ControlHatch vs Diligent One
ControlHatch
controlhatch.com
Diligent One
diligent.comSide by side
| Figure | ControlHatch | Diligent One |
|---|---|---|
| Price from | Free | — |
| Free plan | Yes | — |
| Free trial | — | — |
| Open source | — | — |
| Web | Yes | Yes |
| iOS | — | Yes |
| Android | — | Yes |
| API | — | Yes |
| Plans published | 1 | 1 |
| Spec score · Internal Controls Software | 8.5 (#5) | 7.3 (#18) |
| Integrations | The homepage says ControlHatch integrates with existing workflows but names no specific third-party integrations. | Diligent states that the platform integrates with more than 100 third-party data providers and can connect to sources such as HRIS, ERP and CRM systems. |
| Purpose | ControlHatch is a GRC platform for SOX compliance, internal controls, risk assessments, and operational audits. | Diligent One centralizes board management and governance, risk and compliance activities in one platform with a consolidated view of organizational risk. |
| Support | Support is available through a contact form and [email protected], with a stated typical reply time of one business day. | Diligent's support page says Diligent One Platform does not operate with phone support and lists [email protected] for support. |
Plans
In their own words
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.
Diligent One
Diligent One has no write-up on Specifiction yet; its figures are above.