ControlBridge vs ControlHatch
ControlBridge
controlbridge.ai
ControlHatch
controlhatch.comSide by side
| Figure | ControlBridge | ControlHatch |
|---|---|---|
| Price from | — | Free |
| Free plan | — | Yes |
| Free trial | — | — |
| Open source | — | — |
| Web | Yes | Yes |
| Plans published | 0 | 1 |
| Spec score · Internal Controls Software | 7.2 (#21) | 8.5 (#5) |
| Spec score · SOX Compliance Software | 7.3 (#12) | 8.4 (#4) |
| Integrations | The maker’s example describes control-owner approvals in Slack and an access review across Okta, SAP, and NetSuite. | The homepage says ControlHatch integrates with existing workflows but names no specific third-party integrations. |
| Intended users | The maker identifies management and finance leaders, compliance owners, and internal and external auditors as its audience. | The stated audiences include internal-audit departments, external-audit firms, compliance professionals, ERM teams and accounting or finance departments. |
| Purpose | ControlBridge is a compliance platform for operationalizing SOX and FDICIA. | ControlHatch is a GRC platform for SOX compliance, internal controls, risk assessments, and operational audits. |
Plans
In their own words
ControlBridge
ControlBridge is a web compliance platform for operationalizing SOX and FDICIA programs. It connects business-process controls with supporting IT general controls and monitors both continuously. Management receives a live operating view, while auditors receive an audit-ready record containing controls and evidence. AI agents can review complete populations of entitlements and flag exceptions for human decisions and approvals. The platform describes specialized agents for executing and testing controls, with COSO-aligned governance over AI use. Its workflow can include control-owner approvals in Slack and an access review spanning Okta, SAP, and NetSuite, followed by internal-audit sign-off. ControlBridge says each stage is preserved in an immutable evidence chain. It describes readiness for SOX 302 and 404 and support for FDICIA programs. The company also offers implementation and expertise in compliance, data governance, analytics, and AI development.
ControlHatch
ControlHatch is a web-based GRC platform for SOX compliance, internal controls, risk assessments, and operational audits. Teams can organize control testing by audit round, record exceptions, and capture reviewer sign-off in an audit trail. Its AI-assisted workflow drafts risks, controls, and assertions from process descriptions for users to review and refine. Risk dashboards score risks and link them to mitigating controls. Recurring monthly or quarterly certification campaigns can send reminders and record timestamped attestations. A dashboard tracks evidence requests and fieldwork status, with scheduled reminders for outstanding PBC items; teams can export fieldwork to their own Excel testing templates. ControlHatch says it supports more than 50 frameworks and standards, including SOX 404, SOC 1 and SOC 2, ITGC, ISO 27001, PCI DSS, and HIPAA. Listed security measures include end-to-end encryption, role-based access control, audit logging, and SHA-256 hashing of uploaded evidence. The free plan costs nothing and includes unlimited users, entities, projects, and controls, AI-assisted workflows, and full data export.