Sold by: Optro
Deployed on AWS
Optro is the top rated AI first GRC platform for audit, risk, and compliance teams. Simplify SOX, streamline internal audit, manage enterprise risk, and unify compliance trusted by over 50% of the Fortune 500.
4.6
Overview
Optro's accountable and secure agentic governance, risk, and compliance solutions enable AWS customers to continuously analyze risk signals, test controls, and respond to incidents with trusted AI.
Benefits of working with Optro:
Build a unified risk foundation
- Bust silos across cyber risk, compliance, and AI governance with a shared system of action
- Connect risks, controls, evidence, and frameworks into a single operational model that gives teams continuous visibility into enterprise risk
Shift to real-time risk management
- Act quickly to mitigate potential IT, cyber, third-party or compliance risks with AI-driven insights across your entire attack surface
- Automate evidence collection and cross-framework mapping
Quickly address AI governance gaps
- Centralize all AI model intake, reviews, and approvals into one place
- Monitor AI risks and frameworks in one hub, including ISO 42001, NIST AI RMF, and EU AI Act requirements
More than 50% of the Fortune 500 trust Optro to elevate audit, risk, and compliance in addressing a new era of risk. Optro is top-rated by customers on G2 and was named a Leader in the 2025 Gartner® Magic Quadrant™ for Governance, Risk and Compliance (GRC) Tools, Assurance Leaders.
Optro is available on AWS Marketplace through Private Offers, so you can draw down on existing AWS committed spend while meeting data residency and compliance requirements. Pricing is tailored to your needs. Contact the Optro team for a personalized, confidential Private Offer, or reach out at cclare@optro.ai
Highlights
- SSO / SCIM integration support for authentication
- 200+ OOTB third-party integrations available
- Industry-standard REST API supporting custom integration development
Details
Sold by
Delivery method
Deployed on AWS
New
Introducing multi-product solutions
You can now purchase comprehensive solutions tailored to use cases and industries.
Features and programs
Financing for AWS Marketplace purchases
AWS Marketplace now accepts line of credit payments through the PNC Vendor Finance program. This program is available to select AWS customers in the US, excluding NV, NC, ND, TN, & VT.
Pricing
Pricing is based on the duration and terms of your contract with the vendor. This entitles you to a specified quantity of use for the contract duration. If you choose not to renew or replace your contract before it ends, access to these entitlements will expire.
Additional AWS infrastructure costs may apply. Use the AWS Pricing Calculator to estimate your infrastructure costs.
Dimension | Cost/12 months |
|---|---|
IT & Cyber Risk Management | $1,000,000.00 |
RiskOversight | $1,000,000.00 |
Business Continuity Management | $1,000,000.00 |
Controls Management | $1,000,000.00 |
CrossComply | $1,000,000.00 |
OpsAudit | $1,000,000.00 |
Third Party Risk Management | $1,000,000.00 |
Dimensions summary
Optro prices seven modules as separate contract options, each billed by the number of users. You pick the modules that match your governance, risk, and compliance needs: IT & Cyber Risk Management, RiskOversight, Business Continuity Management, Controls Management, CrossComply, OpsAudit, and Third Party Risk Management. Each module is licensed independently, so you pay for user access to only the modules you select. Pricing scales with your user count within each chosen module. All modules run on the same connected platform, letting data flow across the ones you buy.
Top-of-mind questions for buyers
Each module is licensed by user access, so one user is one person with a login to that module. You count users separately for each module you buy. A person using two modules counts as a user in both, since modules are licensed independently.
Each module is a separate contract billed by its own user count. Charges do not merge across modules. Your total is the sum of each module's user-based fee. Adding users to one module raises only that module's cost, leaving the others unchanged.
Yes. All modules run on the same connected platform. Risks, controls, IT systems, vendor data, and framework mappings managed in one module are available in others you buy, without duplicate data entry. This connection is included with the modules you license.
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Vendor refund policy
All orders are non-cancellable and payments are non-refundable except as provided under the agreement. If a customer terminates due to Optro's uncured material breach, Optro will refund prepaid subscription fees on a prorated basis for the remaining term. For warranty breaches Optro cannot remediate, prorated fees for the affected service period will be refunded. Contact support@optro.ai
Legal
Vendor terms and conditions
Upon subscribing to this product, you must acknowledge and agree to the terms and conditions outlined in the vendor's End User License Agreement (EULA) .
Content disclaimer
Vendors are responsible for their product descriptions and other product content. AWS does not warrant that vendors' product descriptions or other product content are accurate, complete, reliable, current, or error-free.
Delivery details
Software as a Service (SaaS)
SaaS delivers cloud-based software applications directly to customers over the internet. You can access these applications through a subscription model. You will pay recurring monthly usage fees through your AWS bill, while AWS handles deployment and infrastructure management, ensuring scalability, reliability, and seamless integration with other AWS services.
Resources
Vendor resources
Support
Vendor support
Optro provides tiered support Monday to Friday, 6am to 6pm PT. Submit requests via the in app Help Center, email at support@optro.ai , or for P1 critical incidents, by phone at (877) 740-5474 / +44 800 358 9575 (24/7). Response times range from under 1 hour for critical outages to 1 business day for general queries. Premium Support with 24/7 coverage is available.
AWS infrastructure support
AWS Support is a one-on-one, fast-response support channel that is staffed 24x7x365 with experienced and technical support engineers. The service helps customers of all sizes and technical abilities to successfully utilize the products and features provided by Amazon Web Services.
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Customer reviews
Computer Software
Optro has streamlined our audit approach
Reviewed on Oct 29, 2026
Review provided by G2
What do you like best about the product?
Very customisable for your needs. Users like that it is also linked to Teams for the alerts. Can help clear repeatable tasks and unify different areas of the business under a single team.
What do you dislike about the product?
There’s a lot to it, and at times the modules don’t always stay in sync with each other, likely because they’re handled by different development teams.
What problems is the product solving and how is that benefiting you?
It’s constantly evolving, with new changes happening all the time. The UI has improved a lot, and some features from one module are now carrying through to others. For example, library controls from the Controls module now have the same default description settings as those in Cross comply, which makes it easier to use a single set.
Insurance
Great Value, Strong Functionality, and Responsive Support
Reviewed on Oct 28, 2026
Review provided by G2
What do you like best about the product?
Optro was well priced within the market and gives us so much functionality for the value. We have never had a performance issue, and when we do run into small bugs the service team is quick to respond. The AI help feature is excellent as well. From a functionality standpoint, I really love how all of our controls are easily linked to the regulations that we need to comply with. We are also able to quickly re-use evidence across the platform reducing audit fatigue across our stakeholder teams.
What do you dislike about the product?
The use of AI within the platform itself could be better (disclosure, we do not purchase the "extra" AI, which may be better). Also, in some cases it's not clear how to setup permissions to enable our users to do what they need to do; however, as previously mentioned the AI help feature has been incredibly helpful.
What problems is the product solving and how is that benefiting you?
Allows us to see all of controls, risks, and testing in one place. All of this can be linked to our IT Assets, locations, etc. Further, we can see the impact that our work has on our regulatory obligations and where we potentially have gaps.
Mackenzie R.
Streamlined Workflows and Helpful Due-Date Email Prompts
Reviewed on Oct 28, 2026
Review provided by G2
What do you like best about the product?
I love the workflows and the email prompting for due dates
What do you dislike about the product?
Customizing items or undoing what has already been created can be tough
What problems is the product solving and how is that benefiting you?
It helps with our issue management process - reducing late issue remediation and tracking off issue due dates, remediation, validation, etc.
Financial Services
Optro is the Future; Auditboard was our Foundation.
Reviewed on Oct 28, 2026
Review provided by G2
What do you like best about the product?
Optro has many abilities that can be explored and leveraged for every team. Using it from the Auditor perspective, a consolidated platform is very helpful for Audits, Issue Mgmt, Dashboarding, Risk Assessments, Risk and Control Libraries and AI usage.
What do you dislike about the product?
As Optro has focused on more AI itineraries, their customer service has declined. Sales pitches are more obviously sales pitches and less customer-friendly onboarding experiences. Additionally, automated roll-out of un-announced changes has multiple times driven questions from team members about aesthetic or functionality changes within the system.
What problems is the product solving and how is that benefiting you?
Communication with our clients has improved, but not to the level we anticipated. Many auditors still prefer to obtain documentation and perform testing offline and upload into Optro after the fact. We appreciate the lifecycles that incorporate Reviewer and 2nd Reviewer - whether it be for Risk Assessments, Issues or Tasks: all ancillary pieces that we didn't have before.
Jeremy S.
Easy Workflow Management, Frustrated by Saving Timeouts
Reviewed on Oct 28, 2026
Review provided by G2
What do you like best about the product?
I use Optro for documenting field work, reviewing work papers, project management, follow-up, and keeping a repository of information. I find it simple and easy to use, user-friendly, and easy to navigate. It helps me work more efficiently and saves time.
What do you dislike about the product?
When I save documents, it times out frequently, so I lose work and have to redo it. I’d like the timeout frequency changed.
What problems is the product solving and how is that benefiting you?
I use Optro for project management, reviewing work papers, documenting field work, follow-ups, and keeping a repository of information. It’s simple and easy to navigate, and helps make my workflow more efficient and save time.