GRC software, audits, and certification readiness
We help organizations choose a GRC tool, implement compliance processes, and prepare for audits — so certification becomes achievable and predictable.
How GRC platforms are used in compliance programs
Platforms such as Vanta, Drata, OneTrust, Secureframe, Sprinto, Hyperproof, and similar tools are commonly used to:
- structure security and compliance controls
- track implementation status and ownership
- collect and organize audit evidence
- support internal audits and readiness checks
Each platform has different strengths and limitations depending on company size, industry, and target frameworks. GRCFit provides a neutral, standard-based overview of how tools may support key compliance activities.
How Baltum supports companies beyond the tool
Choosing a GRC platform is only the first step. As an independent audit and certification partner, Baltum can help organizations:
- select a suitable GRC tool based on scope, maturity, and target standards
- design and implement compliance processes (policies, controls, risk management)
- configure and use the chosen platform effectively to support evidence and control tracking
- conduct internal audits and readiness assessments
- support certification audits (where applicable)
We work with organizations using any of the listed GRC platforms — you do not need to replace your tool to move forward with audit readiness.
From GRC software to certification
GRC software does not certify organizations. Certification is achieved when:
- compliance processes are designed and implemented
- controls operate effectively over time
- internal audits and readiness checks are completed
- an independent audit or assessment is performed
GRC platforms support this journey, but certification decisions are based on audit results — not on the tool itself.
Found an issue or missing tool?
If your platform is missing from this catalog, or you found incorrect/outdated information, please contact us. We will review the request and publish updates after evaluation.
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Disclaimer
GRCFit provides a standard-based overview of how platforms may support activities related to frameworks such as ISO/IEC 27001, SOC 2, GDPR, PCI DSS, HIPAA, NIS/NIS2, NIST AI RMF, HITRUST, FedRAMP, and ISO/IEC 42001.
- Information may be incomplete or change over time.
- This website does not provide certification, endorsement, or legal advice.
- Always validate capabilities with the vendor and your auditor/certification body.