GRC Platform

SimpleRisk

Core features include Risk Register, Policy Management, Control Mapping, Asset Management, Self-Assessments, Reporting and Dashboards, Governance. Unique capabilities: Open source since 2013 with no per-user licensing, Flat-priced Extras model instead of per-seat licensing, FAIR-based risk quantification for board reporting, Secure Controls Framework for cross-framework control mapping, Migration support included with paid tiers, Unlimited users on all plans.

From $0.00 27 capabilities 3/5 editorial score
Editorial review

Open-Source GRC With Serious Depth—If You're Willing to Build It Yourself

Updated June 24, 2026
Score
3/5

SimpleRisk is a free, open-source GRC platform that covers risk registry, policy management, control frameworks, and compliance testing without charging per seat. It's a credible option for cost-conscious or technically capable teams, but the self-hosted model and opaque paid add-on pricing mean the real cost is measured in engineering time as much as dollars.

GRC Review editorial desk

SimpleRisk occupies an unusual position in the GRC market: it's genuinely free at its core, open-source on GitHub, and carries no seat-based pricing. For a seed-stage startup where headcount is small but the compliance requirement is real, that combination is immediately interesting. The platform covers the foundational GRC surface area—risk registry, policy management, control frameworks, compliance testing, asset tracking, and audit logging—and does so without requiring a six-figure contract or a dedicated GRC administrator. That's the pitch, and it mostly holds up.

The standout technical differentiator is the Secure Controls Framework (SCF) integration. SCF maps 1,057 controls across 190 frameworks, which means if you're pursuing SOC 2 Type I or II, ISO 27001:2022, HIPAA, NIST CSF, or a half-dozen others simultaneously, SimpleRisk can surface the control overlaps without manual cross-referencing. For a startup that needs SOC 2 now and ISO 27001 in 18 months, that multi-framework mapping is genuinely useful and would cost extra in most competing platforms. The framework coverage here is broader than what you'll find in tools like Drata or Vanta at comparable price points.

The deployment model is flexible in a way that enterprise SaaS tools simply aren't. You can run SimpleRisk on-premise, on your own cloud infrastructure, or use their hosted SaaS option. For companies with data residency requirements, regulated industries, or a strong preference for not sending compliance data to a third-party SaaS, self-hosting is a real option. The open-source core means you can inspect the code, which matters if your customers or auditors ask pointed questions about your GRC tooling. Support for 35 languages is a genuine differentiator for teams operating across multiple geographies.

Where SimpleRisk gets complicated is the add-on model. The core is free, and a second tier of "Registered Features" is also free with registration—but the meaningful enterprise capabilities (things like advanced reporting, additional integrations, or enhanced workflow features) fall into a paid "Extras" tier with contact-sales pricing. That opacity is a real problem when you're trying to budget for an audit cycle. You may start with the free tier, discover the feature you need is behind a paywall, and find yourself in a sales conversation you weren't expecting. The pricing page doesn't publish breakpoints for the paid extras, which makes total cost of ownership genuinely hard to estimate before you engage.

The integration story is the weakest part of the platform for a typical VC-backed startup. Tools like Vanta and Drata have built deep native integrations with AWS, GitHub, Okta, Google Workspace, and Jira—pulling evidence automatically and reducing the manual collection burden that makes SOC 2 audits painful. SimpleRisk's integration surface is not documented at the same depth in available materials, and the platform's strength is clearly in the risk and control management layer rather than automated evidence collection. If your audit strategy depends on continuous automated evidence gathering from cloud infrastructure and identity providers, SimpleRisk will require more manual work or custom integration effort than the leading SaaS-native alternatives.

Onboarding is where the self-hosted model extracts its real cost. A technically capable team can stand up the application, but configuring the SCF framework mappings, customizing risk formulas, setting up role-based access, and building out the control testing workflows is not a weekend project. Realistically, expect two to four weeks of part-time engineering and compliance effort to get to a state where you'd be comfortable showing the platform to an auditor. The SaaS option reduces infrastructure overhead but doesn't eliminate the configuration burden. There are no published onboarding guides or customer success resources that match what the funded SaaS competitors provide.

For the right buyer, SimpleRisk is a serious tool. The SCF integration alone would justify evaluation for any team managing overlapping framework requirements. The risk registry and policy management capabilities are functional and configurable. But "serious tool" and "right for a seed-stage startup racing to SOC 2" aren't the same thing. If your primary goal is getting to SOC 2 Type II in six months with minimal internal GRC expertise, the automated evidence collection and auditor-friendly workflows of a purpose-built SaaS platform will likely save more time than SimpleRisk's zero seat cost saves money.

What stands out

  • SCF integration covers 1,057 controls across 190 frameworks, enabling genuine multi-framework compliance (SOC 2, ISO 27001:2022, NIST CSF, etc.) without manual cross-referencing—a capability that costs extra in most competing tools.
  • No seat-based pricing on the core and registered tiers removes a common budget constraint for small teams; you can add users without a per-seat penalty.
  • Deployment flexibility (on-premise, self-hosted cloud, or SaaS) is rare at this price point and meaningful for teams with data residency requirements or a preference for infrastructure control.
  • Open-source codebase is auditable, which can satisfy customer security reviews or internal policies that prohibit sending compliance data to third-party SaaS platforms.
  • Configurable risk formulas and dropdowns allow the platform to match your organization's risk methodology rather than forcing you into a vendor-defined scoring model.

What to know before buying

  • Paid 'Extras' tier uses contact-sales pricing with no published breakpoints, making total cost of ownership difficult to estimate before you're already invested in the platform.
  • Native integrations with AWS, GitHub, Okta, and Google Workspace are not documented at the depth of SaaS-native competitors, meaning automated evidence collection likely requires manual work or custom development.
  • Self-hosted deployment shifts infrastructure and maintenance responsibility to your team—a non-trivial ongoing cost for a startup without dedicated DevOps resources.

Best fit

Technically capable teams (with an engineer willing to own the deployment) that need multi-framework GRC coverage across SOC 2 and ISO 27001 simultaneously and want to avoid per-seat pricing. Startups or SMBs with data residency requirements or contractual obligations that prevent sending compliance data to a third-party SaaS platform. Organizations that already have a manual evidence collection process and primarily need a structured risk registry, policy management system, and control framework—not automated cloud evidence gathering. Teams evaluating GRC tooling on a constrained budget who have the internal capacity to configure and maintain the platform over time.
Pricing take

The free core and registered tiers are genuinely free with no seat limits, but the paid Extras tier is contact-sales only with no published pricing—budget accordingly and get a quote before committing to the platform.

Verdict

SimpleRisk is a credible, technically serious GRC platform for teams that can afford to invest engineering time in setup and don't need automated cloud evidence collection; for a seed-stage startup sprinting to SOC 2 with limited internal GRC expertise, a purpose-built SaaS alternative will likely deliver a faster audit cycle despite the higher sticker price.

Key capabilities

Framework and Control Definition
Policy Management
Risk Registry and Tracking
Compliance Testing
Asset Management
Self-Assessments
Reporting and Dashboards
User and Permission Management
Audit Trail and Logging
Compliance Testing and Audits
Vendor and Internal Risk Assessment
Upgrade Management
User Management
Dashboard
Reporting
API Access
Mobile Support
Custom Framework Definition
Risk Registry
Pre-configured Risk Assessments
Role-Based Access Control
Secure Controls Framework (SCF) Integration
Risk Registry and Mitigation Planning
Configuration and Access Control
Risk Register
Control Mapping
Governance

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