GRC Platform

SimpleRisk

Core features include Framework and Control Definition, Policy Management, Risk Registry, Compliance Testing, Self-Assessments, Asset Management, Reporting and Dashboards, User and Permission Management, Secure Controls Framework (SCF) Integration. Unique capabilities: Free and open-source core available for unlimited users, Deployment model agnostic (on-premise, self-hosted, or SaaS), Feature-based pricing with unlimited concurrent users, Common control framework enabling single test to satisfy multiple frameworks, Highly configurable risk formulas and dropdowns.

From $0.00 19 capabilities 3/5 editorial score
Editorial review

SimpleRisk Is the Right Tool If You Know What You're Getting Into

Updated April 18, 2026
Score
3/5

SimpleRisk is an open-source GRC platform that trades polish and automation for flexibility and cost control. It covers the core mechanics of risk management, compliance testing, and policy governance without per-user licensing fees, making it a credible option for teams that want to own their GRC stack rather than rent it. The catch is that 'free and flexible' still requires someone to set it up, maintain it, and drive it.

GRC Review editorial desk

SimpleRisk occupies a distinct position in the GRC market: it is genuinely open-source at its core, which is rarer than vendors imply when they say 'transparent pricing.' The base platform is available to download, self-host, and run without paying anything, and the unlimited-user model means you are not penalized for looping in your legal counsel, your auditors, or your entire engineering team during a compliance push. For a seed-stage startup watching burn, that is a meaningful structural advantage over per-seat tools that charge $30–60 per user per month.

The platform's headline capability is its Secure Controls Framework Extra add-on, which maps 1,057 controls across 190 frameworks. In practice, this means a startup pursuing SOC 2 Type II can work within a pre-built control library rather than constructing one from scratch, and a team that later needs to layer in ISO 27001:2022 or NIST CSF does not need to rebuild its risk registry from the ground up. The cross-framework mapping is genuinely useful for organizations that know they will face multiple compliance requirements over time, though the quality of that mapping depends on how well you configure and maintain it.

The risk registry is the product's strongest individual module. It supports structured risk intake, owner assignment, treatment workflows, and scoring, which covers the mechanics most startups need to satisfy an auditor asking for evidence of a risk management process. Compliance testing and self-assessment workflows are present and functional. Policy management handles document versioning and acknowledgment tracking. These are not flashy features, but they are the features that actually show up in audit evidence requests.

Where SimpleRisk diverges sharply from tools like Vanta or Drata is in automation. There are no native, pre-built integrations with AWS, GitHub, Okta, or Google Workspace that automatically pull evidence of control operation. You are not going to connect your cloud environment and watch a dashboard fill with green checkmarks. Evidence collection is largely manual: you gather it, you upload it, you link it to controls. For a team that has run a SOC 2 audit before and knows what evidence looks like, this is manageable. For a first-time founder who expected the tool to do the heavy lifting, this gap will be felt immediately.

Deployment flexibility is real but carries a cost. Running SimpleRisk on-premise or in a self-hosted environment means your team owns patching, backups, uptime, and access control for the GRC platform itself—which is somewhat ironic for a tool meant to reduce compliance burden. The managed SaaS option removes that operational overhead, but pricing for SaaS tiers and premium add-ons like SCF Extra is not published, which makes budget planning harder than it should be. You will need to contact sales before you can model the full cost.

Onboarding is not guided in the way that modern SaaS GRC tools have trained buyers to expect. There is no structured implementation program, no dedicated customer success manager walking you through control mapping in week one. The documentation is functional, and the community around the open-source project provides some support, but a team of ten with no prior GRC experience should budget three to five weeks to get the platform configured to a point where it is genuinely useful for audit prep—longer if you are also learning what SOC 2 actually requires at the same time.

For the right buyer, none of this is disqualifying. SimpleRisk is a serious tool with a coherent philosophy: give organizations the structural components of a GRC program without locking them into expensive licensing or opaque enterprise contracts. If you have someone on the team—a security engineer, a compliance-minded CTO, a fractional CISO—who can own the configuration and keep the risk registry current, SimpleRisk delivers real value at a cost that no per-seat competitor can match at scale.

What stands out

  • Genuinely open-source core with no user-based licensing, meaning unlimited concurrent users at any tier—a structural cost advantage over per-seat tools as headcount grows.
  • SCF Extra add-on maps 1,057 controls across 190 frameworks, enabling multi-framework compliance (SOC 2, ISO 27001, NIST CSF) from a single control library without rebuilding from scratch.
  • Deployment model agnostic: self-hosted, on-premise, or managed SaaS, giving security-sensitive organizations full control over where their GRC data lives.
  • Risk registry, compliance testing, and self-assessment workflows cover the core evidence categories that auditors actually request, without requiring expensive customization.

What to know before buying

  • No native automated integrations with AWS, GitHub, Okta, or Google Workspace—evidence collection is manual, which significantly increases the operational burden compared to automation-first competitors.
  • Pricing for SaaS tiers and premium add-ons is not published; you cannot model total cost without a sales conversation.
  • Self-hosted deployments require your team to own patching, uptime, and access management for the platform itself, adding operational overhead that offsets some of the cost savings.

Best fit

Startups with a security engineer or fractional CISO who can own GRC platform configuration and doesn't need hand-holding through the process. Organizations pursuing multiple compliance frameworks over time (e.g., SOC 2 now, ISO 27001 later) that want a single control library to avoid rebuilding. Teams in regulated industries that cannot use SaaS-hosted GRC tools and need a credible on-premise option. Budget-constrained Series A companies that need a functional risk registry and compliance testing workflow without per-seat licensing costs.
Pricing take

The open-source core is genuinely free, but SaaS hosting and premium add-ons like SCF Extra carry costs that are only available on request—plan for a sales call before you can build a real budget.

Verdict

SimpleRisk is a credible, cost-effective GRC platform for teams that can bring their own expertise to the implementation; it is not the right first tool for a founder who expects automation to replace process knowledge.

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
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

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