Tier 3 — Trust/audit-centric GRC
OneTrust (onetrust.com): security/privacy-first, weak on US financial reg (only DORA; SOX = IT only; no SEC/FINRA). Graded 1-5 evidence-confidence. Jira task->ticket still Public P
- OneTrust (onetrust.com): security/privacy-first, weak on US financial reg (only DORA; SOX = IT only; no SEC/FINRA). Graded 1-5 evidence-confidence. Jira task->ticket still Public Preview (2026). New $10K/yr minimum; enterprise $120K-$500K+. Weakness: templates not raw law, no US financial depth.
- Hyperproof (hyperproof.io): STRONGEST Tier-3 overlap. Dedicated fintech line (as templates): SOX/DORA/FINRA-gap/GLBA/FFIEC/PCI/NIS2 + 140+ templates. Hypersyncs (50+ systems) + Automated Controls Testing + CCM + control health score; 2026 AI gap-discovery agents. Native bidirectional Jira (+ADO/GitHub); gap-scan flags missing policy/procedure/technical controls. ~$12K-$100K/yr (median ~$40K). Weakness: curated templates, no raw-law translation, Jira bolt-on not MCP-native.
- AuditBoard — now "Optro" (rebranded 2026-03-09; auditboard.com -> optro.ai): SOX DNA ("SOXHUB"); SOX/ITGC/DORA/NYDFS 500/Basel op-risk/FFIEC/NIS2 + 30+ frameworks. RegComply module (Apr 2025, powered by CUBE) AI-maps obligations to controls; G2 #1 in Reg Change Mgmt. Intelligent Testing pulls from 150-200+ systems. Jira supported; backlog derives from audit findings not regulation-to-current-state gap. ~$30K-$150K+/yr, ~4-mo implementation. Weakness: CUBE-licensed content + human-in-loop, not MCP-native.