COMPLI bundles security frameworks (SOC 2, ISO 27001, NIST, HIPAA) with industrial safety standards (OSHA 1910, API RP 754, NERC CIP) in a single workspace. Manage controls and evidence, track policies, run audits, and maintain a risk register — all with multi-tenant isolation.
Upload documents, link URLs, and connect integrations. Map evidence to controls across frameworks with cross-framework mappings that eliminate duplicate work.
Create audits against any framework. Log findings, track remediation, add comments, and monitor coverage percentage in real time.
Track risks with likelihood x impact scoring. Visual heatmap, control linkage, and status tracking from identified through remediation to closure.
Write policies in Markdown, publish with version control, and track employee attestations. 10 pre-built templates mapped to framework controls.
Connect AWS, GitHub, Okta, and webhooks. Auto-pull evidence, monitor MFA status, branch protection, and encryption — get alerted when controls drift.
Track vendor compliance posture with assessments and document management. Automated access reviews pull user lists from connected identity providers.
Every organization's controls, evidence, and audit trail are fully isolated and scoped. Role-based access keeps owners, admins, and auditors in their lane across encrypted connections.