Onspring vs RiskWatch SOX Compliance

Onspring is business process automation software for Governance, Risk and Compliance; Audit and Assurance; Vendor Management; and Legal. It describes its platform as a no-code system for automating governance, risk, and compliance management. Teams can build single-path and multi-path workflows across teams, while scheduled or ad hoc surveys deliver dynamic risk assessments, attestations, and compliance questionnaires. Reporting presents data in real-time tables, graphs, and maps that users can drill into for detail. Integrations connect Google Drive and OneDrive files, push Jira projects or issues, support Microsoft 365 document collaboration, and start Slack messages or workflows. Onspring also provides an API Planning Worksheet for integration planning. Security details include an annual SOC 2 Type II attestation and CSA STAR Level One; Onspring GovCloud is FedRAMP Class C Certified. The company says it conducts tests on public-facing networks and web applications and on non-public infrastructure. Platform levels range from Bronze to Platinum, with support coverage varying by level. Users and products are licensed separately, and Onspring AI requires Silver or higher. Pricing is on request.

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.