Gracen

5.7easy start · #18 of 23
in Policy Management Software

Free to practise onnot on record
Free trialnot on record
Well documentednot on record
Runs where you worknot on record

Runs on Web.

Visit site Alternatives

Gracen is ranked #18 of 23 in policy management software on The Geeks Club. It runs on Web.

Gracen plans and pricing

All plans

Gracen Not published Contact sales for pricing Modular platform; activate modules as needed gracen.io · 4 Oct 2026

Compared on policy management software

Policy acknowledgments: Yes
Review scheduling: Yes
Approval workflows: Yes
Version history: Yes

Best Gracen alternatives

See all 20

HRDocket Policy Management 0 of 4 in the starter kit Lesson 17.6 Akcepta 0 of 4 in the starter kit Lesson 27.0 Go-EMP Policy Management 0 of 4 in the starter kit Lesson 36.9 InspectWrk Policy Management 0 of 4 in the starter kit Lesson 46.9 Keelstar 0 of 4 in the starter kit Lesson 56.9 ReadSignFlow 0 of 4 in the starter kit Lesson 66.8

The record

Purpose: Gracen brings third-party risk, controls, evidence, audits, policies, risks, incidents, assets, tasks, and reports into one GRC workspace.
Vendor risk: The platform includes a vendor directory, contract and document tracking, risk profiling, and OFAC/FHFA screening-result review workflows.
Due diligence: Teams can use reusable questionnaire templates, secure OTP-protected external links, response tracking, and review workflows.
Controls and compliance: Gracen supports control libraries, framework and requirement management, control mappings, evidence, and assessments.
Audits: The audit workspace supports scope and status tracking, PBC requests, evidence submissions, tests, findings, and an external auditor portal.
Policies: Policy features include versioning, approval and publication workflows, distribution, and employee attestations.
Assets, risks, and incidents: Gracen offers an asset inventory linked to risk and compliance context, along with risk and incident tracking and remediation tasks.
Dashboards and reports: The platform provides dashboards and exportable reports covering vendors, risk, incidents, tasks, contracts, policies, audits, and compliance.
Integrations and APIs: The controls module lists APIs for integrating controls data with other systems, where validated.
Security: Gracen states it supports authenticated access, organization-scoped data, role-based access control, OTP-protected external flows, and audit trails.
Certifications: Gracen says it does not claim formal certifications and invites customers to discuss platform governance requirements.
Intended users: Gracen is built for small and medium regulated enterprises, especially community banks, credit unions, mortgage banks, fintech companies, and GRC teams.
Support and sales: The company says it typically replies to sales inquiries within one business day.
Notable limit: Gracen describes itself as a GRC workflow platform, not a real-time security operations platform such as a SIEM or vulnerability scanner.

Where it ranks on The Geeks Club

Best Policy Management Software in 2026#18 of 23

Is Gracen yours?

Claim it for free: prove the domain, then correct facts, plans and screenshots. An editor reviews every change.

Claim it free Promote Gracen

Sources

gracen.io/platform-overview· checked 4 Oct 2026
gracen.io/third-party-risk· checked 4 Oct 2026
gracen.io/controls-and-compliance· checked 4 Oct 2026
gracen.io/dashboards-and-reports· checked 4 Oct 2026
gracen.io/security· checked 4 Oct 2026
gracen.io/company· checked 4 Oct 2026
gracen.io/contact-sales· checked 4 Oct 2026
gracen.io/solutions-infosec-teams· checked 4 Oct 2026