Platform Capabilities

A unified workspace for enterprise compliance.

Explore the specialized modules engineered to automate security documentation, risk registry calculations, policy distributions, and third-party supplier assessments.

Clause 5.2 Policy Control

Policy Center

Centralized workspace to draft, review, approve, and distribute security policies. Map policy clauses directly to compliance controls and track employee digital sign-offs.

Active Policy Documents98% signed
Access Control Policy v2.0Approved
Data Retention Policy v1.4Approved
Clause 8.2 Supply Chain

Vendor Risk

Manage third-party supply chain risk with customizable security questionnaires. Send assessment links directly to vendors, track submission statuses, and store security profiles in one GRC hub.

Vendor Risk Scoring4 active
Vendor: SendGrid Inc.Low Risk
Vendor: Vercel HostingLow Risk
Trust Portal & NDAs

Customer Trust

Build confidence with a secure, public-facing trust portal. Share compliance documents securely under NDA, automate security questionnaire answers, and accelerate enterprise sales.

Public Trust CenterActive
SOC 2 Type II ReportNDA Required
ISO 27001 CertificatePublic Download
Clause 8.1 Asset Classification

Inventory Management

Maintain a complete inventory of physical, virtual, and software assets. Classify assets by data sensitivity level and automatically track ownership and risk profiles.

Asset Register142 Assets
db-prod-cluster (RDS)Confidential
office-wifi-router (HW)Internal
Framework Cross-Mapping

Compliance Hub

De-duplicate your compliance efforts. Map controls once and automatically apply them across ISO 27001, SOC 2, HIPAA, GDPR, and other leading frameworks.

Control Cross-Mapping100% Synced
Control: AC-1 Access Control Policy
ISO: A.9.1.1SOC2: CC6.1NIST: AC-2
Clause 6.1 Risk Treatment

Risk Management

Identify, analyze, and manage security risks across your organization. Model threats, generate mitigation workflows, and keep executive teams aligned with real-time risk scoring heatmaps.

Risk Likelihood MatrixActive
Risk: Unencrypted DB BackupsScore 15 (Critical)
Risk: Weak MFA policiesScore 9 (Medium)
Clause 8.1 Evidence Lifecycle

Evidence Vault

Secure, automated evidence collection pipeline. Sync configurations and audit logs directly from cloud providers, identity databases, and version controls, mapping them continuously to control requirements.

Evidence Ingest Engine Ingesting
AWS CloudTrail Log (0b3f8...)Stored
GitHub branch rules (91aef...)Stored

Ready to automate your compliance journey?

Join security-first teams who have simplified their ISO 27001 and SOC 2 audits with Compliova's automated ISMS workspace.