Continuous compliance automation for regulated enterprises
ComplianceIQ turns compliance from a once-a-year fire drill into a living, automated, always-on program — monitoring controls continuously, running audit-grade formal reviews, and using AI to do the heavy lifting across every framework, business unit, and application.
Audit-ready every day — built for regulated enterprises.
Point-in-time · last audited 312d ago
- ITGC-04—unknown
- ITGC-11—unknown
- CIS-5.2—unknown
- ITGC-22—unknown
- TX-3.1—unknown
- ITGC-07—unknown
Manual, point-in-time compliance doesn't scale
Compliance today is manual, periodic, and disconnected from reality. The result: high cost, audit stress, and a posture you can only hope is accurate.
More control checks than a once-a-year audit
Of changes captured in an append-only trail
Inbound ports opened to reach internal systems
Point-in-time, not continuous
Controls are tested once a quarter or once a year. Between tests you're flying blind — deviations go unnoticed for months.
Spreadsheet-driven and fragile
Evidence lives in screenshots, emails, and shared drives. Gathering it for an audit is a scramble; reproducing it later is worse.
Evidence is hard to collect
Especially from on-premise and internal systems that can't — and shouldn't — be exposed to the internet.
Reviews are ad-hoc
Who approved what, when, and on what basis? Separation of duties is assumed, not enforced, and audit trails have gaps.
It doesn't scale
Every new framework, business unit, or application multiplies the manual workload linearly.
No single source of truth
Findings, evidence, tickets, and sign-offs are scattered across disconnected tools.
One platform, a dual execution model
Both execution models, one platform, one source of truth — across all your frameworks, business units, and applications.
Continuous Monitoring
Automated, scheduled checks run your controls every day. Pass/fail results are captured the moment they happen, deviations raise alarms instantly, and a full history is always available. You always know your real-time posture.
Formal Control Execution
For controls that need periodic formal review, ComplianceIQ calculates the review period, collects evidence automatically, applies AI analysis, routes results through human review-and-sign-off with enforced separation of duties, and produces audit-grade evidence packs.
Everything a modern compliance program needs
Dual execution model
Continuous daily monitoring and formal periodic reviews — configurable per control, per application, per business unit.
Configurable workflow engine
Build the exact review each control needs from reusable presets — single gate, dual sign-off, line-item and activity review — all with enforced Separation of Duties and IPE evidence packs.
AI-native compliance
An AI assistant over your live data, a GRC advisor that turns requirements into deployable controls, document/repo analysis, AI workflow creation, and built-in AI cost governance.
Secure on-premise reach
A lightweight, outbound-only agent collects evidence from internal systems without exposing any internal infrastructure to the internet — in queue or encrypted tunnel mode.
Evidence automation & library
Connect controls to automation workflows that gather evidence for you. A Workflow Hub ships importable templates so teams stand up new checks in minutes.
Time Machine & alarms
Browse the complete history of every control across every period, and get instant alarms — with email and Microsoft Teams notifications — the moment a control deviates.
Audit-grade reporting
One-click PDF and Excel reports per application or business unit, plus an append-only audit log of every change, approval, and action.
Multi-framework, multi-tenant
SOX ITGC, TxRamp, CIS Benchmark and custom frameworks out of the box, with strict multi-tenant isolation and role-based access.
One platform, every part of the program
01 · Dashboard
Posture
98%
Open
142
Critical
3
Module 01
Dashboard
At-a-glance compliance posture across the whole organization — every framework, business unit, and application in one view.
- Real-time posture across all frameworks and business units
- Open, critical, and mean-time-to-resolve at a glance
- Drill from an org-wide rollup down to a single control
Module 02
Continuous Monitoring
Automated checks run your controls every day; pass/fail is captured the moment it happens.
- Daily automated control checks
- Deviations raise alarms instantly
- You always know your real-time posture
Module 03
Formal Executions & Reviews
Periodic formal control runs with automatic period calculation, human review, enforced Separation of Duties, and audit-grade evidence packs.
- Automatic review-period calculation
- Configurable workflows: single gate, dual sign-off, line-item & activity review
- Enforced Separation of Duties + IPE evidence packs
Module 04
AI-native compliance
An AI assistant over your live data and a GRC advisor that turns requirements into deployable controls — with built-in cost governance.
- Conversational access to live compliance data
- GRC advisor drafts deployable controls from documents and repos
- AI workflow creation with cost guardrails
Module 05
Time Machine
Browse the complete history of every control across every period — reproduce any point in time.
- Full historical record of monitoring results
- Compare a control across periods
- Reproducible audit-grade evidence on demand
Module 06
Alarms & notifications
Instant alarms the moment a control deviates, with a full notification history.
- Active deviations surfaced immediately
- Email and Microsoft Teams notifications
- Complete notification history
Module 07
Secure on-premise reach
A lightweight, outbound-only agent collects evidence from internal systems without exposing any internal infrastructure to the internet.
- Outbound-only — no inbound ports opened
- Queue or encrypted-tunnel mode
- Signed traffic, vaulted secrets, single-use enrollment
Module 08
Frameworks, BUs & apps
SOX ITGC, TxRamp, CIS Benchmark and custom frameworks, with strict multi-tenant isolation and per-deployment control execution.
- Multi-framework out of the box, plus custom
- Model your org and software estate
- Strict multi-tenant isolation with role-based access
From definition to proof — automatically
Define
Set up your frameworks, controls, business units, and applications.
Connect
Connect evidence sources — cloud APIs directly, or internal systems via the secure on-premise broker.
Automate
Continuous checks run on a schedule; formal reviews run on their own periodic cadence.
Analyze
AI evaluates evidence and explains pass/fail with clear reasoning.
Review & attest
Humans approve through configurable workflows with enforced SoD and IPE evidence packs.
Prove
Every result, change, and approval is captured in an append-only audit trail, exportable as PDF/Excel.
Audit-grade and secure by design
Outbound-only agent
Reach internal systems without opening a single inbound port — nothing internal is ever exposed to the internet.
Vaulted secrets & signed traffic
All traffic is cryptographically signed, secrets live in a vault, and enrollment uses single-use, expiring tokens.
Strict multi-tenancy
Defense-in-depth isolation at the application and database layers keeps every organization's data fully separate.
Append-only audit trail
Every change, approval, and action is recorded immutably — reproducible audit-grade evidence on demand.
Audit-grade and secure by design
A modern, multi-tenant SaaS built so evidence is trustworthy and internal systems stay private.
Web-native SaaS
A modern web app accessible anywhere, always up to date — nothing for users to install.
Strict multi-tenancy
Defense-in-depth isolation at the application and database layers keeps every organization's data fully separate.
Append-only audit trail
Every change, approval, and action recorded immutably — reproducible audit-grade evidence on demand.
Outbound-only reach
Reach internal systems without opening a single inbound port.
AI governance built in
Per-user limits, model management, and guardrails govern AI usage and cost.
Role-based access
Granular roles across every framework, business unit, and application.
Frameworks out of the box, plus custom
Actions in an append-only trail
Inbound ports to internal systems
More checks than an annual audit
Continuous monitoring
Execution models, one platform
Multi-framework out of the box
Built for regulated enterprises
Compliance & GRC teams
Drowning in manual evidence collection.
Internal audit
Needs reproducible, audit-grade evidence on demand.
CISOs & security leaders
Want continuous assurance, not annual snapshots.
Regulated enterprises
Many applications and business units across multiple frameworks.
Compliance that keeps up with you
Continuous, not point-in-time
Your posture is verified every day — not hoped-for between annual audits.
AI does the heavy lifting
Evidence collection, analysis, and recordkeeping are automated so your people focus on judgment.
Reaches inside your network — safely
An outbound-only agent collects evidence locally; nothing internal is ever exposed.
Audit-grade by construction
Append-only trails and IPE evidence packs make proof a click away, for any period.
One source of truth
Findings, evidence, tickets, and sign-offs live together — not scattered across tools.
Scales across your estate
Every new framework, business unit, or app reuses the same automated machinery.
Common questions
Audit-ready, every day — not just at year-end. See ComplianceIQ on your stack.