ControlHatch vs RiskWatch SOX Compliance
ControlHatch
controlhatch.com
RiskWatch SOX Compliance
riskwatch.comSide by side
| Figure | ControlHatch | RiskWatch SOX Compliance |
|---|---|---|
| Price from | Free | $99/mo |
| Free plan | Yes | — |
| Free trial | — | Yes |
| Open source | — | — |
| Web | Yes | Yes |
| iOS | — | Yes |
| Android | — | Yes |
| API | — | Yes |
| Self-hosted | — | Yes |
| Plans published | 1 | 2 |
| Spec score · Internal Controls Software | 8.5 (#5) | 8.7 (#2) |
| Spec score · SOX Compliance Software | 8.4 (#4) | 8.7 (#1) |
| Founded | The opened company and product pages do not state a founding year. | 1993 |
| Framework coverage | The site says the platform supports more than 50 frameworks and standards. | RiskWatch supports more than 40 regulatory frameworks, including SOX, ISO 27001, HIPAA, PCI DSS, SOC 2 and NIST standards. |
| Headquarters | The terms give the company address as 681 S Logan St, Denver, Colorado 80209, United States. | Sarasota, Florida, United States |
| Integrations | The homepage says ControlHatch integrates with existing workflows but names no specific third-party integrations. | Listed integrations include Jira, ServiceNow, SAP, Slack, Microsoft Teams, email, Power BI, Tableau, Cap Index, Crisis24, and Security Gauge. |
| Licence | ControlHatch software and platform content are proprietary Lawson Advisory Group property, and the terms prohibit copying, modification, redistribution and derivative works. | The terms grant access to the hosted service and prohibit reverse engineering; no open-source licence is stated. |
| Purpose | ControlHatch is a GRC platform for SOX compliance, internal controls, risk assessments, and operational audits. | RiskWatch SOX software provides continuous ICFR evidence and supports Sarbanes-Oxley Sections 302 and 404. |
| Security | The product lists end-to-end encryption, role-based access control, audit logging and SHA-256 hashing of uploaded evidence. | RiskWatch states that its platform is independently audited under SOC 2 Type II and ISO/IEC 27001:2022 and encrypts data in transit and at rest. |
| Support | Support is available through a contact form and [email protected], with a stated typical reply time of one business day. | Paying customers receive Standard support, while Premium and Enterprise add faster SLAs, phone coverage and named customer-success ownership. |
Plans
RiskWatch SOX Compliance
- Basic$99 a month
- Custom quotePriced on request
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.
RiskWatch SOX Compliance
RiskWatch SOX Compliance helps organizations maintain continuous internal-control-over-financial-reporting evidence and support Sarbanes-Oxley Sections 302 and 404. It collects IT general-controls evidence from identity, ticketing, code, monitoring, and ERP tools. A Management Review Control builder records selection criteria, review evidence, investigation outcomes, and reviewer accountability. The software detects clusters of deficiencies and prioritizes remediation by restatement-risk impact. Its SOX workflow also automates quarterly access certifications, tracks privileged access, and detects segregation-of-duties conflicts. RiskWatch supports more than 40 regulatory frameworks, including SOX, ISO 27001, HIPAA, PCI DSS, SOC 2, and NIST standards. Listed evidence sources include Okta, Azure AD, Jira, ServiceNow, GitHub, GitLab, Splunk, Datadog, NetSuite, and SAP. REST and webhook APIs are standard; custom GRC, ITSM, and HRIS integrations are quoted separately. Quote options include cloud, on-premise, or hybrid deployment, with US East and EU Frankfurt data residency. The SOX page advertises a seven-day trial with full SOX features and no credit card required. Pricing is by custom quote, and there is no free plan.