Tech companies sit at the intersection of multiple compliance regimes: SOC 2 Type II for customer trust, ISO 27001 for international procurement gating, FedRAMP for US public-sector sales, PCI-DSS where payments touch the platform, GDPR and CCPA for data subjects, the EU AI Act for AI-product features, and SOX for public companies. The eight platforms ranked below are scored against SOC 2 and ISO 27001 control library depth, continuous controls monitoring against AWS, Azure, and GCP, AI model governance, customer trust portal automation, and references at $500M-$50B software, SaaS, infrastructure, and platform companies.
Tech-company GRC evaluations turn on five factors: SOC 2 and ISO 27001 control library depth and continuous evidence collection, AWS and Azure cloud-control-plane integration for continuous controls monitoring, AI model risk management for the EU AI Act and US state AI laws, customer trust portal automation for security-review responses, and total cost relative to a typically lean compliance team. OneTrust, AuditBoard, ServiceNow IRM, and LogicGate are the four platforms most commonly shortlisted at $500M+ tech companies.
AI governance is the most consequential 2026 shift for tech companies. OneTrust, MetricStream, ServiceNow IRM, and (more recently) AuditBoard ship AI governance modules that classify AI use cases against EU AI Act risk categories, capture model cards, track conformity assessment evidence, and link AI risk to existing control libraries. Tech companies shipping AI features face a different exposure profile than tech companies merely using third-party AI internally; the selection should reflect which scenario applies. Limitation: AI governance modules remain immature relative to SOC 2 modules; expect 6-18 months of capability evolution rather than a fixed end state.
Continuous controls monitoring against AWS, Azure, and GCP is now an evaluated capability rather than a future roadmap item at $500M+ tech companies. ServiceNow IRM, OneTrust GRC, and AuditBoard have shipped capabilities through partnerships with Drata, Vanta, or native integrations. Many tech companies run a dedicated compliance automation platform (Drata, Vanta, Secureframe) alongside a GRC platform for the broader risk programme. See the GRC and compliance directory, the cybersecurity category, best GRC for enterprise, and the recurring ServiceNow IRM vs Archer comparison.
| Product | Best for | Deployment | Rating | Starting price |
|---|---|---|---|---|
| OneTrust GRC | Privacy + AI governance at tech | Cloud | 4.4 | From $30K/yr |
| AuditBoard | Public tech SOX + SOC 2 | Cloud | 4.5 | Custom quote |
| ServiceNow GRC (IRM) | Largest ServiceNow-aligned tech | Cloud | 4.5 | Custom quote |
| LogicGate Risk Cloud | Growth-stage SOC 2/ISO 27001 | Cloud | 4.3 | From $25K/yr |
| Diligent One | IPO-stage and public tech | Cloud | 4.3 | Custom quote |
| MetricStream | Global tech enterprises | Cloud, on-prem | 4.2 | Custom quote |
| Archer | Legacy tech installations | Cloud, on-prem | 4.0 | Custom quote |
Tell us what you're evaluating and we'll send a tailored shortlist of vendors that actually fit — no vendor funding, no pay-to-play.
6,000+ vendors · 893 comparisons · 48 country guides · Independent & vendor-neutral