Governance, Risk & Compliance

10 Best 360factors Alternatives & Competitors In 2026

10 Best 360factors Alternatives & Competitors In 2026
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Are you looking for the best 360factors alternatives to modernize your GRC management?

Key takeaways
  • SmartSuite offers the best alternative to 360factors with its no-code automation builder, ready-to-use GRC templates, affordable pricing structure with a generous free trial, and customizable dynamic dashboards.
  • Tools like Optro (formerly AuditBoard) and ServiceNow GRC are ideal for large enterprises and audit-led teams that need deep integration with IT workflows or connected audit, risk, and compliance processes.
  • On the other hand, tools like Workiva and OneTrust can help you streamline reporting, automate compliance evidence collection, and manage multi-framework regulatory requirements with strong AI and integration capabilities.

360factors offers a unified GRC platform that helps you streamline risk assessment, compliance monitoring, and policy management through automation and AI-powered insights.

The tool comes with predictive risk intelligence, compliance automation, and real-time dashboards.

However, some users of the solution are not satisfied with its expensive pricing structure, difficulty of setting up some of the integrations, and steep learning curve.

In this guide, I’ll go over the 10 best 360factors alternatives for compliance teams that can help you manage policies, track compliance efforts, and ensure regulatory alignment.

Before I start with the best software that you can use instead of 360factors, I wanted to go over some of the reasons why some compliance leaders and risk managers have been looking to make the switch from the tool: ⤵️

Why are some compliance leaders looking to switch from 360factors?

The main reasons why some users have been looking to switch from 360factors include how expensive the platform can get for the full GRC solution, how difficult some integrations can be to set up, and how complex it can be to use for users new to governance, risk, and compliance.

But don’t get the wrong idea here, I’m not trying to say that 360factors is a bad platform that you should run from.

In fact, hundreds of satisfied users appreciate the platform’s customer service and AI-powered capabilities.

However, some users have been dissatisfied with the solution for a few reasons: ⤵️

#1: Expensive for the full GRC solution

A verified user of the platform mentions that the tool can be expensive for smaller businesses with limited resources.

➡️ In our 360factors pricing guide, we covered that the platform’s pricing is modular (i.e., you pay for the GRC modules you need), starting at $1,500/month.

Is 360factors worth the cost in 2026?

“The platform can be expensive for businesses with limited resources.” – TrustRadius Review.

#2: Some integrations can be too difficult to set up

Next up, a customer of the tool goes over how some of its integrations can be manual to set up, with technical resources required.

For example, building or integrating Decision Trees in Predict360 requires a lot of manual effort.

Is 360factors worth the cost in 2026?

“Decision Trees manual integration is the biggest downside of Predict360 since it is not just way too time-consuming, but also a non-tech-savvy person would be unable to grasp it if they want to deploy all the financial data himself/herself. An example could be a CFO in Banks and Credit Unions.” – G2 Review.

➡️ In GRC, Decision Trees are often used to automate risk assessments, compliance workflows, or decision-making logic (e.g., if X risk = high, then require Y control).

If this setup is manual, it can result in slowing down implementation and make ongoing maintenance tedious.

#3: Can be complex to use for new users

Last but not least, some users of the platform note that the tool can be complex to use at first, with a learning curve for users new to GRC solutions.

Is 360factors worth the cost in 2026?

"There might be a learning curve for users new to GRC tools." – Software Suggests Review.

What are the best alternatives to 360factors on the market in 2026?

The best alternatives to 360factors are SmartSuite, with its modern software and pre-built templates that can help you get started in days and not months, Optro (formerly AuditBoard) and ServiceNow GRC.

Here’s the rest of the shortlist after evaluating 30+ platforms:

#1: SmartSuite: Best for banks and credit unions looking to manage policies, audits, risks, and compliance in a unified, customizable solution.

#2: Optro (formerly AuditBoard): Best for internal audit and SOX teams at mid-to-large enterprises that need an audit-first GRC tool.

#3: ServiceNow GRC: Best for enterprises already using ServiceNow that want GRC deeply integrated with operational workflows.

#4: Workiva: Best for compliance teams that need tight integration between controls, financial reporting and regulatory submissions.

#5: OneTrust: Best for privacy, data protection and technology-risk teams that need a privacy-first GRC approach across many jurisdictions.

#6: IBM OpenPages: Best for regulated enterprises that need a scalable, extensible, AI-powered GRC backbone.

#7: Diligent: Best for governance teams that want a governance-first view of risk and compliance.

#8: SAI360: Best for organizations that need an integrated GRC and compliance solution to drive behavioral change and policy adoption. 

#9: LogicGate: Best for risk and compliance teams that require no-code customization and automation to fit unique processes.

#10: Pathlock: Best for organizations that need strong ERP access control, SOD enforcement and continuous monitoring.

#1: Why is SmartSuite the best 360factors alternative?

SmartSuite offers the best 360factors alternative on the market in 2026 with our modern, no-code project management software that lets you simplify complex regulatory requirements.

Perfect for banks and credit unions, our GRC solution lets you get started in days, instead of months, at a fraction of the cost of enterprise-grade solutions.

Your team will be able to streamline and automate policy creation, approval, and control assessments, all in one place.

Screenshot: SmartSuite Enterprise Risk Overview dashboard with risk status counts, a trend chart and a risk heat map

Our tool helps you move faster, manage policies smarter, and adapt easily, without having to get dedicated training on how to use the tool.

💡 We’ve also recently partnered with the Cyber Risk Institute to deliver a CRI profile for U.S. Banks' compliance needs.

Find more about how SmartSuite is transforming the way financial institutions approach CRI Profile implementation to replace the FFIEC CAT and modernize a broader GRC integration:

Let’s go over the features that make SmartSuite the best option for compliance leaders and risk managers looking to switch from 360factors: 👇

All-In-One GRC

Tools like 360factors make it so that the best GRC software can be accessible only to the biggest of companies.

However, I believe compliance should be simple, automated, and accessible to all financial institutions, regardless of their size.

SmartSuite’s no-code, easy-to-use tool empowers compliance managers and CISOs to automate all GRC processes with ease.

Screenshot: Risk Owner dashboard with risk count tiles and bar charts of inherent versus residual risk scores

Our tool helps you achieve and maintain compliance without the costs and difficulty of adapting legacy GRC solutions to accommodate new compliance requirements.

Here are the use cases that you’ll get with SmartSuite:

  • Create reports and dynamic dashboards: You’ll be able to monitor executive views into your organization's overall risk profile with charting and metrics widgets. 
Risk dashboard with KPI tiles, bar and donut charts, world clock, audit countdown and assessments by analyst
  • Collaborate and respond to risks in real-time: Instantly engage key stakeholders in a real-time discussion of potential threats or vulnerabilities.

Our tool will also let you get immediate updates when critical information is available.

Risk assessment record form beside an Open Comments panel where two colleagues discuss an audit
  • Automate policy creation, real-time approval, and control assessments: Streamline risk management by building an integrated program on a single platform.
  • Keep risk and compliance data secure: Define your teams and manage access to information across all GRC practice areas.
Risk assessments list in front of a Solution Permissions panel for choosing which teams have full access
  • Integrate with your existing systems: Our GRC software lets you integrate with existing systems and data to consolidate and centralize your data. 
SmartSuite logo linked through Zapier to many app logos, labeled 1000+ apps
  • Automate for accuracy and efficiency: Remove inefficiencies and the chance for human error by automating repeatable workflows.

SmartSuite's no-code automation builder provides you with a visual interface that makes it easy to respond to events and take action. 

That means your compliance team can customize your GRC workflows without technical resources.

‍

Automation: when Final Risk Level is High or Medium High in SmartSuite, send a Gmail email to the analyst
  • Monitor, measure and score: Create risk calculations and metrics to evaluate every aspect of risk.
Risk Score formula adding threat level, criticality and gap score, multiplied by confidence, beside a man
  • Policy management: It’s possible to establish a strong foundation from the get-go with streamlined and flexible policy management.

You’ll be able to assign ownership, manage revisions, and ensure your policies consistently align with key business initiatives and regulatory requirements.

Policies card view above an All Policy Statements by Topic table with owners, dates and review status
  • PSTOS Compliance Tracker: Designed for regulatory compliance and built on SmartSuite.

This solution focuses on data security as the core of compliance frameworks with services such as compliance readiness, virtual CISO, and IT security implementation.

Learn more about it from this webinar that we did on the topic:

Prioritize & Mitigate Risks

With SmartSuite, your team can create a centralized risk register to effectively identify potential risks to your organization.

You can also properly assess threats and establish risk mitigation strategies inside SmartSuite.

Screenshot: Enterprise Risk Management risk register grouped by domain with loss, category and risk ratings

Your team can ensure that the appropriate controls are in place and measure their effectiveness by evaluating risk indicators and displaying results in SmartSuite’s rollup reports and dashboards.

💡 Pro Tip: Teams that use our platform use automation to move tasks through defined workflow stages that comply with their policies and procedures.

Risk dashboard with KPI tiles and charts above an All Risk Assessments table grouped by status

We understand how crucial threat management is and the need to respond quickly to incidents.

SmartSuite lets you centralize incident response and threat mitigation by linking incidents to assets and organizational data to offer context during your investigations.

Your compliance team can also set up automation with our no-code automation builder to escalate critical events to make sure that your team is aware of active risks to your organization.

All Incidents by Status board in front of an All Response Procedures table, for tracking security incidents

Ready-To-Use GRC Templates

Our team has prepared a few GRC templates for compliance teams looking to get started right away, instead of building everything from scratch.

Our general risk management template includes:

  • Risk register, where you can break down the risks, the risk owner, the annual loss expectancy, risk event category, risk type, volatility, and status.
Screenshot: Risk Management register of risks grouped by assessment type, with loss expectancy, category and status
  • Issue assessments, where you’ll be able to see a comprehensive breakdown of each risk.
Screenshot: SmartSuite Risk Management issue assessments grouped by status, with analyst, type and due date
  • Action plans, where you can describe the actions (best practices) to mitigate the risks.
Screenshot: Risk Management app table of action plans grouped by owner, with risk items and Backlog status
  • A separate tab for control standards, your findings, exception requests, risk assessment by type, and risk assessment issues.
Screenshot: Risk Management view of exception requests grouped by status, with risk rating and management review

You can customize our risk management template here.

Alternatively, check out and customize our 14 other risk management templates for various use cases, such as contract management, policy management, and incident management.

Workflow templates page for governance, risk and compliance with Contract, Policy and Incident Management cards

How is SmartSuite different from 360factors?

360factors provides an integrated risk and compliance management tool designed to unify GRC and quality processes across your enterprise.

The platform is ideal for highly regulated industries, such as banking, energy, and manufacturing, that require continuous compliance oversight and risk visibility.

On the other hand, SmartSuite’s no-code automation builder and ready-made GRC templates let compliance teams design and change policy, control-assessment, and decision workflows without heavy technical resources, directly addressing the manual integration and learning-curve pain points reported for 360factors.

Our platform is ideal for regional banks or credit unions that need a fast-to-deploy, customizable GRC platform.

SmartSuite is also a better fit for compliance teams looking for automated policy workflows, a centralized risk register, and built-in incident-response and compliance readiness capabilities to augment internal resources.

💡 Case Study: Learn how MediaLab transformed operations, minimized risk, and saved $40,000+ per year by cutting software costs.

SmartSuite’s Pricing

SmartSuite doesn’t have a free plan for its project management platform.

We do, however, have a 14-day free trial of our Professional plan, where you can invite teammates and collaborate.

There are three per-seat paid plans plus a per-solution plan:

  • Team: $15/user/month billed annually ($20 billed monthly, minimum 3 users), including 5,000 records per solution, 50GB of file storage, and 25,000 automation runs and API calls per month.
  • Professional: $32/user/month billed annually ($36 billed monthly, minimum 5 users), adding 100,000 records per solution, 100GB of file storage, two-factor authentication, and Gmail & Outlook integrations.
  • Enterprise: Custom pricing with no seat minimum, adding 400,000 records per solution, 500GB of file storage, audit logs, data loss prevention, SSO, and SCIM provisioning.
  • Signature: Customized plan tailored to your organization’s needs and team size.
SmartSuite pricing plans, October 2026

Pros & Cons

✅ 15 pre-built GRC templates for various use cases.

✅ Dynamic dashboards and reports that are easy to build and navigate, unlike some alternatives that require you to hire consultants to do it.

✅ All-in-one document and file management.

✅ Automate risk scoring, compliance tracking, audits, and vendor reviews.

✅ A modern solution with an intuitive user interface.

❌ Fewer native integrations when compared to other tools in this list.

#2: Who is Optro (formerly AuditBoard) best for?

Best for: Internal audit and SOX teams at mid-to-large enterprises that need an audit-first GRC tool.

Similar to: OneTrust, IBM OpenPages.

AuditBoard homepage with the headline Break silos, build resilience and a Get Started button

Optro, the platform known as AuditBoard until its March 2026 rebrand, is a strong alternative to 360factors for audit-led GRC because it focuses on connected audit, risk, and compliance workflows that remove spreadsheets and automate testing across finance and internal audit teams. 

What stood out to me about the platform is that it focuses on audit workflows and built-in analytics that speed compliance cycles and make it easier to prove control effectiveness.

Features

AuditBoard Strategic Objectives dashboard with customer and profit margin goals, a top risks table and a KPI status list
  • A purpose-built, audit-centric workflow engine (and strong SOX feature set) that closes the gap where 360factors leans more toward regulatory change and policy management.
  • Customizable reports and pre-built dashboards that can help you uncover insights, track trends, and support data-driven decisions.
  • Integrated workflows and APIs that help you streamline data collection and task management through integrations.

Standout Feature: Pre-Built 30+ Frameworks

To-do list of migration tasks with control suggestions, evidence requests and an Add to map requirements button

What stood out to me about Optro is that it lets you access its preloaded library of 30+ frameworks (including SOC 2, ISO 27001, and GDPR) to help your organization stay audit-ready.

Pricing

Optro has not yet disclosed its pricing, so you’d have to contact them to book a demo and get a quote.

AuditBoard demo page with a Top risks preview, a product interest checklist and a Schedule a Demo button

Pros & Cons

✅ Strong audit workflows and integrations that reduce manual testing and reporting time.

✅ A modern interface with good AI capabilities.

✅ A preloaded library of 30+ frameworks to help you stay ready for audits.

❌ Expensive: Vendr’s buyer data puts the median Optro (formerly AuditBoard) contract at about $45,947 a year, which is why some people have been looking for AuditBoard alternatives.

❌ Steep learning curve, according to G2 reviews, similar to 360factors.

#3: Who is ServiceNow GRC best for?

Best for: Large enterprises already using ServiceNow that want GRC deeply integrated with operational workflows.

Similar to: SAI360.

ServiceNow Governance, Risk, and Compliance page with a Watch Demo button and a dashboard of risk and compliance charts

ServiceNow brings GRC into the wider ServiceNow platform so risk, control and compliance processes are embedded in the same workflows that run IT, security and business ops.

The tool’s strength is cross-workflow automation and enterprise scale, turning risk signals into actions across teams, making it a solid alternative to 360factors.

Features

ServiceNow dashboard with enterprise risks, issues, audits, compliance and BCM governance panels of KPIs and charts
  • Automated, workflow-driven risk and compliance orchestration that connects issues, audits, and remediation tasks into one traceable lifecycle.
  • The GRC solution operates on ServiceNow’s Now Platform, which enables data sharing and real-time collaboration across all GRC products.
  • Third-party risk management that lets your team identify and mitigate risks from external vendors and partners.

➡️ Learn more about ServiceNow in our in-depth ServiceNow review.

Standout Feature: AI-Powered Actionable Insights

Diagram of the ServiceNow Now Platform surrounded by automation, AI, scalability, security, productivity and engagement

ServiceNow stood out to me with its AI-powered actionable insights that help you accelerate decision-making with predictive analytics and process optimization.

Pricing

ServiceNow’s pricing is not currently disclosed, so you’d have to book a demo with their team.

However, our team looked at ServiceNow customer and public reviews, which show that the average cost of ServiceNow contracts can range between $50,000 and $500,000 annually.

The pricing structure depends on the number of licenses, features, and other configuration requirements.

ServiceNow product pricing page saying pricing is by custom quote, with a contact form

Pros & Cons

✅ Comprehensive GRC management capabilities that are covering for the weaknesses of 360factors.

✅ Real-time risk monitoring and prioritization.

✅ A comprehensive range of native integrations with other tools.

❌ Steep learning curve and complexity, similar to 360factors, unlike some ServiceNow alternatives.

❌ Training, skills development, and ongoing support can be costly.

#4: Who is Workiva best for?

Best for: Compliance teams that need tight integration between controls, financial reporting and regulatory submissions.

Similar to: Optro (formerly AuditBoard), LogicGate.

Workiva: 10 Best 360factors Alternatives & Competitors In 2026

Workiva excels at connecting financial and non-financial data for audit-ready reporting and controls testing, making it a strong alternative to 360factors for teams looking to produce unified disclosures and evidence for regulators and auditors. 

What I like about the platform is that its strong data linking and collaborative reporting reduce spreadsheet pain and speed audit close.

Features

Workiva: Features
  • Connect your financial and non‑financial data to a single control environment for real‑time assurance.
  • Live, linked data and document-centric reporting that turns GRC outputs into audit-ready financial disclosures.
  • Map risks, controls, and policies to major standards (e.g., COSO, NIST, CMMC) directly in the platform for coverage tracking.

Standout Feature: Native AI Companion

Standout Feature: Native AI Companion

Workiva stood out to me with its AI companion that helps you uncover hidden risks, rationalize overlapping controls, and provide actionable insights in real time. 

The secure, fit‑for‑purpose assistant lets audit and risk teams query their own data conversationally and elevate risk management from reactive to proactive.

Pricing

Workiva does not currently disclose its pricing, so you’d have to get in touch with them to request a demo so you can get a custom quote.

Workiva: Pricing

Pros & Cons

✅ AI companion that helps you uncover hidden risks

✅ Built-in AI workflows.

✅ You can invite unlimited users with advanced role‑based permissions and live dashboards for status, issues, and tasks.

❌ The tool can be very buggy, according to G2 reviews, which is why some people have been looking for Workiva alternatives.

❌ Customer service is not as proactive as you’d expect.

#5: OneTrust

Best for: Privacy, data protection and technology-risk teams that need a privacy-first GRC approach across many jurisdictions.

Similar to: ServiceNow.

OneTrust: 10 Best 360factors Alternatives & Competitors In 2026

OneTrust’s GRC solution simplifies compliance and optimizes the entire risk and compliance lifecycle by helping you automate controls, evidence collection, and reporting. 

The platform is a solid alternative to 360factors for companies looking for pre-built frameworks, extensive integrations, and dynamic dashboards.

Features

OneTrust: Features
  • 55+ ready-to-use frameworks, prescriptive content, and evidence requirements broken down into measurable tasks.
  • You’ll be able to connect compliance teams and departments via automated workflows and 200+ pre-built integrations.
  • Map systems, data, and risks in one unified view: Prioritize action with dynamic scoring and strategic impact insights.

Standout Feature: Proprietary Shared Evidence Framework

Standout Feature: Proprietary Shared Evidence Framework

OneTrust lets you collect evidence once and comply across 50+ frameworks with OneTrust’s shared evidence framework to help you eliminate duplicate data requests.

Pricing

OneTrust has different pricing plans for its 5 product lines, all of which have custom pricing:

  • Consent & Preferences: Capture and activate consent, preferences, and first-party data across your user touchpoints.
  • Privacy Automation: Simplify compliance, improve operational efficiency, and help your business better use personal data.
  • Third-Party Management: Third-party risk management and the ability to fully manage your third-party lifecycle.
  • Tech Risk & Compliance​: Scale governance, risk, and compliance, and mature your risk program.​
  • AI Governance: Gain visibility and control over your AI technology and empower risk-based decisions.​

➡️ You can review our OneTrust pricing guide, where I go over how much the tool costs.

OneTrust: Pricing

Pros & Cons

✅ Collect evidence and comply across 50+ frameworks with OneTrust’s shared evidence framework.

✅ An in-depth range of integrations when compared to other competitors in this list.

✅ Monitor and manage your program with dynamic dashboards.

❌ The cost can be a problem for smaller companies, as it’s expensive, which is why some people have been looking for OneTrust alternatives.

❌ The UI has been described as outdated and not user-friendly by G2 reviews.

#6: IBM OpenPages

Best for: Regulated enterprises that need a scalable, extensible, AI-powered GRC backbone.

Similar to: SAI360.

IBM OpenPages

IBM OpenPages is a good enough 360factors alternative for enterprises that need a scalable GRC platform with modular deployment across risk, compliance, audit, and policy management. 

What I like about the tool is that it centralizes siloed risk functions with AI and analytics to support enterprise-wide risk aggregation and reporting.

Features

IBM OpenPages: Features
  • Specialized modules for operational risk, regulatory compliance, policy management, IT governance, internal audit, and third-party risk management. 
  • Utilizes IBM Watson for natural language processing and machine learning (ML) to provide predictive analytics and automate classifications.
  • Enterprise-grade, AI-infused risk analytics and a modular architecture that can centralize many siloed risk programs, addressing scale and analytics limits of 360factors.

Standout Feature: IBM Cognos Analytics (Predictive Insights)

Standout Feature: IBM Cognos Analytics (Predictive Insights)

IBM OpenPages offers insights into the state of risk across the organization due to its IBM Cognos Analytics for self-service data exploration.

Pricing

IBM OpenPage’s pricing can be a little confusing to get at first, but there are 4 ways to purchase the solution:

  • As a SaaS solution: Essentials Edition starts at $3,300, and the Standard one starts at $6,050.
  • As an On-cloud solution: the Single Solution starts at $6,250, and the Enterprise one starts at $9,000.
  • As part of IBM Cloud Pak for Data: the Single Solution starts at $162,000, and the Solution Bundle starts at $207,000.
  • As On-Premises: You need to contact their team for a quote.
IBM OpenPages pricing cards for SaaS, On Cloud, Cloud Pak for Data and On-Premises, with starting prices for each

Regardless of which package you opt for in the end, each one will include a core set of IBM OpenPages features, such as its AI features, workflow automation, integrated reports, etc.

Pros & Cons

✅ Scalable architecture with advanced analytics and AI-assisted risk insights.

✅ Enhances efficiency and accuracy through bespoke AI models and automated processes.

✅ Get access to valuable insights into the state of risk across the organization with its IBM Cognos Analytics.

❌ The tool’s high implementation costs can make it prohibitive for SMEs.

❌ Limited customization options, which is why some users have been looking for IBM OpenPages alternatives.

#7: Diligent

Best for: Governance teams that want a governance-first view of risk and compliance.

Similar to: Onspring, ArcherIRM.

Diligent: 10 Best 360factors Alternatives & Competitors In 2026

Diligent offers a strong 360factors alternative for companies that need board-focused governance plus risk and compliance in one suite.

What stood out to me about the platform is that it combines board management, enterprise risk, and compliance capabilities.

Features

Diligent dashboard for a company board showing director count, tenure and age, breakdown donut charts and director table
  • Comes with built-in reporting & storyboard dashboards that let you select from executive-grade templates and share curated board and committee reports with ease.
  • Integrated governance and risk dashboards that surface board-ready insights alongside enterprise risk and compliance metrics.
  • It’s possible to use scripted tasks in Python or ACL to automate data aggregation, testing, and remediation notifications.

Standout Feature: Diligent AI

Standout Feature: Diligent AI

Diligent offers an AI assistant that helps you anticipate risk and stay compliant by generating summaries, mapping out regulatory requirements, and automatically benchmarking ESG and risk in real-time.

Pricing

There’s no official data on Diligent’s pricing plans; however, our team was able to find some reported numbers.

According to 3rd-party data from Vendr, the median buyer of Diligent spends $23,800/year for its solution, with the tool going up to $45,792/year.

Diligent request pricing page with a contact form and G2 and TrustRadius award badges

Pros & Cons

✅ One centralized GRC system that aims to replace multiple tools and simplify oversight across risk and audit workflows.

✅ A good range of integrations that are easy to set up, unlike 360factors.

✅ An AI-powered assistant that can help you boost productivity. 

❌ A steep learning curve and long initial setup and onboarding times.

❌ The platform’s pricing can get expensive, similar to 360factors, which is why some users have been looking for Diligent alternatives.

#8: SAI360

Best for: Organizations that need an integrated GRC and compliance solution to drive behavioral change and policy adoption.

Similar to: Optro (formerly AuditBoard).

SAI360 homepage headline Governance, Risk, and Compliance Software with a Request Demo button and cube graphic

SAI360 is a nice 360factors alternative with its integrated risk, ethics, and compliance management with strong regulatory content and industry frameworks built in.

The platform lets you connect compliance, third-party risk, and audit processes to provide end-to-end program management.

Features

GRC software on a laptop showing a residual risk heat map, a residual risk table and risk treatment plan bar charts
  • Integrated compliance and third-party risk modules with regulatory content and reporting to manage obligations end-to-end.
  • You can use AI to improve reporting, risk assessment, and operational efficiency.
  • Pre-mapped frameworks and controls aligned with global regulations for faster deployment and easier compliance.

Standout Feature: Integrated GRC from Every Angle

GRC software on a laptop showing IT risk dashboards with gauges, asset risk bar charts and a noncompliance trend line

SAI360 offers a holistic, enterprise-wide approach that can help you unify risk, compliance, and ethics management into one customizable system.

Pricing

SAI360 does not currently disclose its pricing, so you’d have to contact them to get a product demo and a quote.

However, we researched SAI360’s pricing and found some reported numbers, so do check out our guide on it.

SAI360 page for one integrated ethics, governance, risk and compliance platform with a demo request form and customer logos

Pros & Cons

✅ Reporting, risk assessment, and operational efficiency for enterprises.

✅ Broad, integrated coverage (i.e., ethics, compliance, third-party risk) with ready-made regulatory content.

✅ 20+ ready-to-use GRC modules that your team can get started with without having to set up the platform for months.

❌ The platform is described as outdated and difficult to manage by users, which is why some compliance leaders have been looking for SAI360 alternatives.

❌ Admins cannot easily modify fields or workflows.

#9: LogicGate

Best for: Risk and compliance teams that require no-code customization and automation to fit unique processes.

Similar to: ServiceNow GRC.

LogicGate: 10 Best 360factors Alternatives & Competitors In 2026

LogicGate is a GRC platform that helps you centralize your GRC processes into a unified framework to automate your workflows and quantify risks.

The tool is a good enough 360factors alternative for compliance teams looking to scale while reducing manual effort with the tool’s AI capabilities.

Features

LogicGate: Features
  • A no-code graph and data model and workflow engine that lets you build custom risk apps quickly, solving for situations where 360factors’ out-of-the-box regulatory focus may not match your processes.
  • Centralized risk repository for visibility across governance, compliance, and third-party risks.
  • Out-of-the-box templates that your team can start with to automate compliance reporting, as well as audit trails.

Standout Feature: Spark AI

Standout Feature: Spark AI

LogicGate offers AI-powered insights that help you predict risk and support your decision-making.

➡️ Spark AI also helps you generate executive summaries, which are ideal for busy CEOs looking for a quick update.

Pricing

Similar to 360factors, LogicGate does not publicly disclose its pricing, so you’d have to book a personalized demo with their team to get a quote.

➡️ You can take a look at our LogicGate pricing review, where we found some reported numbers and also discuss whether it has good value for money.

LogicGate: Pricing

Pros & Cons

✅ AI-driven insights that help you predict risk and support your decision-making.

✅ LogicGate Risk Cloud automates control follow-up tasks.

✅ Customers of the platform appreciate how responsive the customer service team has been.

❌ Some of LogicGate’s customers find the calculation functionality complicated, particularly with labels and percentages.

❌ The reporting features have limitations, which is why some customers have been looking for LogicGate alternatives.

#10: Pathlock

Best for: Organizations that need strong ERP access control, SOD enforcement and continuous monitoring.

Similar to: SmartSuite, ServiceNow.

Pathlock: 10 Best 360factors Alternatives & Competitors In 2026

Pathlock’s GRC solution lets you automate segregation of duties (SoD) analysis, compliant provisioning, and continuous controls monitoring.

The tool offers a good enough 360factors alternative for teams looking to reduce compliance costs while enforcing security policies across 100+ connected systems.

Features

Pathlock: Features
  • Get access to cross-application risk analysis with rulesets and connectors that can be customized for major enterprise systems, such as SAP and Oracle.
  • Continuous, application-level entitlement and SoD analysis with automated remediation workflows, covering 360factors’ weaker areas around deep ERP access controls.
  • Compliant provisioning workflows that aim to enforce access policies during user onboarding and role changes.

Standout Feature: Risk Quantification

Standout Feature: Risk Quantification

Pathlock stands out with its risk quantification that integrates SoD analysis with live transaction data, so your organization can prioritize high-impact risks.

Pricing

Pathlock does not currently disclose its pricing on its website, so you’d have to book a demo with their team to learn more about the tool and get a quote.

Pathlock: Pricing

Pros & Cons

✅ Strong security features, including data masking.

✅ Automated audit and compliance processes that simplify regulatory requirements and improve financial transparency.

✅ User-friendly interface with easy navigation, covering the weaknesses of 360factors and other tools in this list.

❌ Users mention that documentation and guidance can be lacking.

❌ Implementation and configuration can be complex and time-consuming.

Get Started With SmartSuite & Our Ready-To-Use GRC Templates For Free

That was it from our list of the 10 best 360factors alternatives on the market in 2026 for compliance teams looking for a solution.

If you are a credit union or a bank looking to build GRC workflows and effectively prioritize and mitigate risks, you can give SmartSuite a chance with our free trial and out-of-the-box GRC templates.

SmartSuite’s tool offers just the right customization, native collaboration capabilities and a library of 200+ project management templates to help compliance teams create and maintain a project management workflow.

Here’s what's in it for your team when you try SmartSuite:

  • No-code automation builder to set up to 500,000 trigger/action workflows.
  • Built-in productivity tools, including time tracking, status tracking, and checklists.
  • Team collaboration and planning tools such as whiteboards and SmartSuite docs.
  • Resource management across projects and teams.
  • 40+ field types, including the option to add your custom fields.

Get a 14-day free trial to explore all its amazing features.

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