Get audit-ready in
weeks, not months
ComplianceOS automates your SOC 2, ISO 27001, GDPR, HIPAA, and PCI-DSS compliance journey. Every control is grounded in its public source — gap assessments, evidence collection, policy generation, and real-time monitoring in one platform.
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Everything you need to get certified
A complete compliance platform built for modern teams
Sourced Controls
Every control links to its public basis — GDPR articles, CFR sections, PCI requirements, AICPA criteria. Audit-grade transparency competitors don't offer.
Gap Assessment
219 controls across SOC 2, ISO 27001, GDPR, HIPAA & PCI-DSS, each cited to its public source. Know exactly where you stand.
Evidence Management
Upload, organize, and track evidence with expiry alerts and audit trails.
Policy Generator
8 core security policies generated instantly, customized for your company.
Auto Integrations
Connect AWS, GitHub, Okta, Azure, and Google Workspace to auto-collect evidence.
Compliance Monitoring
Real-time compliance score with trend charts and daily Slack alerts.
Trust Center
Public compliance page to share your security posture with customers.
Risk Register
Track, assess, and manage risks with severity scoring and ownership.
Audit Reports
Export professional PDF reports for your auditor in one click.
Smart Alerts
Email and Slack notifications for score changes, expiring evidence, and new risks.
Connects with your existing tools
Auto-collect evidence from the tools your team already uses
How it works
Get from zero to audit-ready in 4 simple steps
Run Gap Assessment
See where you stand against all 219 controls across five frameworks.
Connect Integrations
Link AWS, GitHub, Okta and more to auto-collect evidence.
Generate Policies
Get your 8 core security policies generated and ready to sign.
Get Certified
Export your audit report and hand it to your auditor.
Ready to get audit-ready?
Join companies using ComplianceOS to achieve SOC 2 and ISO 27001 certification faster and cheaper than traditional consultants.
Questions? We are here to help.
Reach out and we will get back to you within 24 hours.
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