign quantitative and qualitative scores, and track remediation status in one dashboard.
   • Auditor collaboration portal: Invite auditors to review evidence, track requests, and manage audit status without exporting sensitive files.
   • Policy version control: Manage edits and track changes on policy documents with version history and attestation workflows tied to compliance needs.
   • Vendor risk management module: Maintain an inventory of third-party vendors, conduct security assessments, and automate questionnaire distribution.

   Secureframe Integrations

   Secureframe offers native integrations with AWS, Azure, Google Cloud, Okta, GitHub, Jira, Slack, Google Workspace, Microsoft 365, and Salesforce. An API is available for custom integrations.

   Pros and Cons

   Pros:

   • Real-time control monitoring flags drift instantly
   • Comply AI generates policy language automatically
   • Covers 35+ compliance frameworks with cross-mapping

   Cons:

   • Can overwhelm teams new to GRC
   • Pricing scales steeply with added frameworks
   Learn more about Secureframe:

   • Check out Secureframe on their website
7. 

   7

   Hyperproof

   Best for customizable risk registers

   • Free demo available
   • Pricing upon request

   Visit Website

   Customer Rating:4.6/5This rating combines scores from multiple user review sites to reflect overall customer sentiment about the product.

   

   Hyperproof is a GRC platform that combines compliance management, risk register workflows, policy management, and audit collaboration with cross-framework control mapping across 160+ pre-built frameworks.

   Who Is Hyperproof Best For?

   Hyperproof suits mid-market to enterprise GRC and security compliance teams managing multiple concurrent frameworks across complex, multi-entity organizations.

   Why I Picked Hyperproof

   I picked Hyperproof as one of the best because its risk register setup goes further than most GRC platforms I've used. You can run multiple registers simultaneously, each with its own customized scoring scales for likelihood, impact, and risk tolerance. I also like that you can add custom fields to each register, which then surface as filters on dashboards and reports, keeping your risk view organized across different divisions or entities.

   Hyperproof Key Features

   • Cross-framework control mapping: Map a single control to multiple compliance frameworks to reduce duplicated effort.
   • Automated control testing: Set up recurring automated tests for controls with auto-escalation of failed checks.
   • Policy management with attestation: Store, version, and distribute policies while tracking employee acknowledgments tied to compliance requirements.
   • In-platform auditor workspace: Grant auditors dedicated access to evidence, request tracking, and audit dashboards without exporting files.

   Hyperproof Integrations

   Hyperproof offers native integrations with AWS, Azure, Okta, Jira, GitHub, and Slack. An API is available for custom integrations.

   Pros and Cons

   Pros:

   • Dedicated auditor workspace reduces evidence export friction
   • Runs multiple risk registers with custom scoring
   • Supports 160+ pre-built compliance framework templates

   Cons:

   • Vendor risk workflows need more automation
   • Dashboards offer limited tailoring
   Learn more about Hyperproof:

   • Check out Hyperproof on their website
   • Read my in-depth review of Hyperproof
8. 

   8

   Sprinto

   Best for simplified audit preparation

   • Free demo available
   • Pricing upon request

   Visit Website

   Customer Rating:5/5This rating combines scores from multiple user review sites to reflect overall customer sentiment about the product.

   

   Sprinto is an autonomous compliance automation platform that continuously monitors security controls, automates evidence collection across 300+ integrations, and manages multi-framework GRC programs including SOC 2, ISO 27001, HIPAA, and PCI DSS.

   Who Is Sprinto Best For?

   Sprinto is a strong fit for startups and scaling companies working toward their first security certification and looking to get audit-ready without building a compliance program from scratch.

   Why I Picked Sprinto

   I've included Sprinto in my top picks because it bundles in-house lead auditors with your first certification audit, which is something I don't see from most compliance tools. When I'm preparing for a SOC 2 or ISO 27001 audit, Sprinto's Evidence gap analysis AI flags missing evidence before the auditor ever sees it. The Bring Your Own Auditor feature also lets me share evidence directly through the platform, keeping the back-and-forth contained and organized.

   Sprinto Key Features

   • Multi-framework cross-mapping: Map a single control to multiple compliance frameworks for streamlined evidence reuse.
   • Vendor risk management module: Automate vendor inventory, tiering, and third-party due diligence workflows within your compliance program.
   • AI-powered questionnaire response: Auto-respond to security questionnaires and RFPs using policy and evidence data.
   • Public trust center: Share real-time compliance status and control details with external stakeholders through a dedicated trust portal.

   Sprinto Integrations

   Sprinto offers native integrations with AWS, Azure, Google Cloud Platform, Okta, GitHub, GitLab, Jira, Google Workspace, and Slack. An API is available for custom integrations.

   Pros and Cons

   Pros:

   • Flags missing evidence before auditors review
   • Continuous control monitoring with real-time alerts
   • Bundles in-house auditors for certification audits

   Cons:

   • Multi-entity management requires Enterprise
   • Nonstandard controls require extra configuration
   Learn more about Sprinto:

   • Check out Sprinto on their website
9. 

   9

   Vanta

   Best for fast, automated evidence collection

   • Free demo available
   • Pricing upon request

   Visit Website

   Customer Rating:4.6/5This rating combines scores from multiple user review sites to reflect overall customer sentiment about the product.

   

   Vanta is an automated security compliance platform built around continuous control monitoring, AI-driven policy management, and evidence collection across 15+ frameworks including SOC 2, ISO 27001, HIPAA, and PCI DSS.

   Who Is Vanta Best For?

   Vanta is a strong fit for cloud-native startups and growth-stage tech companies working through their first SOC 2 or ISO 27001 audit.

   Why I Picked Vanta

   Vanta earns its spot on my shortlist because of how aggressively it automates evidence collection. I love that the platform runs 1,400+ pre-built tests hourly across connected systems, so evidence gaps surface before an auditor ever asks. The Vanta AI Agent goes a step further, running real-time evidence checks and flagging failed controls with remediation guidance automatically.

   Vanta Key Features

   • Multi-framework crosswalking: Map a single control to multiple compliance frameworks for more efficient evidence management.
   • Custom risk register: Identify, score, and track remediation of risks with built-in qualitative and quantitative scoring options.
   • Policy template library: Access pre-built, framework-specific policy templates with version control and employee attestation workflows.
   • Trust Center: Create a public portal to share your real-time compliance status and documentation with prospects and partners.

   Vanta Integrations

   Vanta offers native integrations with AWS, Azure, Google Cloud Platform, Okta, OneLogin, GitHub, GitLab, Jira, Slack, and Google Workspace. An API is available for custom integrations.

   Pros and Cons

   Pros:

   • Multi-framework crosswalking reduces duplicate evidence collection
   • AI flags failed controls automatically
   • 1,400+ automated control tests run hourly

   Cons:

   • Limited custom framework configuration for complex enterprises
   • Some controls still require manual evidence uploads
   Learn more about Vanta:

   • Check out Vanta on their website
   • Read my in-depth review of Vanta
   • Explore best alternatives to Vanta
10. 

    10

    Drata

    Best for real-time control monitoring

    • Free demo available
    • Pricing upon request

    Visit Website

    

    Drata is an AI-native compliance automation platform that combines continuous control monitoring, automated evidence collection, policy management, risk registers, vendor risk workflows, and auditor collaboration across 20+ security frameworks.

    Who Is Drata Best For?

    Drata is a strong fit for growth-stage SaaS companies and cloud-native teams where GRC analysts, IT compliance managers, and security engineers share ownership of a multi-framework audit program.

    Why I Picked Drata

    I picked Drata as one of the best because its Monitoring & Tests module runs automated control checks continuously, not on a fixed schedule. When a control fails, it surfaces a remediation plan immediately rather than waiting for your next audit cycle. I've found that kind of always-on visibility is rare, and the fact that it maintains close to 90% automated evidence coverage across 120+ controls in a single program is what sets it apart when you're running SOC 2 and ISO 27001 at the same time.

    Drata Key Features

    • Multi-framework crosswalking: Map a single control to multiple compliance frameworks, so evidence collected once applies everywhere it’s relevant.
    • Risk management module: Maintain an integrated risk register with scoring, ownership assignment, and remediation tracking for security and compliance risks.
    • Vendor risk workflows: Assess, onboard, and manage third-party vendors with centralized tracking and automated security questionnaire distribution.
    • Trust Center portal: Share real-time compliance status, documentation, and trust signals with customers and stakeholders in a branded web portal.

    Drata Integrations

    Drata offers native integrations with AWS, Azure, Google Cloud Platform, Okta, Microsoft 365, Jira, GitHub, GitLab, Slack, Salesforce, and BambooHR, with an API available for custom integrations.

    Pros and Cons

    Pros:

    • Real-time alerts with built-in remediation guidance
    • Cross-maps single controls across 20+ frameworks
    • Automated evidence collection across 120+ controls

    Cons:

    • Reporting customization is limited for complex needs
    • High alert volume during initial integration setup
    Learn more about Drata:

    • Check out Drata on their website
    • Explore best alternatives to Drata