Tech riderRev. 4 Oct 2026
ControlHatch
- 1Runs onWeb
- 2CostsFree plan
- 3Control testingYes
3 lines stated Written from the maker's own pages: controlhatch.com
Overview
ControlHatch is ranked #11 of 59 in internal controls software on Specifiction. It runs on Web. There is a free plan.
ControlHatch plans and pricing
All plansFree Free Unlimited users · unlimited entities and projects · unlimited controls · AI-assisted workflows · full data export controlhatch.com · 4 Oct 2026
Compared on internal controls software
- Free plan
- Yescontrolhatch.com
- Control testing
- Yescontrolhatch.com
Facts
- Purpose
- ControlHatch is a GRC platform for SOX compliance, internal controls, risk assessments, and operational audits.controlhatch.com · 4 Oct 2026
- AI control matrices
- The platform drafts risks, controls, and assertions from a process description for users to review and refine.controlhatch.com · 4 Oct 2026
- Risk assessment
- Risk dashboards provide intelligent scoring and link risks to the controls that mitigate them.controlhatch.com · 4 Oct 2026
- Certifications
- Users can run recurring monthly and quarterly certification campaigns with reminders and timestamped attestations.controlhatch.com · 4 Oct 2026
- Evidence requests
- A dashboard tracks evidence requests and fieldwork status, with scheduled reminders for outstanding PBC items.controlhatch.com · 4 Oct 2026
- Excel templates
- Users can export fieldwork to their own Excel testing templates.controlhatch.com · 4 Oct 2026
- Frameworks
- The site says ControlHatch supports more than 50 frameworks and standards, including SOX 404, SOC 1 and SOC 2, ITGC, ISO 27001, PCI DSS, and HIPAA.controlhatch.com · 4 Oct 2026
- Security
- The site lists end-to-end encryption, role-based access control, audit logging, and SHA-256 hashing of uploaded evidence.controlhatch.com · 4 Oct 2026
- Intended users
- The product is presented for SOX compliance teams, internal and external audit firms, risk and compliance professionals, and accounting and finance departments.controlhatch.com · 4 Oct 2026
- Integrations
- The site says ControlHatch integrates with existing workflows but does not name specific integrations on the page.controlhatch.com · 4 Oct 2026
- Access and trial
- The site says the product is free with full functionality for as long as needed and describes it as not a trial; signup requires no credit card or sales call.controlhatch.com · 4 Oct 2026
Company
- Headquarters
- Denver, Colorado, United Statescontrolhatch.com · 28 Sept 2026
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Where it ranks on Specifiction
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Sources
- controlhatch.com· checked 4 Oct 2026