ComplianceOS Governance Platform

Overview

ComplianceOS automates the evidence collection, monitoring, and reporting required for security compliance frameworks. Instead of spending months gathering screenshots and spreadsheets before an audit, ComplianceOS continuously monitors your infrastructure and applications for compliance with SOC 2, ISO 27001, HIPAA, PCI DSS, and GDPR controls.

The platform connects to your cloud infrastructure (AWS, GCP, Azure), identity providers, source code repositories, HR systems, and ticketing platforms to automatically collect evidence for each control. When a control fails, such as an S3 bucket without encryption or an unreviewed access request, ComplianceOS creates an alert with remediation guidance and tracks it to resolution.

Key Features

Control mapping links your security policies and technical controls to requirements across multiple frameworks simultaneously. A single control like 'encrypt data at rest' maps to SOC 2 CC6.1, ISO 27001 A.10.1.1, HIPAA 164.312(a)(2)(iv), and PCI DSS 3.4. ComplianceOS eliminates duplicate work by collecting evidence once and applying it to all relevant frameworks.

Vendor risk management tracks the compliance posture of your third-party vendors. Upload vendor SOC 2 reports, security questionnaire responses, and contractual obligations. ComplianceOS monitors vendor certifications for expiration, tracks security incidents reported by vendors, and generates a vendor risk score based on completeness and recency of their compliance documentation.

Audit preparation mode generates a complete evidence package for your auditor with all controls, their current status, evidence artifacts, and any exceptions or compensating controls. Auditors receive a read-only portal where they can review evidence, request additional documentation, and track findings. This reduces audit duration by an average of 40%.

Pricing

ComplianceOS pricing is per framework. Single framework: $499/month. Three frameworks: $999/month. All frameworks: ];,499/month. Add vendor risk management for $299/month. All plans include unlimited users, automated evidence collection, and the audit portal.

Start with a free compliance readiness assessment that evaluates your current posture against your target framework and identifies the gaps that need to be addressed before your audit.