NAVEX One alternatives and competitors (2026)

GRC platform unifying cyber risk, compliance, and governance for SMBs/nonprofits.

Key features: 10 listed. See them on the Netswitch CyberRisk Governance System page.

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CISO as a Service is a managed information security governance offering from ConexTI that provides organizations with access to a dedicated Chief Information Security Officer on a flexible, on-demand basis rather than hiring a full-time executive. The service covers assessment of the technology environment, definition and implementation of security policies, risk management, regulatory compliance support (including LGPD, ISO 27001, ISO 31000, COBIT, and NIST frameworks), coordination of penetration testing and continuous scanning, incident response and business continuity planning, and employee security awareness training. The engagement model is structured in four phases: - Discovery: detailed assessment and diagnostic report of the IT environment with recommendations - Continuous Testing: regular scans and penetration tests to identify vulnerabilities and intrusion signs - Governance: creation of security policies, alignment with international standards, and staff training - Continued InfoSec Management: ongoing support to maintain security posture against new threats The service integrates with the ConexTI GRC platform to centralize risk management and audit trails, and uses an in-house ethical hacking team for continuous infrastructure scanning. It also offers optional Security by Design and Security by Default advisory for software companies.</description> <parameter name="summary">Outsourced, on-demand CISO governance and risk management service by ConexTI

Key features: 9 listed. See them on the ConexTI CISO as a Service page.

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Maiky is a governance, risk, and compliance (GRC) platform aimed at InfoSec and compliance teams, with a focus on European regulatory frameworks. The platform provides a central dashboard showing compliance score, open risks, upcoming audits, task status, and incident status. It includes modules for risk management, policy management, compliance framework mapping, automation, audits, incident management, supplier risk management, a public/internal Trust Center, task and reminder tracking, asset management, process management, and maturity assessment. Risk management features a visual risk matrix mapping likelihood and impact, multiple risk registers per domain (InfoSec, AI, Privacy), and inherent vs. residual risk tracking linked to controls, policies, and suppliers. Automation features let organisations schedule checks that collect evidence, evaluate thresholds, and automatically create tasks, with a local workflow executor so data stays within the organisation's infrastructure. It integrates with Jira, service desks, and custom APIs. Maiky supports frameworks including ISO/IEC 27001:2022, CyFun (Belgian standard), NIS2 Directive, DORA, GDPR, ISO 27002:2022, ISO 27017, SOC 2, and ISO 42001 (AI), with over 200 compliance frameworks supported overall. Incident management includes a 5-phase response process with NIS2 24-hour notification SLA handling, severity classification, and regulator-ready reporting. Supplier risk features include a supplier register, compliance questionnaires, vendor risk scoring, review cycles, and contract/DPA storage. The Trust Center allows publishing certifications, policies, and a live controls overview to a branded portal.</description> <parameter name="summary">GRC platform for compliance automation, risk, policy, audit, and supplier management

Key features: 10 listed. See them on the Maiky GRC Platform page.

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Cyber GRC platform with continuous compliance assessment and authorization

Key features: 9 listed. See them on the Telos Xacta 360 page.

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Multi-framework cybersecurity compliance & risk management platform.

Key features: 8 listed. See them on the Apptega Platform page.

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GRC platform for security program mgmt & multi-framework compliance.

Key features: 10 listed. See them on the Carbide Platform page.

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