No. 3 of 59 ·Internal Controls Software

ControlHatch

Web

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Freedom report

Two barsScore 6.3

Free tierA free tier is on its own pricing page
Open codeNo open-source code on record
Runs widely1 of 6 device platforms
DocumentedPlans, terms and facts published

ControlHatch is ranked #3 of 59 in internal controls software on Freedom251. It runs on Web. There is a free plan.

ControlHatch plans and pricing

All plans

Free Free Unlimited users · unlimited entities and projects · unlimited controls · AI-assisted workflows · full data export controlhatch.com · 4 Oct 2026

Compared on internal controls software

Free plan: Yes
Control testing: Yes

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The record

Purpose: ControlHatch is a GRC platform for SOX compliance, internal controls, risk assessments, and operational audits.
AI control matrices: The platform drafts risks, controls, and assertions from a process description for users to review and refine.
Risk assessment: Risk dashboards provide intelligent scoring and link risks to the controls that mitigate them.
Certifications: Users can run recurring monthly and quarterly certification campaigns with reminders and timestamped attestations.
Evidence requests: A dashboard tracks evidence requests and fieldwork status, with scheduled reminders for outstanding PBC items.
Excel templates: Users can export fieldwork to their own Excel testing templates.
Frameworks: The site says ControlHatch supports more than 50 frameworks and standards, including SOX 404, SOC 1 and SOC 2, ITGC, ISO 27001, PCI DSS, and HIPAA.
Security: The site lists end-to-end encryption, role-based access control, audit logging, and SHA-256 hashing of uploaded evidence.
Intended users: The product is presented for SOX compliance teams, internal and external audit firms, risk and compliance professionals, and accounting and finance departments.
Integrations: The site says ControlHatch integrates with existing workflows but does not name specific integrations on the page.
Access and trial: The site says the product is free with full functionality for as long as needed and describes it as not a trial; signup requires no credit card or sales call.
Headquarters: Denver, Colorado, United States
Price from: Free

Where it ranks on Freedom251

Best Internal Controls Software in 2026#3 of 59
Best SOX Compliance Software in 2026#2 of 22

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Sources

controlhatch.com· checked 4 Oct 2026