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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Helpful?
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
Amanuel N.
Intuitive Interface That Makes Risk Linkages Effortless
Reviewed on Sep 24, 2026
Review provided by G2
What do you like best about the product?
I like how easy the tool is to use, and how intuitive the screens and interfaces feel. The interface is straightforward, which makes it accessible for both beginners and experienced professionals. I also appreciate the way it connects objectives, risks, causes, consequences, mitigation strategies, mitigation actions, key risk indicators (KRIs), sub-risks, and other related elements in one coherent flow.
What do you dislike about the product?
My experience has been wonderful overall. On the rare occasions when I ran into an issue, the technical support team responded promptly and helped get it resolved. In addition, setting up risks and linking them together was straightforward and easy to follow.
What problems is the product solving and how is that benefiting you?
We’ve been using it for quite some time now, and I can confidently say it’s an excellent risk management tool. What makes it especially valuable is that it gives a clear, up-to-date overview of the company’s risk profile at any given time, which is crucial when communicating effectively with senior management. In today’s fast-paced environment, it has also been essential for making sure nothing gets overlooked.
Anthony M.
Intuitive, Feature-Rich Platform for Effortless Autonomous Workflows
Reviewed on Aug 14, 2026
Review provided by G2
What do you like best about the product?
I’ve been impressed by the wide range of features and capabilities this platform offers for running tasks autonomously. What I like most is how easy it is to use—everything feels intuitive, well organized, and efficient. I also appreciate how robust and flexible it is, with an interface that stays intuitive while handling complex workflows without any hassle.
What do you dislike about the product?
They’re always available when I need them, which makes the process and data management much simpler. Any time I’ve had to reach out to customer support, they’ve been efficient, responsive, and genuinely helpful.
What problems is the product solving and how is that benefiting you?
It gives us the ability to automate workflows, track risk, and centralize evidence, which saves a significant amount of time. It also supports deep customization without requiring any programming. The dashboards and reports make it simple and efficient to track controls and monitor performance in real time.
Construction
Improved Organization and Consistency for Internal Controls
Reviewed on Aug 13, 2026
Review provided by G2
What do you like best about the product?
What I like best about Optro is that it provides a centralized location for documenting control performance, review procedures, and supporting evidence. It creates a more consistent process and makes it easier to retain documentation that auditors may need, reducing follow-up requests later.
What do you dislike about the product?
The main downside is that the process can sometimes feel administratively burdensome, particularly when the same information or supporting documentation is already maintained elsewhere. It would also be helpful if tasks, reviewer comments, outstanding items, and prior-period documentation were easier to locate and compare
What problems is the product solving and how is that benefiting you?
Optro is helping solve the challenge of keeping control documentation, supporting evidence, and review procedures organized in one place. It provides greater visibility into control responsibilities and due dates and encourages documentation to be retained when the control is performed. This benefits me by making the process more consistent, reducing the need to search for support later, and minimizing follow-up requests from the auditors during testing.
Otto C.
Structured Risk & Compliance Management That Aligns with International Standards
Reviewed on Aug 11, 2026
Review provided by G2
What do you like best about the product?
I really like how it brings structure and coherence to our risk management and compliance processes. The initial setup is usually straightforward, especially once we’ve defined a clear risk management methodology. I also appreciate the platform’s ability to help us align our processes with international standards and regulatory requirements.
What do you dislike about the product?
It’s an interactive tool backed by very helpful user documentation. It adapts well to many different situations, and I haven’t run into any issues or problems so far. Overall, it met all of our expectations and feels equally usable for both small teams and large organizations.
What problems is the product solving and how is that benefiting you?
We’ve been using this platform for some time to support our clients, and the risk module has become the foundation of our consulting services. It offers a centralized environment where risks, controls, and action plans can be managed in a structured, organized way, which simplifies the process for both operational teams and management.
Jawad A.
All-in-One Compliance Platform That Scales and Saves Setup Time
Reviewed on Aug 07, 2026
Review provided by G2
What do you like best about the product?
I appreciate how it integrates risk assessment, incident management, and reporting into a single platform. It does its job well by centralizing all our audit information in one place. I also like that we didn’t have to build all of our compliance programs from scratch, which saved us a lot of time during setup and made getting started much easier.
What do you dislike about the product?
I haven’t had any problems so far, and you don’t need to be a programmer to build workflows in this application, which is a big plus. On top of that, it has adapted perfectly as our compliance obligations have grown.
What problems is the product solving and how is that benefiting you?
It allows me to complete my daily work without having to search through multiple spreadsheets throughout the day. It’s especially useful because it keeps everything organized and helps me save time for more important tasks. It has also made it easier for us to provide clear visibility to regulators and internal stakeholders.